Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:16:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_081223FTO_75110
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-028-001/218
(masana) 		2611005000NRG24081220230297113 08/12/2023 Harjeet Kaur 2611005WL011470 Harjeet Kaur 00349 PSIB0021400 1818 1818 Processed 01/01/2024 8997456202 HARJEET KAUR ()
SubTotal 1818 1818
2 SANGAT PB-11-005-028-001/297
(masana) 		2611005000NRG24081220230297132 08/12/2023 Kuldeep Kaur 2611005WL011470 Kuldeep Kaur 00354 PUNB0019300 1818 1818 Processed 01/01/2024 8997456207 Kuldeep Kaur ()
SubTotal 1818 1818
3 SANGAT PB-11-005-028-001/155
(masana) 		2611005000NRG24081220230297087 08/12/2023 karmjit kaur 2611005WL011470 karmjit kaur 00354 PUNB0084400 1212 1212 Processed 01/01/2024 8997456203 karmjit kaur ()
SubTotal 1212 1212
4 SANGAT PB-11-005-028-001/196
(masana) 		2611005000NRG24081220230297098 08/12/2023 sunita devi 2611005WL011470 sunita devi 00354 PUNB0144210 1818 1818 Processed 01/01/2024 8997456206 sunita devi ()
5 SANGAT PB-11-005-028-001/302
(masana) 		2611005000NRG24081220230297134 08/12/2023 Sarabjit kaur. 2611005WL011470 Sarabjit kaur. 00354 PUNB0144210 1818 1818 Processed 01/01/2024 8997456205 Sarabjit kaur. ()
SubTotal 3636 3636
6 SANGAT PB-11-005-005-001/291
(Bhagwangardh) 		2611005000NRG24071220230295777 08/12/2023 Shinder Kaur 2611005WL011405 Shinder Kaur 00468 UBIN0546461 1818 1818 Processed 01/01/2024 8997456204 Shinder Kaur ()
SubTotal 1818 1818
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_081223FTO_75110 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1818
2 SANGAT PB2611005_081223FTO_75110 Punjab National Bank PUNB0019300 GIDDERBAHA 1818
3 SANGAT PB2611005_081223FTO_75110 Punjab National Bank PUNB0084400 PAKKA KALAN 1212
4 SANGAT PB2611005_081223FTO_75110 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3636
5 SANGAT PB2611005_081223FTO_75110 Union Bank of India UBIN0546461 BHAGWANGARH 1818

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