Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_130623FTO_20929
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-11-005-040-001/549
(Sekhu) 		2611005000NRG24130620230081900 13/06/2023 Reshama 2611005WL002662 Reshama 00354 PUNB0077100 1818 1818 Processed 16/06/2023 2604378511 Reshama ()
SubTotal 1818 1818
2 SANGAT PB-11-005-040-001/514
(Sekhu) 		2611005000NRG24130620230081888 13/06/2023 Simarjeet kaur 2611005WL002662 Simarjeet kaur 00354 PUNB0084400 1515 1515 Processed 16/06/2023 2604378512 Simarjeet kaur ()
3 SANGAT PB-11-005-040-001/531
(Sekhu) 		2611005000NRG24130620230081896 13/06/2023 Parmpreet Kaur 2611005WL002662 Parmpreet Kaur 00354 PUNB0084400 1818 1818 Processed 16/06/2023 2604378513 Parmpreet Kaur ()
4 SANGAT PB-11-005-040-001/556
(Sekhu) 		2611005000NRG24130620230081905 13/06/2023 Akvinder Kaur 2611005WL002662 Akvinder Kaur 00354 PUNB0084400 1818 1818 Processed 16/06/2023 2604378514 Akvinder Kaur ()
SubTotal 5151 5151
5 SANGAT PB-11-005-040-001/665
(Sekhu) 		2611005000NRG24130620230081911 13/06/2023 Pinki 2611005WL002662 Pinki 00415 SBIN0050056 1515 1515 Processed 16/06/2023 2604378515 MRS PINKI ()
SubTotal 1515 1515
6 SANGAT PB-11-005-040-001/352
(Sekhu) 		2611005000NRG24130620230081858 13/06/2023 SANTA SINGH 2611005WL002662 SANTA SINGH 00415 SBIN0050986 1818 1818 Processed 16/06/2023 2604378517 MR SANTA SINGH ()
7 SANGAT PB-11-005-040-001/484
(Sekhu) 		2611005000NRG24130620230081869 13/06/2023 Rachanjit Kaur 2611005WL002662 Rachanjit Kaur 00415 SBIN0050986 1818 1818 Processed 16/06/2023 2604378518 MRS RACHANJIT KAUR ()
8 SANGAT PB-11-005-040-001/548
(Sekhu) 		2611005000NRG24130620230081899 13/06/2023 Gaggu Kaur 2611005WL002662 Gaggu Kaur 00415 SBIN0050986 1818 1818 Processed 16/06/2023 2604378516 MRS GAGU KAUR ()
SubTotal 5454 5454
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_130623FTO_20929 Punjab National Bank PUNB0077100 MANDI DABWALI 1818
2 SANGAT PB2611005_130623FTO_20929 Punjab National Bank PUNB0084400 PAKKA KALAN 5151
3 SANGAT PB2611005_130623FTO_20929 State Bank of India SBIN0050056 RAMAN MANDI 1515
4 SANGAT PB2611005_130623FTO_20929 State Bank of India SBIN0050986 RAMSARA 5454

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