Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_040923FTO_49904
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-11-005-011-001/282
(doom Wali) 		2611005000NRG24040920230198068 04/09/2023 Nachhatar Singh 2611005WL007159 Nachhatar Singh 00114 UTIB0SBCB01 1515 1515 Processed 07/11/2023 7128588878 Nachhatar Singh ()
2 SANGAT PB-11-005-011-001/66
(doom Wali) 		2611005000NRG24040920230198083 04/09/2023 SUKHDEV kaur 2611005WL007159 SUKHDEV kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/11/2023 7128588877 SUKHDEV kaur ()
SubTotal 3333 3333
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_040923FTO_49904 District Central Cooperative Bank 3333

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