Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:54:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_260423FTO_5552
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-11-005-030-001/242
(mehta) 		2611005000NRG24260420230008859 26/04/2023 Jagmeet kaur 2611005WL000383 Jagmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638150936 Jagmeet kaur ()
2 SANGAT PB-11-005-030-001/73
(mehta) 		2611005000NRG24260420230008880 26/04/2023 Beant Kaur 2611005WL000383 Beant Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638150937 Beant Kaur ()
3 SANGAT PB-11-005-041-001/327
(Shergar) 		2611005000NRG24260420230008911 26/04/2023 Murti Kaur 2611005WL000384 Murti Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638150941 Murti Kaur ()
4 SANGAT PB-11-005-041-001/340
(Shergar) 		2611005000NRG24260420230008917 26/04/2023 Angrej Kaur 2611005WL000384 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638150942 Angrej Kaur ()
SubTotal 6363 6363
5 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG24260420230008867 26/04/2023 Satnam singh 2611005WL000383 Satnam singh 00468 UBIN0546461 1212 1212 Processed 17/05/2023 1638150945 Satnam singh ()
6 SANGAT PB-11-005-041-001/118
(Shergar) 		2611005000NRG24260420230008883 26/04/2023 Parkash kaur 2611005WL000384 Parkash kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1638150940 Parkash kaur ()
7 SANGAT PB-11-005-041-001/119
(Shergar) 		2611005000NRG24260420230008884 26/04/2023 Karmo kaur 2611005WL000384 Karmo kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1638150938 Karmo kaur ()
8 SANGAT PB-11-005-041-001/273
(Shergar) 		2611005000NRG24260420230008906 26/04/2023 Sunita Rani 2611005WL000384 Sunita Rani 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1638150943 Sunita Rani ()
9 SANGAT PB-11-005-041-001/33
(Shergar) 		2611005000NRG24260420230008914 26/04/2023 Pawandeep kaur 2611005WL000384 Pawandeep kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1638150944 Pawandeep kaur ()
10 SANGAT PB-11-005-041-001/7
(Shergar) 		2611005000NRG24260420230008924 26/04/2023 Jasvir kaur 2611005WL000384 Jasvir kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1638150935 Jasvir kaur ()
11 SANGAT PB-11-005-041-001/79
(Shergar) 		2611005000NRG24260420230008926 26/04/2023 Rajdeep kaur 2611005WL000384 Rajdeep kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1638150939 Rajdeep kaur ()
SubTotal 11817 11817
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_260423FTO_5552 Punjab Gramin Bank PUNB0PGB003 BATHINDA 2727
2 SANGAT PB2611005_260423FTO_5552 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1818
3 SANGAT PB2611005_260423FTO_5552 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 SANGAT PB2611005_260423FTO_5552 Union Bank of India UBIN0546461 BHAGWANGARH 11817

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