Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_240823FTO_47218
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-11-005-018-001/179
(jai singh wala) 		2611005000NRG24230820230191881 24/08/2023 Mitthu singh 2611005WL006824 Mitthu singh 00415 SBIN0051347 1818 1818 Processed 02/09/2023 5082639333 MRS AMARJEET KAUR ()
SubTotal 1818 1818
2 SANGAT PB-11-005-021-001/350
(Kaljharani) 		2611005000NRG24230820230191892 24/08/2023 charanjit kaur 2611005WL006825 charanjit kaur 00468 UBIN0546453 1212 1212 Processed 02/09/2023 5082639332 charanjit kaur ()
SubTotal 1212 1212
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_240823FTO_47218 State Bank of India SBIN0051347 JAI SINGH WALA 1818
2 SANGAT PB2611005_240823FTO_47218 Union Bank of India UBIN0546453 NANDGARH - BANDI 1212

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