Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:14:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_070324FTO_91963
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-11-005-011-001/64
(doom Wali) 		2611005000NRG24050220240343831 07/03/2024 Seema 2611005WL0013230 Seema 00354 PUNB0143000 1818 1818 Processed 20/04/2024 3155960195 Seema ()
SubTotal 1818 1818
2 SANGAT PB-11-005-013-001/625
(Fullo Mitthi) 		2611005000NRG24150120240337642 07/03/2024 VEENA RANI. 2611005WL0012894 VEENA RANI. 00354 PUNB0144210 1818 1818 Processed 20/04/2024 3155960201 VEENA RANI. ()
3 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24050220240343830 07/03/2024 Kaka SINGH 2611005WL0013229 Kaka SINGH 00354 PUNB0144210 303 303 Processed 20/04/2024 3155960196 Kaka SINGH ()
SubTotal 2121 2121
4 SANGAT PB-11-005-024-001/123
(kotli sabo) 		2611005000NRG24050220240343829 07/03/2024 Verpal kaur 2611005WL0013228 Verpal kaur 00415 SBIN0011963 1515 1515 Processed 20/04/2024 3155960198 SEPOY BALKARAN SINGH ()
5 SANGAT PB-11-005-024-001/123
(kotli sabo) 		2611005000NRG24120120240336864 07/03/2024 Verpal kaur 2611005WL0012858 Verpal kaur 00415 SBIN0011963 303 303 Processed 20/04/2024 3155960197 SEPOY BALKARAN SINGH ()
SubTotal 1818 1818
6 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24050220240343827 07/03/2024 Charanjit kaur 2611005WL0013227 Charanjit kaur 00468 UBIN0546453 606 606 Processed 20/04/2024 3155960199 Charanjit kaur ()
7 SANGAT PB-11-005-012-001/142
(Faridkot) 		2611005000NRG24050220240343828 07/03/2024 Angraj kaur 2611005WL0013228 Angraj kaur 00468 UBIN0546453 606 606 Processed 20/04/2024 3155960200 Angraj kaur ()
SubTotal 1212 1212
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_070324FTO_91963 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
2 SANGAT PB2611005_070324FTO_91963 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 2121
3 SANGAT PB2611005_070324FTO_91963 State Bank of India SBIN0011963 SANGAT 1818
4 SANGAT PB2611005_070324FTO_91963 Union Bank of India UBIN0546453 NANDGARH - BANDI 1212

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