Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:35:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_110923FTO_51529
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-11-005-039-001/23
(raike kalan) 		2611005000NRG24110920230202357 11/09/2023 Harbans singh. 2611005WL007359 Harbans singh. 00349 PSIB0000556 1818 1818 Processed 07/11/2023 7128588451 HARBANS SINGH. ()
2 SANGAT PB-11-005-039-001/333
(raike kalan) 		2611005000NRG24110920230202359 11/09/2023 Sandura singh 2611005WL007359 Sandura singh 00349 PSIB0000556 1818 1818 Processed 07/11/2023 7128588456 SANDURA SINGH ()
SubTotal 3636 3636
3 SANGAT PB-11-005-002-001/106
(Bambeha) 		2611005000NRG24110920230202362 11/09/2023 AMRITPAL KAUR 2611005WL007360 AMRITPAL KAUR 00349 PSIB0021267 1818 1818 Processed 07/11/2023 7128588452 AMRITPAL KAUR ()
4 SANGAT PB-11-005-002-001/136
(Bambeha) 		2611005000NRG24110920230202369 11/09/2023 Sukhdev kaur 2611005WL007360 Sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 07/11/2023 7128588455 SUKHDEV KAUR ()
5 SANGAT PB-11-005-002-001/214
(Bambeha) 		2611005000NRG24110920230202381 11/09/2023 Satveer kaur 2611005WL007360 Satveer kaur 00349 PSIB0021267 1818 1818 Processed 07/11/2023 7128588453 SATVEER KAUR ()
SubTotal 5454 5454
6 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG24110920230202494 11/09/2023 Jito bai 2611005WL007373 Jito bai 00354 PUNB0143000 1818 1818 Processed 07/11/2023 7128588454 Jito bai ()
SubTotal 1818 1818
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_110923FTO_51529 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 3636
2 SANGAT PB2611005_110923FTO_51529 Punjab & Sind Bank PSIB0021267 Jangirana 5454
3 SANGAT PB2611005_110923FTO_51529 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818

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