Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:49:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_210823FTO_45835
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-11-005-039-001/113
(raike kalan) 		2611005000NRG24210820230187624 21/08/2023 Sukhpal Kaur 2611005WL0006609 Sukhpal Kaur 00349 PSIB0000556 1818 1818 Processed 28/08/2023 4907341805 Sukhpal Kaur ()
2 SANGAT PB-11-005-039-001/23
(raike kalan) 		2611005000NRG24210820230187622 21/08/2023 Harbans singh. 2611005WL0006609 Harbans singh. 00349 PSIB0000556 1818 1818 Processed 28/08/2023 4907341806 Harbans singh. ()
3 SANGAT PB-11-005-039-001/360
(raike kalan) 		2611005000NRG24210820230187623 21/08/2023 Sammi 2611005WL0006609 Sammi 00349 PSIB0000556 1212 1212 Processed 28/08/2023 4907341800 Sammi ()
SubTotal 4848 4848
4 SANGAT PB-11-005-035-001/120
(PACKA KALAN) 		2611005000NRG24210820230187626 21/08/2023 Bimla devi 2611005WL0006610 Bimla devi 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4907341802 Bimla devi ()
5 SANGAT PB-11-005-035-001/265-A
(PACKA KALAN) 		2611005000NRG24210820230187627 21/08/2023 Jaspal kaur 2611005WL0006610 Jaspal kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4907341801 Jaspal kaur ()
6 SANGAT PB-11-005-035-001/90
(PACKA KALAN) 		2611005000NRG24210820230187628 21/08/2023 malkit kaur 2611005WL0006610 malkit kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4907341803 malkit kaur ()
SubTotal 5454 5454
7 SANGAT PB-11-005-015-001/163
(ghudda) 		2611005000NRG24210820230187631 21/08/2023 Kulwant singh 2611005WL0006613 Kulwant singh 00415 SBIN0050985 1818 1818 Processed 28/08/2023 4907341804 MR KULWANT SINGH ()
SubTotal 1818 1818
8 SANGAT PB-11-005-018-001/410
(jai singh wala) 		2611005000NRG24210820230187635 21/08/2023 Harbans singh. 2611005WL0006616 Harbans singh. 00415 SBIN0051347 1515 1515 Processed 28/08/2023 4907341807 MR HARBANS SINGH ()
SubTotal 1515 1515
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_210823FTO_45835 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 4848
2 SANGAT PB2611005_210823FTO_45835 Punjab National Bank PUNB0084400 PAKKA KALAN 5454
3 SANGAT PB2611005_210823FTO_45835 State Bank of India SBIN0050985 GHUDDA 1818
4 SANGAT PB2611005_210823FTO_45835 State Bank of India SBIN0051347 JAI SINGH WALA 1515

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