Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_030823FTO_40506
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) 		2611005000NRG24030820230165531 03/08/2023 Harbans singh. 2611005WL005731 Harbans singh. 00349 PSIB0000556 1818 1818 Rejected 10/08/2023 4418200154 No Such Account
2 SANGAT PB-11-005-039-001/333
(raike kalan) 		2611005000NRG24030820230165533 03/08/2023 Sandura singh 2611005WL005731 Sandura singh 00349 PSIB0000556 1818 1818 Processed 10/08/2023 4418200155 Sandura singh ()
SubTotal 3636 3636
3 SANGAT PB-11-005-012-001/17
(Faridkot) 		2611005000NRG24030820230164682 03/08/2023 sukhveer kaur 2611005WL005689 sukhveer kaur 00468 UBIN0546453 1818 1818 Processed 10/08/2023 4418200156 sukhveer kaur ()
4 SANGAT PB-11-005-012-001/347
(Faridkot) 		2611005000NRG24030820230164721 03/08/2023 Soma Devi 2611005WL005689 Soma Devi 00468 UBIN0546453 1818 1818 Processed 10/08/2023 4418200158 Soma Devi ()
5 SANGAT PB-11-005-012-001/354
(Faridkot) 		2611005000NRG24030820230164722 03/08/2023 Kulwant Kaur 2611005WL005689 Kulwant Kaur 00468 UBIN0546453 909 909 Processed 10/08/2023 4418200159 Kulwant Kaur ()
6 SANGAT PB-11-005-012-001/435
(Faridkot) 		2611005000NRG24030820230164734 03/08/2023 Jaswinder Kaur 2611005WL005689 Jaswinder Kaur 00468 UBIN0546453 1515 1515 Processed 10/08/2023 4418200160 Jaswinder Kaur ()
7 SANGAT PB-11-005-012-001/47
(Faridkot) 		2611005000NRG24030820230164743 03/08/2023 soni 2611005WL005689 soni 00468 UBIN0546453 1818 1818 Processed 10/08/2023 4418200157 soni ()
SubTotal 7878 7878
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_030823FTO_40506 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 3636
2 SANGAT PB2611005_030823FTO_40506 Union Bank of India UBIN0546453 NANDGARH - BANDI 7878

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