Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:04:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_041223FTO_73180
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-11-005-021-001/276
(Kaljharani) 		2611005000NRG24041220230288741 04/12/2023 Kulwinder kaur 2611005WL011168 Kulwinder kaur 00114 UTIB0SBCB01 1212 1212 Processed 16/12/2023 8705142815 Kulwinder kaur ()
2 SANGAT PB-11-005-026-001/209
(lulbai) 		2611005000NRG24041220230289493 04/12/2023 Lovepreet kaur 2611005WL011196 Lovepreet kaur 00114 UTIB0SBCB01 1515 1515 Processed 16/12/2023 8705142816 Lovepreet kaur ()
3 SANGAT PB-11-005-039-001/202
(raike kalan) 		2611005000NRG24041220230289747 04/12/2023 Angrej singh 2611005WL011206 Angrej singh 00114 UTIB0SBCB01 1818 1818 Processed 16/12/2023 8705142817 Angrej singh ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_041223FTO_73180 District Central Cooperative Bank 4545

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