Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_120423FTO_1873
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-11-005-017-001/45
(Gurusir Sohne Wala) 		2611005000NRG23120420230416377 12/04/2023 rampiari 2611005WL0016138 rampiari 00089 CBIN0283469 564 564 Processed 13/05/2023 1534905647 rampiari ()
SubTotal 564 564
2 SANGAT PB-11-005-008-001/297
(chak ruldusingwala) 		2611005000NRG23120420230416382 12/04/2023 Gorakh Ram. 2611005WL0016141 Gorakh Ram. 00354 PUNB0143000 1410 1410 Processed 13/05/2023 1534905648 Gorakh Ram. ()
SubTotal 1410 1410
3 SANGAT PB-11-005-020-001/672
(Jungirana Panchayat) 		2611005000NRG23120420230416385 12/04/2023 Jagdev singh 2611005WL0016143 Jagdev singh 00415 SBIN0051327 1692 1692 Processed 13/05/2023 1534905650 JAGDEV SINGH ()
4 SANGAT PB-11-005-020-001/672
(Jungirana Panchayat) 		2611005000NRG23120420230416384 12/04/2023 Jagdev singh 2611005WL0016143 Jagdev singh 00415 SBIN0051327 1692 1692 Processed 13/05/2023 1534905649 JAGDEV SINGH ()
SubTotal 3384 3384
5 SANGAT PB-11-005-018-001/72
(jai singh wala) 		2611005000NRG23120420230416383 12/04/2023 Ranjit kaur 2611005WL0016142 Ranjit kaur 00415 SBIN0051347 1410 1410 Processed 13/05/2023 1534905651 MRS RANJIT KAUR ()
SubTotal 1410 1410
6 SANGAT PB-11-005-011-001/175
(doom Wali) 		2611005000NRG23120420230416378 12/04/2023 Karamjit Kaur 2611005WL0016139 Karamjit Kaur 00415 SBIN0051434 1128 1128 Processed 13/05/2023 1534905652 MRS KARAMJIT KAUR ()
SubTotal 1128 1128
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_120423FTO_1873 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 564
2 SANGAT PB2611005_120423FTO_1873 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1410
3 SANGAT PB2611005_120423FTO_1873 State Bank of India SBIN0051327 PEORI 3384
4 SANGAT PB2611005_120423FTO_1873 State Bank of India SBIN0051347 JAI SINGH WALA 1410
5 SANGAT PB2611005_120423FTO_1873 State Bank of India SBIN0051434 PATHRALA 1128

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