Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:54:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_070823FTO_41449
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-11-005-030-001/412
(mehta) 		2611005000NRG24070820230167643 07/08/2023 Rajwinder Kaur 2611005WL005820 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525974352 Rajwinder Kaur ()
SubTotal 1515 1515
2 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG24070820230167689 07/08/2023 Jito bai 2611005WL005821 Jito bai 00354 PUNB0143000 1818 1818 Processed 12/08/2023 4525974351 Jito bai ()
SubTotal 1818 1818
3 SANGAT PB-11-005-030-001/126
(mehta) 		2611005000NRG24070820230167615 07/08/2023 Veerpal Kaur 2611005WL005820 Veerpal Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4525974356 Veerpal Kaur ()
4 SANGAT PB-11-005-030-001/151
(mehta) 		2611005000NRG24070820230167623 07/08/2023 Charanjeet Kaur 2611005WL005820 Charanjeet Kaur 00468 UBIN0546461 909 909 Processed 12/08/2023 4525974354 Charanjeet Kaur ()
5 SANGAT PB-11-005-030-001/51
(mehta) 		2611005000NRG24070820230167658 07/08/2023 Harmel Kaur 2611005WL005820 Harmel Kaur 00468 UBIN0546461 303 303 Processed 12/08/2023 4525974353 Harmel Kaur ()
6 SANGAT PB-11-005-030-001/62
(mehta) 		2611005000NRG24070820230167665 07/08/2023 Bhagvan Kaur 2611005WL005820 Bhagvan Kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4525974355 Bhagvan Kaur ()
SubTotal 4848 4848
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_070823FTO_41449 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1515
2 SANGAT PB2611005_070823FTO_41449 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
3 SANGAT PB2611005_070823FTO_41449 Union Bank of India UBIN0546461 BHAGWANGARH 4848

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