Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_080923FTO_51103
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-11-005-006-001/344
(CHACK ATAR SINGH WALA) 		2611005000NRG24080920230201033 08/09/2023 Simarjit kaur 2611005WL0007311 Simarjit kaur 00176 IDIB000B083 1515 1515 Processed 07/11/2023 7128589123 Simarjit kaur ()
SubTotal 1515 1515
2 SANGAT PB-11-005-035-001/477
(PACKA KALAN) 		2611005000NRG24060920230200813 08/09/2023 Malkeeto 2611005WL0007294 Malkeeto 00349 PSIB0021400 1818 1818 Processed 07/11/2023 7128589124 MALKEETO ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_080923FTO_51103 Indian Bank IDIB000B083 BATHINDA 1515
2 SANGAT PB2611005_080923FTO_51103 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1818

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