Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_181223FTO_77945
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-11-005-037-001/78
(Phalhar) 		2611005000NRG24181220230310956 18/12/2023 Sarabjeet kaur 2611005WL011863 Sarabjeet kaur 00114 UTIB0SBCB01 1212 1212 Processed 09/03/2024 1556207135 Sarabjeet kaur ()
2 SANGAT PB-11-005-040-001/550
(Sekhu) 		2611005000NRG24181220230311028 18/12/2023 Sarbjit Kaur 2611005WL011864 Sarbjit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 09/03/2024 1556207136 Sarbjit Kaur ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_181223FTO_77945 District Central Cooperative Bank 2727

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