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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:56:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_070723FTO_30595
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-11-005-028-001/155
(masana) 		2611005000NRG24070720230131027 07/07/2023 karmjit kaur 2611005WL004209 karmjit kaur 00354 PUNB0084400 1818 1818 Processed 17/07/2023 3504184901 karmjit kaur ()
SubTotal 1818 1818
2 SANGAT PB-11-005-028-001/294
(masana) 		2611005000NRG24070720230131067 07/07/2023 Tirth singh 2611005WL004209 Tirth singh 00354 PUNB0085200 1818 1818 Processed 17/07/2023 3504184903 Tirth singh ()
3 SANGAT PB-11-005-028-001/328
(masana) 		2611005000NRG24070720230131076 07/07/2023 Rosemerry Ekka 2611005WL004209 Rosemerry Ekka 00354 PUNB0085200 1212 1212 Processed 17/07/2023 3504184902 Rosemerry Ekka ()
SubTotal 3030 3030
4 SANGAT PB-11-005-008-001/292
(chak ruldusingwala) 		2611005000NRG24070720230131157 07/07/2023 Veerpal Kaur 2611005WL004216 Veerpal Kaur 00354 PUNB0143000 1515 1515 Processed 17/07/2023 3504184904 Veerpal Kaur ()
5 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG24070720230131159 07/07/2023 Jito bai 2611005WL004216 Jito bai 00354 PUNB0143000 1212 1212 Processed 17/07/2023 3504184905 Jito bai ()
SubTotal 2727 2727
6 SANGAT PB-11-005-028-001/182
(masana) 		2611005000NRG24070720230131035 07/07/2023 Veena Devi 2611005WL004209 Veena Devi 00354 PUNB0144210 1818 1818 Processed 17/07/2023 3504184907 Veena Devi ()
7 SANGAT PB-11-005-028-001/196
(masana) 		2611005000NRG24070720230131042 07/07/2023 sunita devi 2611005WL004209 sunita devi 00354 PUNB0144210 1818 1818 Processed 17/07/2023 3504184906 sunita devi ()
8 SANGAT PB-11-005-028-001/302
(masana) 		2611005000NRG24070720230131071 07/07/2023 Sarabjit kaur. 2611005WL004209 Sarabjit kaur. 00354 PUNB0144210 1818 1818 Processed 17/07/2023 3504184908 Sarabjit kaur. ()
SubTotal 5454 5454
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_070723FTO_30595 Punjab National Bank PUNB0084400 PAKKA KALAN 1818
2 SANGAT PB2611005_070723FTO_30595 Punjab National Bank PUNB0085200 SANGAT MANDI 3030
3 SANGAT PB2611005_070723FTO_30595 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 2727
4 SANGAT PB2611005_070723FTO_30595 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 5454

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