Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_260723FTO_37333
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-11-005-026-001/242
(lulbai) 		2611005000NRG24260720230154223 26/07/2023 Mandeep Kaur 2611005WL005214 Mandeep Kaur 00349 PSIB0000556 606 606 Processed 29/07/2023 4008806370 Mandeep Kaur ()
SubTotal 606 606
2 SANGAT PB-11-005-002-001/106
(Bambeha) 		2611005000NRG24260720230153722 26/07/2023 AMRITPAL KAUR 2611005WL005199 AMRITPAL KAUR 00349 PSIB0021267 1515 1515 Processed 29/07/2023 4008806371 AMRITPAL KAUR ()
SubTotal 1515 1515
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_260723FTO_37333 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 606
2 SANGAT PB2611005_260723FTO_37333 Punjab & Sind Bank PSIB0021267 Jangirana 1515

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