Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:37:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_200723FTO_35196
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-11-005-004-001/107
(Bhadergar) 		2611005000NRG24190720230145322 20/07/2023 Kaval singh 2611005WL004806 Kaval singh 00114 UTIB0SBCB01 1212 1212 Processed 29/07/2023 4006132087 Kaval singh ()
2 SANGAT PB-11-005-026-001/265
(lulbai) 		2611005000NRG24190720230144401 20/07/2023 Karamjit Kaur 2611005WL004777 Karamjit Kaur 00114 UTIB0SBCB01 1515 1515 Processed 29/07/2023 4006132088 Karamjit 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_200723FTO_35196 District Central Cooperative Bank 2727

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