Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:28 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_270923FTO_56244
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-11-005-039-001/145
(raike kalan) 		2611005000NRG24200920230213557 27/09/2023 kulwinder kaur 2611005WL007842 kulwinder kaur 00114 UTIB0SBCB01 303 303 Processed 11/11/2023 7375400725 kulwinder kaur ()
2 SANGAT PB-11-005-039-001/202
(raike kalan) 		2611005000NRG24200920230213568 27/09/2023 Angrej singh 2611005WL007842 Angrej singh 00114 UTIB0SBCB01 303 303 Processed 11/11/2023 7375400724 Angrej singh ()
SubTotal 606 606
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_270923FTO_56244 District Central Cooperative Bank 606

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