Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_120723FTO_31906
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-11-005-034-001/211
(Pacca Khuard) 		2611005000NRG24120720230136328 12/07/2023 billu singh 2611005WL004404 billu singh 00078 CNRB0003878 303 303 Processed 21/07/2023 3629314918 billu singh ()
2 SANGAT PB-11-005-034-001/48
(Pacca Khuard) 		2611005000NRG24120720230136336 12/07/2023 Saggar singh 2611005WL004404 Saggar singh 00078 CNRB0003878 606 606 Processed 21/07/2023 3629314917 Saggar singh ()
SubTotal 909 909
3 SANGAT PB-11-005-003-001/299
(bandi) 		2611005000NRG24120720230136511 12/07/2023 Jagjit Singh 2611005WL004413 Jagjit Singh 00152 HDFC0003412 1515 1515 Processed 21/07/2023 3629314919 Jagjit Singh ()
4 SANGAT PB-11-005-003-001/403
(bandi) 		2611005000NRG24120720230136542 12/07/2023 Sukhjeet Kaur 2611005WL004413 Sukhjeet Kaur 00152 HDFC0003412 1515 1515 Processed 21/07/2023 3629314920 Sukhjeet Kaur ()
SubTotal 3030 3030
5 SANGAT PB-11-005-038-001/212
(Rai Ke Khurad) 		2611005000NRG24120720230136485 12/07/2023 Bhagwan Singh 2611005WL004412 Bhagwan Singh 00349 PSIB0000556 1212 1212 Processed 21/07/2023 3629314921 Bhagwan Singh ()
SubTotal 1212 1212
6 SANGAT PB-11-005-002-001/97
(Bambeha) 		2611005000NRG24120720230136477 12/07/2023 PARMJIT KAUR 2611005WL004412 PARMJIT KAUR 00349 PSIB0021267 909 909 Processed 21/07/2023 3629314922 PARMJIT KAUR ()
SubTotal 909 909
7 SANGAT PB-11-005-034-001/48
(Pacca Khuard) 		2611005000NRG24120720230136337 12/07/2023 Sonu Kaur 2611005WL004404 Sonu Kaur 00415 SBIN0001733 1818 1818 Processed 21/07/2023 3629314923 MISS SONU KAUR DO BAKHSHIS SINGH ()
SubTotal 1818 1818
8 SANGAT PB-11-005-003-001/536
(bandi) 		2611005000NRG24120720230136555 12/07/2023 Paramjit kaur 2611005WL004413 Paramjit kaur 00415 SBIN0011963 303 303 Processed 21/07/2023 3629314924 MRS PARAMJEET KAUR ()
SubTotal 303 303
9 SANGAT PB-11-005-003-001/266
(bandi) 		2611005000NRG24120720230136497 12/07/2023 Bagbati kaur 2611005WL004413 Bagbati kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629314927 Bagbati kaur ()
10 SANGAT PB-11-005-003-001/398
(bandi) 		2611005000NRG24120720230136541 12/07/2023 Sukhwinder Kaur 2611005WL004413 Sukhwinder Kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629314925 Sukhwinder Kaur ()
11 SANGAT PB-11-005-003-001/569
(bandi) 		2611005000NRG24120720230136561 12/07/2023 Manjit kaur 2611005WL004413 Manjit kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629314926 Manjit kaur ()
SubTotal 3939 3939
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_120723FTO_31906 Canara Bank CNRB0003878 RAMAN MANDI 909
2 SANGAT PB2611005_120723FTO_31906 HDFC HDFC0003412 Jangirana 3030
3 SANGAT PB2611005_120723FTO_31906 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1212
4 SANGAT PB2611005_120723FTO_31906 Punjab & Sind Bank PSIB0021267 Jangirana 909
5 SANGAT PB2611005_120723FTO_31906 State Bank of India SBIN0001733 RAMAN 1818
6 SANGAT PB2611005_120723FTO_31906 State Bank of India SBIN0011963 SANGAT 303
7 SANGAT PB2611005_120723FTO_31906 Union Bank of India UBIN0546453 NANDGARH - BANDI 3939

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