Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_180423FTO_3022
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-11-005-014-001/64
(Ghari Bhutter) 		2611005000NRG23180420230416775 18/04/2023 Sukhpal Kaur 2611005WL0016260 Sukhpal Kaur 00078 CNRB0018106 1128 1128 Processed 17/05/2023 1638077591 Sukhpal Kaur ()
SubTotal 1128 1128
2 SANGAT PB-11-005-039-001/329
(raike kalan) 		2611005000NRG23180420230416778 18/04/2023 Harbans singh 2611005WL0016263 Harbans singh 00349 PSIB0000556 282 282 Processed 17/05/2023 1638077592 Harbans singh ()
SubTotal 282 282
3 SANGAT PB-11-005-019-001/299
(JASSI BAGWALI) 		2611005000NRG23180420230416776 18/04/2023 Amarjit kaur 2611005WL0016261 Amarjit kaur 00354 PUNB0143000 564 564 Processed 17/05/2023 1638077593 Amarjit kaur ()
SubTotal 564 564
4 SANGAT PB-11-005-018-001/72
(jai singh wala) 		2611005000NRG23180420230416777 18/04/2023 Ranjit kaur 2611005WL0016262 Ranjit kaur 00415 SBIN0051347 564 564 Processed 17/05/2023 1638077594 MRS RANJIT KAUR ()
SubTotal 564 564
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_180423FTO_3022 Canara Bank CNRB0018106 GEHRI BUTTER 1128
2 SANGAT PB2611005_180423FTO_3022 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 282
3 SANGAT PB2611005_180423FTO_3022 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 564
4 SANGAT PB2611005_180423FTO_3022 State Bank of India SBIN0051347 JAI SINGH WALA 564

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