Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_120423FTO_1870
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-11-005-015-001/637
(ghudda) 		2611005000NRG24120420230000760 12/04/2023 Mangaljeet singh 2611005WL000031 Mangaljeet singh 00415 SBIN0050985 1818 1818 Processed 13/05/2023 1534901628 MR MANGALJIT SINGH ()
SubTotal 1818 1818
2 SANGAT PB-11-005-027-001/265
(malhwala) 		2611005000NRG24120420230000772 12/04/2023 Khushdeep kaur 2611005WL000032 Khushdeep kaur 00468 UBIN0546461 303 303 Processed 13/05/2023 1534901627 Khushdeep kaur ()
3 SANGAT PB-11-005-027-001/426
(malhwala) 		2611005000NRG24120420230000825 12/04/2023 Sukhvir Kaur 2611005WL000032 Sukhvir Kaur 00468 UBIN0546461 1515 1515 Processed 13/05/2023 1534901625 Sukhvir Kaur ()
4 SANGAT PB-11-005-027-001/430
(malhwala) 		2611005000NRG24120420230000827 12/04/2023 Major Singh 2611005WL000032 Major Singh 00468 UBIN0546461 303 303 Processed 13/05/2023 1534901626 Major Singh ()
SubTotal 2121 2121
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_120423FTO_1870 State Bank of India SBIN0050985 GHUDDA 1818
2 SANGAT PB2611005_120423FTO_1870 Union Bank of India UBIN0546461 BHAGWANGARH 2121

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