Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:35:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_190324FTO_94161
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-11-005-040-001/675
(Sekhu) 		2611005000NRG24180320240387644 19/03/2024 Sukhpal kaur 2611005WL0014764 Sukhpal kaur 00354 PUNB0084400 606 606 Processed 20/04/2024 3155958490 Sukhpal kaur ()
SubTotal 606 606
2 SANGAT PB-11-005-027-001/104
(malhwala) 		2611005000NRG24190320240388630 19/03/2024 Rajinder Kaur 2611005WL0014810 Rajinder Kaur 00468 UBIN0546461 909 909 Processed 20/04/2024 3155958491 Rajinder Kaur ()
SubTotal 909 909
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_190324FTO_94161 Punjab National Bank PUNB0084400 PAKKA KALAN 606
2 SANGAT PB2611005_190324FTO_94161 Union Bank of India UBIN0546461 BHAGWANGARH 909

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