Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_071223FTO_74698
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-11-005-009-001/42
(Dhunay Wala) 		2611005000NRG24071220230294668 07/12/2023 Balbier Singh 2611005WL011379 Balbier Singh 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9016987134 Balbier Singh ()
2 SANGAT PB-11-005-021-001/276
(Kaljharani) 		2611005000NRG24071220230295700 07/12/2023 Kulwinder kaur 2611005WL011403 Kulwinder kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9016987133 Kulwinder kaur ()
SubTotal 3636 3636
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_071223FTO_74698 District Central Cooperative Bank 3636

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