Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_070623FTO_18722
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-11-005-035-001/657
(PACKA KALAN) 		2611005000NRG24060620230065951 07/06/2023 JOdh singh 2611005WL0002202 JOdh singh 00354 PUNB0084400 1515 1515 Processed 14/06/2023 2541600680 JOdh singh ()
SubTotal 1515 1515
2 SANGAT PB-11-005-013-001/428
(Fullo Mitthi) 		2611005000NRG24070620230070146 07/06/2023 Manjeet kaur 2611005WL0002280 Manjeet kaur 00415 SBIN0011963 909 909 Processed 14/06/2023 2541600681 MRS MANJEET KAUR ()
SubTotal 909 909
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_070623FTO_18722 Punjab National Bank PUNB0084400 PAKKA KALAN 1515
2 SANGAT PB2611005_070623FTO_18722 State Bank of India SBIN0011963 SANGAT 909

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