Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_221123FTO_70391
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-11-005-004-001/143
(Bhadergar) 		2611005000NRG24221120230275528 22/11/2023 Karanjeet Kaur. 2611005WL010621 Karanjeet Kaur. 00349 PSIB0000556 1818 1818 Processed 01/02/2024 9908879340 KARANJEET KAUR. ()
SubTotal 1818 1818
2 SANGAT PB-11-005-021-001/350
(Kaljharani) 		2611005000NRG24221120230275571 22/11/2023 charanjit kaur 2611005WL010626 charanjit kaur 00468 UBIN0546453 1515 1515 Processed 01/02/2024 9908879341 charanjit kaur ()
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_221123FTO_70391 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1818
2 SANGAT PB2611005_221123FTO_70391 Union Bank of India UBIN0546453 NANDGARH - BANDI 1515

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