Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_170523FTO_11245
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-11-005-030-001/205
(mehta) 		2611005000NRG24170520230030597 17/05/2023 Gurmail kaur.. 2611005WL0001095 Gurmail kaur.. 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819370688 Gurmail kaur.. ()
SubTotal 909 909
2 SANGAT PB-11-005-018-001/30
(jai singh wala) 		2611005000NRG24170520230030598 17/05/2023 Billu singh 2611005WL0001096 Billu singh 00415 SBIN0051347 606 606 Processed 24/05/2023 1819370689 MR BILLU DEEN ()
SubTotal 606 606
3 SANGAT PB-11-005-036-001/234
(pathrala) 		2611005000NRG24170520230029900 17/05/2023 Sarabjit kaur 2611005WL0001070 Sarabjit kaur 00415 SBIN0051434 1515 1515 Processed 24/05/2023 1819370690 MRS SARABJIT KOUR ()
SubTotal 1515 1515
4 SANGAT PB-11-005-041-001/66
(Shergar) 		2611005000NRG24170520230029899 17/05/2023 amarjeet kaur 2611005WL0001069 amarjeet kaur 00468 UBIN0546461 1818 1818 Processed 24/05/2023 1819370691 amarjeet kaur ()
SubTotal 1818 1818
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_170523FTO_11245 Punjab Gramin Bank PUNB0PGB003 BATHINDA 909
2 SANGAT PB2611005_170523FTO_11245 State Bank of India SBIN0051347 JAI SINGH WALA 606
3 SANGAT PB2611005_170523FTO_11245 State Bank of India SBIN0051434 PATHRALA 1515
4 SANGAT PB2611005_170523FTO_11245 Union Bank of India UBIN0546461 BHAGWANGARH 1818

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