Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_260623FTO_26076
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-11-005-011-001/282
(doom Wali) 		2611005000NRG24260620230114701 26/06/2023 Nachhatar Singh 2611005WL003555 Nachhatar Singh 00114 UTIB0SBCB01 1515 1515 Processed 14/07/2023 3439511782 Nachhatar Singh ()
2 SANGAT PB-11-005-039-001/145
(raike kalan) 		2611005000NRG24260620230114376 26/06/2023 kulwinder kaur 2611005WL003551 kulwinder kaur 00114 UTIB0SBCB01 606 606 Processed 14/07/2023 3439511783 kulwinder kaur ()
3 SANGAT PB-11-005-039-001/202
(raike kalan) 		2611005000NRG24260620230114383 26/06/2023 Angrej singh 2611005WL003551 Angrej singh 00114 UTIB0SBCB01 303 303 Processed 14/07/2023 3439511784 Angrej singh ()
SubTotal 2424 2424
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_260623FTO_26076 District Central Cooperative Bank 2424

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