Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:48:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_040723FTO_29073
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-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24040720230125866 04/07/2023 Dev Kaur 2611005WL0003985 Dev Kaur 00078 CNRB0018106 1818 1818 Processed 14/07/2023 3439514753 Dev Kaur ()
2 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24040720230125865 04/07/2023 Dev Kaur 2611005WL0003985 Dev Kaur 00078 CNRB0018106 1515 1515 Processed 14/07/2023 3439514754 Dev Kaur ()
SubTotal 3333 3333
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_040723FTO_29073 Canara Bank CNRB0018106 GEHRI BUTTER 3333

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