Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_011222FTO_85748
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-11-005-012-001/399
(Faridkot) 		2611005000NRG23011220220276884 01/12/2022 Gurjeet Singh 2611005WL0011147 Gurjeet Singh 00045 BARB0MANDAB 1410 1410 Processed 10/12/2022 7065670867 Gurjeet Singh ()
SubTotal 1410 1410
2 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG23011220220275782 01/12/2022 CHAND SINGH... 2611005WL0011100 CHAND SINGH... 00354 PUNB0143000 1692 1692 Processed 10/12/2022 7065670868 CHAND SINGH... ()
3 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG23011220220275783 01/12/2022 CHAND SINGH... 2611005WL0011100 CHAND SINGH... 00354 PUNB0143000 1692 1692 Processed 10/12/2022 7065670869 CHAND SINGH... ()
SubTotal 3384 3384
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_011222FTO_85748 Bank of Baroda BARB0MANDAB MANDI DABWALI 1410
2 SANGAT PB2611005_011222FTO_85748 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 3384

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