Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_041022FTO_65871
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-11-005-011-001/316
(doom Wali) 		2611005000NRG23041020220210350 04/10/2022 santosh 2611005WL0008112 santosh 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5938666222 MRS MRS SANTOSH ()
2 SANGAT PB-11-005-011-001/357
(doom Wali) 		2611005000NRG23041020220210351 04/10/2022 Seero Kaur 2611005WL0008112 Seero Kaur 00415 SBIN0051434 1692 1692 Processed 26/10/2022 5938666223 MRS SEERO KAUR ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_041022FTO_65871 State Bank of India SBIN0051434 PATHRALA 3384

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