Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:42:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_080223FTO_106245
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-11-005-008-001/297
(chak ruldusingwala) 		2611005000NRG23030220230344285 08/02/2023 Gorakh Ram. 2611005WL0014014 Gorakh Ram. 00114 UTIB0SBCB01 1692 1692 Processed 28/02/2023 9301081107 Gorakh Ram. ()
2 SANGAT PB-11-005-036-001/933
(pathrala) 		2611005000NRG23080220230344594 08/02/2023 Kanta Rani 2611005WL0014108 Kanta Rani 00114 UTIB0SBCB01 1410 1410 Processed 28/02/2023 9301081108 Kanta Rani ()
SubTotal 3102 3102
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_080223FTO_106245 District Central Cooperative Bank 3102

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