Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:48:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_080822FTO_39632
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-11-005-017-001/137
(Gurusir Sohne Wala) 		2611005000NRG22050820220300518 08/08/2022 Manjeet Kaur.. 2611005WL0014538 Manjeet Kaur.. 00415 SBIN0011963 1076 1076 Rejected 19/08/2022 4033646437 No Such Account
SubTotal 1076 1076
2 SANGAT PB-11-005-038-001/209
(Rai Ke Khurad) 		2611005000NRG22080820220300527 08/08/2022 Manpreet kaur 2611005WL0014541 Manpreet kaur 00468 UBIN0546453 1614 1614 Processed 19/08/2022 4033646438 Manpreet kaur ()
SubTotal 1614 1614
Total 2690 2690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_080822FTO_39632 State Bank of India SBIN0011963 SANGAT 1076
2 SANGAT PB2611005_080822FTO_39632 Union Bank of India UBIN0546453 NANDGARH - BANDI 1614

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