Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_100822FTO_40391
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-11-005-003-001/303-A
(bandi) 		2611005000NRG23100820220147332 10/08/2022 manjinder kaur 2611005WL005489 manjinder kaur 00354 PUNB0085200 1692 1692 Processed 19/08/2022 4026327675 manjinder kaur ()
SubTotal 1692 1692
2 SANGAT PB-11-005-003-001/106
(bandi) 		2611005000NRG23100820220147328 10/08/2022 Ranjit kaur 2611005WL005489 Ranjit kaur 00468 UBIN0546453 846 846 Processed 19/08/2022 4026327677 Ranjit kaur ()
3 SANGAT PB-11-005-003-001/185
(bandi) 		2611005000NRG23100820220147329 10/08/2022 DHALLA SINGH 2611005WL005489 DHALLA SINGH 00468 UBIN0546453 1692 1692 Processed 19/08/2022 4026327676 DHALLA SINGH ()
SubTotal 2538 2538
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_100822FTO_40391 Punjab National Bank PUNB0085200 SANGAT MANDI 1692
2 SANGAT PB2611005_100822FTO_40391 Union Bank of India UBIN0546453 NANDGARH - BANDI 2538

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