Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_120522FTO_7353
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-11-005-028-001/19
(masana) 		2611005000NRG22120520220297673 12/05/2022 Nareash RANI 2611005WL0014221 Nareash RANI 00354 PUNB0144210 1614 1614 Processed 19/05/2022 1344846669 NareashRANI ()
SubTotal 1614 1614
2 SANGAT PB-11-005-018-001/644
(jai singh wala) 		2611005000NRG22120520220297674 12/05/2022 Swarandeep Kaur 2611005WL0014222 Swarandeep Kaur 00415 SBIN0051347 1345 1345 Processed 18/05/2022 1344846670 MRS SAWRNDEEP KAUR ()
SubTotal 1345 1345
Total 2959 2959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_120522FTO_7353 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1614
2 SANGAT PB2611005_120522FTO_7353 State Bank of India SBIN0051347 JAI SINGH WALA 1345

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