Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:45:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_130522FTO_7707
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-11-005-019-001/201
(JASSI BAGWALI) 		2611005000NRG22130520220297683 13/05/2022 Rajveer Kaur . 2611005WL0014230 Rajveer Kaur . 00354 PUNB0143000 702 702 Rejected 19/05/2022 1372733623 No Such Account
SubTotal 702 702
2 SANGAT PB-11-005-020-001/68
(Jungirana Panchayat) 		2611005000NRG22130520220297680 13/05/2022 Sukhmander Singh. 2611005WL0014227 Sukhmander Singh. 00415 SBIN0011963 1076 1076 Processed 19/05/2022 1372733624 MR SUKHMANDER SINGH ()
SubTotal 1076 1076
3 SANGAT PB-11-005-018-001/32-A
(jai singh wala) 		2611005000NRG22130520220297682 13/05/2022 Gurcharan Singh 2611005WL0014229 Gurcharan Singh 00415 SBIN0050985 269 269 Rejected 19/05/2022 1372733625 Account closed
SubTotal 269 269
4 SANGAT PB-11-005-018-001/544
(jai singh wala) 		2611005000NRG22130520220297675 13/05/2022 Sona Kaur 2611005WL0014223 Sona Kaur 00415 SBIN0051347 1614 1614 Processed 19/05/2022 1372733626 MRS SONY KAUR ()
SubTotal 1614 1614
5 SANGAT PB-11-005-034-001/127
(Pacca Khuard) 		2611005000NRG22130520220297684 13/05/2022 Swaran singh. 2611005WL0014231 Swaran singh. 00468 UBIN0546453 1614 1614 Rejected 19/05/2022 1372733627 No Such Account
SubTotal 1614 1614
6 SANGAT PB-11-005-001-001/193
(Bajak) 		2611005000NRG22130520220297681 13/05/2022 Amandeep Singh. 2611005WL0014228 Amandeep Singh. 00468 UBIN0560626 538 538 Rejected 19/05/2022 1372733628 No Such Account
SubTotal 538 538
Total 5813 5813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_130522FTO_7707 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 702
2 SANGAT PB2611005_130522FTO_7707 State Bank of India SBIN0011963 SANGAT 1076
3 SANGAT PB2611005_130522FTO_7707 State Bank of India SBIN0050985 GHUDDA 269
4 SANGAT PB2611005_130522FTO_7707 State Bank of India SBIN0051347 JAI SINGH WALA 1614
5 SANGAT PB2611005_130522FTO_7707 Union Bank of India UBIN0546453 NANDGARH - BANDI 1614
6 SANGAT PB2611005_130522FTO_7707 Union Bank of India UBIN0560626 GHUDDA 538

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