Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_160123FTO_100666
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-11-005-013-001/164
(Fullo Mitthi) 		2611005000NRG23160120230326405 16/01/2023 BUTTA singh 2611005WL0013301 BUTTA singh 00354 PUNB0144210 1128 1128 Processed 24/01/2023 8128566470 BUTTA singh ()
SubTotal 1128 1128
2 SANGAT PB-11-005-036-001/605
(pathrala) 		2611005000NRG23160120230326406 16/01/2023 rani kaur 2611005WL0013302 rani kaur 00415 SBIN0051434 1410 1410 Processed 24/01/2023 8128566471 MRS RANI KAUR WO GURMEET SINGH ()
SubTotal 1410 1410
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_160123FTO_100666 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1128
2 SANGAT PB2611005_160123FTO_100666 State Bank of India SBIN0051434 PATHRALA 1410

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