Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_200522FTO_9514
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-11-005-018-001/412
(jai singh wala) 		2611005000NRG23200520220038118 20/05/2022 Nachater Singh 2611005WL001325 Nachater Singh 00415 SBIN0051347 1692 1692 Processed 26/05/2022 1588038924 MR NACHHTAR SINGH ()
2 SANGAT PB-11-005-018-001/558
(jai singh wala) 		2611005000NRG23200520220038119 20/05/2022 Sandeep Singh 2611005WL001325 Sandeep Singh 00415 SBIN0051347 1692 1692 Processed 26/05/2022 1588038923 MR SANDEEP SINGH ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_200522FTO_9514 State Bank of India SBIN0051347 JAI SINGH WALA 3384

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