Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:33:43 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_231222FTO_94069
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-11-005-034-001/56
(Pacca Khuard) 		2611005000NRG23231220220305720 23/12/2022 Danna Ram 2611005WL0012275 Danna Ram 00078 CNRB0003878 1128 1128 Processed 30/12/2022 7514915575 Danna Ram ()
SubTotal 1128 1128
2 SANGAT PB-11-005-014-001/37
(Ghari Bhutter) 		2611005000NRG23231220220305714 23/12/2022 Amarjeet kaur 2611005WL0012272 Amarjeet kaur 00078 CNRB0006734 564 564 Processed 30/12/2022 7514915564 Amarjeet kaur ()
SubTotal 564 564
3 SANGAT PB-11-005-014-001/193
(Ghari Bhutter) 		2611005000NRG23231220220306368 23/12/2022 caharnjeet kaur 2611005WL0012333 caharnjeet kaur 00078 CNRB0018106 1692 1692 Processed 30/12/2022 7514915565 caharnjeet kaur ()
SubTotal 1692 1692
4 SANGAT PB-11-005-038-001/143
(Rai Ke Khurad) 		2611005000NRG23231220220305724 23/12/2022 Lakhwinder Kaur 2611005WL0012278 Lakhwinder Kaur 00349 PSIB0000556 1128 1128 Processed 30/12/2022 7514915574 Lakhwinder Kaur ()
SubTotal 1128 1128
5 SANGAT PB-11-005-034-001/141
(Pacca Khuard) 		2611005000NRG23231220220305717 23/12/2022 beero 2611005WL0012275 beero 00354 PUNB0084400 282 282 Processed 30/12/2022 7514915567 beero ()
6 SANGAT PB-11-005-034-001/3
(Pacca Khuard) 		2611005000NRG23231220220305718 23/12/2022 manjit kaur 2611005WL0012275 manjit kaur 00354 PUNB0084400 1410 1410 Processed 30/12/2022 7514915569 manjit kaur ()
7 SANGAT PB-11-005-034-001/44
(Pacca Khuard) 		2611005000NRG23231220220305719 23/12/2022 Paramjit kaur 2611005WL0012275 Paramjit kaur 00354 PUNB0084400 846 846 Processed 30/12/2022 7514915572 Paramjit kaur ()
8 SANGAT PB-11-005-035-001/34
(PACKA KALAN) 		2611005000NRG23231220220305721 23/12/2022 Sukhjit kaur 2611005WL0012276 Sukhjit kaur 00354 PUNB0084400 1410 1410 Processed 30/12/2022 7514915566 Sukhjit kaur ()
9 SANGAT PB-11-005-037-001/12
(Phalhar) 		2611005000NRG23231220220305722 23/12/2022 Sukhjit kaur 2611005WL0012277 Sukhjit kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7514915573 Sukhjit kaur ()
10 SANGAT PB-11-005-037-001/31
(Phalhar) 		2611005000NRG23231220220305723 23/12/2022 Ramandeep kaur 2611005WL0012277 Ramandeep kaur 00354 PUNB0084400 1692 1692 Processed 30/12/2022 7514915568 Ramandeep kaur ()
SubTotal 7332 7332
11 SANGAT PB-11-005-023-001/52
(kothe sangat kalan) 		2611005000NRG23231220220305715 23/12/2022 Geeta bai 2611005WL0012273 Geeta bai 00354 PUNB0085200 1692 1692 Processed 30/12/2022 7514915571 Geeta bai ()
SubTotal 1692 1692
12 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG23231220220305716 23/12/2022 jaskarn singh 2611005WL0012274 jaskarn singh 00468 UBIN0546453 846 846 Processed 30/12/2022 7514915570 jaskarn singh ()
SubTotal 846 846
Total 14382 14382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_231222FTO_94069 Canara Bank CNRB0003878 RAMAN MANDI 1128
2 SANGAT PB2611005_231222FTO_94069 Canara Bank CNRB0006734 Bathinda Feet Road 564
3 SANGAT PB2611005_231222FTO_94069 Canara Bank CNRB0018106 GEHRI BUTTER 1692
4 SANGAT PB2611005_231222FTO_94069 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1128
5 SANGAT PB2611005_231222FTO_94069 Punjab National Bank PUNB0084400 PAKKA KALAN 7332
6 SANGAT PB2611005_231222FTO_94069 Punjab National Bank PUNB0085200 SANGAT MANDI 1692
7 SANGAT PB2611005_231222FTO_94069 Union Bank of India UBIN0546453 NANDGARH - BANDI 846

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