Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:58:59 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_300123FTO_104375
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) 		2611005000NRG23300120230338749 30/01/2023 Danna Ram 2611005WL0013812 Danna Ram 00078 CNRB0003878 1692 1692 Processed 02/02/2023 8313212054 Danna Ram ()
SubTotal 1692 1692
2 SANGAT PB-11-005-026-001/146
(lulbai) 		2611005000NRG23300120230338748 30/01/2023 amandeep kaur 2611005WL0013811 amandeep kaur 00349 PSIB0000556 1692 1692 Processed 01/02/2023 8313212052 amandeep kaur ()
SubTotal 1692 1692
3 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG23300120230338747 30/01/2023 JASWINDER KAUR 2611005WL0013810 JASWINDER KAUR 00354 PUNB0084400 282 282 Processed 01/02/2023 8313212053 JASWINDER KAUR ()
SubTotal 282 282
4 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG23300120230338746 30/01/2023 Reaham kaur 2611005WL0013810 Reaham kaur 00354 PUNB0085200 846 846 Processed 01/02/2023 8313212055 Reaham kaur ()
SubTotal 846 846
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_300123FTO_104375 Canara Bank CNRB0003878 RAMAN MANDI 1692
2 SANGAT PB2611005_300123FTO_104375 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1692
3 SANGAT PB2611005_300123FTO_104375 Punjab National Bank PUNB0084400 PAKKA KALAN 282
4 SANGAT PB2611005_300123FTO_104375 Punjab National Bank PUNB0085200 SANGAT MANDI 846

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