Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:46:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_181223FTO_77955
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-11-005-040-001/669
(Sekhu) 		2611005000NRG24181220230311040 18/12/2023 Charanjit kaur 2611005WL011864 Charanjit kaur 00078 CNRB0002218 1818 1818 Processed 09/03/2024 1552665452 Charanjit kaur ()
SubTotal 1818 1818
2 SANGAT PB-11-005-033-001/227
(Narsing Colony) 		2611005000NRG24181220230309611 18/12/2023 Geeta Rani 2611005WL011819 Geeta Rani 00152 HDFC0003394 1818 1818 Processed 09/03/2024 1552665453 Geeta Rani ()
SubTotal 1818 1818
3 SANGAT PB-11-005-040-001/674
(Sekhu) 		2611005000NRG24181220230311042 18/12/2023 Sukhpreet kaur 2611005WL011864 Sukhpreet kaur 00349 PSIB0000269 1818 1818 Processed 09/03/2024 1552665454 SUKHPREET KAUR ()
SubTotal 1818 1818
4 SANGAT PB-11-005-040-001/675
(Sekhu) 		2611005000NRG24181220230311043 18/12/2023 Sukhpal kaur 2611005WL011864 Sukhpal kaur 00349 PSIB0000556 606 606 Rejected 09/03/2024 1552665455 No Such Account
SubTotal 606 606
5 SANGAT PB-11-005-016-001/113
(Gurthari) 		2611005000NRG24181220230310442 18/12/2023 Binder Singh 2611005WL011849 Binder Singh 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1552665457 BINDER SINGH ()
6 SANGAT PB-11-005-016-001/126
(Gurthari) 		2611005000NRG24181220230310445 18/12/2023 Jasandeep Kaur 2611005WL011849 Jasandeep Kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1552665456 JASANDEEP KAUR ()
7 SANGAT PB-11-005-016-001/131
(Gurthari) 		2611005000NRG24181220230310450 18/12/2023 Soni kaur 2611005WL011849 Soni kaur 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1552665458 SONI KAUR ()
8 SANGAT PB-11-005-016-001/202
(Gurthari) 		2611005000NRG24181220230310479 18/12/2023 Paramjit Kaur 2611005WL011849 Paramjit Kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1552665459 PARAMJIT KAUR ()
SubTotal 6969 6969
9 SANGAT PB-11-005-040-001/549
(Sekhu) 		2611005000NRG24181220230311027 18/12/2023 Reshama 2611005WL011864 Reshama 00354 PUNB0077100 1515 1515 Processed 09/03/2024 1552665460 Reshama ()
SubTotal 1515 1515
10 SANGAT PB-11-005-040-001/672
(Sekhu) 		2611005000NRG24181220230311041 18/12/2023 Gurmeet kaur 2611005WL011864 Gurmeet kaur 00354 PUNB0079910 1818 1818 Processed 09/03/2024 1552665462 Gurmeet kaur ()
11 SANGAT PB-11-005-040-001/677
(Sekhu) 		2611005000NRG24181220230311045 18/12/2023 Naseeb kaur 2611005WL011864 Naseeb kaur 00354 PUNB0079910 1212 1212 Processed 09/03/2024 1552665461 Naseeb kaur ()
SubTotal 3030 3030
12 SANGAT PB-11-005-016-001/158
(Gurthari) 		2611005000NRG24181220230310461 18/12/2023 Parveen devi 2611005WL011849 Parveen devi 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1552665463 Parveen devi ()
13 SANGAT PB-11-005-016-001/52
(Gurthari) 		2611005000NRG24181220230310498 18/12/2023 Gurmal Kaur 2611005WL011849 Gurmal Kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1552665465 Gurmal Kaur ()
14 SANGAT PB-11-005-040-001/492
(Sekhu) 		2611005000NRG24181220230311007 18/12/2023 Jagtar Singh 2611005WL011864 Jagtar Singh 00354 PUNB0084400 1212 1212 Processed 09/03/2024 1552665464 Jagtar Singh ()
15 SANGAT PB-11-005-040-001/667
(Sekhu) 		2611005000NRG24181220230311039 18/12/2023 sarabjit kaur 2611005WL011864 sarabjit kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1552665467 sarabjit kaur ()
16 SANGAT PB-11-005-040-001/676
(Sekhu) 		2611005000NRG24181220230311044 18/12/2023 Harpal kaur 2611005WL011864 Harpal kaur 00354 PUNB0084400 1515 1515 Processed 09/03/2024 1552665466 Harpal kaur ()
SubTotal 7575 7575
17 SANGAT PB-11-005-016-001/114
(Gurthari) 		2611005000NRG24181220230310416 18/12/2023 Palwinder Kaur 2611005WL011847 Palwinder Kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1552665475 Palwinder Kaur ()
18 SANGAT PB-11-005-016-001/117
(Gurthari) 		2611005000NRG24181220230310417 18/12/2023 Gurbinder singh 2611005WL011847 Gurbinder singh 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1552665474 Gurbinder singh ()
19 SANGAT PB-11-005-016-001/128-A
(Gurthari) 		2611005000NRG24181220230310446 18/12/2023 Jasveer Kaur 2611005WL011849 Jasveer Kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1552665472 Jasveer Kaur ()
20 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24181220230310451 18/12/2023 GORRA SINGH 2611005WL011849 GORRA SINGH 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1552665476 GORRA SINGH ()
21 SANGAT PB-11-005-016-001/20
(Gurthari) 		2611005000NRG24181220230310478 18/12/2023 Ramjit Kaur 2611005WL011849 Ramjit Kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1552665469 Ramjit Kaur ()
22 SANGAT PB-11-005-016-001/31
(Gurthari) 		2611005000NRG24181220230310486 18/12/2023 Baljeet Kaur 2611005WL011849 Baljeet Kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1552665473 Baljeet Kaur ()
23 SANGAT PB-11-005-016-001/44
(Gurthari) 		2611005000NRG24181220230310492 18/12/2023 Jailla Singh 2611005WL011849 Jailla Singh 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1552665468 Jailla Singh ()
24 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG24181220230310503 18/12/2023 Balgeet Kaur 2611005WL011849 Balgeet Kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1552665471 Balgeet Kaur ()
25 SANGAT PB-11-005-016-001/8
(Gurthari) 		2611005000NRG24181220230310515 18/12/2023 JASWINDER KAUR 2611005WL011849 JASWINDER KAUR 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1552665478 JASWINDER KAUR ()
26 SANGAT PB-11-005-016-001/99
(Gurthari) 		2611005000NRG24181220230310521 18/12/2023 jaskaran kaur 2611005WL011849 jaskaran kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1552665470 jaskaran kaur ()
SubTotal 15453 15453
27 SANGAT PB-11-005-001-001/413
(Bajak) 		2611005000NRG24181220230310414 18/12/2023 Tarsem Singh 2611005WL011846 Tarsem Singh 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1552665486 Tarsem Singh ()
28 SANGAT PB-11-005-002-001/147
(Bambeha) 		2611005000NRG24181220230310430 18/12/2023 Jagroop singh 2611005WL011848 Jagroop singh 00354 PUNB0134710 1515 1515 Processed 09/03/2024 1552665477 Jagroop singh ()
SubTotal 3333 3333
29 SANGAT PB-11-005-016-001/213
(Gurthari) 		2611005000NRG24181220230310482 18/12/2023 Gurditt singh 2611005WL011849 Gurditt singh 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1552665488 Gurditt singh ()
30 SANGAT PB-11-005-031-001/131
(Muhala) 		2611005000NRG24181220230309644 18/12/2023 Kulveer kaur 2611005WL011820 Kulveer kaur 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1552665483 Kulveer kaur ()
SubTotal 3333 3333
31 SANGAT PB-11-005-040-001/342
(Sekhu) 		2611005000NRG24181220230310535 18/12/2023 SUKHMANDER SINGH 2611005WL011850 SUKHMANDER SINGH 00415 SBIN0050986 909 909 Processed 09/03/2024 1552665481 MR MITHU SINGH S O KASHMEERI LAL ()
32 SANGAT PB-11-005-040-001/370
(Sekhu) 		2611005000NRG24181220230310545 18/12/2023 MUKHTIAR KAUR 2611005WL011850 MUKHTIAR KAUR 00415 SBIN0050986 909 909 Processed 09/03/2024 1552665480 MRS MUKHTIAR KAUR ()
33 SANGAT PB-11-005-040-001/458
(Sekhu) 		2611005000NRG24181220230310992 18/12/2023 Gurmeet Kaur 2611005WL011864 Gurmeet Kaur 00415 SBIN0050986 1515 1515 Processed 09/03/2024 1552665479 MRS GURMEET KAUR WO GURDEEP SINGH ()
34 SANGAT PB-11-005-040-001/548
(Sekhu) 		2611005000NRG24181220230311026 18/12/2023 Gaggu Kaur 2611005WL011864 Gaggu Kaur 00415 SBIN0050986 1818 1818 Processed 09/03/2024 1552665484 MRS GAGU KAUR ()
SubTotal 5151 5151
35 SANGAT PB-11-005-031-001/109
(Muhala) 		2611005000NRG24181220230309635 18/12/2023 Mandeep kaur 2611005WL011820 Mandeep kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1552665491 Mandeep kaur ()
36 SANGAT PB-11-005-031-001/114
(Muhala) 		2611005000NRG24181220230309636 18/12/2023 Paramjit kaur 2611005WL011820 Paramjit kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1552665489 Paramjit kaur ()
37 SANGAT PB-11-005-031-001/31
(Muhala) 		2611005000NRG24181220230309653 18/12/2023 KARAMJEET KAUR 2611005WL011820 KARAMJEET KAUR 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1552665482 KARAMJEET KAUR ()
38 SANGAT PB-11-005-031-001/54
(Muhala) 		2611005000NRG24181220230309659 18/12/2023 Ramandeep kaur 2611005WL011820 Ramandeep kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1552665490 Ramandeep kaur ()
39 SANGAT PB-11-005-031-001/72
(Muhala) 		2611005000NRG24181220230309664 18/12/2023 Beant kaur 2611005WL011820 Beant kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1552665492 Beant kaur ()
SubTotal 7878 7878
40 SANGAT PB-11-005-005-001/269
(Bhagwangardh) 		2611005000NRG24181220230310846 18/12/2023 SATNAM SINGH 2611005WL011860 SATNAM SINGH 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1552665487 SATNAM SINGH ()
41 SANGAT PB-11-005-005-001/269
(Bhagwangardh) 		2611005000NRG24181220230310847 18/12/2023 satveer kaur 2611005WL011860 satveer kaur 00468 UBIN0546461 606 606 Processed 09/03/2024 1552665485 satveer kaur ()
SubTotal 2121 2121
Total 62418 62418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_181223FTO_77955 Canara Bank CNRB0002218 JODHPUR ROMANA 1818
2 SANGAT PB2611005_181223FTO_77955 HDFC HDFC0003394 KILLIANWALI 1818
3 SANGAT PB2611005_181223FTO_77955 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1818
4 SANGAT PB2611005_181223FTO_77955 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 606
5 SANGAT PB2611005_181223FTO_77955 Punjab & Sind Bank PSIB0021400 Sangat Mandi 6969
6 SANGAT PB2611005_181223FTO_77955 Punjab National Bank PUNB0077100 MANDI DABWALI 1515
7 SANGAT PB2611005_181223FTO_77955 Punjab National Bank PUNB0079910 Rama Mandi 3030
8 SANGAT PB2611005_181223FTO_77955 Punjab National Bank PUNB0084400 PAKKA KALAN 7575
9 SANGAT PB2611005_181223FTO_77955 Punjab National Bank PUNB0085200 SANGAT MANDI 15453
10 SANGAT PB2611005_181223FTO_77955 Punjab National Bank PUNB0134710 Ghuda bhatinda 3333
11 SANGAT PB2611005_181223FTO_77955 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3333
12 SANGAT PB2611005_181223FTO_77955 State Bank of India SBIN0050986 RAMSARA 5151
13 SANGAT PB2611005_181223FTO_77955 Union Bank of India UBIN0546453 NANDGARH - BANDI 7878
14 SANGAT PB2611005_181223FTO_77955 Union Bank of India UBIN0546461 BHAGWANGARH 2121

Download In Excel