Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:11:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_170723FTO_33449
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-11-005-013-001/613
(Fullo Mitthi) 		2611005000NRG24140720230139345 17/07/2023 Amandeep kaur 2611005WL004490 Amandeep kaur 00152 HDFC0003157 1818 1818 Processed 21/07/2023 3629314952 Amandeep kaur ()
SubTotal 1818 1818
2 SANGAT PB-11-005-013-001/348
(Fullo Mitthi) 		2611005000NRG24140720230139257 17/07/2023 Sukhpreet Kaur 2611005WL004490 Sukhpreet Kaur 00349 PSIB0021400 1515 1515 Processed 21/07/2023 3629314990 Sukhpreet Kaur ()
3 SANGAT PB-11-005-013-001/531
(Fullo Mitthi) 		2611005000NRG24140720230139310 17/07/2023 Gurbhinder singh 2611005WL004490 Gurbhinder singh 00349 PSIB0021400 1515 1515 Processed 21/07/2023 3629314989 Gurbhinder singh ()
4 SANGAT PB-11-005-013-001/552
(Fullo Mitthi) 		2611005000NRG24140720230139314 17/07/2023 Sukhjinder kaur 2611005WL004490 Sukhjinder kaur 00349 PSIB0021400 1515 1515 Processed 21/07/2023 3629314991 Sukhjinder kaur ()
SubTotal 4545 4545
5 SANGAT PB-11-005-013-001/420
(Fullo Mitthi) 		2611005000NRG24140720230139281 17/07/2023 Kaushilia Devi 2611005WL004490 Kaushilia Devi 00354 PUNB0085200 1818 1818 Processed 22/07/2023 3629314953 Kaushilia Devi ()
6 SANGAT PB-11-005-013-001/529
(Fullo Mitthi) 		2611005000NRG24140720230139308 17/07/2023 Sham kaur 2611005WL004490 Sham kaur 00354 PUNB0085200 1818 1818 Processed 22/07/2023 3629314988 Sham kaur ()
7 SANGAT PB-11-005-013-001/555
(Fullo Mitthi) 		2611005000NRG24140720230139315 17/07/2023 Kiranjit kaur 2611005WL004490 Kiranjit kaur 00354 PUNB0085200 1818 1818 Processed 22/07/2023 3629314954 Kiranjit kaur ()
8 SANGAT PB-11-005-013-001/579
(Fullo Mitthi) 		2611005000NRG24140720230139325 17/07/2023 Kulwant kaur 2611005WL004490 Kulwant kaur 00354 PUNB0085200 606 606 Processed 22/07/2023 3629314987 Kulwant kaur ()
SubTotal 6060 6060
9 SANGAT PB-11-005-015-001/546
(ghudda) 		2611005000NRG24140720230139172 17/07/2023 Jasveer kaur 2611005WL004488 Jasveer kaur 00354 PUNB0134710 1515 1515 Processed 22/07/2023 3629314986 Jasveer kaur ()
10 SANGAT PB-11-005-015-001/604
(ghudda) 		2611005000NRG24140720230139174 17/07/2023 Khusvinder kaur 2611005WL004488 Khusvinder kaur 00354 PUNB0134710 1515 1515 Processed 22/07/2023 3629314955 Khusvinder kaur ()
SubTotal 3030 3030
11 SANGAT PB-11-005-013-001/315
(Fullo Mitthi) 		2611005000NRG24140720230139244 17/07/2023 Lashmi devi 2611005WL004490 Lashmi devi 00354 PUNB0144210 1818 1818 Processed 22/07/2023 3629314979 Lashmi devi ()
12 SANGAT PB-11-005-013-001/343
(Fullo Mitthi) 		2611005000NRG24140720230139254 17/07/2023 POOJA RANI 2611005WL004490 POOJA RANI 00354 PUNB0144210 1515 1515 Processed 22/07/2023 3629314980 POOJA RANI ()
13 SANGAT PB-11-005-013-001/344
(Fullo Mitthi) 		2611005000NRG24140720230139255 17/07/2023 kevita rani 2611005WL004490 kevita rani 00354 PUNB0144210 1515 1515 Processed 22/07/2023 3629314981 kevita rani ()
14 SANGAT PB-11-005-013-001/360
(Fullo Mitthi) 		2611005000NRG24140720230139260 17/07/2023 KULWINDER KAUR 2611005WL004490 KULWINDER KAUR 00354 PUNB0144210 303 303 Processed 22/07/2023 3629314982 KULWINDER KAUR ()
15 SANGAT PB-11-005-013-001/445
(Fullo Mitthi) 		2611005000NRG24140720230139290 17/07/2023 Gurpreet kaur 2611005WL004490 Gurpreet kaur 00354 PUNB0144210 1212 1212 Processed 22/07/2023 3629314957 Gurpreet kaur ()
16 SANGAT PB-11-005-013-001/479
(Fullo Mitthi) 		2611005000NRG24140720230139294 17/07/2023 Sukhjeet Kaur 2611005WL004490 Sukhjeet Kaur 00354 PUNB0144210 1818 1818 Processed 22/07/2023 3629314961 Sukhjeet Kaur ()
17 SANGAT PB-11-005-013-001/493
(Fullo Mitthi) 		2611005000NRG24140720230139298 17/07/2023 Inderjit Kaur. 2611005WL004490 Inderjit Kaur. 00354 PUNB0144210 1818 1818 Processed 22/07/2023 3629314959 Inderjit Kaur. ()
18 SANGAT PB-11-005-013-001/596
(Fullo Mitthi) 		2611005000NRG24140720230139334 17/07/2023 Sarbjeet kaur 2611005WL004490 Sarbjeet kaur 00354 PUNB0144210 1818 1818 Processed 22/07/2023 3629314958 Sarbjeet kaur ()
19 SANGAT PB-11-005-013-001/598
(Fullo Mitthi) 		2611005000NRG24140720230139336 17/07/2023 Sukhjit kaur 2611005WL004490 Sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 22/07/2023 3629314964 Sukhjit kaur ()
20 SANGAT PB-11-005-013-001/603
(Fullo Mitthi) 		2611005000NRG24140720230139340 17/07/2023 Mamta 2611005WL004490 Mamta 00354 PUNB0144210 1818 1818 Processed 22/07/2023 3629314963 Mamta ()
21 SANGAT PB-11-005-022-001/145
(kotguru) 		2611005000NRG24140720230139024 17/07/2023 Jaswinder kaur 2611005WL004482 Jaswinder kaur 00354 PUNB0144210 909 909 Processed 22/07/2023 3629314984 Jaswinder kaur ()
22 SANGAT PB-11-005-022-001/184-A
(kotguru) 		2611005000NRG24140720230139031 17/07/2023 GURBACHAN SINGH 2611005WL004482 GURBACHAN SINGH 00354 PUNB0144210 1818 1818 Processed 22/07/2023 3629314985 GURBACHAN SINGH ()
23 SANGAT PB-11-005-022-001/208-A
(kotguru) 		2611005000NRG24140720230139036 17/07/2023 PARAMJIT KAUR 2611005WL004482 PARAMJIT KAUR 00354 PUNB0144210 1515 1515 Processed 22/07/2023 3629314983 PARAMJIT KAUR ()
24 SANGAT PB-11-005-022-001/334
(kotguru) 		2611005000NRG24140720230139055 17/07/2023 Charnjeet kaur 2611005WL004482 Charnjeet kaur 00354 PUNB0144210 606 606 Processed 22/07/2023 3629314960 Charnjeet kaur ()
25 SANGAT PB-11-005-022-001/443
(kotguru) 		2611005000NRG24140720230139060 17/07/2023 Kulwinder Kaur. 2611005WL004482 Kulwinder Kaur. 00354 PUNB0144210 1818 1818 Processed 22/07/2023 3629314962 Kulwinder Kaur. ()
26 SANGAT PB-11-005-022-001/59
(kotguru) 		2611005000NRG24140720230139066 17/07/2023 Naseeb kaur 2611005WL004482 Naseeb kaur 00354 PUNB0144210 1818 1818 Processed 22/07/2023 3629314956 Naseeb kaur ()
SubTotal 23937 23937
27 SANGAT PB-11-005-013-001/499
(Fullo Mitthi) 		2611005000NRG24140720230139301 17/07/2023 Amarjit Kaur 2611005WL004490 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629314965 MRS AMARJIT KAUR WO BALVIR SINGH ()
28 SANGAT PB-11-005-013-001/508
(Fullo Mitthi) 		2611005000NRG24140720230139302 17/07/2023 Usha Rani 2611005WL004490 Usha Rani 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629314966 MRS USHA RANI ()
29 SANGAT PB-11-005-013-001/599
(Fullo Mitthi) 		2611005000NRG24140720230139337 17/07/2023 Hardeep singh 2611005WL004490 Hardeep singh 00415 SBIN0011963 1515 1515 Processed 21/07/2023 3629314967 MR HARDEEP SINGH ()
30 SANGAT PB-11-005-022-001/196
(kotguru) 		2611005000NRG24140720230139035 17/07/2023 Gurtej singh 2611005WL004482 Gurtej singh 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629314978 MR GURTEJ SINGH ()
SubTotal 6969 6969
31 SANGAT PB-11-005-015-001/672
(ghudda) 		2611005000NRG24140720230139180 17/07/2023 Gurmail kaur 2611005WL004488 Gurmail kaur 00415 SBIN0050985 1818 1818 Processed 21/07/2023 3629314968 MRS GURMAIL KAUR ()
SubTotal 1818 1818
32 SANGAT PB-11-005-005-001/175
(Bhagwangardh) 		2611005000NRG24130720230137399 17/07/2023 jagga singh 2611005WL004437 jagga singh 00468 UBIN0546461 1818 1818 Processed 21/07/2023 3629314975 jagga singh ()
33 SANGAT PB-11-005-005-001/263
(Bhagwangardh) 		2611005000NRG24130720230137419 17/07/2023 harjit kaur 2611005WL004437 harjit kaur 00468 UBIN0546461 1515 1515 Processed 21/07/2023 3629314974 harjit kaur ()
34 SANGAT PB-11-005-005-001/269
(Bhagwangardh) 		2611005000NRG24130720230137420 17/07/2023 satveer kaur 2611005WL004437 satveer kaur 00468 UBIN0546461 1818 1818 Processed 21/07/2023 3629314973 satveer kaur ()
35 SANGAT PB-11-005-005-001/270
(Bhagwangardh) 		2611005000NRG24130720230137421 17/07/2023 murty kaur 2611005WL004437 murty kaur 00468 UBIN0546461 1515 1515 Processed 21/07/2023 3629314972 murty kaur ()
36 SANGAT PB-11-005-005-001/283
(Bhagwangardh) 		2611005000NRG24130720230137423 17/07/2023 Balvir kaur 2611005WL004437 Balvir kaur 00468 UBIN0546461 1818 1818 Processed 21/07/2023 3629314976 Balvir kaur ()
37 SANGAT PB-11-005-005-001/288
(Bhagwangardh) 		2611005000NRG24130720230137424 17/07/2023 Gurdas singh 2611005WL004437 Gurdas singh 00468 UBIN0546461 1212 1212 Processed 21/07/2023 3629314970 Gurdas singh ()
38 SANGAT PB-11-005-005-001/80
(Bhagwangardh) 		2611005000NRG24130720230137452 17/07/2023 Narinder kaur 2611005WL004437 Narinder kaur 00468 UBIN0546461 1515 1515 Processed 21/07/2023 3629314971 Narinder kaur ()
39 SANGAT PB-11-005-013-001/595
(Fullo Mitthi) 		2611005000NRG24140720230139333 17/07/2023 Veerpal kaur 2611005WL004490 Veerpal kaur 00468 UBIN0546461 1818 1818 Rejected 21/07/2023 3629314969 No Such Account
SubTotal 13029 13029
40 SANGAT PB-11-005-015-001/668
(ghudda) 		2611005000NRG24140720230139177 17/07/2023 Gurbinder kaur 2611005WL004488 Gurbinder kaur 00468 UBIN0560626 1818 1818 Processed 21/07/2023 3629314977 Gurbinder kaur ()
SubTotal 1818 1818
Total 63024 63024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_170723FTO_33449 HDFC HDFC0003157 SANGAT 1818
2 SANGAT PB2611005_170723FTO_33449 Punjab & Sind Bank PSIB0021400 Sangat Mandi 4545
3 SANGAT PB2611005_170723FTO_33449 Punjab National Bank PUNB0085200 SANGAT MANDI 6060
4 SANGAT PB2611005_170723FTO_33449 Punjab National Bank PUNB0134710 Ghuda bhatinda 3030
5 SANGAT PB2611005_170723FTO_33449 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 23937
6 SANGAT PB2611005_170723FTO_33449 State Bank of India SBIN0011963 SANGAT 6969
7 SANGAT PB2611005_170723FTO_33449 State Bank of India SBIN0050985 GHUDDA 1818
8 SANGAT PB2611005_170723FTO_33449 Union Bank of India UBIN0546461 BHAGWANGARH 13029
9 SANGAT PB2611005_170723FTO_33449 Union Bank of India UBIN0560626 GHUDDA 1818

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