Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:30:39 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_260723FTO_37338
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-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG24260720230154697 26/07/2023 SUNHARI 2611005WL0005230 SUNHARI 00078 CNRB0018106 1818 1818 Processed 29/07/2023 4008806342 SUNHARI ()
2 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24260720230154701 26/07/2023 Dev Kaur 2611005WL0005230 Dev Kaur 00078 CNRB0018106 1515 1515 Processed 29/07/2023 4008806343 Dev Kaur ()
SubTotal 3333 3333
3 SANGAT PB-11-005-002-001/71
(Bambeha) 		2611005000NRG24260720230154690 26/07/2023 Tej kaur 2611005WL0005228 Tej kaur 00349 PSIB0000556 1818 1818 Processed 29/07/2023 4008806344 Tej kaur ()
SubTotal 1818 1818
4 SANGAT PB-11-005-002-001/220
(Bambeha) 		2611005000NRG24260720230154689 26/07/2023 rajveer kaur 2611005WL0005228 rajveer kaur 00349 PSIB0021267 606 606 Processed 29/07/2023 4008806345 rajveer kaur ()
SubTotal 606 606
5 SANGAT PB-11-005-019-001/295
(JASSI BAGWALI) 		2611005000NRG24260720230154691 26/07/2023 Saroj devi 2611005WL0005229 Saroj devi 00354 PUNB0143000 1818 1818 Processed 29/07/2023 4008806351 Saroj devi ()
6 SANGAT PB-11-005-019-001/308
(JASSI BAGWALI) 		2611005000NRG24260720230154692 26/07/2023 harbans kaur 2611005WL0005229 harbans kaur 00354 PUNB0143000 1818 1818 Processed 29/07/2023 4008806352 harbans kaur ()
7 SANGAT PB-11-005-019-001/310
(JASSI BAGWALI) 		2611005000NRG24260720230154693 26/07/2023 Amrjit kaur 2611005WL0005229 Amrjit kaur 00354 PUNB0143000 1818 1818 Processed 29/07/2023 4008806355 Amrjit kaur ()
8 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24260720230154695 26/07/2023 Maya devi 2611005WL0005229 Maya devi 00354 PUNB0143000 909 909 Processed 29/07/2023 4008806348 Maya devi ()
9 SANGAT PB-11-005-019-001/431
(JASSI BAGWALI) 		2611005000NRG24260720230154696 26/07/2023 Gurjit Singh 2611005WL0005229 Gurjit Singh 00354 PUNB0143000 1818 1818 Processed 29/07/2023 4008806346 Gurjit Singh ()
10 SANGAT PB-11-005-036-001/74
(pathrala) 		2611005000NRG24260720230154712 26/07/2023 JASWINDER KAUR 2611005WL0005235 JASWINDER KAUR 00354 PUNB0143000 909 909 Processed 29/07/2023 4008806354 JASWINDER KAUR ()
SubTotal 9090 9090
11 SANGAT PB-11-005-013-001/324
(Fullo Mitthi) 		2611005000NRG24260720230154710 26/07/2023 Harpal kaur 2611005WL0005234 Harpal kaur 00354 PUNB0144210 1818 1818 Processed 29/07/2023 4008806356 Harpal kaur ()
12 SANGAT PB-11-005-019-001/361
(JASSI BAGWALI) 		2611005000NRG24260720230154694 26/07/2023 Gurbachan Singh 2611005WL0005229 Gurbachan Singh 00354 PUNB0144210 1212 1212 Processed 29/07/2023 4008806347 Gurbachan Singh ()
13 SANGAT PB-11-005-022-001/192
(kotguru) 		2611005000NRG24260720230154688 26/07/2023 Gurpreet kaur 2611005WL0005227 Gurpreet kaur 00354 PUNB0144210 1515 1515 Processed 29/07/2023 4008806349 Gurpreet kaur ()
SubTotal 4545 4545
14 SANGAT PB-11-005-013-001/494
(Fullo Mitthi) 		2611005000NRG24260720230154711 26/07/2023 Manpreet Kaur 2611005WL0005234 Manpreet Kaur 00415 SBIN0011963 909 909 Rejected 29/07/2023 4008806360 Account closed
15 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24260720230154698 26/07/2023 Sukhpal Kaur 2611005WL0005230 Sukhpal Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4008806365 MRS SUKHPAL KAUR ()
16 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24260720230154699 26/07/2023 Gurdeep kaur 2611005WL0005230 Gurdeep kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4008806359 MRS GURDEEP KAUR ()
17 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24260720230154700 26/07/2023 karmjit Kaur 2611005WL0005230 karmjit Kaur 00415 SBIN0011963 1515 1515 Processed 29/07/2023 4008806350 MRS KARAMJIT KAUR ()
18 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG24260720230154702 26/07/2023 Kuldeep Kaur 2611005WL0005230 Kuldeep Kaur 00415 SBIN0011963 1818 1818 Processed 29/07/2023 4008806353 MRS KULDEEP KAUR WO SOHAN SINGH ()
SubTotal 7575 7575
19 SANGAT PB-11-005-003-001/333
(bandi) 		2611005000NRG24260720230154708 26/07/2023 USHA RANI 2611005WL0005232 USHA RANI 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4008806357 USHA RANI ()
20 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24260720230154703 26/07/2023 Ajaib singh 2611005WL0005231 Ajaib singh 00468 UBIN0546453 1818 1818 Processed 29/07/2023 4008806364 Ajaib singh ()
21 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24260720230154704 26/07/2023 Jaspal singh 2611005WL0005231 Jaspal singh 00468 UBIN0546453 909 909 Processed 29/07/2023 4008806367 Jaspal singh ()
22 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24260720230154706 26/07/2023 Amandeep singh 2611005WL0005231 Amandeep singh 00468 UBIN0546453 303 303 Processed 29/07/2023 4008806366 Amandeep singh ()
23 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24260720230154705 26/07/2023 Thanna singh 2611005WL0005231 Thanna singh 00468 UBIN0546453 1515 1515 Processed 29/07/2023 4008806363 Thanna singh ()
24 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24260720230154707 26/07/2023 Charanjit kaur 2611005WL0005231 Charanjit kaur 00468 UBIN0546453 303 303 Processed 29/07/2023 4008806361 Charanjit kaur ()
25 SANGAT PB-11-005-012-001/186
(Faridkot) 		2611005000NRG24260720230154709 26/07/2023 sandeep kaur 2611005WL0005233 sandeep kaur 00468 UBIN0546453 606 606 Processed 29/07/2023 4008806368 sandeep kaur ()
SubTotal 6969 6969
26 SANGAT PB-11-005-005-001/151
(Bhagwangardh) 		2611005000NRG24260720230154713 26/07/2023 Kulwant kaur 2611005WL0005236 Kulwant kaur 00468 UBIN0546461 1818 1818 Processed 29/07/2023 4008806358 Kulwant kaur ()
27 SANGAT PB-11-005-005-001/22
(Bhagwangardh) 		2611005000NRG24260720230154714 26/07/2023 Sukhdev kaur 2611005WL0005236 Sukhdev kaur 00468 UBIN0546461 606 606 Processed 29/07/2023 4008806362 Sukhdev kaur ()
SubTotal 2424 2424
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_260723FTO_37338 Canara Bank CNRB0018106 GEHRI BUTTER 3333
2 SANGAT PB2611005_260723FTO_37338 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1818
3 SANGAT PB2611005_260723FTO_37338 Punjab & Sind Bank PSIB0021267 Jangirana 606
4 SANGAT PB2611005_260723FTO_37338 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 9090
5 SANGAT PB2611005_260723FTO_37338 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 4545
6 SANGAT PB2611005_260723FTO_37338 State Bank of India SBIN0011963 SANGAT 7575
7 SANGAT PB2611005_260723FTO_37338 Union Bank of India UBIN0546453 nandgarh 1515
8 SANGAT PB2611005_260723FTO_37338 Union Bank of India UBIN0546453 NANDGARH - BANDI 5454
9 SANGAT PB2611005_260723FTO_37338 Union Bank of India UBIN0546461 BHAGWANGARH 2424

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