Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:14 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_050523FTO_7907
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-11-005-002-001/154
(Bambeha) 		2611005000NRG24050520230016883 05/05/2023 gudda ram 2611005WL000675 gudda ram 00349 PSIB0021267 606 606 Processed 17/05/2023 1638147482 gudda ram ()
SubTotal 606 606
2 SANGAT PB-11-005-016-001/113
(Gurthari) 		2611005000NRG24050520230016792 05/05/2023 Binder Singh 2611005WL000673 Binder Singh 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1638147484 Binder Singh ()
3 SANGAT PB-11-005-016-001/126
(Gurthari) 		2611005000NRG24050520230016798 05/05/2023 Jasandeep Kaur 2611005WL000673 Jasandeep Kaur 00349 PSIB0021400 909 909 Processed 17/05/2023 1638147483 Jasandeep Kaur ()
4 SANGAT PB-11-005-016-001/131
(Gurthari) 		2611005000NRG24050520230016804 05/05/2023 Soni kaur 2611005WL000673 Soni kaur 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1638147485 Soni kaur ()
5 SANGAT PB-11-005-016-001/138
(Gurthari) 		2611005000NRG24050520230016807 05/05/2023 Kulwinder Kaur. 2611005WL000673 Kulwinder Kaur. 00349 PSIB0021400 1212 1212 Processed 17/05/2023 1638147487 Kulwinder Kaur. ()
6 SANGAT PB-11-005-016-001/202
(Gurthari) 		2611005000NRG24050520230016831 05/05/2023 Paramjit Kaur 2611005WL000673 Paramjit Kaur 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1638147486 Paramjit Kaur ()
SubTotal 6666 6666
7 SANGAT PB-11-005-016-001/46
(Gurthari) 		2611005000NRG24050520230016846 05/05/2023 Jeet singh 2611005WL000673 Jeet singh 00354 PUNB0084400 606 606 Processed 17/05/2023 1638147488 Jeet singh ()
8 SANGAT PB-11-005-016-001/52
(Gurthari) 		2611005000NRG24050520230016850 05/05/2023 Gurmal Kaur 2611005WL000673 Gurmal Kaur 00354 PUNB0084400 1515 1515 Processed 17/05/2023 1638147489 Gurmal Kaur ()
9 SANGAT PB-11-005-040-001/126
(Sekhu) 		2611005000NRG24050520230016666 05/05/2023 Veerpal Kaur 2611005WL000672 Veerpal Kaur 00354 PUNB0084400 1515 1515 Processed 17/05/2023 1638147491 Veerpal Kaur ()
10 SANGAT PB-11-005-040-001/79
(Sekhu) 		2611005000NRG24050520230016770 05/05/2023 Jagmail kaur 2611005WL000672 Jagmail kaur 00354 PUNB0084400 1515 1515 Processed 17/05/2023 1638147490 Jagmail kaur ()
SubTotal 5151 5151
11 SANGAT PB-11-005-016-001/114
(Gurthari) 		2611005000NRG24050520230016793 05/05/2023 Palwinder Kaur 2611005WL000673 Palwinder Kaur 00354 PUNB0085200 909 909 Processed 17/05/2023 1638147496 Palwinder Kaur ()
12 SANGAT PB-11-005-016-001/117
(Gurthari) 		2611005000NRG24050520230016794 05/05/2023 Gurbinder singh 2611005WL000673 Gurbinder singh 00354 PUNB0085200 1515 1515 Processed 17/05/2023 1638147510 Gurbinder singh ()
13 SANGAT PB-11-005-016-001/20
(Gurthari) 		2611005000NRG24050520230016830 05/05/2023 Ramjit Kaur 2611005WL000673 Ramjit Kaur 00354 PUNB0085200 1515 1515 Processed 17/05/2023 1638147492 Ramjit Kaur ()
14 SANGAT PB-11-005-016-001/31
(Gurthari) 		2611005000NRG24050520230016840 05/05/2023 Baljeet Kaur 2611005WL000673 Baljeet Kaur 00354 PUNB0085200 1515 1515 Processed 17/05/2023 1638147494 Baljeet Kaur ()
15 SANGAT PB-11-005-016-001/38
(Gurthari) 		2611005000NRG24050520230016843 05/05/2023 Gian Kaur 2611005WL000673 Gian Kaur 00354 PUNB0085200 1212 1212 Processed 17/05/2023 1638147497 Gian Kaur ()
16 SANGAT PB-11-005-016-001/44
(Gurthari) 		2611005000NRG24050520230016845 05/05/2023 Jailla Singh 2611005WL000673 Jailla Singh 00354 PUNB0085200 1212 1212 Processed 17/05/2023 1638147512 Jailla Singh ()
17 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG24050520230016855 05/05/2023 Balgeet Kaur 2611005WL000673 Balgeet Kaur 00354 PUNB0085200 1515 1515 Processed 17/05/2023 1638147511 Balgeet Kaur ()
18 SANGAT PB-11-005-016-001/8
(Gurthari) 		2611005000NRG24050520230016864 05/05/2023 JASWINDER KAUR 2611005WL000673 JASWINDER KAUR 00354 PUNB0085200 1515 1515 Processed 17/05/2023 1638147498 JASWINDER KAUR ()
19 SANGAT PB-11-005-016-001/96
(Gurthari) 		2611005000NRG24050520230016871 05/05/2023 Najar singh 2611005WL000673 Najar singh 00354 PUNB0085200 1212 1212 Processed 17/05/2023 1638147495 Najar singh ()
20 SANGAT PB-11-005-016-001/99
(Gurthari) 		2611005000NRG24050520230016874 05/05/2023 jaskaran kaur 2611005WL000673 jaskaran kaur 00354 PUNB0085200 303 303 Processed 17/05/2023 1638147493 jaskaran kaur ()
SubTotal 12423 12423
21 SANGAT PB-11-005-016-001/19
(Gurthari) 		2611005000NRG24050520230016828 05/05/2023 Sharvjeet Kaur 2611005WL000673 Sharvjeet Kaur 00354 PUNB0144210 909 909 Processed 17/05/2023 1638147500 Sharvjeet Kaur ()
22 SANGAT PB-11-005-040-001/123
(Sekhu) 		2611005000NRG24050520230016665 05/05/2023 Kishna devi 2611005WL000672 Kishna devi 00354 PUNB0144210 1515 1515 Processed 17/05/2023 1638147499 Kishna devi ()
SubTotal 2424 2424
23 SANGAT PB-11-005-040-001/1
(Sekhu) 		2611005000NRG24050520230016653 05/05/2023 Kirna 2611005WL000672 Kirna 00415 SBIN0050986 1515 1515 Processed 17/05/2023 1638147502 MRS KIRNA WO NAIB SINGH ()
24 SANGAT PB-11-005-040-001/113
(Sekhu) 		2611005000NRG24050520230016660 05/05/2023 Amarjit kaur 2611005WL000672 Amarjit kaur 00415 SBIN0050986 1515 1515 Rejected 17/05/2023 1638147507 Account closed
25 SANGAT PB-11-005-040-001/152
(Sekhu) 		2611005000NRG24050520230016678 05/05/2023 harpal kaur 2611005WL000672 harpal kaur 00415 SBIN0050986 1515 1515 Processed 17/05/2023 1638147506 MRS HARPAL KAUR ()
26 SANGAT PB-11-005-040-001/172
(Sekhu) 		2611005000NRG24050520230016692 05/05/2023 Piaro kaur 2611005WL000672 Piaro kaur 00415 SBIN0050986 1515 1515 Processed 17/05/2023 1638147508 MRS PYAR KAUR ()
27 SANGAT PB-11-005-040-001/5
(Sekhu) 		2611005000NRG24050520230016752 05/05/2023 Bhuru kaur 2611005WL000672 Bhuru kaur 00415 SBIN0050986 1515 1515 Processed 17/05/2023 1638147503 MRS BHURO WO BALBIR SINGH ()
28 SANGAT PB-11-005-040-001/55
(Sekhu) 		2611005000NRG24050520230016754 05/05/2023 Charanjit kaur 2611005WL000672 Charanjit kaur 00415 SBIN0050986 1212 1212 Processed 17/05/2023 1638147513 MRS CHARANJEET KAUR WO GULAB SINGH ()
29 SANGAT PB-11-005-040-001/58
(Sekhu) 		2611005000NRG24050520230016757 05/05/2023 Balvir KAUR 2611005WL000672 Balvir KAUR 00415 SBIN0050986 606 606 Processed 17/05/2023 1638147514 MRS BALBIR KAUR WO GULZAR SINGH ()
30 SANGAT PB-11-005-040-001/73
(Sekhu) 		2611005000NRG24050520230016765 05/05/2023 shinder kaur 2611005WL000672 shinder kaur 00415 SBIN0050986 1515 1515 Processed 17/05/2023 1638147501 MRS SINDER KAUR WO GURJANT SINGH ()
31 SANGAT PB-11-005-040-001/74
(Sekhu) 		2611005000NRG24050520230016766 05/05/2023 Angrej kaur 2611005WL000672 Angrej kaur 00415 SBIN0050986 1515 1515 Processed 17/05/2023 1638147505 MRS ANGREJ KAUR ()
32 SANGAT PB-11-005-040-001/87
(Sekhu) 		2611005000NRG24050520230016774 05/05/2023 Savitri 2611005WL000672 Savitri 00415 SBIN0050986 1515 1515 Processed 17/05/2023 1638147509 MRS SAVITRI ()
33 SANGAT PB-11-005-040-001/89
(Sekhu) 		2611005000NRG24050520230016775 05/05/2023 Bhagwanti kaur 2611005WL000672 Bhagwanti kaur 00415 SBIN0050986 909 909 Processed 17/05/2023 1638147504 MRS BHAGWANTI ()
SubTotal 14847 14847
Total 42117 42117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_050523FTO_7907 Punjab & Sind Bank PSIB0021267 Jangirana 606
2 SANGAT PB2611005_050523FTO_7907 Punjab & Sind Bank PSIB0021400 Sangat Mandi 6666
3 SANGAT PB2611005_050523FTO_7907 Punjab National Bank PUNB0084400 PAKKA KALAN 5151
4 SANGAT PB2611005_050523FTO_7907 Punjab National Bank PUNB0085200 SANGAT MANDI 12423
5 SANGAT PB2611005_050523FTO_7907 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 2424
6 SANGAT PB2611005_050523FTO_7907 State Bank of India SBIN0050986 RAMSARA 14847

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