Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:32:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_061223FTO_74308
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-11-005-024-001/159
(kotli sabo) 		2611005000NRG24061220230294070 06/12/2023 Yakuv 2611005WL011357 Yakuv 00152 HDFC0002960 909 909 Processed 01/01/2024 9016987367 Yakuv ()
SubTotal 909 909
2 SANGAT PB-11-005-004-001/49
(Bhadergar) 		2611005000NRG24061220230293877 06/12/2023 Jaginder singh 2611005WL011348 Jaginder singh 00152 HDFC0003412 1515 1515 Processed 01/01/2024 9016987368 Jaginder singh ()
SubTotal 1515 1515
3 SANGAT PB-11-005-004-001/117
(Bhadergar) 		2611005000NRG24061220230293830 06/12/2023 shinder 2611005WL011348 shinder 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9016987369 SHINDER ()
4 SANGAT PB-11-005-004-001/143
(Bhadergar) 		2611005000NRG24061220230293836 06/12/2023 Karanjeet Kaur. 2611005WL011348 Karanjeet Kaur. 00349 PSIB0000556 1515 1515 Processed 01/01/2024 9016987371 KARANJEET KAUR. ()
5 SANGAT PB-11-005-004-001/58
(Bhadergar) 		2611005000NRG24061220230293884 06/12/2023 Kuldeep kaur 2611005WL011348 Kuldeep kaur 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9016987370 KULDEEP KAUR ()
SubTotal 4848 4848
6 SANGAT PB-11-005-035-001/333
(PACKA KALAN) 		2611005000NRG24061220230294142 06/12/2023 SIMERJIT KAUR 2611005WL011358 SIMERJIT KAUR 00354 PUNB0084400 1212 1212 Processed 01/01/2024 9016987372 SIMERJIT KAUR ()
7 SANGAT PB-11-005-035-001/44
(PACKA KALAN) 		2611005000NRG24061220230294146 06/12/2023 munni devi 2611005WL011358 munni devi 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9016987375 munni devi ()
SubTotal 2727 2727
8 SANGAT PB-11-005-025-001/103
(Kuti Kishan Pura) 		2611005000NRG24061220230294168 06/12/2023 MANJIT KAUR 2611005WL011359 MANJIT KAUR 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9016987373 MANJIT KAUR ()
9 SANGAT PB-11-005-025-001/190
(Kuti Kishan Pura) 		2611005000NRG24061220230294190 06/12/2023 Karnail Kaur 2611005WL011359 Karnail Kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9016987379 Karnail Kaur ()
10 SANGAT PB-11-005-025-001/68
(Kuti Kishan Pura) 		2611005000NRG24061220230294249 06/12/2023 Banto Kaur 2611005WL011359 Banto Kaur 00354 PUNB0143000 1212 1212 Processed 01/01/2024 9016987378 Banto Kaur ()
11 SANGAT PB-11-005-025-001/71
(Kuti Kishan Pura) 		2611005000NRG24061220230294254 06/12/2023 Ramandeep kaur 2611005WL011359 Ramandeep kaur 00354 PUNB0143000 1818 1818 Processed 01/01/2024 9016987377 Ramandeep kaur ()
12 SANGAT PB-11-005-025-001/97
(Kuti Kishan Pura) 		2611005000NRG24061220230294275 06/12/2023 SUKHJIT KAUR 2611005WL011359 SUKHJIT KAUR 00354 PUNB0143000 1515 1515 Processed 01/01/2024 9016987374 SUKHJIT KAUR ()
SubTotal 7272 7272
13 SANGAT PB-11-005-025-001/81
(Kuti Kishan Pura) 		2611005000NRG24061220230294263 06/12/2023 Paramjit Kaur 2611005WL011359 Paramjit Kaur 00354 PUNB0256400 606 606 Processed 01/01/2024 9016987381 Paramjit Kaur ()
SubTotal 606 606
14 SANGAT PB-11-005-009-001/157
(Dhunay Wala) 		2611005000NRG24061220230293898 06/12/2023 Sukhjit Kaur 2611005WL011349 Sukhjit Kaur 00415 SBIN0011963 1515 1515 Processed 01/01/2024 9016987376 MRS SUKHJIT KAUR ()
15 SANGAT PB-11-005-024-001/324
(kotli sabo) 		2611005000NRG24061220230294097 06/12/2023 Lovpreet kaur 2611005WL011357 Lovpreet kaur 00415 SBIN0011963 909 909 Processed 01/01/2024 9016987382 MISS LOVEPREET KAUR ()
SubTotal 2424 2424
16 SANGAT PB-11-005-024-001/324
(kotli sabo) 		2611005000NRG24061220230294098 06/12/2023 Avtar Singh 2611005WL011357 Avtar Singh 00415 SBIN0050056 1515 1515 Processed 01/01/2024 9016987383 MR AVTAR SINGH SO SURJEET SINGH SO SURJE ()
SubTotal 1515 1515
17 SANGAT PB-11-005-009-001/41
(Dhunay Wala) 		2611005000NRG24061220230293912 06/12/2023 Parmjeet Kaur 2611005WL011349 Parmjeet Kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9016987385 Parmjeet Kaur ()
18 SANGAT PB-11-005-009-001/80
(Dhunay Wala) 		2611005000NRG24061220230293927 06/12/2023 CHHOTO 2611005WL011349 CHHOTO 00468 UBIN0546453 303 303 Processed 01/01/2024 9016987388 CHHOTO ()
19 SANGAT PB-11-005-024-001/45
(kotli sabo) 		2611005000NRG24061220230294110 06/12/2023 Bheema singh 2611005WL011357 Bheema singh 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9016987393 Bheema singh ()
20 SANGAT PB-11-005-032-001/314
(Nandgarh) 		2611005000NRG24061220230294020 06/12/2023 Tirlochan Singh 2611005WL011356 Tirlochan Singh 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9016987384 Tirlochan Singh ()
21 SANGAT PB-11-005-032-001/47
(Nandgarh) 		2611005000NRG24061220230294022 06/12/2023 charnjit kaur 2611005WL011356 charnjit kaur 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9016987389 charnjit kaur ()
22 SANGAT PB-11-005-032-001/76
(Nandgarh) 		2611005000NRG24061220230294031 06/12/2023 Jaspreet kaur 2611005WL011356 Jaspreet kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9016987380 Jaspreet kaur ()
SubTotal 7272 7272
23 SANGAT PB-11-005-009-001/160
(Dhunay Wala) 		2611005000NRG24061220230293901 06/12/2023 Virpal Kaur 2611005WL011349 Virpal Kaur 00468 UBIN0546461 606 606 Processed 01/01/2024 9016987392 Virpal Kaur ()
24 SANGAT PB-11-005-009-001/166
(Dhunay Wala) 		2611005000NRG24061220230293903 06/12/2023 Amandeep Kaur 2611005WL011349 Amandeep Kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9016987391 Amandeep Kaur ()
25 SANGAT PB-11-005-009-001/56
(Dhunay Wala) 		2611005000NRG24061220230293915 06/12/2023 jaggo kaur 2611005WL011349 jaggo kaur 00468 UBIN0546461 909 909 Processed 01/01/2024 9016987386 jaggo kaur ()
26 SANGAT PB-11-005-009-001/64
(Dhunay Wala) 		2611005000NRG24061220230293917 06/12/2023 mandeep kaur 2611005WL011349 mandeep kaur 00468 UBIN0546461 1515 1515 Processed 01/01/2024 9016987387 mandeep kaur ()
SubTotal 4545 4545
27 SANGAT PB-11-005-032-001/174
(Nandgarh) 		2611005000NRG24061220230294006 06/12/2023 Ramandeep Kaur 2611005WL011356 Ramandeep Kaur 00468 UBIN0560626 1212 1212 Processed 01/01/2024 9016987390 Ramandeep Kaur ()
SubTotal 1212 1212
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_061223FTO_74308 HDFC HDFC0002960 HDFC, Badal 909
2 SANGAT PB2611005_061223FTO_74308 HDFC HDFC0003412 Jangirana 1515
3 SANGAT PB2611005_061223FTO_74308 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 4848
4 SANGAT PB2611005_061223FTO_74308 Punjab National Bank PUNB0084400 PAKKA KALAN 2727
5 SANGAT PB2611005_061223FTO_74308 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 7272
6 SANGAT PB2611005_061223FTO_74308 Punjab National Bank PUNB0256400 MAUR NABHA 606
7 SANGAT PB2611005_061223FTO_74308 State Bank of India SBIN0011963 SANGAT 2424
8 SANGAT PB2611005_061223FTO_74308 State Bank of India SBIN0050056 RAMAN MANDI 1515
9 SANGAT PB2611005_061223FTO_74308 Union Bank of India UBIN0546453 NANDGARH - BANDI 7272
10 SANGAT PB2611005_061223FTO_74308 Union Bank of India UBIN0546461 BHAGWANGARH 4545
11 SANGAT PB2611005_061223FTO_74308 Union Bank of India UBIN0560626 GHUDDA 1212

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