Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_020823FTO_40098
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-11-005-022-001/145
(kotguru) 		2611005000NRG24020820230163782 02/08/2023 Jaswinder kaur 2611005WL005644 Jaswinder kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4283531482 Jaswinder kaur ()
2 SANGAT PB-11-005-022-001/184-A
(kotguru) 		2611005000NRG24020820230163792 02/08/2023 GURBACHAN SINGH 2611005WL005644 GURBACHAN SINGH 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4283531480 GURBACHAN SINGH ()
3 SANGAT PB-11-005-022-001/202-A
(kotguru) 		2611005000NRG24020820230163800 02/08/2023 JASWINDER KAUR 2611005WL005644 JASWINDER KAUR 00354 PUNB0144210 1212 1212 Processed 07/08/2023 4283531485 JASWINDER KAUR ()
4 SANGAT PB-11-005-022-001/208-A
(kotguru) 		2611005000NRG24020820230163801 02/08/2023 PARAMJIT KAUR 2611005WL005644 PARAMJIT KAUR 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4283531484 PARAMJIT KAUR ()
5 SANGAT PB-11-005-022-001/248
(kotguru) 		2611005000NRG24020820230163815 02/08/2023 Tej kaur 2611005WL005644 Tej kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4283531481 Tej kaur ()
6 SANGAT PB-11-005-022-001/334
(kotguru) 		2611005000NRG24020820230163831 02/08/2023 Charnjeet kaur 2611005WL005644 Charnjeet kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4283531486 Charnjeet kaur ()
7 SANGAT PB-11-005-022-001/443
(kotguru) 		2611005000NRG24020820230163843 02/08/2023 Kulwinder Kaur. 2611005WL005644 Kulwinder Kaur. 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4283531487 Kulwinder Kaur. ()
8 SANGAT PB-11-005-022-001/59
(kotguru) 		2611005000NRG24020820230163852 02/08/2023 Naseeb kaur 2611005WL005644 Naseeb kaur 00354 PUNB0144210 1818 1818 Processed 07/08/2023 4283531483 Naseeb kaur ()
9 SANGAT PB-11-005-022-001/77
(kotguru) 		2611005000NRG24020820230163857 02/08/2023 Gurdev kaur 2611005WL005644 Gurdev kaur 00354 PUNB0144210 1515 1515 Processed 07/08/2023 4283531504 Gurdev kaur ()
SubTotal 14847 14847
10 SANGAT PB-11-005-022-001/194
(kotguru) 		2611005000NRG24020820230163797 02/08/2023 Shinderpal kaur 2611005WL005644 Shinderpal kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4283531488 MRS SHINDERPAL KAUR ()
11 SANGAT PB-11-005-022-001/196
(kotguru) 		2611005000NRG24020820230163798 02/08/2023 Gurtej singh 2611005WL005644 Gurtej singh 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4283531502 MR GURTEJ SINGH ()
12 SANGAT PB-11-005-022-001/21
(kotguru) 		2611005000NRG24020820230163803 02/08/2023 Karamjit Kaur 2611005WL005644 Karamjit Kaur 00415 SBIN0011963 1515 1515 Processed 07/08/2023 4283531503 MRS KARAMJIT KAUR ()
SubTotal 4545 4545
13 SANGAT PB-11-005-015-001/278
(ghudda) 		2611005000NRG24020820230163876 02/08/2023 Parminder Kaur 2611005WL005645 Parminder Kaur 00415 SBIN0050985 1818 1818 Processed 07/08/2023 4283531491 MRS PARVINDER KAUR ()
14 SANGAT PB-11-005-015-001/597
(ghudda) 		2611005000NRG24020820230163887 02/08/2023 Rajdeep kaur 2611005WL005645 Rajdeep kaur 00415 SBIN0050985 1818 1818 Processed 07/08/2023 4283531489 MRS RAJDEEP KAUR ()
15 SANGAT PB-11-005-015-001/643
(ghudda) 		2611005000NRG24020820230163889 02/08/2023 Ranjeet kaur 2611005WL005645 Ranjeet kaur 00415 SBIN0050985 1818 1818 Processed 07/08/2023 4283531490 MRS RANJEET KAUR ()
SubTotal 5454 5454
16 SANGAT PB-11-005-018-001/108
(jai singh wala) 		2611005000NRG24020820230163628 02/08/2023 Amarjeet Kaur 2611005WL005639 Amarjeet Kaur 00415 SBIN0051347 1212 1212 Processed 07/08/2023 4283531498 MRS AMRJIT KAUR ()
17 SANGAT PB-11-005-018-001/131
(jai singh wala) 		2611005000NRG24020820230163632 02/08/2023 Karmjit Kaur 2611005WL005639 Karmjit Kaur 00415 SBIN0051347 909 909 Processed 07/08/2023 4283531497 MRS KARAMJEET KAUR ()
18 SANGAT PB-11-005-018-001/173
(jai singh wala) 		2611005000NRG24020820230163640 02/08/2023 Bhinde kaur 2611005WL005639 Bhinde kaur 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4283531496 MRS AMARJEET SINGH ()
19 SANGAT PB-11-005-018-001/219
(jai singh wala) 		2611005000NRG24020820230163645 02/08/2023 guddi kaur 2611005WL005639 guddi kaur 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4283531492 MRS AJMER KAUR ()
20 SANGAT PB-11-005-018-001/30
(jai singh wala) 		2611005000NRG24020820230163655 02/08/2023 Rani 2611005WL005639 Rani 00415 SBIN0051347 606 606 Processed 07/08/2023 4283531493 MR BILLU DEEN ()
21 SANGAT PB-11-005-018-001/340
(jai singh wala) 		2611005000NRG24020820230163660 02/08/2023 GURPREETR KAUR 2611005WL005639 GURPREETR KAUR 00415 SBIN0051347 909 909 Processed 07/08/2023 4283531494 MRS GURPRRET KAUR ()
22 SANGAT PB-11-005-018-001/40
(jai singh wala) 		2611005000NRG24020820230163664 02/08/2023 GUljar kaur 2611005WL005639 GUljar kaur 00415 SBIN0051347 909 909 Processed 07/08/2023 4283531495 MRS GULJAR KAUR ()
23 SANGAT PB-11-005-018-001/775
(jai singh wala) 		2611005000NRG24020820230163682 02/08/2023 Gurpreet singh 2611005WL005639 Gurpreet singh 00415 SBIN0051347 1515 1515 Processed 07/08/2023 4283531501 MASTER GURPREET SINGH ()
SubTotal 9090 9090
24 SANGAT PB-11-005-006-001/369
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163761 02/08/2023 Sukhwinder Kaur 2611005WL005643 Sukhwinder Kaur 00468 UBIN0546453 909 909 Processed 07/08/2023 4283531499 Sukhwinder Kaur ()
SubTotal 909 909
25 SANGAT PB-11-005-006-001/119
(CHACK ATAR SINGH WALA) 		2611005000NRG24020820230163744 02/08/2023 Maninder kaur 2611005WL005643 Maninder kaur 00468 UBIN0560626 1515 1515 Processed 07/08/2023 4283531500 Maninder kaur ()
SubTotal 1515 1515
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_020823FTO_40098 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 14847
2 SANGAT PB2611005_020823FTO_40098 State Bank of India SBIN0011963 SANGAT 4545
3 SANGAT PB2611005_020823FTO_40098 State Bank of India SBIN0050985 GHUDDA 5454
4 SANGAT PB2611005_020823FTO_40098 State Bank of India SBIN0051347 JAI SINGH WALA 9090
5 SANGAT PB2611005_020823FTO_40098 Union Bank of India UBIN0546453 NANDGARH - BANDI 909
6 SANGAT PB2611005_020823FTO_40098 Union Bank of India UBIN0560626 GHUDDA 1515

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