Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:45:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_120523FTO_9954
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-11-005-013-001/348
(Fullo Mitthi) 		2611005000NRG24120520230023830 12/05/2023 Sukhpreet Kaur 2611005WL000901 Sukhpreet Kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1642062263 Sukhpreet Kaur ()
2 SANGAT PB-11-005-013-001/507
(Fullo Mitthi) 		2611005000NRG24120520230023881 12/05/2023 Jit Kaur 2611005WL000901 Jit Kaur 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1642062268 Jit Kaur ()
3 SANGAT PB-11-005-013-001/531
(Fullo Mitthi) 		2611005000NRG24120520230023888 12/05/2023 Gurbhinder singh 2611005WL000901 Gurbhinder singh 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1642062262 Gurbhinder singh ()
4 SANGAT PB-11-005-013-001/552
(Fullo Mitthi) 		2611005000NRG24120520230023891 12/05/2023 Sukhjinder kaur 2611005WL000901 Sukhjinder kaur 00349 PSIB0021400 1212 1212 Processed 17/05/2023 1642062266 Sukhjinder kaur ()
5 SANGAT PB-11-005-013-001/610
(Fullo Mitthi) 		2611005000NRG24120520230023919 12/05/2023 Navdeep kaur 2611005WL000901 Navdeep kaur 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1642062267 Navdeep kaur ()
SubTotal 7878 7878
6 SANGAT PB-11-005-030-001/242
(mehta) 		2611005000NRG24120520230023687 12/05/2023 Jagmeet kaur 2611005WL000899 Jagmeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1642062251 Jagmeet kaur ()
7 SANGAT PB-11-005-030-001/263
(mehta) 		2611005000NRG24120520230023692 12/05/2023 Lakhwinder kaur 2611005WL000899 Lakhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1642062252 Lakhwinder kaur ()
SubTotal 3030 3030
8 SANGAT PB-11-005-013-001/420
(Fullo Mitthi) 		2611005000NRG24120520230023858 12/05/2023 Kaushilia Devi 2611005WL000901 Kaushilia Devi 00354 PUNB0085200 1515 1515 Processed 18/05/2023 1642062269 Kaushilia Devi ()
9 SANGAT PB-11-005-013-001/529
(Fullo Mitthi) 		2611005000NRG24120520230023887 12/05/2023 Sham kaur 2611005WL000901 Sham kaur 00354 PUNB0085200 1818 1818 Processed 18/05/2023 1642062270 Sham kaur ()
10 SANGAT PB-11-005-013-001/555
(Fullo Mitthi) 		2611005000NRG24120520230023892 12/05/2023 Kiranjit kaur 2611005WL000901 Kiranjit kaur 00354 PUNB0085200 1818 1818 Processed 18/05/2023 1642062261 Kiranjit kaur ()
11 SANGAT PB-11-005-013-001/579
(Fullo Mitthi) 		2611005000NRG24120520230023901 12/05/2023 Kulwant kaur 2611005WL000901 Kulwant kaur 00354 PUNB0085200 1212 1212 Processed 18/05/2023 1642062260 Kulwant kaur ()
12 SANGAT PB-11-005-013-001/611
(Fullo Mitthi) 		2611005000NRG24120520230023921 12/05/2023 Sukhjeet kaur 2611005WL000901 Sukhjeet kaur 00354 PUNB0085200 909 909 Processed 18/05/2023 1642062271 Sukhjeet kaur ()
SubTotal 7272 7272
13 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG24120520230023642 12/05/2023 Jito bai 2611005WL000898 Jito bai 00354 PUNB0143000 1818 1818 Processed 18/05/2023 1642062258 Jito bai ()
14 SANGAT PB-11-005-011-001/83
(doom Wali) 		2611005000NRG24120520230023795 12/05/2023 SUKHPREET KAUR 2611005WL000900 SUKHPREET KAUR 00354 PUNB0143000 1212 1212 Processed 18/05/2023 1642062259 SUKHPREET KAUR ()
SubTotal 3030 3030
15 SANGAT PB-11-005-013-001/222
(Fullo Mitthi) 		2611005000NRG24120520230023805 12/05/2023 Baljit kaur 2611005WL000901 Baljit kaur 00354 PUNB0144210 606 606 Processed 18/05/2023 1642062257 Baljit kaur ()
16 SANGAT PB-11-005-013-001/343
(Fullo Mitthi) 		2611005000NRG24120520230023826 12/05/2023 POOJA RANI 2611005WL000901 POOJA RANI 00354 PUNB0144210 1818 1818 Processed 18/05/2023 1642062276 POOJA RANI ()
17 SANGAT PB-11-005-013-001/344
(Fullo Mitthi) 		2611005000NRG24120520230023827 12/05/2023 kevita rani 2611005WL000901 kevita rani 00354 PUNB0144210 1818 1818 Processed 18/05/2023 1642062275 kevita rani ()
18 SANGAT PB-11-005-013-001/360
(Fullo Mitthi) 		2611005000NRG24120520230023834 12/05/2023 KULWINDER KAUR 2611005WL000901 KULWINDER KAUR 00354 PUNB0144210 1515 1515 Processed 18/05/2023 1642062255 KULWINDER KAUR ()
19 SANGAT PB-11-005-013-001/428
(Fullo Mitthi) 		2611005000NRG24120520230023860 12/05/2023 Manjeet kaur 2611005WL000901 Manjeet kaur 00354 PUNB0144210 909 909 Rejected 17/05/2023 1642062272 No Such Account
20 SANGAT PB-11-005-013-001/445
(Fullo Mitthi) 		2611005000NRG24120520230023866 12/05/2023 Gurpreet kaur 2611005WL000901 Gurpreet kaur 00354 PUNB0144210 606 606 Processed 18/05/2023 1642062273 Gurpreet kaur ()
21 SANGAT PB-11-005-013-001/479
(Fullo Mitthi) 		2611005000NRG24120520230023873 12/05/2023 Sukhjeet Kaur 2611005WL000901 Sukhjeet Kaur 00354 PUNB0144210 1818 1818 Processed 18/05/2023 1642062254 Sukhjeet Kaur ()
22 SANGAT PB-11-005-013-001/493
(Fullo Mitthi) 		2611005000NRG24120520230023877 12/05/2023 Inderjit Kaur. 2611005WL000901 Inderjit Kaur. 00354 PUNB0144210 1818 1818 Processed 18/05/2023 1642062256 Inderjit Kaur. ()
23 SANGAT PB-11-005-013-001/596
(Fullo Mitthi) 		2611005000NRG24120520230023910 12/05/2023 Sarbjeet kaur 2611005WL000901 Sarbjeet kaur 00354 PUNB0144210 1818 1818 Processed 18/05/2023 1642062274 Sarbjeet kaur ()
24 SANGAT PB-11-005-013-001/598
(Fullo Mitthi) 		2611005000NRG24120520230023911 12/05/2023 Sukhjit kaur 2611005WL000901 Sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 18/05/2023 1642062253 Sukhjit kaur ()
25 SANGAT PB-11-005-013-001/603
(Fullo Mitthi) 		2611005000NRG24120520230023915 12/05/2023 Mamta 2611005WL000901 Mamta 00354 PUNB0144210 1818 1818 Processed 18/05/2023 1642062277 Mamta ()
SubTotal 16362 16362
26 SANGAT PB-11-005-011-001/106
(doom Wali) 		2611005000NRG24120520230023718 12/05/2023 Sumitra 2611005WL000900 Sumitra 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1642062249 MRS SMITERA WO HET RAM ()
27 SANGAT PB-11-005-011-001/112
(doom Wali) 		2611005000NRG24120520230023725 12/05/2023 Lachmi 2611005WL000900 Lachmi 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1642062248 MRS LACHHMI WO BALWANT ()
28 SANGAT PB-11-005-011-001/29
(doom Wali) 		2611005000NRG24120520230023768 12/05/2023 Paramjit Kaur 2611005WL000900 Paramjit Kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1642062247 MRS AMARJIT KAUR WO JAGJIT SINGH ()
29 SANGAT PB-11-005-011-001/355
(doom Wali) 		2611005000NRG24120520230023782 12/05/2023 Santro Devi 2611005WL000900 Santro Devi 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1642062286 MRS SANTRO DEVI WO VEERBAL SINGH ()
30 SANGAT PB-11-005-013-001/345
(Fullo Mitthi) 		2611005000NRG24120520230023828 12/05/2023 CHARANJIT KAUR 2611005WL000901 CHARANJIT KAUR 00415 SBIN0011963 1212 1212 Processed 17/05/2023 1642062279 MRS CHARNJEET KAUR WO MODAN SINGH ()
31 SANGAT PB-11-005-013-001/499
(Fullo Mitthi) 		2611005000NRG24120520230023880 12/05/2023 Amarjit Kaur 2611005WL000901 Amarjit Kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1642062280 MRS AMARJIT KAUR WO BALVIR SINGH ()
32 SANGAT PB-11-005-013-001/508
(Fullo Mitthi) 		2611005000NRG24120520230023882 12/05/2023 Usha Rani 2611005WL000901 Usha Rani 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1642062284 MRS USHA RANI ()
33 SANGAT PB-11-005-013-001/588
(Fullo Mitthi) 		2611005000NRG24120520230023905 12/05/2023 rajni devi 2611005WL000901 rajni devi 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1642062250 MRS RAJNI DEVI ()
34 SANGAT PB-11-005-013-001/593
(Fullo Mitthi) 		2611005000NRG24120520230023908 12/05/2023 Amarjeet kaur 2611005WL000901 Amarjeet kaur 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1642062281 MRS AMARJEET KAUR WO DHANNA SINGH ()
35 SANGAT PB-11-005-013-001/599
(Fullo Mitthi) 		2611005000NRG24120520230023912 12/05/2023 Hardeep singh 2611005WL000901 Hardeep singh 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1642062285 MR HARDEEP SINGH ()
36 SANGAT PB-11-005-013-001/606
(Fullo Mitthi) 		2611005000NRG24120520230023917 12/05/2023 Sukhveer kaur 2611005WL000901 Sukhveer kaur 00415 SBIN0011963 606 606 Processed 17/05/2023 1642062283 MRS SUKHVEER KAUR ()
37 SANGAT PB-11-005-013-001/609
(Fullo Mitthi) 		2611005000NRG24120520230023918 12/05/2023 Ninder kaur 2611005WL000901 Ninder kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1642062282 MRS NINDER KAUR ()
38 SANGAT PB-11-005-013-001/611
(Fullo Mitthi) 		2611005000NRG24120520230023920 12/05/2023 Jagroop singh 2611005WL000901 Jagroop singh 00415 SBIN0011963 303 303 Rejected 17/05/2023 1642062278 No Such Account
SubTotal 18786 18786
39 SANGAT PB-11-005-011-001/105
(doom Wali) 		2611005000NRG24120520230023717 12/05/2023 Malkit Kaur 2611005WL000900 Malkit Kaur 00415 SBIN0051434 1818 1818 Processed 17/05/2023 1642062237 MRS MALKIT KAUR ()
40 SANGAT PB-11-005-011-001/132
(doom Wali) 		2611005000NRG24120520230023735 12/05/2023 Paramjit Kaur 2611005WL000900 Paramjit Kaur 00415 SBIN0051434 1818 1818 Processed 17/05/2023 1642062245 MASTER KAJAL UGS BHURA SINGH ()
41 SANGAT PB-11-005-011-001/141
(doom Wali) 		2611005000NRG24120520230023738 12/05/2023 Manpreet kaur 2611005WL000900 Manpreet kaur 00415 SBIN0051434 909 909 Processed 17/05/2023 1642062243 MRS MANPREET KAUR WO OM PRAKASH ()
42 SANGAT PB-11-005-011-001/203
(doom Wali) 		2611005000NRG24120520230023751 12/05/2023 Kasmeeri Kaur 2611005WL000900 Kasmeeri Kaur 00415 SBIN0051434 1818 1818 Processed 17/05/2023 1642062288 MRS KASHMIRI ()
43 SANGAT PB-11-005-011-001/288
(doom Wali) 		2611005000NRG24120520230023767 12/05/2023 Parkash kaur 2611005WL000900 Parkash kaur 00415 SBIN0051434 1818 1818 Processed 17/05/2023 1642062242 MRS PRAKASH KAUR WO BILLU SINGH ()
44 SANGAT PB-11-005-011-001/312
(doom Wali) 		2611005000NRG24120520230023771 12/05/2023 Sandeep kaur 2611005WL000900 Sandeep kaur 00415 SBIN0051434 1818 1818 Processed 17/05/2023 1642062287 MRS SANDEEP KAUR ()
45 SANGAT PB-11-005-011-001/357
(doom Wali) 		2611005000NRG24120520230023783 12/05/2023 Seero Kaur 2611005WL000900 Seero Kaur 00415 SBIN0051434 1515 1515 Processed 17/05/2023 1642062246 MRS SEERO KAUR ()
46 SANGAT PB-11-005-011-001/92
(doom Wali) 		2611005000NRG24120520230023801 12/05/2023 Banvari Ram 2611005WL000900 Banvari Ram 00415 SBIN0051434 1818 1818 Processed 17/05/2023 1642062244 MR BANWARI RAM SO BHAGWANA RAM ()
SubTotal 13332 13332
47 SANGAT PB-11-005-011-001/337
(doom Wali) 		2611005000NRG24120520230023777 12/05/2023 Reshma devi 2611005WL000900 Reshma devi 00462 UCBA0001444 1818 1818 Processed 17/05/2023 1642062265 RESAMA DEVI WO RAJ KUMAR ()
48 SANGAT PB-11-005-011-001/345
(doom Wali) 		2611005000NRG24120520230023779 12/05/2023 Veerpal Kaur 2611005WL000900 Veerpal Kaur 00462 UCBA0001444 1818 1818 Processed 17/05/2023 1642062264 JASVEER SINGH UG VEERPAL KAUR ()
SubTotal 3636 3636
49 SANGAT PB-11-005-013-001/618
(Fullo Mitthi) 		2611005000NRG24120520230023922 12/05/2023 Champa devi 2611005WL000901 Champa devi 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1642062239 Champa devi ()
50 SANGAT PB-11-005-030-001/181
(mehta) 		2611005000NRG24120520230023670 12/05/2023 SatyaDevi 2611005WL000899 SatyaDevi 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1642062240 SatyaDevi ()
51 SANGAT PB-11-005-030-001/272
(mehta) 		2611005000NRG24120520230023694 12/05/2023 Manpreet Kaur 2611005WL000899 Manpreet Kaur 00468 UBIN0546461 1818 1818 Rejected 17/05/2023 1642062238 No Such Account
52 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG24120520230023697 12/05/2023 Satnam singh 2611005WL000899 Satnam singh 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1642062241 Satnam singh ()
SubTotal 6969 6969
Total 80295 80295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_120523FTO_9954 Punjab & Sind Bank PSIB0021400 Sangat Mandi 7878
2 SANGAT PB2611005_120523FTO_9954 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1212
3 SANGAT PB2611005_120523FTO_9954 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 SANGAT PB2611005_120523FTO_9954 Punjab National Bank PUNB0085200 SANGAT MANDI 7272
5 SANGAT PB2611005_120523FTO_9954 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 3030
6 SANGAT PB2611005_120523FTO_9954 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 16362
7 SANGAT PB2611005_120523FTO_9954 State Bank of India SBIN0011963 SANGAT 18786
8 SANGAT PB2611005_120523FTO_9954 State Bank of India SBIN0051434 PATHRALA 13332
9 SANGAT PB2611005_120523FTO_9954 UCO Bank UCBA0001444 MANDI DABWALI 3636
10 SANGAT PB2611005_120523FTO_9954 Union Bank of India UBIN0546461 BHAGWANGARH 6969

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