Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:48 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_190523FTO_12023
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-11-005-014-001/37
(Ghari Bhutter) 		2611005000NRG24190520230032819 19/05/2023 Amarjeet kaur 2611005WL0001193 Amarjeet kaur 00078 CNRB0006734 1212 1212 Processed 25/05/2023 1856205609 Amarjeet kaur ()
SubTotal 1212 1212
2 SANGAT PB-11-005-014-001/64
(Ghari Bhutter) 		2611005000NRG24190520230032820 19/05/2023 Sukhpal Kaur 2611005WL0001193 Sukhpal Kaur 00078 CNRB0018106 1515 1515 Processed 25/05/2023 1856205610 Sukhpal Kaur ()
SubTotal 1515 1515
3 SANGAT PB-11-005-003-001/161
(bandi) 		2611005000NRG24190520230032806 19/05/2023 Manjit kaur 2611005WL0001189 Manjit kaur 00152 HDFC0003412 1818 1818 Processed 25/05/2023 1856205656 Manjit kaur ()
4 SANGAT PB-11-005-003-001/161
(bandi) 		2611005000NRG24190520230032805 19/05/2023 Manjit kaur 2611005WL0001189 Manjit kaur 00152 HDFC0003412 858 858 Processed 25/05/2023 1856205657 Manjit kaur ()
5 SANGAT PB-11-005-003-001/161
(bandi) 		2611005000NRG24190520230032804 19/05/2023 Manjit kaur 2611005WL0001189 Manjit kaur 00152 HDFC0003412 1818 1818 Processed 25/05/2023 1856205658 Manjit kaur ()
SubTotal 4494 4494
6 SANGAT PB-11-005-037-001/12
(Phalhar) 		2611005000NRG24190520230032844 19/05/2023 Sukhjit kaur 2611005WL0001202 Sukhjit kaur 00354 PUNB0084400 303 303 Processed 25/05/2023 1856205655 Sukhjit kaur ()
7 SANGAT PB-11-005-037-001/17
(Phalhar) 		2611005000NRG24190520230032845 19/05/2023 Sukhprit kaur 2611005WL0001202 Sukhprit kaur 00354 PUNB0084400 606 606 Processed 25/05/2023 1856205611 Sukhprit kaur ()
8 SANGAT PB-11-005-037-001/65
(Phalhar) 		2611005000NRG24190520230032846 19/05/2023 RANJIT KAUR 2611005WL0001202 RANJIT KAUR 00354 PUNB0084400 1212 1212 Processed 25/05/2023 1856205612 RANJIT KAUR ()
SubTotal 2121 2121
9 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG24190520230032821 19/05/2023 Reaham kaur 2611005WL0001194 Reaham kaur 00354 PUNB0085200 1515 1515 Processed 25/05/2023 1856205613 Reaham kaur ()
10 SANGAT PB-11-005-016-001/110
(Gurthari) 		2611005000NRG24190520230032822 19/05/2023 kulwinder kaur 2611005WL0001194 kulwinder kaur 00354 PUNB0085200 1212 1212 Processed 25/05/2023 1856205614 kulwinder kaur ()
11 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG24190520230032824 19/05/2023 JASWINDER KAUR 2611005WL0001194 JASWINDER KAUR 00354 PUNB0085200 1212 1212 Processed 25/05/2023 1856205654 JASWINDER KAUR ()
12 SANGAT PB-11-005-016-001/208
(Gurthari) 		2611005000NRG24190520230032825 19/05/2023 Rani Kaur 2611005WL0001194 Rani Kaur 00354 PUNB0085200 1212 1212 Processed 25/05/2023 1856205653 Rani Kaur ()
13 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG24190520230032826 19/05/2023 LALI KAUR 2611005WL0001194 LALI KAUR 00354 PUNB0085200 1515 1515 Processed 25/05/2023 1856205615 LALI KAUR ()
SubTotal 6666 6666
14 SANGAT PB-11-005-011-001/64
(doom Wali) 		2611005000NRG24190520230032815 19/05/2023 Seema 2611005WL0001191 Seema 00354 PUNB0143000 1212 1212 Processed 25/05/2023 1856205618 Seema ()
15 SANGAT PB-11-005-011-001/64
(doom Wali) 		2611005000NRG24190520230032814 19/05/2023 Seema 2611005WL0001191 Seema 00354 PUNB0143000 1515 1515 Processed 25/05/2023 1856205619 Seema ()
16 SANGAT PB-11-005-019-001/295
(JASSI BAGWALI) 		2611005000NRG24190520230032831 19/05/2023 Saroj devi 2611005WL0001197 Saroj devi 00354 PUNB0143000 1212 1212 Processed 25/05/2023 1856205650 Saroj devi ()
17 SANGAT PB-11-005-019-001/304
(JASSI BAGWALI) 		2611005000NRG24190520230032832 19/05/2023 Angrej Kaur 2611005WL0001197 Angrej Kaur 00354 PUNB0143000 1515 1515 Processed 25/05/2023 1856205649 Angrej Kaur ()
18 SANGAT PB-11-005-019-001/308
(JASSI BAGWALI) 		2611005000NRG24190520230032833 19/05/2023 harbans kaur 2611005WL0001197 harbans kaur 00354 PUNB0143000 1818 1818 Processed 25/05/2023 1856205617 harbans kaur ()
19 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24190520230032834 19/05/2023 Maya devi 2611005WL0001197 Maya devi 00354 PUNB0143000 1818 1818 Processed 25/05/2023 1856205652 Maya devi ()
20 SANGAT PB-11-005-019-001/431
(JASSI BAGWALI) 		2611005000NRG24190520230032835 19/05/2023 Gurjit Singh 2611005WL0001197 Gurjit Singh 00354 PUNB0143000 1818 1818 Processed 25/05/2023 1856205616 Gurjit Singh ()
21 SANGAT PB-11-005-036-001/74
(pathrala) 		2611005000NRG24190520230032843 19/05/2023 JASWINDER KAUR 2611005WL0001201 JASWINDER KAUR 00354 PUNB0143000 1212 1212 Processed 25/05/2023 1856205651 JASWINDER KAUR ()
SubTotal 12120 12120
22 SANGAT PB-11-005-013-001/164
(Fullo Mitthi) 		2611005000NRG24190520230032816 19/05/2023 BUTTA singh 2611005WL0001192 BUTTA singh 00354 PUNB0144210 909 909 Processed 25/05/2023 1856205620 BUTTA singh ()
23 SANGAT PB-11-005-013-001/189
(Fullo Mitthi) 		2611005000NRG24190520230032818 19/05/2023 aMARJIT KAUR 2611005WL0001192 aMARJIT KAUR 00354 PUNB0144210 1515 1515 Processed 25/05/2023 1856205645 aMARJIT KAUR ()
24 SANGAT PB-11-005-013-001/189
(Fullo Mitthi) 		2611005000NRG24190520230032817 19/05/2023 aMARJIT KAUR 2611005WL0001192 aMARJIT KAUR 00354 PUNB0144210 1818 1818 Processed 25/05/2023 1856205646 aMARJIT KAUR ()
25 SANGAT PB-11-005-028-001/157
(masana) 		2611005000NRG24190520230032840 19/05/2023 RAJINDER kAUR 2611005WL0001200 RAJINDER kAUR 00354 PUNB0144210 606 606 Processed 25/05/2023 1856205648 RAJINDER kAUR ()
26 SANGAT PB-11-005-028-001/7
(masana) 		2611005000NRG24190520230032841 19/05/2023 Reena kaur 2611005WL0001200 Reena kaur 00354 PUNB0144210 1818 1818 Processed 25/05/2023 1856205621 Reena kaur ()
27 SANGAT PB-11-005-037-001/69
(Phalhar) 		2611005000NRG24190520230032847 19/05/2023 Rani kaur 2611005WL0001202 Rani kaur 00354 PUNB0144210 909 909 Processed 25/05/2023 1856205647 Rani kaur ()
SubTotal 7575 7575
28 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24190520230032823 19/05/2023 PARAMJIT KAUR 2611005WL0001194 PARAMJIT KAUR 00415 SBIN0011963 909 909 Processed 25/05/2023 1856205644 MRS PARAMJIT KAUR ()
29 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24190520230032827 19/05/2023 Gurdeep kaur 2611005WL0001195 Gurdeep kaur 00415 SBIN0011963 1515 1515 Processed 25/05/2023 1856205642 MRS GURDEEP KAUR ()
30 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24190520230032828 19/05/2023 karmjit Kaur 2611005WL0001195 karmjit Kaur 00415 SBIN0011963 909 909 Processed 25/05/2023 1856205622 MRS KARAMJIT KAUR ()
31 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG24190520230032829 19/05/2023 Kuldeep Kaur 2611005WL0001195 Kuldeep Kaur 00415 SBIN0011963 1212 1212 Processed 25/05/2023 1856205643 MRS KULDEEP KAUR WO SOHAN SINGH ()
SubTotal 4545 4545
32 SANGAT PB-11-005-040-001/194
(Sekhu) 		2611005000NRG24190520230032848 19/05/2023 Sunita rani 2611005WL0001203 Sunita rani 00415 SBIN0050986 1212 1212 Processed 25/05/2023 1856205641 MRS SUNITA RANI WO RAM DASS ()
SubTotal 1212 1212
33 SANGAT PB-11-005-018-001/138
(jai singh wala) 		2611005000NRG24190520230032830 19/05/2023 Jahana Singh 2611005WL0001196 Jahana Singh 00415 SBIN0051347 1818 1818 Processed 25/05/2023 1856205623 MR JANA SINGH ()
SubTotal 1818 1818
34 SANGAT PB-11-005-036-001/605
(pathrala) 		2611005000NRG24190520230032842 19/05/2023 rani kaur 2611005WL0001201 rani kaur 00415 SBIN0051434 1212 1212 Processed 25/05/2023 1856205624 MRS RANI KAUR WO GURMEET SINGH ()
SubTotal 1212 1212
35 SANGAT PB-11-005-003-001/56
(bandi) 		2611005000NRG24190520230032809 19/05/2023 HARJIT KAUR 2611005WL0001189 HARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 25/05/2023 1856205629 HARJIT KAUR ()
36 SANGAT PB-11-005-003-001/56
(bandi) 		2611005000NRG24190520230032808 19/05/2023 HARJIT KAUR 2611005WL0001189 HARJIT KAUR 00468 UBIN0546453 858 858 Processed 25/05/2023 1856205628 HARJIT KAUR ()
37 SANGAT PB-11-005-003-001/56
(bandi) 		2611005000NRG24190520230032807 19/05/2023 HARJIT KAUR 2611005WL0001189 HARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 25/05/2023 1856205630 HARJIT KAUR ()
38 SANGAT PB-11-005-003-001/92
(bandi) 		2611005000NRG24190520230032812 19/05/2023 Harneak singh 2611005WL0001189 Harneak singh 00468 UBIN0546453 1818 1818 Processed 25/05/2023 1856205631 Harneak singh ()
39 SANGAT PB-11-005-003-001/92
(bandi) 		2611005000NRG24190520230032811 19/05/2023 Harneak singh 2611005WL0001189 Harneak singh 00468 UBIN0546453 858 858 Processed 25/05/2023 1856205633 Harneak singh ()
40 SANGAT PB-11-005-003-001/92
(bandi) 		2611005000NRG24190520230032810 19/05/2023 Harneak singh 2611005WL0001189 Harneak singh 00468 UBIN0546453 1818 1818 Processed 25/05/2023 1856205632 Harneak singh ()
41 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24190520230032800 19/05/2023 Ajaib singh 2611005WL0001188 Ajaib singh 00468 UBIN0546453 1515 1515 Processed 25/05/2023 1856205625 Ajaib singh ()
42 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24190520230032799 19/05/2023 Ajaib singh 2611005WL0001188 Ajaib singh 00468 UBIN0546453 1212 1212 Processed 25/05/2023 1856205626 Ajaib singh ()
43 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24190520230032803 19/05/2023 Thanna singh 2611005WL0001188 Thanna singh 00468 UBIN0546453 606 606 Processed 25/05/2023 1856205639 Thanna singh ()
44 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24190520230032802 19/05/2023 Thanna singh 2611005WL0001188 Thanna singh 00468 UBIN0546453 1212 1212 Processed 25/05/2023 1856205640 Thanna singh ()
45 SANGAT PB-11-005-021-001/180
(Kaljharani) 		2611005000NRG24190520230032836 19/05/2023 HARPAL KAUR 2611005WL0001198 HARPAL KAUR 00468 UBIN0546453 303 303 Processed 25/05/2023 1856205638 HARPAL KAUR ()
46 SANGAT PB-11-005-021-001/97
(Kaljharani) 		2611005000NRG24190520230032837 19/05/2023 Jaswinder Kaur 2611005WL0001198 Jaswinder Kaur 00468 UBIN0546453 606 606 Rejected 25/05/2023 1856205627 Account closed
SubTotal 14442 14442
47 SANGAT PB-11-005-009-001/38
(Dhunay Wala) 		2611005000NRG24190520230032813 19/05/2023 Sukhpreet Kaur 2611005WL0001190 Sukhpreet Kaur 00468 UBIN0546461 1515 1515 Processed 25/05/2023 1856205637 Sukhpreet Kaur ()
48 SANGAT PB-11-005-027-001/83
(malhwala) 		2611005000NRG24190520230032839 19/05/2023 Bhagwanti 2611005WL0001199 Bhagwanti 00468 UBIN0546461 1818 1818 Processed 25/05/2023 1856205634 Bhagwanti ()
49 SANGAT PB-11-005-027-001/83
(malhwala) 		2611005000NRG24190520230032838 19/05/2023 Bhagwanti 2611005WL0001199 Bhagwanti 00468 UBIN0546461 1818 1818 Processed 25/05/2023 1856205635 Bhagwanti ()
SubTotal 5151 5151
50 SANGAT PB-11-005-006-001/125
(CHACK ATAR SINGH WALA) 		2611005000NRG24190520230032801 19/05/2023 Kulwant kaur 2611005WL0001188 Kulwant kaur 00468 UBIN0560626 1212 1212 Processed 25/05/2023 1856205636 Kulwant kaur ()
SubTotal 1212 1212
Total 65295 65295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_190523FTO_12023 Canara Bank CNRB0006734 Bathinda Feet Road 1212
2 SANGAT PB2611005_190523FTO_12023 Canara Bank CNRB0018106 GEHRI BUTTER 1515
3 SANGAT PB2611005_190523FTO_12023 HDFC HDFC0003412 Jangirana 4494
4 SANGAT PB2611005_190523FTO_12023 Punjab National Bank PUNB0084400 PAKKA KALAN 2121
5 SANGAT PB2611005_190523FTO_12023 Punjab National Bank PUNB0085200 SANGAT MANDI 6666
6 SANGAT PB2611005_190523FTO_12023 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 12120
7 SANGAT PB2611005_190523FTO_12023 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 7575
8 SANGAT PB2611005_190523FTO_12023 State Bank of India SBIN0011963 SANGAT 4545
9 SANGAT PB2611005_190523FTO_12023 State Bank of India SBIN0050986 RAMSARA 1212
10 SANGAT PB2611005_190523FTO_12023 State Bank of India SBIN0051347 JAI SINGH WALA 1818
11 SANGAT PB2611005_190523FTO_12023 State Bank of India SBIN0051434 PATHRALA 1212
12 SANGAT PB2611005_190523FTO_12023 Union Bank of India UBIN0546453 nandgarh 1818
13 SANGAT PB2611005_190523FTO_12023 Union Bank of India UBIN0546453 NANDGARH - BANDI 12624
14 SANGAT PB2611005_190523FTO_12023 Union Bank of India UBIN0546461 BHAGWANGARH 5151
15 SANGAT PB2611005_190523FTO_12023 Union Bank of India UBIN0560626 GHUDDA 1212

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