Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:26:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_250523FTO_13762
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-11-005-014-001/136
(Ghari Bhutter) 		2611005000NRG24250520230043449 25/05/2023 BALJIT KAUR 2611005WL001546 BALJIT KAUR 00078 CNRB0018106 1515 1515 Processed 07/06/2023 2267551456 BALJIT KAUR ()
2 SANGAT PB-11-005-014-001/173
(Ghari Bhutter) 		2611005000NRG24250520230043471 25/05/2023 Karamjeet Kaur 2611005WL001546 Karamjeet Kaur 00078 CNRB0018106 1515 1515 Processed 07/06/2023 2267551466 Karamjeet Kaur ()
3 SANGAT PB-11-005-014-001/193
(Ghari Bhutter) 		2611005000NRG24250520230043483 25/05/2023 caharnjeet kaur 2611005WL001546 caharnjeet kaur 00078 CNRB0018106 1515 1515 Processed 07/06/2023 2267551462 caharnjeet kaur ()
4 SANGAT PB-11-005-014-001/239
(Ghari Bhutter) 		2611005000NRG24250520230043496 25/05/2023 Amarjit kaur 2611005WL001546 Amarjit kaur 00078 CNRB0018106 1818 1818 Processed 07/06/2023 2267551465 Amarjit kaur ()
5 SANGAT PB-11-005-014-001/268
(Ghari Bhutter) 		2611005000NRG24250520230043500 25/05/2023 Karmjeet Kaur 2611005WL001546 Karmjeet Kaur 00078 CNRB0018106 1818 1818 Processed 07/06/2023 2267551467 Karmjeet Kaur ()
6 SANGAT PB-11-005-014-001/28
(Ghari Bhutter) 		2611005000NRG24250520230043502 25/05/2023 Rani Kaur 2611005WL001546 Rani Kaur 00078 CNRB0018106 1515 1515 Processed 07/06/2023 2267551470 Rani Kaur ()
7 SANGAT PB-11-005-014-001/280
(Ghari Bhutter) 		2611005000NRG24250520230043503 25/05/2023 Balwant Kaur 2611005WL001546 Balwant Kaur 00078 CNRB0018106 909 909 Processed 07/06/2023 2267551469 Balwant Kaur ()
8 SANGAT PB-11-005-014-001/293
(Ghari Bhutter) 		2611005000NRG24250520230043507 25/05/2023 Sarabjeet kaur 2611005WL001546 Sarabjeet kaur 00078 CNRB0018106 1818 1818 Processed 07/06/2023 2267551471 Sarabjeet kaur ()
9 SANGAT PB-11-005-014-001/314
(Ghari Bhutter) 		2611005000NRG24250520230043511 25/05/2023 Ramandeep kaur 2611005WL001546 Ramandeep kaur 00078 CNRB0018106 1818 1818 Processed 07/06/2023 2267551455 Ramandeep kaur ()
10 SANGAT PB-11-005-014-001/34
(Ghari Bhutter) 		2611005000NRG24250520230043514 25/05/2023 Sukhpreet kaur 2611005WL001546 Sukhpreet kaur 00078 CNRB0018106 1515 1515 Processed 07/06/2023 2267551463 Sukhpreet kaur ()
11 SANGAT PB-11-005-014-001/349
(Ghari Bhutter) 		2611005000NRG24250520230043515 25/05/2023 Karamjit kaur 2611005WL001546 Karamjit kaur 00078 CNRB0018106 1818 1818 Processed 07/06/2023 2267551472 Karamjit kaur ()
12 SANGAT PB-11-005-014-001/357
(Ghari Bhutter) 		2611005000NRG24250520230043516 25/05/2023 Sandeep Kaur 2611005WL001546 Sandeep Kaur 00078 CNRB0018106 1818 1818 Processed 07/06/2023 2267551461 Sandeep Kaur ()
13 SANGAT PB-11-005-014-001/5
(Ghari Bhutter) 		2611005000NRG24250520230043522 25/05/2023 Jaswinder Kaur 2611005WL001546 Jaswinder Kaur 00078 CNRB0018106 606 606 Processed 07/06/2023 2267551468 Jaswinder Kaur ()
14 SANGAT PB-11-005-014-001/75
(Ghari Bhutter) 		2611005000NRG24250520230043536 25/05/2023 Sukhpreet Kaur 2611005WL001546 Sukhpreet Kaur 00078 CNRB0018106 1818 1818 Processed 07/06/2023 2267551454 Sukhpreet Kaur ()
15 SANGAT PB-11-005-014-001/92
(Ghari Bhutter) 		2611005000NRG24250520230043542 25/05/2023 Manjit kaur 2611005WL001546 Manjit kaur 00078 CNRB0018106 606 606 Processed 07/06/2023 2267551464 Manjit kaur ()
SubTotal 22422 22422
16 SANGAT PB-11-005-003-001/191
(bandi) 		2611005000NRG24250520230042431 25/05/2023 Kajal 2611005WL001520 Kajal 00152 HDFC0003412 909 909 Processed 07/06/2023 2267551474 Kajal ()
17 SANGAT PB-11-005-004-001/49
(Bhadergar) 		2611005000NRG24250520230042348 25/05/2023 Jaginder singh 2611005WL001519 Jaginder singh 00152 HDFC0003412 1515 1515 Processed 07/06/2023 2267551473 Jaginder singh ()
18 SANGAT PB-11-005-010-001/138
(Dhuniky) 		2611005000NRG24250520230041761 25/05/2023 Baljinder kaur 2611005WL001504 Baljinder kaur 00152 HDFC0003412 606 606 Processed 07/06/2023 2267551453 Baljinder kaur ()
SubTotal 3030 3030
19 SANGAT PB-11-005-004-001/258
(Bhadergar) 		2611005000NRG24250520230042316 25/05/2023 Mukhtiar singh 2611005WL001519 Mukhtiar singh 00349 PSIB0000382 1818 1818 Processed 07/06/2023 2267551452 Mukhtiar singh ()
SubTotal 1818 1818
20 SANGAT PB-11-005-004-001/174
(Bhadergar) 		2611005000NRG24250520230042289 25/05/2023 SARNJEET KAUR 2611005WL001519 SARNJEET KAUR 00349 PSIB0000556 1515 1515 Processed 07/06/2023 2267551451 SARNJEET KAUR ()
21 SANGAT PB-11-005-004-001/243
(Bhadergar) 		2611005000NRG24250520230042312 25/05/2023 Jagmeet Singh 2611005WL001519 Jagmeet Singh 00349 PSIB0000556 1818 1818 Processed 07/06/2023 2267551409 Jagmeet Singh ()
22 SANGAT PB-11-005-004-001/258
(Bhadergar) 		2611005000NRG24250520230042315 25/05/2023 Amro kaur 2611005WL001519 Amro kaur 00349 PSIB0000556 1818 1818 Processed 07/06/2023 2267551450 Amro kaur ()
SubTotal 5151 5151
23 SANGAT PB-11-005-002-001/106
(Bambeha) 		2611005000NRG24250520230043119 25/05/2023 AMRITPAL KAUR 2611005WL001537 AMRITPAL KAUR 00349 PSIB0021267 1818 1818 Processed 07/06/2023 2267551449 AMRITPAL KAUR ()
SubTotal 1818 1818
24 SANGAT PB-11-005-013-001/46
(Fullo Mitthi) 		2611005000NRG24250520230043384 25/05/2023 Gurcharan Singh 2611005WL001544 Gurcharan Singh 00349 PSIB0021400 1818 1818 Processed 07/06/2023 2267551410 Gurcharan Singh ()
SubTotal 1818 1818
25 SANGAT PB-11-005-041-001/340
(Shergar) 		2611005000NRG24250520230042548 25/05/2023 Angrej Kaur 2611005WL001523 Angrej Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267551436 Angrej Kaur ()
SubTotal 1515 1515
26 SANGAT PB-11-005-010-001/296
(Dhuniky) 		2611005000NRG24250520230043055 25/05/2023 Gurdeep Singh 2611005WL001535 Gurdeep Singh 00354 PUNB0033000 606 606 Processed 07/06/2023 2267551448 Gurdeep Singh ()
SubTotal 606 606
27 SANGAT PB-11-005-028-001/142
(masana) 		2611005000NRG24250520230042893 25/05/2023 Rajni devi 2611005WL001533 Rajni devi 00354 PUNB0084400 1410 1410 Processed 07/06/2023 2267551447 Rajni devi ()
SubTotal 1410 1410
28 SANGAT PB-11-005-010-001/215
(Dhuniky) 		2611005000NRG24250520230041797 25/05/2023 Resham Singh 2611005WL001504 Resham Singh 00354 PUNB0085200 909 909 Processed 07/06/2023 2267551460 Resham Singh ()
SubTotal 909 909
29 SANGAT PB-11-005-003-001/173
(bandi) 		2611005000NRG24250520230042420 25/05/2023 Kulwant kaur . 2611005WL001520 Kulwant kaur . 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267551415 Kulwant kaur . ()
30 SANGAT PB-11-005-013-001/126
(Fullo Mitthi) 		2611005000NRG24250520230043269 25/05/2023 Gurpreet kaur 2611005WL001544 Gurpreet kaur 00354 PUNB0144210 909 909 Processed 07/06/2023 2267551437 Gurpreet kaur ()
31 SANGAT PB-11-005-013-001/132
(Fullo Mitthi) 		2611005000NRG24250520230043274 25/05/2023 Koshlya devi 2611005WL001544 Koshlya devi 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267551443 Koshlya devi ()
32 SANGAT PB-11-005-013-001/161
(Fullo Mitthi) 		2611005000NRG24250520230043293 25/05/2023 Bhinder Kaur 2611005WL001544 Bhinder Kaur 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267551439 Bhinder Kaur ()
33 SANGAT PB-11-005-013-001/182
(Fullo Mitthi) 		2611005000NRG24250520230043303 25/05/2023 KARAMJIT KAUR 2611005WL001544 KARAMJIT KAUR 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267551459 KARAMJIT KAUR ()
34 SANGAT PB-11-005-013-001/184
(Fullo Mitthi) 		2611005000NRG24250520230043305 25/05/2023 HARPAL KAUR 2611005WL001544 HARPAL KAUR 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267551416 HARPAL KAUR ()
35 SANGAT PB-11-005-013-001/185
(Fullo Mitthi) 		2611005000NRG24250520230043306 25/05/2023 Rani 2611005WL001544 Rani 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267551414 Rani ()
36 SANGAT PB-11-005-013-001/222
(Fullo Mitthi) 		2611005000NRG24250520230043323 25/05/2023 Baljit kaur 2611005WL001544 Baljit kaur 00354 PUNB0144210 1212 1212 Processed 07/06/2023 2267551442 Baljit kaur ()
37 SANGAT PB-11-005-013-001/23
(Fullo Mitthi) 		2611005000NRG24250520230043326 25/05/2023 Kuldeep Kaur 2611005WL001544 Kuldeep Kaur 00354 PUNB0144210 1515 1515 Processed 07/06/2023 2267551441 Kuldeep Kaur ()
38 SANGAT PB-11-005-013-001/249
(Fullo Mitthi) 		2611005000NRG24250520230043339 25/05/2023 Renu rani 2611005WL001544 Renu rani 00354 PUNB0144210 1818 1818 Processed 07/06/2023 2267551440 Renu rani ()
39 SANGAT PB-11-005-013-001/85
(Fullo Mitthi) 		2611005000NRG24250520230043400 25/05/2023 Lashmi Devi 2611005WL001544 Lashmi Devi 00354 PUNB0144210 1515 1515 Processed 07/06/2023 2267551444 Lashmi Devi ()
40 SANGAT PB-11-005-028-001/10
(masana) 		2611005000NRG24250520230042863 25/05/2023 Usha Devi 2611005WL001533 Usha Devi 00354 PUNB0144210 1128 1128 Processed 07/06/2023 2267551445 Usha Devi ()
41 SANGAT PB-11-005-028-001/126
(masana) 		2611005000NRG24250520230042878 25/05/2023 Pammi kaur. 2611005WL001533 Pammi kaur. 00354 PUNB0144210 1410 1410 Processed 07/06/2023 2267551413 Pammi kaur. ()
42 SANGAT PB-11-005-028-001/21
(masana) 		2611005000NRG24250520230042900 25/05/2023 Baljit kaur. 2611005WL001533 Baljit kaur. 00354 PUNB0144210 1692 1692 Processed 07/06/2023 2267551438 Baljit kaur. ()
43 SANGAT PB-11-005-028-001/36
(masana) 		2611005000NRG24250520230042914 25/05/2023 Kulwinder kaur 2611005WL001533 Kulwinder kaur 00354 PUNB0144210 1692 1692 Processed 07/06/2023 2267551446 Kulwinder kaur ()
44 SANGAT PB-11-005-028-001/52
(masana) 		2611005000NRG24250520230042925 25/05/2023 Resham singh 2611005WL001533 Resham singh 00354 PUNB0144210 846 846 Processed 07/06/2023 2267551417 Resham singh ()
45 SANGAT PB-11-005-028-001/84
(masana) 		2611005000NRG24250520230042947 25/05/2023 nahar singh 2611005WL001533 nahar singh 00354 PUNB0144210 1128 1128 Processed 07/06/2023 2267551411 nahar singh ()
46 SANGAT PB-11-005-028-001/98
(masana) 		2611005000NRG24250520230042953 25/05/2023 JASVEER KAUR 2611005WL001533 JASVEER KAUR 00354 PUNB0144210 1692 1692 Processed 07/06/2023 2267551412 JASVEER KAUR ()
SubTotal 27465 27465
47 SANGAT PB-11-005-003-001/173
(bandi) 		2611005000NRG24250520230042421 25/05/2023 Simarjeet kaur 2611005WL001520 Simarjeet kaur 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267551435 MRS SIMARJEET KAUR ()
48 SANGAT PB-11-005-013-001/261
(Fullo Mitthi) 		2611005000NRG24250520230043350 25/05/2023 Balvir Kaur 2611005WL001544 Balvir Kaur 00415 SBIN0011963 1515 1515 Processed 07/06/2023 2267551434 MRS BALVIR KAUR ()
49 SANGAT PB-11-005-014-001/95
(Ghari Bhutter) 		2611005000NRG24250520230043544 25/05/2023 Pammi kaur 2611005WL001546 Pammi kaur 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267551418 MRS PAMMI KAUR ()
50 SANGAT PB-11-005-028-001/248
(masana) 		2611005000NRG24250520230042903 25/05/2023 Rupali kaur 2611005WL001533 Rupali kaur 00415 SBIN0011963 1692 1692 Processed 07/06/2023 2267551433 MR MANPREET SINGH ()
SubTotal 6843 6843
51 SANGAT PB-11-005-003-001/1
(bandi) 		2611005000NRG24250520230042366 25/05/2023 Sukhpreet Kaur 2611005WL001520 Sukhpreet Kaur 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267551430 Sukhpreet Kaur ()
52 SANGAT PB-11-005-010-001/116
(Dhuniky) 		2611005000NRG24250520230041753 25/05/2023 Sukhjit Kaur 2611005WL001504 Sukhjit Kaur 00468 UBIN0546453 606 606 Processed 07/06/2023 2267551429 Sukhjit Kaur ()
53 SANGAT PB-11-005-010-001/150
(Dhuniky) 		2611005000NRG24250520230041767 25/05/2023 Sukhdeep kaur 2611005WL001504 Sukhdeep kaur 00468 UBIN0546453 606 606 Processed 07/06/2023 2267551431 Sukhdeep kaur ()
54 SANGAT PB-11-005-010-001/152
(Dhuniky) 		2611005000NRG24250520230041768 25/05/2023 Baldev singh 2611005WL001504 Baldev singh 00468 UBIN0546453 909 909 Processed 07/06/2023 2267551422 Baldev singh ()
55 SANGAT PB-11-005-010-001/17
(Dhuniky) 		2611005000NRG24250520230041777 25/05/2023 Manjeet Kau 2611005WL001504 Manjeet Kau 00468 UBIN0546453 606 606 Processed 07/06/2023 2267551419 Manjeet Kau ()
56 SANGAT PB-11-005-010-001/180
(Dhuniky) 		2611005000NRG24250520230041780 25/05/2023 Bagga Singh 2611005WL001504 Bagga Singh 00468 UBIN0546453 303 303 Processed 07/06/2023 2267551432 Bagga Singh ()
57 SANGAT PB-11-005-010-001/195
(Dhuniky) 		2611005000NRG24250520230041787 25/05/2023 Arasdeep kaur 2611005WL001504 Arasdeep kaur 00468 UBIN0546453 606 606 Processed 07/06/2023 2267551426 Arasdeep kaur ()
58 SANGAT PB-11-005-010-001/201
(Dhuniky) 		2611005000NRG24250520230041789 25/05/2023 Gurmeet kaur 2611005WL001504 Gurmeet kaur 00468 UBIN0546453 909 909 Processed 07/06/2023 2267551424 Gurmeet kaur ()
59 SANGAT PB-11-005-010-001/225
(Dhuniky) 		2611005000NRG24250520230043029 25/05/2023 Manpreet kaur 2611005WL001535 Manpreet kaur 00468 UBIN0546453 909 909 Processed 07/06/2023 2267551458 Manpreet kaur ()
60 SANGAT PB-11-005-010-001/282
(Dhuniky) 		2611005000NRG24250520230043050 25/05/2023 Manjit Kaur 2611005WL001535 Manjit Kaur 00468 UBIN0546453 909 909 Processed 07/06/2023 2267551457 Manjit Kaur ()
61 SANGAT PB-11-005-010-001/298
(Dhuniky) 		2611005000NRG24250520230043056 25/05/2023 Sushma Rani 2611005WL001535 Sushma Rani 00468 UBIN0546453 909 909 Processed 07/06/2023 2267551423 Sushma Rani ()
62 SANGAT PB-11-005-010-001/312
(Dhuniky) 		2611005000NRG24250520230043063 25/05/2023 Hardam Singh 2611005WL001535 Hardam Singh 00468 UBIN0546453 909 909 Processed 07/06/2023 2267551425 Hardam Singh ()
63 SANGAT PB-11-005-010-001/6
(Dhuniky) 		2611005000NRG24250520230043083 25/05/2023 Nachttar singh 2611005WL001535 Nachttar singh 00468 UBIN0546453 909 909 Processed 07/06/2023 2267551420 Nachttar singh ()
64 SANGAT PB-11-005-010-001/93
(Dhuniky) 		2611005000NRG24250520230043103 25/05/2023 CHARANJIT KAUR 2611005WL001535 CHARANJIT KAUR 00468 UBIN0546453 909 909 Processed 07/06/2023 2267551421 CHARANJIT KAUR ()
65 SANGAT PB-11-005-010-001/94
(Dhuniky) 		2611005000NRG24250520230043105 25/05/2023 Gora singh 2611005WL001535 Gora singh 00468 UBIN0546453 909 909 Processed 07/06/2023 2267551428 Gora singh ()
SubTotal 12726 12726
66 SANGAT PB-11-005-041-001/273
(Shergar) 		2611005000NRG24250520230042541 25/05/2023 Sunita Rani 2611005WL001523 Sunita Rani 00468 UBIN0546461 1515 1515 Processed 07/06/2023 2267551427 Sunita Rani ()
SubTotal 1515 1515
Total 89046 89046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_250523FTO_13762 Canara Bank CNRB0018106 GEHRI BUTTER 22422
2 SANGAT PB2611005_250523FTO_13762 HDFC HDFC0003412 Jangirana 3030
3 SANGAT PB2611005_250523FTO_13762 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1818
4 SANGAT PB2611005_250523FTO_13762 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 5151
5 SANGAT PB2611005_250523FTO_13762 Punjab & Sind Bank PSIB0021267 Jangirana 1818
6 SANGAT PB2611005_250523FTO_13762 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1818
7 SANGAT PB2611005_250523FTO_13762 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1515
8 SANGAT PB2611005_250523FTO_13762 Punjab National Bank PUNB0033000 MUKATSAR MAIN 606
9 SANGAT PB2611005_250523FTO_13762 Punjab National Bank PUNB0084400 PAKKA KALAN 1410
10 SANGAT PB2611005_250523FTO_13762 Punjab National Bank PUNB0085200 SANGAT MANDI 909
11 SANGAT PB2611005_250523FTO_13762 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 27465
12 SANGAT PB2611005_250523FTO_13762 State Bank of India SBIN0011963 SANGAT 6843
13 SANGAT PB2611005_250523FTO_13762 Union Bank of India UBIN0546453 nandgah 909
14 SANGAT PB2611005_250523FTO_13762 Union Bank of India UBIN0546453 NANDGARH - BANDI 11817
15 SANGAT PB2611005_250523FTO_13762 Union Bank of India UBIN0546461 BHAGWANGARH 1515

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