Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:58:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_121223FTO_76085
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-11-005-006-001/368
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300283 12/12/2023 Ramandeep Kaur 2611005WL011561 Ramandeep Kaur 00089 CBIN0280333 303 303 Processed 09/03/2024 1550193117 Ramandeep Kaur ()
SubTotal 303 303
2 SANGAT PB-11-005-006-001/372
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300286 12/12/2023 Kulvinder kaur 2611005WL011561 Kulvinder kaur 00168 ICIC0000163 303 303 Processed 09/03/2024 1550193080 Kulvinder kaur ()
SubTotal 303 303
3 SANGAT PB-11-005-038-001/401
(Rai Ke Khurad) 		2611005000NRG24121220230300974 12/12/2023 Balraj singh 2611005WL011580 Balraj singh 00349 PSIB0000033 303 303 Processed 09/03/2024 1550193081 BALRAJ SINGH ()
4 SANGAT PB-11-005-038-001/401
(Rai Ke Khurad) 		2611005000NRG24121220230300975 12/12/2023 Gurwinder kaur 2611005WL011580 Gurwinder kaur 00349 PSIB0000033 1515 1515 Processed 09/03/2024 1550193082 GURWINDER KAUR ()
SubTotal 1818 1818
5 SANGAT PB-11-005-026-001/109
(lulbai) 		2611005000NRG24121220230300706 12/12/2023 Ajaib singh 2611005WL011574 Ajaib singh 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1550193089 AJAIB SINGH ()
6 SANGAT PB-11-005-026-001/114
(lulbai) 		2611005000NRG24121220230300710 12/12/2023 Khuspreet kaur 2611005WL011574 Khuspreet kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1550193113 KHUSPREET KAUR ()
7 SANGAT PB-11-005-026-001/140
(lulbai) 		2611005000NRG24121220230300722 12/12/2023 Sardaro Kaur 2611005WL011574 Sardaro Kaur 00349 PSIB0000556 606 606 Processed 09/03/2024 1550193111 SARDARO KAUR ()
8 SANGAT PB-11-005-026-001/188
(lulbai) 		2611005000NRG24121220230300746 12/12/2023 Sunita Rani 2611005WL011574 Sunita Rani 00349 PSIB0000556 909 909 Processed 09/03/2024 1550193109 SUNITA RANI ()
9 SANGAT PB-11-005-026-001/267
(lulbai) 		2611005000NRG24121220230300766 12/12/2023 Veerpal kaur 2611005WL011574 Veerpal kaur 00349 PSIB0000556 1212 1212 Processed 09/03/2024 1550193107 VEERPAL KAUR ()
10 SANGAT PB-11-005-026-001/301
(lulbai) 		2611005000NRG24121220230300778 12/12/2023 Karamjit kaur 2611005WL011574 Karamjit kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1550193091 KARAMJIT KAUR ()
11 SANGAT PB-11-005-038-001/101
(Rai Ke Khurad) 		2611005000NRG24121220230300894 12/12/2023 Jaswinder kaur 2611005WL011580 Jaswinder kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1550193085 JASWINDER KAUR ()
12 SANGAT PB-11-005-038-001/109
(Rai Ke Khurad) 		2611005000NRG24121220230300898 12/12/2023 Tej kaur 2611005WL011580 Tej kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1550193126 TEJ KAUR ()
13 SANGAT PB-11-005-038-001/131
(Rai Ke Khurad) 		2611005000NRG24121220230300907 12/12/2023 Baldev Kaur 2611005WL011580 Baldev Kaur 00349 PSIB0000556 303 303 Processed 09/03/2024 1550193083 BALDEV KAUR ()
14 SANGAT PB-11-005-038-001/133
(Rai Ke Khurad) 		2611005000NRG24121220230300908 12/12/2023 Savitri Devi 2611005WL011580 Savitri Devi 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1550193115 SAVITRI DEVI ()
15 SANGAT PB-11-005-038-001/14
(Rai Ke Khurad) 		2611005000NRG24121220230300911 12/12/2023 Karnail kaur 2611005WL011580 Karnail kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1550193116 KARNAIL KAUR ()
16 SANGAT PB-11-005-038-001/15
(Rai Ke Khurad) 		2611005000NRG24121220230300918 12/12/2023 Angrej singh 2611005WL011580 Angrej singh 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1550193110 ANGREJ SINGH ()
17 SANGAT PB-11-005-038-001/17
(Rai Ke Khurad) 		2611005000NRG24121220230300932 12/12/2023 Kuljit kaur 2611005WL011580 Kuljit kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1550193112 KULJIT KAUR ()
18 SANGAT PB-11-005-038-001/204
(Rai Ke Khurad) 		2611005000NRG24121220230300944 12/12/2023 Lovepreet kaur 2611005WL011580 Lovepreet kaur 00349 PSIB0000556 303 303 Processed 09/03/2024 1550193087 LOVEPREET KAUR ()
19 SANGAT PB-11-005-038-001/212
(Rai Ke Khurad) 		2611005000NRG24121220230300949 12/12/2023 Bhagwan Singh 2611005WL011580 Bhagwan Singh 00349 PSIB0000556 303 303 Processed 09/03/2024 1550193084 BHAGWAN SINGH ()
20 SANGAT PB-11-005-038-001/26
(Rai Ke Khurad) 		2611005000NRG24121220230300961 12/12/2023 Hardev singh. 2611005WL011580 Hardev singh. 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1550193086 HARDEV SINGH. ()
21 SANGAT PB-11-005-038-001/301
(Rai Ke Khurad) 		2611005000NRG24121220230300968 12/12/2023 Malkeet kaur 2611005WL011580 Malkeet kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1550193114 MALKEET KAUR ()
22 SANGAT PB-11-005-038-001/401
(Rai Ke Khurad) 		2611005000NRG24121220230300973 12/12/2023 Jasveer kaur 2611005WL011580 Jasveer kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1550193088 JASVEER KAUR ()
23 SANGAT PB-11-005-038-001/402
(Rai Ke Khurad) 		2611005000NRG24121220230300976 12/12/2023 Diljot kaur UG Harjeet kaur 2611005WL011580 Diljot kaur UG Harjeet kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1550193090 DILJOT KAUR UG HARJEET KAUR ()
24 SANGAT PB-11-005-038-001/99
(Rai Ke Khurad) 		2611005000NRG24121220230301009 12/12/2023 Navdeep kaur 2611005WL011580 Navdeep kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1550193108 NAVDEEP KAUR ()
SubTotal 26058 26058
25 SANGAT PB-11-005-034-001/20
(Pacca Khuard) 		2611005000NRG24121220230300179 12/12/2023 Gejja singh 2611005WL011560 Gejja singh 00354 PUNB0084400 1818 1818 Processed 09/03/2024 1550193106 Gejja singh ()
SubTotal 1818 1818
26 SANGAT PB-11-005-027-001/335
(malhwala) 		2611005000NRG24121220230300172 12/12/2023 Kaka singh 2611005WL011559 Kaka singh 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1550193092 Kaka singh ()
SubTotal 1818 1818
27 SANGAT PB-11-005-001-001/413
(Bajak) 		2611005000NRG24121220230300149 12/12/2023 Tarsem Singh 2611005WL011556 Tarsem Singh 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1550193125 Tarsem Singh ()
28 SANGAT PB-11-005-006-001/336
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300269 12/12/2023 Veerpal kaur 2611005WL011561 Veerpal kaur 00354 PUNB0134710 909 909 Processed 09/03/2024 1550193093 Veerpal kaur ()
29 SANGAT PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300273 12/12/2023 Jaspreet Kaur 2611005WL011561 Jaspreet Kaur 00354 PUNB0134710 606 606 Processed 09/03/2024 1550193105 Jaspreet Kaur ()
SubTotal 3333 3333
30 SANGAT PB-11-005-003-001/173
(bandi) 		2611005000NRG24121220230300541 12/12/2023 Kulwant kaur . 2611005WL011569 Kulwant kaur . 00354 PUNB0144210 909 909 Processed 09/03/2024 1550193104 Kulwant kaur . ()
31 SANGAT PB-11-005-022-001/169
(kotguru) 		2611005000NRG24121220230300156 12/12/2023 Pirthi singh 2611005WL011558 Pirthi singh 00354 PUNB0144210 1212 1212 Processed 09/03/2024 1550193095 Pirthi singh ()
32 SANGAT PB-11-005-022-001/241
(kotguru) 		2611005000NRG24121220230300159 12/12/2023 Darshan singh 2611005WL011558 Darshan singh 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1550193094 Darshan singh ()
SubTotal 3939 3939
33 SANGAT PB-11-005-026-001/109
(lulbai) 		2611005000NRG24121220230300705 12/12/2023 Veerdev kaur 2611005WL011574 Veerdev kaur 00415 SBIN0001523 1515 1515 Processed 09/03/2024 1550193096 MISS VEERDEV KAUR ()
34 SANGAT PB-11-005-038-001/228
(Rai Ke Khurad) 		2611005000NRG24121220230300955 12/12/2023 Dhan Singh 2611005WL011580 Dhan Singh 00415 SBIN0001523 1515 1515 Processed 09/03/2024 1550193124 MR DHANN SINGH ()
SubTotal 3030 3030
35 SANGAT PB-11-005-022-001/201
(kotguru) 		2611005000NRG24121220230300157 12/12/2023 Surjit Singh 2611005WL011558 Surjit Singh 00415 SBIN0011963 909 909 Processed 09/03/2024 1550193123 MR SURJIT SINGH SO BHAG SINGH ()
SubTotal 909 909
36 SANGAT PB-11-005-003-001/266
(bandi) 		2611005000NRG24121220230300556 12/12/2023 Bagbati kaur 2611005WL011569 Bagbati kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550193101 Bagbati kaur ()
37 SANGAT PB-11-005-006-001/123
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300201 12/12/2023 Jaspal kaur 2611005WL011561 Jaspal kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1550193122 Jaspal kaur ()
38 SANGAT PB-11-005-006-001/257
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300255 12/12/2023 RINKU KAUR . 2611005WL011561 RINKU KAUR . 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550193097 RINKU KAUR . ()
39 SANGAT PB-11-005-006-001/341
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300272 12/12/2023 SUMANDEEP KAUR. 2611005WL011561 SUMANDEEP KAUR. 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1550193098 SUMANDEEP KAUR. ()
40 SANGAT PB-11-005-006-001/349
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300277 12/12/2023 Amandeep kaur 2611005WL011561 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1550193099 Amandeep kaur ()
41 SANGAT PB-11-005-006-001/369
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300284 12/12/2023 Sukhwinder Kaur 2611005WL011561 Sukhwinder Kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1550193100 Sukhwinder Kaur ()
42 SANGAT PB-11-005-006-001/39
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300287 12/12/2023 VEERPAL KAUR 2611005WL011561 VEERPAL KAUR 00468 UBIN0546453 909 909 Processed 09/03/2024 1550193102 VEERPAL KAUR ()
43 SANGAT PB-11-005-006-001/73
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300306 12/12/2023 JASPAL KAUR. 2611005WL011561 JASPAL KAUR. 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1550193103 JASPAL KAUR. ()
SubTotal 11514 11514
44 SANGAT PB-11-005-027-001/324
(malhwala) 		2611005000NRG24121220230300171 12/12/2023 Sharma 2611005WL011559 Sharma 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1550193121 Sharma ()
SubTotal 1818 1818
45 SANGAT PB-11-005-006-001/119
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300198 12/12/2023 Maninder kaur 2611005WL011561 Maninder kaur 00468 UBIN0560626 1212 1212 Processed 09/03/2024 1550193120 Maninder kaur ()
46 SANGAT PB-11-005-006-001/333
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300268 12/12/2023 Charanjit kaur 2611005WL011561 Charanjit kaur 00468 UBIN0560626 909 909 Processed 09/03/2024 1550193118 Charanjit kaur ()
47 SANGAT PB-11-005-006-001/358
(CHACK ATAR SINGH WALA) 		2611005000NRG24121220230300281 12/12/2023 harpal singh. 2611005WL011561 harpal singh. 00468 UBIN0560626 1212 1212 Processed 09/03/2024 1550193119 harpal singh. ()
SubTotal 3333 3333
Total 59994 59994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_121223FTO_76085 Central Bank Of India CBIN0280333 BADAL 303
2 SANGAT PB2611005_121223FTO_76085 ICICI BANK ICIC0000163 BATHINDA 303
3 SANGAT PB2611005_121223FTO_76085 Punjab & Sind Bank PSIB0000033 MALOUT 1818
4 SANGAT PB2611005_121223FTO_76085 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 26058
5 SANGAT PB2611005_121223FTO_76085 Punjab National Bank PUNB0084400 PAKKA KALAN 1818
6 SANGAT PB2611005_121223FTO_76085 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
7 SANGAT PB2611005_121223FTO_76085 Punjab National Bank PUNB0134710 Ghuda bhatinda 3333
8 SANGAT PB2611005_121223FTO_76085 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3939
9 SANGAT PB2611005_121223FTO_76085 State Bank of India SBIN0001523 GIDDERBAHA 3030
10 SANGAT PB2611005_121223FTO_76085 State Bank of India SBIN0011963 SANGAT 909
11 SANGAT PB2611005_121223FTO_76085 Union Bank of India UBIN0546453 NANDGARH - BANDI 11514
12 SANGAT PB2611005_121223FTO_76085 Union Bank of India UBIN0546461 BHAGWANGARH 1818
13 SANGAT PB2611005_121223FTO_76085 Union Bank of India UBIN0560626 GHUDDA 3333

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