Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_050623FTO_17712
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-11-005-014-001/197
(Ghari Bhutter) 		2611005000NRG24050620230061340 05/06/2023 sagandeep kaur 2611005WL002093 sagandeep kaur 00078 CNRB0018106 1818 1818 Processed 14/06/2023 2541599138 sagandeep kaur ()
2 SANGAT PB-11-005-014-001/274
(Ghari Bhutter) 		2611005000NRG24050620230061370 05/06/2023 JASWINDER KAUR 2611005WL002093 JASWINDER KAUR 00078 CNRB0018106 1818 1818 Processed 14/06/2023 2541599135 JASWINDER KAUR ()
3 SANGAT PB-11-005-014-001/277
(Ghari Bhutter) 		2611005000NRG24050620230061372 05/06/2023 KULVEER KAUR 2611005WL002093 KULVEER KAUR 00078 CNRB0018106 1818 1818 Processed 14/06/2023 2541599137 KULVEER KAUR ()
4 SANGAT PB-11-005-014-001/287
(Ghari Bhutter) 		2611005000NRG24050620230061374 05/06/2023 Kulveer kaur 2611005WL002093 Kulveer kaur 00078 CNRB0018106 1818 1818 Processed 14/06/2023 2541599144 Kulveer kaur ()
5 SANGAT PB-11-005-014-001/320
(Ghari Bhutter) 		2611005000NRG24050620230061384 05/06/2023 Kuldeep kaur 2611005WL002093 Kuldeep kaur 00078 CNRB0018106 1818 1818 Processed 14/06/2023 2541599142 Kuldeep kaur ()
6 SANGAT PB-11-005-014-001/47
(Ghari Bhutter) 		2611005000NRG24050620230061389 05/06/2023 Mandeep Kaur 2611005WL002093 Mandeep Kaur 00078 CNRB0018106 1515 1515 Processed 14/06/2023 2541599136 Mandeep Kaur ()
7 SANGAT PB-11-005-014-001/72
(Ghari Bhutter) 		2611005000NRG24050620230061392 05/06/2023 Manjeet Kaur 2611005WL002093 Manjeet Kaur 00078 CNRB0018106 1818 1818 Processed 14/06/2023 2541599139 Manjeet Kaur ()
SubTotal 12423 12423
8 SANGAT PB-11-005-030-001/412
(mehta) 		2611005000NRG24050620230061692 05/06/2023 Rajwinder Kaur 2611005WL002106 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 14/06/2023 2541599145 Rajwinder Kaur ()
SubTotal 303 303
9 SANGAT PB-11-005-015-001/573
(ghudda) 		2611005000NRG24050620230061651 05/06/2023 Sukhpreet Kaur 2611005WL002105 Sukhpreet Kaur 00354 PUNB0134710 1818 1818 Processed 14/06/2023 2541599147 Sukhpreet Kaur ()
SubTotal 1818 1818
10 SANGAT PB-11-005-032-001/127
(Nandgarh) 		2611005000NRG24050620230062450 05/06/2023 Balour Singh 2611005WL002127 Balour Singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599140 Balour Singh ()
11 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG24050620230062483 05/06/2023 sheela singh 2611005WL002127 sheela singh 00468 UBIN0546453 303 303 Processed 14/06/2023 2541599152 sheela singh ()
12 SANGAT PB-11-005-032-001/302
(Nandgarh) 		2611005000NRG24050620230062506 05/06/2023 Gurjit Kaur 2611005WL002127 Gurjit Kaur 00468 UBIN0546453 1818 1818 Processed 14/06/2023 2541599153 Gurjit Kaur ()
13 SANGAT PB-11-005-032-001/305
(Nandgarh) 		2611005000NRG24050620230062508 05/06/2023 ramandeep kaur 2611005WL002127 ramandeep kaur 00468 UBIN0546453 1818 1818 Processed 14/06/2023 2541599149 ramandeep kaur ()
14 SANGAT PB-11-005-032-001/47
(Nandgarh) 		2611005000NRG24050620230062522 05/06/2023 charnjit kaur 2611005WL002127 charnjit kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599143 charnjit kaur ()
15 SANGAT PB-11-005-032-001/76
(Nandgarh) 		2611005000NRG24050620230062549 05/06/2023 Jaspreet kaur 2611005WL002127 Jaspreet kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2541599146 Jaspreet kaur ()
16 SANGAT PB-11-005-032-001/84
(Nandgarh) 		2611005000NRG24050620230062556 05/06/2023 Jugga singh 2611005WL002127 Jugga singh 00468 UBIN0546453 909 909 Processed 14/06/2023 2541599141 Jugga singh ()
SubTotal 8484 8484
17 SANGAT PB-11-005-030-001/126
(mehta) 		2611005000NRG24050620230061662 05/06/2023 Veerpal Kaur 2611005WL002106 Veerpal Kaur 00468 UBIN0546461 606 606 Processed 14/06/2023 2541599151 Veerpal Kaur ()
SubTotal 606 606
18 SANGAT PB-11-005-032-001/174
(Nandgarh) 		2611005000NRG24050620230062478 05/06/2023 Ramandeep Kaur 2611005WL002127 Ramandeep Kaur 00468 UBIN0560626 1818 1818 Processed 14/06/2023 2541599150 Ramandeep Kaur ()
SubTotal 1818 1818
19 SANGAT PB-11-005-032-001/74
(Nandgarh) 		2611005000NRG24050620230062546 05/06/2023 Sattnam singh 2611005WL002127 Sattnam singh 00691 IPOS0000001 1818 1818 Processed 14/06/2023 2541599148 Sattnam singh ()
SubTotal 1818 1818
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_050623FTO_17712 Canara Bank CNRB0018106 GEHRI BUTTER 12423
2 SANGAT PB2611005_050623FTO_17712 Punjab Gramin Bank PUNB0PGB003 BATHINDA 303
3 SANGAT PB2611005_050623FTO_17712 Punjab National Bank PUNB0134710 Ghuda bhatinda 1818
4 SANGAT PB2611005_050623FTO_17712 Union Bank of India UBIN0546453 NANDGARH - BANDI 8484
5 SANGAT PB2611005_050623FTO_17712 Union Bank of India UBIN0546461 BHAGWANGARH 606
6 SANGAT PB2611005_050623FTO_17712 Union Bank of India UBIN0560626 GHUDDA 1818
7 SANGAT PB2611005_050623FTO_17712 India Post Payments Bank IPOS0000001 BATHINDA 1818

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