Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:41 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_070823FTO_41572
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-11-005-017-001/184
(Gurusir Sohne Wala) 		2611005000NRG24070820230167492 07/08/2023 SUNHARI 2611005WL0005808 SUNHARI 00078 CNRB0018106 1818 1818 Processed 12/08/2023 4525974671 SUNHARI ()
2 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24070820230167496 07/08/2023 Dev Kaur 2611005WL0005808 Dev Kaur 00078 CNRB0018106 1515 1515 Processed 12/08/2023 4525974670 Dev Kaur ()
SubTotal 3333 3333
3 SANGAT PB-11-005-004-001/163
(Bhadergar) 		2611005000NRG24070820230167422 07/08/2023 Jeet singh 2611005WL0005802 Jeet singh 00349 PSIB0000556 303 303 Processed 12/08/2023 4525974656 Jeet singh ()
SubTotal 303 303
4 SANGAT PB-11-005-030-001/205
(mehta) 		2611005000NRG24070820230167497 07/08/2023 Gurmail kaur.. 2611005WL0005809 Gurmail kaur.. 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525974669 Gurmail kaur.. ()
SubTotal 1818 1818
5 SANGAT PB-11-005-037-001/12
(Phalhar) 		2611005000NRG24070820230167498 07/08/2023 Sukhjit kaur 2611005WL0005810 Sukhjit kaur 00354 PUNB0084400 909 909 Processed 12/08/2023 4525974659 Sukhjit kaur ()
6 SANGAT PB-11-005-037-001/31
(Phalhar) 		2611005000NRG24070820230167499 07/08/2023 Ramandeep kaur 2611005WL0005810 Ramandeep kaur 00354 PUNB0084400 909 909 Processed 12/08/2023 4525974658 Ramandeep kaur ()
7 SANGAT PB-11-005-037-001/83
(Phalhar) 		2611005000NRG24070820230167500 07/08/2023 Rani kaur 2611005WL0005810 Rani kaur 00354 PUNB0084400 1515 1515 Processed 12/08/2023 4525974657 Rani kaur ()
SubTotal 3333 3333
8 SANGAT PB-11-005-037-001/91
(Phalhar) 		2611005000NRG24070820230167501 07/08/2023 Mekha singh 2611005WL0005810 Mekha singh 00354 PUNB0143000 909 909 Processed 12/08/2023 4525974660 Mekha singh ()
SubTotal 909 909
9 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24070820230167493 07/08/2023 Sukhpal Kaur 2611005WL0005808 Sukhpal Kaur 00415 SBIN0011963 1515 1515 Processed 12/08/2023 4525974662 MRS SUKHPAL KAUR ()
10 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24070820230167494 07/08/2023 Gurdeep kaur 2611005WL0005808 Gurdeep kaur 00415 SBIN0011963 1818 1818 Processed 12/08/2023 4525974668 MRS GURDEEP KAUR ()
11 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24070820230167495 07/08/2023 karmjit Kaur 2611005WL0005808 karmjit Kaur 00415 SBIN0011963 1515 1515 Processed 12/08/2023 4525974661 MRS KARAMJIT KAUR ()
SubTotal 4848 4848
12 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24070820230167465 07/08/2023 Jaspal singh 2611005WL0005804 Jaspal singh 00468 UBIN0546453 1515 1515 Processed 12/08/2023 4525974663 Jaspal singh ()
13 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24070820230167466 07/08/2023 Thanna singh 2611005WL0005804 Thanna singh 00468 UBIN0546453 1818 1818 Processed 12/08/2023 4525974667 Thanna singh ()
14 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24070820230167467 07/08/2023 Charanjit kaur 2611005WL0005804 Charanjit kaur 00468 UBIN0546453 1515 1515 Processed 12/08/2023 4525974664 Charanjit kaur ()
SubTotal 4848 4848
15 SANGAT PB-11-005-009-001/38
(Dhunay Wala) 		2611005000NRG24070820230167491 07/08/2023 Sukhpreet Kaur 2611005WL0005807 Sukhpreet Kaur 00468 UBIN0546461 564 564 Processed 12/08/2023 4525974672 Sukhpreet Kaur ()
16 SANGAT PB-11-005-041-001/1
(Shergar) 		2611005000NRG24070820230167502 07/08/2023 Angrej kaur 2611005WL0005811 Angrej kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4525974666 Angrej kaur ()
17 SANGAT PB-11-005-041-001/66
(Shergar) 		2611005000NRG24070820230167503 07/08/2023 amarjeet kaur 2611005WL0005811 amarjeet kaur 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4525974665 amarjeet kaur ()
SubTotal 4200 4200
Total 23592 23592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_070823FTO_41572 Canara Bank CNRB0018106 GEHRI BUTTER 3333
2 SANGAT PB2611005_070823FTO_41572 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 303
3 SANGAT PB2611005_070823FTO_41572 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
4 SANGAT PB2611005_070823FTO_41572 Punjab National Bank PUNB0084400 PAKKA KALAN 3333
5 SANGAT PB2611005_070823FTO_41572 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 909
6 SANGAT PB2611005_070823FTO_41572 State Bank of India SBIN0011963 SANGAT 4848
7 SANGAT PB2611005_070823FTO_41572 Union Bank of India UBIN0546453 nandgarh 1818
8 SANGAT PB2611005_070823FTO_41572 Union Bank of India UBIN0546453 NANDGARH - BANDI 3030
9 SANGAT PB2611005_070823FTO_41572 Union Bank of India UBIN0546461 BHAGWANGARH 4200

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