Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_280623FTO_27075
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-11-005-004-001/174
(Bhadergar) 		2611005000NRG24280620230118747 28/06/2023 SARNJEET KAUR 2611005WL003668 SARNJEET KAUR 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439507242 SARNJEET KAUR ()
2 SANGAT PB-11-005-004-001/226
(Bhadergar) 		2611005000NRG24280620230118773 28/06/2023 Jasveer kaur 2611005WL003668 Jasveer kaur 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3439507229 Jasveer kaur ()
3 SANGAT PB-11-005-004-001/226
(Bhadergar) 		2611005000NRG24280620230118772 28/06/2023 Kasmir Singh 2611005WL003668 Kasmir Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3439507240 Kasmir Singh ()
4 SANGAT PB-11-005-004-001/243
(Bhadergar) 		2611005000NRG24280620230118775 28/06/2023 Jagmeet Singh 2611005WL003668 Jagmeet Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3439507238 Jagmeet Singh ()
5 SANGAT PB-11-005-004-001/258
(Bhadergar) 		2611005000NRG24280620230118779 28/06/2023 Amro kaur 2611005WL003668 Amro kaur 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3439507239 Amro kaur ()
6 SANGAT PB-11-005-004-001/58
(Bhadergar) 		2611005000NRG24280620230118818 28/06/2023 Kuldeep kaur 2611005WL003668 Kuldeep kaur 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3439507241 Kuldeep kaur ()
7 SANGAT PB-11-005-038-001/212
(Rai Ke Khurad) 		2611005000NRG24280620230118606 28/06/2023 Bhagwan Singh 2611005WL003661 Bhagwan Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3439507243 Bhagwan Singh ()
SubTotal 12423 12423
8 SANGAT PB-11-005-002-001/106
(Bambeha) 		2611005000NRG24280620230118592 28/06/2023 AMRITPAL KAUR 2611005WL003661 AMRITPAL KAUR 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3439507230 AMRITPAL KAUR ()
SubTotal 1818 1818
9 SANGAT PB-11-005-028-001/142
(masana) 		2611005000NRG24280620230118940 28/06/2023 Rajni devi 2611005WL003672 Rajni devi 00354 PUNB0084400 1515 1515 Processed 14/07/2023 3439507237 Rajni devi ()
SubTotal 1515 1515
10 SANGAT PB-11-005-028-001/294
(masana) 		2611005000NRG24280620230118952 28/06/2023 Tirth singh 2611005WL003672 Tirth singh 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3439507231 Tirth singh ()
SubTotal 1818 1818
11 SANGAT PB-11-005-028-001/10
(masana) 		2611005000NRG24280620230118910 28/06/2023 Usha Devi 2611005WL003672 Usha Devi 00354 PUNB0144210 1515 1515 Processed 14/07/2023 3439507235 Usha Devi ()
12 SANGAT PB-11-005-028-001/21
(masana) 		2611005000NRG24280620230118946 28/06/2023 Baljit kaur. 2611005WL003672 Baljit kaur. 00354 PUNB0144210 1212 1212 Processed 14/07/2023 3439507233 Baljit kaur. ()
13 SANGAT PB-11-005-028-001/36
(masana) 		2611005000NRG24280620230118956 28/06/2023 Kulwinder kaur 2611005WL003672 Kulwinder kaur 00354 PUNB0144210 606 606 Processed 14/07/2023 3439507232 Kulwinder kaur ()
14 SANGAT PB-11-005-028-001/52
(masana) 		2611005000NRG24280620230118906 28/06/2023 Resham singh 2611005WL003671 Resham singh 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3439507234 Resham singh ()
15 SANGAT PB-11-005-028-001/98
(masana) 		2611005000NRG24280620230118989 28/06/2023 JASVEER KAUR 2611005WL003672 JASVEER KAUR 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3439507236 JASVEER KAUR ()
SubTotal 6969 6969
16 SANGAT PB-11-005-009-001/157
(Dhunay Wala) 		2611005000NRG24280620230118533 28/06/2023 Sukhjit Kaur 2611005WL003659 Sukhjit Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439507251 MRS SUKHJIT KAUR ()
SubTotal 1818 1818
17 SANGAT PB-11-005-009-001/41
(Dhunay Wala) 		2611005000NRG24280620230118556 28/06/2023 Parmjeet Kaur 2611005WL003659 Parmjeet Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439507250 Parmjeet Kaur ()
18 SANGAT PB-11-005-009-001/80
(Dhunay Wala) 		2611005000NRG24280620230118576 28/06/2023 CHHOTO 2611005WL003659 CHHOTO 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439507249 CHHOTO ()
SubTotal 3333 3333
19 SANGAT PB-11-005-009-001/160
(Dhunay Wala) 		2611005000NRG24280620230118537 28/06/2023 Virpal Kaur 2611005WL003659 Virpal Kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439507244 Virpal Kaur ()
20 SANGAT PB-11-005-009-001/166
(Dhunay Wala) 		2611005000NRG24280620230118541 28/06/2023 Amandeep Kaur 2611005WL003659 Amandeep Kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3439507246 Amandeep Kaur ()
21 SANGAT PB-11-005-009-001/56
(Dhunay Wala) 		2611005000NRG24280620230118565 28/06/2023 jaggo kaur 2611005WL003659 jaggo kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439507248 jaggo kaur ()
22 SANGAT PB-11-005-009-001/64
(Dhunay Wala) 		2611005000NRG24280620230118567 28/06/2023 mandeep kaur 2611005WL003659 mandeep kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439507247 mandeep kaur ()
23 SANGAT PB-11-005-009-001/9
(Dhunay Wala) 		2611005000NRG24280620230118581 28/06/2023 Parwinder kaur 2611005WL003659 Parwinder kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439507245 Parwinder kaur ()
SubTotal 8787 8787
Total 38481 38481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_280623FTO_27075 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 12423
2 SANGAT PB2611005_280623FTO_27075 Punjab & Sind Bank PSIB0021267 Jangirana 1818
3 SANGAT PB2611005_280623FTO_27075 Punjab National Bank PUNB0084400 PAKKA KALAN 1515
4 SANGAT PB2611005_280623FTO_27075 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
5 SANGAT PB2611005_280623FTO_27075 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 6969
6 SANGAT PB2611005_280623FTO_27075 State Bank of India SBIN0011963 SANGAT 1818
7 SANGAT PB2611005_280623FTO_27075 Union Bank of India UBIN0546453 NANDGARH - BANDI 3333
8 SANGAT PB2611005_280623FTO_27075 Union Bank of India UBIN0546461 BHAGWANGARH 8787

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