Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_010823FTO_39527
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-11-005-014-001/224
(Ghari Bhutter) 		2611005000NRG24010820230162181 01/08/2023 Karamjeet kaur 2611005WL005549 Karamjeet kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4283531509 Karamjeet kaur ()
2 SANGAT PB-11-005-014-001/274
(Ghari Bhutter) 		2611005000NRG24010820230162201 01/08/2023 JASWINDER KAUR 2611005WL005549 JASWINDER KAUR 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4283531505 JASWINDER KAUR ()
3 SANGAT PB-11-005-014-001/295
(Ghari Bhutter) 		2611005000NRG24010820230162205 01/08/2023 Charanjit Kaur 2611005WL005549 Charanjit Kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4283531507 Charanjit Kaur ()
4 SANGAT PB-11-005-014-001/320
(Ghari Bhutter) 		2611005000NRG24010820230162212 01/08/2023 Kuldeep kaur 2611005WL005549 Kuldeep kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4283531508 Kuldeep kaur ()
5 SANGAT PB-11-005-014-001/47
(Ghari Bhutter) 		2611005000NRG24010820230162221 01/08/2023 Mandeep Kaur 2611005WL005549 Mandeep Kaur 00078 CNRB0018106 1212 1212 Processed 07/08/2023 4283531506 Mandeep Kaur ()
6 SANGAT PB-11-005-014-001/72
(Ghari Bhutter) 		2611005000NRG24010820230162224 01/08/2023 Manjeet Kaur 2611005WL005549 Manjeet Kaur 00078 CNRB0018106 1818 1818 Processed 07/08/2023 4283531547 Manjeet Kaur ()
SubTotal 10302 10302
7 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG24010820230161629 01/08/2023 Sagardeep 2611005WL005528 Sagardeep 00152 HDFC0001482 1818 1818 Processed 07/08/2023 4283531510 Sagardeep ()
SubTotal 1818 1818
8 SANGAT PB-11-005-003-001/299
(bandi) 		2611005000NRG24010820230161569 01/08/2023 Jagjit Singh 2611005WL005523 Jagjit Singh 00152 HDFC0003412 1818 1818 Processed 07/08/2023 4283531511 Jagjit Singh ()
9 SANGAT PB-11-005-003-001/403
(bandi) 		2611005000NRG24010820230161977 01/08/2023 Sukhjeet Kaur 2611005WL005537 Sukhjeet Kaur 00152 HDFC0003412 1818 1818 Processed 07/08/2023 4283531512 Sukhjeet Kaur ()
SubTotal 3636 3636
10 SANGAT PB-11-005-038-001/109
(Rai Ke Khurad) 		2611005000NRG24010820230161622 01/08/2023 Tej kaur 2611005WL005528 Tej kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4283531544 Tej kaur ()
11 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG24010820230161630 01/08/2023 Priya 2611005WL005528 Priya 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4283531515 Priya ()
12 SANGAT PB-11-005-038-001/131
(Rai Ke Khurad) 		2611005000NRG24010820230161633 01/08/2023 Baldev Kaur 2611005WL005528 Baldev Kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4283531513 Baldev Kaur ()
13 SANGAT PB-11-005-038-001/14
(Rai Ke Khurad) 		2611005000NRG24010820230161635 01/08/2023 Karnail kaur 2611005WL005528 Karnail kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4283531514 Karnail kaur ()
14 SANGAT PB-11-005-038-001/16
(Rai Ke Khurad) 		2611005000NRG24010820230161646 01/08/2023 Gurmail kaur 2611005WL005528 Gurmail kaur 00349 PSIB0000556 909 909 Processed 07/08/2023 4283531546 Gurmail kaur ()
15 SANGAT PB-11-005-038-001/17
(Rai Ke Khurad) 		2611005000NRG24010820230161652 01/08/2023 Kuljit kaur 2611005WL005528 Kuljit kaur 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4283531545 Kuljit kaur ()
16 SANGAT PB-11-005-038-001/200
(Rai Ke Khurad) 		2611005000NRG24010820230161659 01/08/2023 Guddi 2611005WL005528 Guddi 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4283531519 Guddi ()
17 SANGAT PB-11-005-038-001/205
(Rai Ke Khurad) 		2611005000NRG24010820230161660 01/08/2023 Kuraish 2611005WL005528 Kuraish 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4283531543 Kuraish ()
18 SANGAT PB-11-005-038-001/212
(Rai Ke Khurad) 		2611005000NRG24010820230161665 01/08/2023 Bhagwan Singh 2611005WL005528 Bhagwan Singh 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4283531517 Bhagwan Singh ()
19 SANGAT PB-11-005-038-001/247
(Rai Ke Khurad) 		2611005000NRG24010820230161673 01/08/2023 Karanpal kaur 2611005WL005528 Karanpal kaur 00349 PSIB0000556 1818 1818 Processed 07/08/2023 4283531521 Karanpal kaur ()
20 SANGAT PB-11-005-038-001/254
(Rai Ke Khurad) 		2611005000NRG24010820230161675 01/08/2023 Savathri 2611005WL005528 Savathri 00349 PSIB0000556 1212 1212 Processed 07/08/2023 4283531520 Savathri ()
21 SANGAT PB-11-005-038-001/301
(Rai Ke Khurad) 		2611005000NRG24010820230161685 01/08/2023 Malkeet kaur 2611005WL005528 Malkeet kaur 00349 PSIB0000556 909 909 Processed 07/08/2023 4283531516 Malkeet kaur ()
22 SANGAT PB-11-005-038-001/99
(Rai Ke Khurad) 		2611005000NRG24010820230161710 01/08/2023 Navdeep kaur 2611005WL005528 Navdeep kaur 00349 PSIB0000556 1515 1515 Processed 07/08/2023 4283531518 Navdeep kaur ()
SubTotal 19392 19392
23 SANGAT PB-11-005-020-001/116
(Jungirana Panchayat) 		2611005000NRG24010820230161537 01/08/2023 Darshan singh 2611005WL005522 Darshan singh 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4283531522 Darshan singh ()
24 SANGAT PB-11-005-020-001/132
(Jungirana Panchayat) 		2611005000NRG24010820230161538 01/08/2023 Leela Ram 2611005WL005522 Leela Ram 00349 PSIB0021267 1818 1818 Processed 07/08/2023 4283531523 Leela Ram ()
SubTotal 3636 3636
25 SANGAT PB-11-005-035-001/332
(PACKA KALAN) 		2611005000NRG24310720230159783 01/08/2023 reshma bai 2611005WL005437 reshma bai 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4283531527 reshma bai ()
26 SANGAT PB-11-005-035-001/465
(PACKA KALAN) 		2611005000NRG24310720230159826 01/08/2023 davinder kaur 2611005WL005437 davinder kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4283531530 davinder kaur ()
27 SANGAT PB-11-005-035-001/506
(PACKA KALAN) 		2611005000NRG24310720230159842 01/08/2023 Sukhveer Singh 2611005WL005437 Sukhveer Singh 00354 PUNB0084400 1212 1212 Processed 07/08/2023 4283531541 Sukhveer Singh ()
28 SANGAT PB-11-005-035-001/510
(PACKA KALAN) 		2611005000NRG24310720230159845 01/08/2023 navdeep singh 2611005WL005437 navdeep singh 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4283531525 navdeep singh ()
29 SANGAT PB-11-005-035-001/537
(PACKA KALAN) 		2611005000NRG24310720230159853 01/08/2023 Beant Kaur 2611005WL005437 Beant Kaur 00354 PUNB0084400 1515 1515 Processed 07/08/2023 4283531526 Beant Kaur ()
30 SANGAT PB-11-005-035-001/642
(PACKA KALAN) 		2611005000NRG24310720230159883 01/08/2023 Harbans kaur 2611005WL005437 Harbans kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4283531542 Harbans kaur ()
31 SANGAT PB-11-005-035-001/663
(PACKA KALAN) 		2611005000NRG24310720230159890 01/08/2023 sukhpreet kaur 2611005WL005437 sukhpreet kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4283531528 sukhpreet kaur ()
32 SANGAT PB-11-005-035-001/669
(PACKA KALAN) 		2611005000NRG24310720230159895 01/08/2023 Manjit kaur 2611005WL005437 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4283531524 Manjit kaur ()
33 SANGAT PB-11-005-035-001/680
(PACKA KALAN) 		2611005000NRG24310720230159900 01/08/2023 Jasveer kaur 2611005WL005437 Jasveer kaur 00354 PUNB0084400 1818 1818 Processed 07/08/2023 4283531529 Jasveer kaur ()
SubTotal 15150 15150
34 SANGAT PB-11-005-014-001/355
(Ghari Bhutter) 		2611005000NRG24010820230162217 01/08/2023 Babbu kaur 2611005WL005549 Babbu kaur 00415 SBIN0011963 909 909 Processed 07/08/2023 4283531531 MRS BABBU KAUR ()
SubTotal 909 909
35 SANGAT PB-11-005-038-001/43
(Rai Ke Khurad) 		2611005000NRG24010820230161692 01/08/2023 Mahakdeep Kaur 2611005WL005528 Mahakdeep Kaur 00415 SBIN0051327 1515 1515 Processed 07/08/2023 4283531532 MRS MAHAKDEEP KAUR ()
SubTotal 1515 1515
36 SANGAT PB-11-005-001-001/136
(Bajak) 		2611005000NRG24010820230161600 01/08/2023 SADHU RAM 2611005WL005525 SADHU RAM 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4283531533 SADHU RAM ()
37 SANGAT PB-11-005-003-001/266
(bandi) 		2611005000NRG24010820230161555 01/08/2023 Bagbati kaur 2611005WL005523 Bagbati kaur 00468 UBIN0546453 1515 1515 Processed 07/08/2023 4283531534 Bagbati kaur ()
38 SANGAT PB-11-005-003-001/398
(bandi) 		2611005000NRG24010820230161975 01/08/2023 Binder Singh 2611005WL005537 Binder Singh 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4283531538 Binder Singh ()
39 SANGAT PB-11-005-003-001/398
(bandi) 		2611005000NRG24010820230161974 01/08/2023 Sukhwinder Kaur 2611005WL005537 Sukhwinder Kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4283531539 Sukhwinder Kaur ()
40 SANGAT PB-11-005-003-001/569
(bandi) 		2611005000NRG24010820230161999 01/08/2023 Manjit kaur 2611005WL005537 Manjit kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4283531537 Manjit kaur ()
41 SANGAT PB-11-005-003-001/71
(bandi) 		2611005000NRG24010820230162023 01/08/2023 KARAMJEET KAUR. 2611005WL005537 KARAMJEET KAUR. 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4283531535 KARAMJEET KAUR. ()
42 SANGAT PB-11-005-021-001/350
(Kaljharani) 		2611005000NRG24010820230161533 01/08/2023 charanjit kaur 2611005WL005521 charanjit kaur 00468 UBIN0546453 1818 1818 Processed 07/08/2023 4283531540 charanjit kaur ()
SubTotal 12423 12423
43 SANGAT PB-11-005-035-001/672
(PACKA KALAN) 		2611005000NRG24310720230159899 01/08/2023 Manjit kaur 2611005WL005437 Manjit kaur 00468 UBIN0546461 1515 1515 Processed 07/08/2023 4283531536 Manjit kaur ()
SubTotal 1515 1515
Total 70296 70296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_010823FTO_39527 Canara Bank CNRB0018106 GEHRI BUTTER 10302
2 SANGAT PB2611005_010823FTO_39527 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1818
3 SANGAT PB2611005_010823FTO_39527 HDFC HDFC0003412 Jangirana 3636
4 SANGAT PB2611005_010823FTO_39527 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 19392
5 SANGAT PB2611005_010823FTO_39527 Punjab & Sind Bank PSIB0021267 Jangirana 3636
6 SANGAT PB2611005_010823FTO_39527 Punjab National Bank PUNB0084400 PAKKA KALAN 15150
7 SANGAT PB2611005_010823FTO_39527 State Bank of India SBIN0011963 SANGAT 909
8 SANGAT PB2611005_010823FTO_39527 State Bank of India SBIN0051327 PEORI 1515
9 SANGAT PB2611005_010823FTO_39527 Union Bank of India UBIN0546453 NANDGARH - BANDI 12423
10 SANGAT PB2611005_010823FTO_39527 Union Bank of India UBIN0546461 BHAGWANGARH 1515

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