Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:10:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_270723FTO_37714
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-11-005-019-001/116
(JASSI BAGWALI) 		2611005000NRG24270720230156349 27/07/2023 Vjeer singh 2611005WL005289 Vjeer singh 00354 PUNB0085200 1818 1818 Processed 04/08/2023 4175135958 Vjeer singh ()
SubTotal 1818 1818
2 SANGAT PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24270720230156295 27/07/2023 Jaspreet Kaur 2611005WL005288 Jaspreet Kaur 00354 PUNB0134710 1212 1212 Processed 04/08/2023 4175135959 Jaspreet Kaur ()
SubTotal 1212 1212
3 SANGAT PB-11-005-006-001/123
(CHACK ATAR SINGH WALA) 		2611005000NRG24270720230156216 27/07/2023 Jaspal kaur 2611005WL005288 Jaspal kaur 00468 UBIN0546453 1515 1515 Processed 04/08/2023 4175135966 Jaspal kaur ()
4 SANGAT PB-11-005-006-001/257
(CHACK ATAR SINGH WALA) 		2611005000NRG24270720230156276 27/07/2023 RINKU KAUR . 2611005WL005288 RINKU KAUR . 00468 UBIN0546453 303 303 Processed 04/08/2023 4175135964 RINKU KAUR . ()
5 SANGAT PB-11-005-006-001/341
(CHACK ATAR SINGH WALA) 		2611005000NRG24270720230156294 27/07/2023 SUMANDEEP KAUR. 2611005WL005288 SUMANDEEP KAUR. 00468 UBIN0546453 1515 1515 Processed 04/08/2023 4175135962 SUMANDEEP KAUR. ()
6 SANGAT PB-11-005-006-001/349
(CHACK ATAR SINGH WALA) 		2611005000NRG24270720230156299 27/07/2023 Amandeep kaur 2611005WL005288 Amandeep kaur 00468 UBIN0546453 1818 1818 Processed 04/08/2023 4175135961 Amandeep kaur ()
7 SANGAT PB-11-005-006-001/369
(CHACK ATAR SINGH WALA) 		2611005000NRG24270720230156309 27/07/2023 Sukhwinder Kaur 2611005WL005288 Sukhwinder Kaur 00468 UBIN0546453 1818 1818 Processed 04/08/2023 4175135960 Sukhwinder Kaur ()
8 SANGAT PB-11-005-006-001/39
(CHACK ATAR SINGH WALA) 		2611005000NRG24270720230156312 27/07/2023 VEERPAL KAUR 2611005WL005288 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 04/08/2023 4175135965 VEERPAL KAUR ()
SubTotal 8787 8787
9 SANGAT PB-11-005-006-001/119
(CHACK ATAR SINGH WALA) 		2611005000NRG24270720230156212 27/07/2023 Maninder kaur 2611005WL005288 Maninder kaur 00468 UBIN0560626 1818 1818 Processed 04/08/2023 4175135963 Maninder kaur ()
10 SANGAT PB-11-005-006-001/333
(CHACK ATAR SINGH WALA) 		2611005000NRG24270720230156290 27/07/2023 Charanjit kaur 2611005WL005288 Charanjit kaur 00468 UBIN0560626 303 303 Processed 04/08/2023 4175135967 Charanjit kaur ()
11 SANGAT PB-11-005-006-001/358
(CHACK ATAR SINGH WALA) 		2611005000NRG24270720230156305 27/07/2023 harpal singh. 2611005WL005288 harpal singh. 00468 UBIN0560626 1515 1515 Processed 04/08/2023 4175135968 harpal singh. ()
SubTotal 3636 3636
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_270723FTO_37714 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
2 SANGAT PB2611005_270723FTO_37714 Punjab National Bank PUNB0134710 Ghuda bhatinda 1212
3 SANGAT PB2611005_270723FTO_37714 Union Bank of India UBIN0546453 NANDGARH - BANDI 8787
4 SANGAT PB2611005_270723FTO_37714 Union Bank of India UBIN0560626 GHUDDA 3636

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