Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_110923FTO_51531
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-11-005-006-001/372
(CHACK ATAR SINGH WALA) 		2611005000NRG24110920230202430 11/09/2023 Kulvinder kaur 2611005WL0007364 Kulvinder kaur 00168 ICIC0000163 909 909 Processed 07/11/2023 7128588121 Kulvinder kaur ()
2 SANGAT PB-11-005-006-001/372
(CHACK ATAR SINGH WALA) 		2611005000NRG24110920230202429 11/09/2023 Kulvinder kaur 2611005WL0007364 Kulvinder kaur 00168 ICIC0000163 606 606 Processed 07/11/2023 7128588120 Kulvinder kaur ()
SubTotal 1515 1515
3 SANGAT PB-11-005-006-001/344
(CHACK ATAR SINGH WALA) 		2611005000NRG24110920230202426 11/09/2023 Simarjit kaur 2611005WL0007364 Simarjit kaur 00176 IDIB000B083 606 606 Processed 07/11/2023 7128588102 Simarjit kaur ()
4 SANGAT PB-11-005-006-001/344
(CHACK ATAR SINGH WALA) 		2611005000NRG24110920230202425 11/09/2023 Simarjit kaur 2611005WL0007364 Simarjit kaur 00176 IDIB000B083 303 303 Processed 07/11/2023 7128588103 Simarjit kaur ()
SubTotal 909 909
5 SANGAT PB-11-005-020-001/121
(Jungirana Panchayat) 		2611005000NRG24110920230202436 11/09/2023 Jasveer Kaur 2611005WL0007365 Jasveer Kaur 00349 PSIB0021267 1212 1212 Processed 07/11/2023 7128588119 JASVEER KAUR ()
6 SANGAT PB-11-005-020-001/165
(Jungirana Panchayat) 		2611005000NRG24110920230202437 11/09/2023 Sukhveer Kaur 2611005WL0007365 Sukhveer Kaur 00349 PSIB0021267 606 606 Processed 07/11/2023 7128588105 SUKHVEER KAUR ()
7 SANGAT PB-11-005-020-001/26
(Jungirana Panchayat) 		2611005000NRG24110920230202438 11/09/2023 Take singh 2611005WL0007365 Take singh 00349 PSIB0021267 606 606 Processed 07/11/2023 7128588104 TAKE SINGH ()
SubTotal 2424 2424
8 SANGAT PB-11-005-035-001/120
(PACKA KALAN) 		2611005000NRG24110920230202421 11/09/2023 Bimla devi 2611005WL0007362 Bimla devi 00354 PUNB0084400 1818 1818 Processed 07/11/2023 7128588106 Bimla devi ()
9 SANGAT PB-11-005-035-001/148
(PACKA KALAN) 		2611005000NRG24110920230202422 11/09/2023 jaswinder kaur 2611005WL0007362 jaswinder kaur 00354 PUNB0084400 1818 1818 Processed 07/11/2023 7128588117 jaswinder kaur ()
10 SANGAT PB-11-005-035-001/265-A
(PACKA KALAN) 		2611005000NRG24110920230202423 11/09/2023 Jaspal kaur 2611005WL0007362 Jaspal kaur 00354 PUNB0084400 1515 1515 Processed 07/11/2023 7128588118 Jaspal kaur ()
11 SANGAT PB-11-005-040-001/503
(Sekhu) 		2611005000NRG24110920230202420 11/09/2023 Shinderpal Kaur 2611005WL0007361 Shinderpal Kaur 00354 PUNB0084400 1515 1515 Processed 07/11/2023 7128588107 Shinderpal Kaur ()
SubTotal 6666 6666
12 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24110920230202439 11/09/2023 CHAND SINGH... 2611005WL0007366 CHAND SINGH... 00354 PUNB0143000 1818 1818 Processed 07/11/2023 7128588116 CHAND SINGH... ()
SubTotal 1818 1818
13 SANGAT PB-11-005-040-001/350
(Sekhu) 		2611005000NRG24110920230202418 11/09/2023 MeeRA DEVI 2611005WL0007361 MeeRA DEVI 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7128588115 MeeRA DEVI ()
SubTotal 1818 1818
14 SANGAT PB-11-005-006-001/351
(CHACK ATAR SINGH WALA) 		2611005000NRG24110920230202428 11/09/2023 Kuldeep singh 2611005WL0007364 Kuldeep singh 00415 SBIN0050224 606 606 Processed 07/11/2023 7128588109 MR KULDEEP SINGH ()
15 SANGAT PB-11-005-006-001/351
(CHACK ATAR SINGH WALA) 		2611005000NRG24110920230202427 11/09/2023 Kuldeep singh 2611005WL0007364 Kuldeep singh 00415 SBIN0050224 1212 1212 Processed 07/11/2023 7128588108 MR KULDEEP SINGH ()
SubTotal 1818 1818
16 SANGAT PB-11-005-001-001/190
(Bajak) 		2611005000NRG24110920230202424 11/09/2023 NASEEB KAUR 2611005WL0007363 NASEEB KAUR 00415 SBIN0050985 1212 1212 Processed 07/11/2023 7128588114 MRS NASIB KAUR ()
SubTotal 1212 1212
17 SANGAT PB-11-005-040-001/369
(Sekhu) 		2611005000NRG24110920230202419 11/09/2023 reashma 2611005WL0007361 reashma 00415 SBIN0050986 303 303 Processed 07/11/2023 7128588110 MRS RESHMA KAUR ()
SubTotal 303 303
18 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24110920230202432 11/09/2023 Jaspal singh 2611005WL0007364 Jaspal singh 00468 UBIN0546453 606 606 Processed 07/11/2023 7128588111 Jaspal singh ()
19 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24110920230202431 11/09/2023 Jaspal singh 2611005WL0007364 Jaspal singh 00468 UBIN0546453 606 606 Processed 07/11/2023 7128588112 Jaspal singh ()
20 SANGAT PB-11-005-006-001/83
(CHACK ATAR SINGH WALA) 		2611005000NRG24110920230202433 11/09/2023 Nirmal singh 2611005WL0007364 Nirmal singh 00468 UBIN0546453 909 909 Processed 07/11/2023 7128588113 Nirmal singh ()
21 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24110920230202435 11/09/2023 Charanjit kaur 2611005WL0007364 Charanjit kaur 00468 UBIN0546453 606 606 Processed 07/11/2023 7128588122 Charanjit kaur ()
22 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24110920230202434 11/09/2023 Charanjit kaur 2611005WL0007364 Charanjit kaur 00468 UBIN0546453 606 606 Processed 07/11/2023 7128588123 Charanjit kaur ()
SubTotal 3333 3333
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_110923FTO_51531 ICICI BANK ICIC0000163 BATHINDA 1515
2 SANGAT PB2611005_110923FTO_51531 Indian Bank IDIB000B083 BATHINDA 909
3 SANGAT PB2611005_110923FTO_51531 Punjab & Sind Bank PSIB0021267 Jangirana 2424
4 SANGAT PB2611005_110923FTO_51531 Punjab National Bank PUNB0084400 PAKKA KALAN 6666
5 SANGAT PB2611005_110923FTO_51531 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
6 SANGAT PB2611005_110923FTO_51531 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1818
7 SANGAT PB2611005_110923FTO_51531 State Bank of India SBIN0050224 MSC,BHATINDA 1818
8 SANGAT PB2611005_110923FTO_51531 State Bank of India SBIN0050985 GHUDDA 1212
9 SANGAT PB2611005_110923FTO_51531 State Bank of India SBIN0050986 RAMSARA 303
10 SANGAT PB2611005_110923FTO_51531 Union Bank of India UBIN0546453 NANDGARH - BANDI 3333

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