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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:12:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_090623FTO_19956
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-11-005-003-001/161
(bandi) 		2611005000NRG24090620230076242 09/06/2023 Manjit kaur 2611005WL0002427 Manjit kaur 00152 HDFC0003412 1515 1515 Processed 14/06/2023 2545451843 Manjit kaur ()
SubTotal 1515 1515
2 SANGAT PB-11-005-028-001/2
(masana) 		2611005000NRG24090620230076256 09/06/2023 Gurdev kaur 2611005WL0002432 Gurdev kaur 00354 PUNB0084400 1692 1692 Rejected 14/06/2023 2545451857 Account closed
3 SANGAT PB-11-005-037-001/12
(Phalhar) 		2611005000NRG24090620230076235 09/06/2023 Sukhjit kaur 2611005WL0002426 Sukhjit kaur 00354 PUNB0084400 1818 1818 Processed 14/06/2023 2545451852 Sukhjit kaur ()
4 SANGAT PB-11-005-037-001/12
(Phalhar) 		2611005000NRG24090620230076234 09/06/2023 Sukhjit kaur 2611005WL0002426 Sukhjit kaur 00354 PUNB0084400 1515 1515 Processed 14/06/2023 2545451853 Sukhjit kaur ()
5 SANGAT PB-11-005-037-001/17
(Phalhar) 		2611005000NRG24090620230076237 09/06/2023 Sukhprit kaur 2611005WL0002426 Sukhprit kaur 00354 PUNB0084400 1818 1818 Processed 14/06/2023 2545451844 Sukhprit kaur ()
6 SANGAT PB-11-005-037-001/17
(Phalhar) 		2611005000NRG24090620230076236 09/06/2023 Sukhprit kaur 2611005WL0002426 Sukhprit kaur 00354 PUNB0084400 1515 1515 Processed 14/06/2023 2545451845 Sukhprit kaur ()
7 SANGAT PB-11-005-037-001/31
(Phalhar) 		2611005000NRG24090620230076239 09/06/2023 Ramandeep kaur 2611005WL0002426 Ramandeep kaur 00354 PUNB0084400 1818 1818 Processed 14/06/2023 2545451846 Ramandeep kaur ()
8 SANGAT PB-11-005-037-001/31
(Phalhar) 		2611005000NRG24090620230076238 09/06/2023 Ramandeep kaur 2611005WL0002426 Ramandeep kaur 00354 PUNB0084400 1212 1212 Processed 14/06/2023 2545451847 Ramandeep kaur ()
SubTotal 11388 11388
9 SANGAT PB-11-005-023-001/52
(kothe sangat kalan) 		2611005000NRG24090620230076254 09/06/2023 Geeta bai 2611005WL0002430 Geeta bai 00354 PUNB0085200 1515 1515 Processed 14/06/2023 2545451855 Geeta bai ()
10 SANGAT PB-11-005-023-001/52
(kothe sangat kalan) 		2611005000NRG24090620230076253 09/06/2023 Geeta bai 2611005WL0002430 Geeta bai 00354 PUNB0085200 1515 1515 Processed 14/06/2023 2545451854 Geeta bai ()
SubTotal 3030 3030
11 SANGAT PB-11-005-025-001/13
(Kuti Kishan Pura) 		2611005000NRG24090620230076258 09/06/2023 Jangir Kaur 2611005WL0002433 Jangir Kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2545451848 Jangir Kaur ()
12 SANGAT PB-11-005-025-001/64
(Kuti Kishan Pura) 		2611005000NRG24090620230076259 09/06/2023 Nasib kaur 2611005WL0002433 Nasib kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2545451849 Nasib kaur ()
13 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24090620230076255 09/06/2023 CHAND SINGH... 2611005WL0002431 CHAND SINGH... 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2545451850 CHAND SINGH... ()
SubTotal 4545 4545
14 SANGAT PB-11-005-013-001/130
(Fullo Mitthi) 		2611005000NRG24090620230076246 09/06/2023 Gurmel Kaur 2611005WL0002428 Gurmel Kaur 00354 PUNB0144210 909 909 Processed 14/06/2023 2545451861 Gurmel Kaur ()
15 SANGAT PB-11-005-013-001/164
(Fullo Mitthi) 		2611005000NRG24090620230076247 09/06/2023 BUTTA singh 2611005WL0002428 BUTTA singh 00354 PUNB0144210 1515 1515 Processed 14/06/2023 2545451851 BUTTA singh ()
16 SANGAT PB-11-005-013-001/189
(Fullo Mitthi) 		2611005000NRG24090620230076248 09/06/2023 aMARJIT KAUR 2611005WL0002428 aMARJIT KAUR 00354 PUNB0144210 909 909 Processed 14/06/2023 2545451860 aMARJIT KAUR ()
17 SANGAT PB-11-005-028-001/7
(masana) 		2611005000NRG24090620230076257 09/06/2023 Reena kaur 2611005WL0002432 Reena kaur 00354 PUNB0144210 1692 1692 Processed 14/06/2023 2545451858 Reena kaur ()
18 SANGAT PB-11-005-037-001/69
(Phalhar) 		2611005000NRG24090620230076241 09/06/2023 Rani kaur 2611005WL0002426 Rani kaur 00354 PUNB0144210 1515 1515 Processed 14/06/2023 2545451856 Rani kaur ()
19 SANGAT PB-11-005-037-001/69
(Phalhar) 		2611005000NRG24090620230076240 09/06/2023 Rani kaur 2611005WL0002426 Rani kaur 00354 PUNB0144210 1212 1212 Processed 14/06/2023 2545451865 Rani kaur ()
SubTotal 7752 7752
20 SANGAT PB-11-005-024-001/17
(kotli sabo) 		2611005000NRG24090620230076251 09/06/2023 Pappu singh 2611005WL0002429 Pappu singh 00415 SBIN0011963 1818 1818 Processed 14/06/2023 2545451863 MR PAPU SINGH SO SHOBHA SINGH ()
SubTotal 1818 1818
21 SANGAT PB-11-005-003-001/56
(bandi) 		2611005000NRG24090620230076243 09/06/2023 HARJIT KAUR 2611005WL0002427 HARJIT KAUR 00468 UBIN0546453 1818 1818 Processed 14/06/2023 2545451862 HARJIT KAUR ()
22 SANGAT PB-11-005-003-001/92
(bandi) 		2611005000NRG24090620230076244 09/06/2023 Harneak singh 2611005WL0002427 Harneak singh 00468 UBIN0546453 1818 1818 Processed 14/06/2023 2545451859 Harneak singh ()
23 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24090620230076252 09/06/2023 BHANA RAM 2611005WL0002429 BHANA RAM 00468 UBIN0546453 1818 1818 Processed 14/06/2023 2545451864 BHANA RAM ()
SubTotal 5454 5454
Total 35502 35502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_090623FTO_19956 HDFC HDFC0003412 Jangirana 1515
2 SANGAT PB2611005_090623FTO_19956 Punjab National Bank PUNB0084400 PAKKA KALAN 11388
3 SANGAT PB2611005_090623FTO_19956 Punjab National Bank PUNB0085200 SANGAT MANDI 3030
4 SANGAT PB2611005_090623FTO_19956 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 4545
5 SANGAT PB2611005_090623FTO_19956 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 7752
6 SANGAT PB2611005_090623FTO_19956 State Bank of India SBIN0011963 SANGAT 1818
7 SANGAT PB2611005_090623FTO_19956 Union Bank of India UBIN0546453 NANDGARH - BANDI 5454

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