Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_220523FTO_12645
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-11-005-017-001/380
(Gurusir Sohne Wala) 		2611005000NRG24220520230035983 22/05/2023 Tarsem SIngh 2611005WL001351 Tarsem SIngh 00048 BKID0006360 1818 1818 Processed 26/05/2023 1877008827 Tarsem SIngh ()
SubTotal 1818 1818
2 SANGAT PB-11-005-017-001/84
(Gurusir Sohne Wala) 		2611005000NRG24220520230036008 22/05/2023 Mithu singh 2611005WL001351 Mithu singh 00078 CNRB0018106 1515 1515 Processed 26/05/2023 1877008830 Mithu singh ()
SubTotal 1515 1515
3 SANGAT PB-11-005-017-001/408
(Gurusir Sohne Wala) 		2611005000NRG24220520230035987 22/05/2023 Shinderpal Kaur 2611005WL001351 Shinderpal Kaur 00089 CBIN0283469 1818 1818 Processed 26/05/2023 1877008828 Shinderpal Kaur ()
4 SANGAT PB-11-005-017-001/45
(Gurusir Sohne Wala) 		2611005000NRG24220520230035994 22/05/2023 rampiari 2611005WL001351 rampiari 00089 CBIN0283469 1515 1515 Processed 26/05/2023 1877008829 rampiari ()
SubTotal 3333 3333
5 SANGAT PB-11-005-019-001/217
(JASSI BAGWALI) 		2611005000NRG24220520230035869 22/05/2023 Sarbpreet kaur 2611005WL001349 Sarbpreet kaur 00152 HDFC0003157 1515 1515 Processed 26/05/2023 1877008831 Sarbpreet kaur ()
SubTotal 1515 1515
6 SANGAT PB-11-005-019-001/122
(JASSI BAGWALI) 		2611005000NRG24220520230035811 22/05/2023 kulwinder kaur 2611005WL001349 kulwinder kaur 00349 PSIB0021400 1818 1818 Processed 26/05/2023 1877008832 kulwinder kaur ()
7 SANGAT PB-11-005-019-001/150
(JASSI BAGWALI) 		2611005000NRG24220520230035828 22/05/2023 BALVIR KAUR 2611005WL001349 BALVIR KAUR 00349 PSIB0021400 1515 1515 Processed 26/05/2023 1877008833 BALVIR KAUR ()
SubTotal 3333 3333
8 SANGAT PB-11-005-040-001/549
(Sekhu) 		2611005000NRG24220520230035431 22/05/2023 Reshama 2611005WL001335 Reshama 00354 PUNB0077100 1818 1818 Processed 26/05/2023 1877008834 Reshama ()
SubTotal 1818 1818
9 SANGAT PB-11-005-035-001/478-A
(PACKA KALAN) 		2611005000NRG24220520230036288 22/05/2023 Bachno 2611005WL001357 Bachno 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877008839 Bachno ()
10 SANGAT PB-11-005-035-001/537
(PACKA KALAN) 		2611005000NRG24220520230036309 22/05/2023 Beant Kaur 2611005WL001357 Beant Kaur 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877008837 Beant Kaur ()
11 SANGAT PB-11-005-035-001/551
(PACKA KALAN) 		2611005000NRG24220520230036316 22/05/2023 jaspal kaur 2611005WL001357 jaspal kaur 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877008840 jaspal kaur ()
12 SANGAT PB-11-005-035-001/657
(PACKA KALAN) 		2611005000NRG24220520230036341 22/05/2023 JOdh singh 2611005WL001357 JOdh singh 00354 PUNB0084400 1515 1515 Rejected 26/05/2023 1877008835 No Such Account
13 SANGAT PB-11-005-040-001/166
(Sekhu) 		2611005000NRG24220520230035286 22/05/2023 Samina Begam 2611005WL001335 Samina Begam 00354 PUNB0084400 1515 1515 Processed 26/05/2023 1877008842 Samina Begam ()
14 SANGAT PB-11-005-040-001/340
(Sekhu) 		2611005000NRG24220520230035312 22/05/2023 VEERPAL KAUR 2611005WL001335 VEERPAL KAUR 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877008841 VEERPAL KAUR ()
15 SANGAT PB-11-005-040-001/514
(Sekhu) 		2611005000NRG24220520230035416 22/05/2023 Simarjeet kaur 2611005WL001335 Simarjeet kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877008836 Simarjeet kaur ()
16 SANGAT PB-11-005-040-001/531
(Sekhu) 		2611005000NRG24220520230035425 22/05/2023 Parmpreet Kaur 2611005WL001335 Parmpreet Kaur 00354 PUNB0084400 1818 1818 Processed 26/05/2023 1877008838 Parmpreet Kaur ()
SubTotal 13029 13029
17 SANGAT PB-11-005-017-001/414
(Gurusir Sohne Wala) 		2611005000NRG24220520230035989 22/05/2023 Gurpreet kaur 2611005WL001351 Gurpreet kaur 00354 PUNB0085200 909 909 Processed 26/05/2023 1877008845 Gurpreet kaur ()
18 SANGAT PB-11-005-019-001/116
(JASSI BAGWALI) 		2611005000NRG24220520230035807 22/05/2023 Vjeer singh 2611005WL001349 Vjeer singh 00354 PUNB0085200 1515 1515 Processed 26/05/2023 1877008843 Vjeer singh ()
19 SANGAT PB-11-005-019-001/160
(JASSI BAGWALI) 		2611005000NRG24220520230035834 22/05/2023 Kaka ram 2611005WL001349 Kaka ram 00354 PUNB0085200 1818 1818 Processed 26/05/2023 1877008844 Kaka ram ()
20 SANGAT PB-11-005-019-001/165
(JASSI BAGWALI) 		2611005000NRG24220520230035838 22/05/2023 Karmjeet 2611005WL001349 Karmjeet 00354 PUNB0085200 1515 1515 Processed 26/05/2023 1877008846 Karmjeet ()
SubTotal 5757 5757
21 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG24220520230035786 22/05/2023 Jito bai 2611005WL001346 Jito bai 00354 PUNB0143000 1212 1212 Processed 26/05/2023 1877008867 Jito bai ()
22 SANGAT PB-11-005-019-001/101
(JASSI BAGWALI) 		2611005000NRG24220520230035800 22/05/2023 Rajwinder kaur 2611005WL001349 Rajwinder kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008852 Rajwinder kaur ()
23 SANGAT PB-11-005-019-001/110
(JASSI BAGWALI) 		2611005000NRG24220520230035804 22/05/2023 Ranjit kaur 2611005WL001349 Ranjit kaur 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877008855 Ranjit kaur ()
24 SANGAT PB-11-005-019-001/127
(JASSI BAGWALI) 		2611005000NRG24220520230035813 22/05/2023 Raji Devi 2611005WL001349 Raji Devi 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008857 Raji Devi ()
25 SANGAT PB-11-005-019-001/148
(JASSI BAGWALI) 		2611005000NRG24220520230035827 22/05/2023 Sito Devi 2611005WL001349 Sito Devi 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008856 Sito Devi ()
26 SANGAT PB-11-005-019-001/154
(JASSI BAGWALI) 		2611005000NRG24220520230035830 22/05/2023 paramjit kaur 2611005WL001349 paramjit kaur 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877008851 paramjit kaur ()
27 SANGAT PB-11-005-019-001/184
(JASSI BAGWALI) 		2611005000NRG24220520230035853 22/05/2023 Rani Devi 2611005WL001349 Rani Devi 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008862 Rani Devi ()
28 SANGAT PB-11-005-019-001/205
(JASSI BAGWALI) 		2611005000NRG24220520230035865 22/05/2023 Jusver Kaur 2611005WL001349 Jusver Kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008854 Jusver Kaur ()
29 SANGAT PB-11-005-019-001/207
(JASSI BAGWALI) 		2611005000NRG24220520230035866 22/05/2023 Veerpal Kaur 2611005WL001349 Veerpal Kaur 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877008849 Veerpal Kaur ()
30 SANGAT PB-11-005-019-001/208
(JASSI BAGWALI) 		2611005000NRG24220520230035867 22/05/2023 Shotto Devi 2611005WL001349 Shotto Devi 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008848 Shotto Devi ()
31 SANGAT PB-11-005-019-001/23
(JASSI BAGWALI) 		2611005000NRG24220520230035875 22/05/2023 Gora Singh 2611005WL001349 Gora Singh 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008864 Gora Singh ()
32 SANGAT PB-11-005-019-001/230
(JASSI BAGWALI) 		2611005000NRG24220520230035876 22/05/2023 pnb 2611005WL001349 pnb 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008861 pnb ()
33 SANGAT PB-11-005-019-001/274
(JASSI BAGWALI) 		2611005000NRG24220520230035891 22/05/2023 jasveer kaur 2611005WL001349 jasveer kaur 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877008865 jasveer kaur ()
34 SANGAT PB-11-005-019-001/28
(JASSI BAGWALI) 		2611005000NRG24220520230035892 22/05/2023 Angraj Singh 2611005WL001349 Angraj Singh 00354 PUNB0143000 1212 1212 Processed 26/05/2023 1877008853 Angraj Singh ()
35 SANGAT PB-11-005-019-001/335
(JASSI BAGWALI) 		2611005000NRG24220520230035896 22/05/2023 maruti kaur 2611005WL001349 maruti kaur 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008847 maruti kaur ()
36 SANGAT PB-11-005-019-001/41
(JASSI BAGWALI) 		2611005000NRG24220520230035898 22/05/2023 rukma 2611005WL001349 rukma 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008850 rukma ()
37 SANGAT PB-11-005-019-001/43
(JASSI BAGWALI) 		2611005000NRG24220520230035899 22/05/2023 Rajoo Devi 2611005WL001349 Rajoo Devi 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008859 Rajoo Devi ()
38 SANGAT PB-11-005-019-001/57
(JASSI BAGWALI) 		2611005000NRG24220520230035904 22/05/2023 Puja devi 2611005WL001349 Puja devi 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008866 Puja devi ()
39 SANGAT PB-11-005-019-001/72
(JASSI BAGWALI) 		2611005000NRG24220520230035914 22/05/2023 Babli Devi 2611005WL001349 Babli Devi 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008863 Babli Devi ()
40 SANGAT PB-11-005-019-001/93
(JASSI BAGWALI) 		2611005000NRG24220520230035922 22/05/2023 SUNITA 2611005WL001349 SUNITA 00354 PUNB0143000 1818 1818 Processed 26/05/2023 1877008858 SUNITA ()
41 SANGAT PB-11-005-019-001/95
(JASSI BAGWALI) 		2611005000NRG24220520230035924 22/05/2023 Paramjit kaur 2611005WL001349 Paramjit kaur 00354 PUNB0143000 1515 1515 Processed 26/05/2023 1877008860 Paramjit kaur ()
SubTotal 35451 35451
42 SANGAT PB-11-005-019-001/60
(JASSI BAGWALI) 		2611005000NRG24220520230035908 22/05/2023 Gurdav singh 2611005WL001349 Gurdav singh 00354 PUNB0144210 1818 1818 Processed 26/05/2023 1877008868 Gurdav singh ()
SubTotal 1818 1818
43 SANGAT PB-11-005-019-001/143
(JASSI BAGWALI) 		2611005000NRG24220520230035823 22/05/2023 Lashmi devi 2611005WL001349 Lashmi devi 00415 SBIN0011963 1515 1515 Processed 26/05/2023 1877008869 MRS LACHMI DEVI ()
44 SANGAT PB-11-005-019-001/162
(JASSI BAGWALI) 		2611005000NRG24220520230035837 22/05/2023 Jaila Singh 2611005WL001349 Jaila Singh 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877008870 MR JAILA SINGH ()
SubTotal 3333 3333
45 SANGAT PB-11-005-040-001/342
(Sekhu) 		2611005000NRG24220520230035313 22/05/2023 SUKHMANDER SINGH 2611005WL001335 SUKHMANDER SINGH 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877008873 MR MITHU SINGH S O KASHMEERI LAL ()
46 SANGAT PB-11-005-040-001/370
(Sekhu) 		2611005000NRG24220520230035327 22/05/2023 MUKHTIAR KAUR 2611005WL001335 MUKHTIAR KAUR 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877008872 MRS MUKHTIAR KAUR ()
47 SANGAT PB-11-005-040-001/484
(Sekhu) 		2611005000NRG24220520230035395 22/05/2023 Rachanjit Kaur 2611005WL001335 Rachanjit Kaur 00415 SBIN0050986 1818 1818 Processed 26/05/2023 1877008874 MRS RACHANJIT KAUR ()
48 SANGAT PB-11-005-040-001/548
(Sekhu) 		2611005000NRG24220520230035430 22/05/2023 Gaggu Kaur 2611005WL001335 Gaggu Kaur 00415 SBIN0050986 1515 1515 Processed 26/05/2023 1877008871 MRS GAGU KAUR ()
SubTotal 6666 6666
49 SANGAT PB-11-005-011-001/120
(doom Wali) 		2611005000NRG24220520230035134 22/05/2023 Shhinder singh 2611005WL001333 Shhinder singh 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877008876 MR CHHINDER SINGH ()
50 SANGAT PB-11-005-011-001/142
(doom Wali) 		2611005000NRG24220520230035143 22/05/2023 Guddi 2611005WL001333 Guddi 00415 SBIN0051434 909 909 Processed 26/05/2023 1877008877 MRS GUDI WO KAUR SINGH ()
51 SANGAT PB-11-005-011-001/360
(doom Wali) 		2611005000NRG24220520230035216 22/05/2023 mamta 2611005WL001333 mamta 00415 SBIN0051434 1818 1818 Processed 26/05/2023 1877008875 MRS MRS MAMTA ()
SubTotal 4545 4545
Total 83931 83931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_220523FTO_12645 Bank of India BKID0006360 BHATINDA 1818
2 SANGAT PB2611005_220523FTO_12645 Canara Bank CNRB0018106 GEHRI BUTTER 1515
3 SANGAT PB2611005_220523FTO_12645 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 3333
4 SANGAT PB2611005_220523FTO_12645 HDFC HDFC0003157 SANGAT 1515
5 SANGAT PB2611005_220523FTO_12645 Punjab & Sind Bank PSIB0021400 Sangat Mandi 3333
6 SANGAT PB2611005_220523FTO_12645 Punjab National Bank PUNB0077100 MANDI DABWALI 1818
7 SANGAT PB2611005_220523FTO_12645 Punjab National Bank PUNB0084400 PAKKA KALAN 13029
8 SANGAT PB2611005_220523FTO_12645 Punjab National Bank PUNB0085200 SANGAT MANDI 5757
9 SANGAT PB2611005_220523FTO_12645 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 35451
10 SANGAT PB2611005_220523FTO_12645 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1818
11 SANGAT PB2611005_220523FTO_12645 State Bank of India SBIN0011963 SANGAT 3333
12 SANGAT PB2611005_220523FTO_12645 State Bank of India SBIN0050986 RAMSARA 6666
13 SANGAT PB2611005_220523FTO_12645 State Bank of India SBIN0051434 PATHRALA 4545

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