Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_120623FTO_20577
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) 		2611005000NRG24120620230079326 12/06/2023 Tarsem SIngh 2611005WL002569 Tarsem SIngh 00048 BKID0006360 1818 1818 Processed 15/06/2023 2565771056 Tarsem SIngh ()
SubTotal 1818 1818
2 SANGAT PB-11-005-017-001/342
(Gurusir Sohne Wala) 		2611005000NRG24120620230079319 12/06/2023 karmjit kaur 2611005WL002569 karmjit kaur 00078 CNRB0018106 1515 1515 Processed 15/06/2023 2565771057 karmjit kaur ()
3 SANGAT PB-11-005-017-001/403
(Gurusir Sohne Wala) 		2611005000NRG24120620230079330 12/06/2023 bhupiner kaur 2611005WL002569 bhupiner kaur 00078 CNRB0018106 1515 1515 Processed 15/06/2023 2565771058 bhupiner kaur ()
SubTotal 3030 3030
4 SANGAT PB-11-005-017-001/408
(Gurusir Sohne Wala) 		2611005000NRG24120620230079331 12/06/2023 Shinderpal Kaur 2611005WL002569 Shinderpal Kaur 00089 CBIN0283469 1818 1818 Processed 15/06/2023 2565771118 Shinderpal Kaur ()
SubTotal 1818 1818
5 SANGAT PB-11-005-004-001/305
(Bhadergar) 		2611005000NRG24120620230078012 12/06/2023 Satnam Singh 2611005WL002508 Satnam Singh 00152 HDFC0001482 606 606 Processed 15/06/2023 2565771055 Satnam Singh ()
SubTotal 606 606
6 SANGAT PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120620230078086 12/06/2023 Komal Rani 2611005WL002510 Komal Rani 00152 HDFC0002960 1818 1818 Processed 15/06/2023 2565771117 Komal Rani ()
SubTotal 1818 1818
7 SANGAT PB-11-005-003-001/191
(bandi) 		2611005000NRG24120620230077578 12/06/2023 Kajal 2611005WL002503 Kajal 00152 HDFC0003412 1818 1818 Processed 15/06/2023 2565771115 Kajal ()
8 SANGAT PB-11-005-004-001/49
(Bhadergar) 		2611005000NRG24120620230078024 12/06/2023 Jaginder singh 2611005WL002508 Jaginder singh 00152 HDFC0003412 1212 1212 Processed 15/06/2023 2565771116 Jaginder singh ()
9 SANGAT PB-11-005-010-001/21
(Dhuniky) 		2611005000NRG24120620230079058 12/06/2023 Bhinder kaur 2611005WL002556 Bhinder kaur 00152 HDFC0003412 606 606 Processed 15/06/2023 2565771059 Bhinder kaur ()
SubTotal 3636 3636
10 SANGAT PB-11-005-004-001/258
(Bhadergar) 		2611005000NRG24120620230077985 12/06/2023 Mukhtiar singh 2611005WL002508 Mukhtiar singh 00349 PSIB0000382 1212 1212 Processed 15/06/2023 2565771061 Mukhtiar singh ()
SubTotal 1212 1212
11 SANGAT PB-11-005-004-001/174
(Bhadergar) 		2611005000NRG24120620230077956 12/06/2023 SARNJEET KAUR 2611005WL002508 SARNJEET KAUR 00349 PSIB0000556 1212 1212 Processed 15/06/2023 2565771066 SARNJEET KAUR ()
12 SANGAT PB-11-005-004-001/186
(Bhadergar) 		2611005000NRG24120620230077959 12/06/2023 Lala singh 2611005WL002508 Lala singh 00349 PSIB0000556 606 606 Processed 15/06/2023 2565771069 Lala singh ()
13 SANGAT PB-11-005-004-001/226
(Bhadergar) 		2611005000NRG24120620230077979 12/06/2023 Jasveer kaur 2611005WL002508 Jasveer kaur 00349 PSIB0000556 1212 1212 Processed 15/06/2023 2565771067 Jasveer kaur ()
14 SANGAT PB-11-005-004-001/226
(Bhadergar) 		2611005000NRG24120620230077978 12/06/2023 Kasmir Singh 2611005WL002508 Kasmir Singh 00349 PSIB0000556 1212 1212 Processed 15/06/2023 2565771111 Kasmir Singh ()
15 SANGAT PB-11-005-004-001/243
(Bhadergar) 		2611005000NRG24120620230077981 12/06/2023 Jagmeet Singh 2611005WL002508 Jagmeet Singh 00349 PSIB0000556 1212 1212 Processed 15/06/2023 2565771070 Jagmeet Singh ()
16 SANGAT PB-11-005-004-001/258
(Bhadergar) 		2611005000NRG24120620230077984 12/06/2023 Amro kaur 2611005WL002508 Amro kaur 00349 PSIB0000556 1212 1212 Processed 15/06/2023 2565771109 Amro kaur ()
17 SANGAT PB-11-005-004-001/58
(Bhadergar) 		2611005000NRG24120620230078028 12/06/2023 Kuldeep kaur 2611005WL002508 Kuldeep kaur 00349 PSIB0000556 606 606 Processed 15/06/2023 2565771068 Kuldeep kaur ()
18 SANGAT PB-11-005-039-001/135
(raike kalan) 		2611005000NRG24120620230077655 12/06/2023 Naseeb Kaur 2611005WL002504 Naseeb Kaur 00349 PSIB0000556 303 303 Processed 15/06/2023 2565771063 Naseeb Kaur ()
19 SANGAT PB-11-005-039-001/169
(raike kalan) 		2611005000NRG24120620230077664 12/06/2023 Sukhdev kaur 2611005WL002504 Sukhdev kaur 00349 PSIB0000556 303 303 Processed 15/06/2023 2565771064 Sukhdev kaur ()
20 SANGAT PB-11-005-039-001/3
(raike kalan) 		2611005000NRG24120620230077689 12/06/2023 Karamjeet kaur 2611005WL002504 Karamjeet kaur 00349 PSIB0000556 303 303 Processed 15/06/2023 2565771112 Karamjeet kaur ()
21 SANGAT PB-11-005-039-001/315
(raike kalan) 		2611005000NRG24120620230077698 12/06/2023 Charanjit kaur 2611005WL002504 Charanjit kaur 00349 PSIB0000556 606 606 Processed 15/06/2023 2565771065 Charanjit kaur ()
22 SANGAT PB-11-005-039-001/333
(raike kalan) 		2611005000NRG24120620230077703 12/06/2023 Sandura singh 2611005WL002504 Sandura singh 00349 PSIB0000556 1818 1818 Processed 15/06/2023 2565771062 Sandura singh ()
23 SANGAT PB-11-005-039-001/374
(raike kalan) 		2611005000NRG24120620230077714 12/06/2023 Jaspreet kaur 2611005WL002504 Jaspreet kaur 00349 PSIB0000556 1818 1818 Processed 15/06/2023 2565771114 Jaspreet kaur ()
24 SANGAT PB-11-005-039-001/408
(raike kalan) 		2611005000NRG24120620230077728 12/06/2023 Iqbal singh 2611005WL002504 Iqbal singh 00349 PSIB0000556 909 909 Processed 15/06/2023 2565771113 Iqbal singh ()
25 SANGAT PB-11-005-039-001/95
(raike kalan) 		2611005000NRG24120620230077743 12/06/2023 Mukhtiar Kaur 2611005WL002504 Mukhtiar Kaur 00349 PSIB0000556 1515 1515 Processed 15/06/2023 2565771110 Mukhtiar Kaur ()
SubTotal 14847 14847
26 SANGAT PB-11-005-017-001/414
(Gurusir Sohne Wala) 		2611005000NRG24120620230079333 12/06/2023 Gurpreet kaur 2611005WL002569 Gurpreet kaur 00354 PUNB0085200 1515 1515 Processed 15/06/2023 2565771071 Gurpreet kaur ()
SubTotal 1515 1515
27 SANGAT PB-11-005-015-001/14
(ghudda) 		2611005000NRG24120620230079856 12/06/2023 Amarjeet kaur 2611005WL002576 Amarjeet kaur 00354 PUNB0134710 1515 1515 Processed 15/06/2023 2565771075 Amarjeet kaur ()
28 SANGAT PB-11-005-015-001/283
(ghudda) 		2611005000NRG24120620230079886 12/06/2023 Milkhi Ram 2611005WL002576 Milkhi Ram 00354 PUNB0134710 1818 1818 Processed 15/06/2023 2565771074 Milkhi Ram ()
29 SANGAT PB-11-005-015-001/406
(ghudda) 		2611005000NRG24120620230079903 12/06/2023 Tota 2611005WL002576 Tota 00354 PUNB0134710 303 303 Processed 15/06/2023 2565771108 Tota ()
30 SANGAT PB-11-005-015-001/416
(ghudda) 		2611005000NRG24120620230079905 12/06/2023 Gurdev Kaur 2611005WL002576 Gurdev Kaur 00354 PUNB0134710 909 909 Processed 15/06/2023 2565771072 Gurdev Kaur ()
31 SANGAT PB-11-005-015-001/517
(ghudda) 		2611005000NRG24120620230079913 12/06/2023 Sukhpal kaur 2611005WL002576 Sukhpal kaur 00354 PUNB0134710 1515 1515 Processed 15/06/2023 2565771073 Sukhpal kaur ()
32 SANGAT PB-11-005-015-001/636
(ghudda) 		2611005000NRG24120620230079924 12/06/2023 Mandeep kaur 2611005WL002576 Mandeep kaur 00354 PUNB0134710 1818 1818 Processed 15/06/2023 2565771076 Mandeep kaur ()
SubTotal 7878 7878
33 SANGAT PB-11-005-008-001/15
(chak ruldusingwala) 		2611005000NRG24120620230077276 12/06/2023 Charanjit singh 2611005WL002495 Charanjit singh 00354 PUNB0143000 606 606 Processed 15/06/2023 2565771077 Charanjit singh ()
34 SANGAT PB-11-005-008-001/174
(chak ruldusingwala) 		2611005000NRG24120620230077281 12/06/2023 Karamjit kaur 2611005WL002495 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 15/06/2023 2565771107 Karamjit kaur ()
35 SANGAT PB-11-005-008-001/86
(chak ruldusingwala) 		2611005000NRG24120620230077349 12/06/2023 naseeb kaur 2611005WL002495 naseeb kaur 00354 PUNB0143000 1818 1818 Processed 15/06/2023 2565771078 naseeb kaur ()
SubTotal 3939 3939
36 SANGAT PB-11-005-003-001/173
(bandi) 		2611005000NRG24120620230077565 12/06/2023 Kulwant kaur . 2611005WL002503 Kulwant kaur . 00354 PUNB0144210 1818 1818 Processed 15/06/2023 2565771080 Kulwant kaur . ()
SubTotal 1818 1818
37 SANGAT PB-11-005-003-001/173
(bandi) 		2611005000NRG24120620230077566 12/06/2023 Simarjeet kaur 2611005WL002503 Simarjeet kaur 00415 SBIN0011963 1515 1515 Processed 15/06/2023 2565771082 MRS SIMARJEET KAUR ()
38 SANGAT PB-11-005-012-001/106
(Faridkot) 		2611005000NRG24120620230077810 12/06/2023 Sukhjinder kaur 2611005WL002507 Sukhjinder kaur 00415 SBIN0011963 1212 1212 Processed 15/06/2023 2565771079 MRS SUKHJINDER KAUR ()
39 SANGAT PB-11-005-017-001/119
(Gurusir Sohne Wala) 		2611005000NRG24120620230079262 12/06/2023 manjit kaur 2611005WL002569 manjit kaur 00415 SBIN0011963 1515 1515 Processed 15/06/2023 2565771081 MRS MANJEET KAUR WO BINDER SINGH ()
SubTotal 4242 4242
40 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120620230078077 12/06/2023 Gurpreet Lal 2611005WL002510 Gurpreet Lal 00415 SBIN0050985 1818 1818 Processed 15/06/2023 2565771106 MR GURPREET LAL ()
41 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120620230078078 12/06/2023 Kiran Kaur 2611005WL002510 Kiran Kaur 00415 SBIN0050985 1818 1818 Processed 15/06/2023 2565771085 MISS MANPREET KAUR ()
42 SANGAT PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120620230078080 12/06/2023 Jagsir Singh 2611005WL002510 Jagsir Singh 00415 SBIN0050985 1818 1818 Processed 15/06/2023 2565771087 MR JAGSIR SINGH ()
43 SANGAT PB-11-005-015-001/121
(ghudda) 		2611005000NRG24120620230079854 12/06/2023 jaswinder kaur 2611005WL002576 jaswinder kaur 00415 SBIN0050985 303 303 Processed 15/06/2023 2565771105 MRS JASWINDER KAUR ()
44 SANGAT PB-11-005-015-001/147
(ghudda) 		2611005000NRG24120620230079859 12/06/2023 Hardeep kaur 2611005WL002576 Hardeep kaur 00415 SBIN0050985 1212 1212 Processed 15/06/2023 2565771086 MRS HARDEEP KAUR ()
45 SANGAT PB-11-005-015-001/278
(ghudda) 		2611005000NRG24120620230079884 12/06/2023 Parminder Kaur 2611005WL002576 Parminder Kaur 00415 SBIN0050985 1818 1818 Processed 15/06/2023 2565771084 MRS PARVINDER KAUR ()
46 SANGAT PB-11-005-015-001/597
(ghudda) 		2611005000NRG24120620230079921 12/06/2023 Rajdeep kaur 2611005WL002576 Rajdeep kaur 00415 SBIN0050985 1818 1818 Processed 15/06/2023 2565771083 MRS RAJDEEP KAUR ()
SubTotal 10605 10605
47 SANGAT PB-11-005-003-001/1
(bandi) 		2611005000NRG24120620230077505 12/06/2023 Sukhpreet Kaur 2611005WL002503 Sukhpreet Kaur 00468 UBIN0546453 1818 1818 Processed 15/06/2023 2565771100 Sukhpreet Kaur ()
48 SANGAT PB-11-005-003-001/164
(bandi) 		2611005000NRG24120620230077557 12/06/2023 Mandeep Singh 2611005WL002503 Mandeep Singh 00468 UBIN0546453 606 606 Processed 15/06/2023 2565771096 Mandeep Singh ()
49 SANGAT PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120620230078072 12/06/2023 Joginder singh 2611005WL002510 Joginder singh 00468 UBIN0546453 1818 1818 Processed 15/06/2023 2565771104 Joginder singh ()
50 SANGAT PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120620230078117 12/06/2023 PRITAM KHAN 2611005WL002510 PRITAM KHAN 00468 UBIN0546453 1818 1818 Processed 15/06/2023 2565771089 PRITAM KHAN ()
51 SANGAT PB-11-005-010-001/180
(Dhuniky) 		2611005000NRG24120620230079056 12/06/2023 Bagga Singh 2611005WL002556 Bagga Singh 00468 UBIN0546453 606 606 Processed 15/06/2023 2565771088 Bagga Singh ()
52 SANGAT PB-11-005-010-001/217
(Dhuniky) 		2611005000NRG24120620230079059 12/06/2023 Sandeep kaur 2611005WL002556 Sandeep kaur 00468 UBIN0546453 606 606 Processed 15/06/2023 2565771101 Sandeep kaur ()
53 SANGAT PB-11-005-012-001/148
(Faridkot) 		2611005000NRG24120620230077825 12/06/2023 SUKHJIT KAUR 2611005WL002507 SUKHJIT KAUR 00468 UBIN0546453 1212 1212 Processed 15/06/2023 2565771103 SUKHJIT KAUR ()
54 SANGAT PB-11-005-012-001/279
(Faridkot) 		2611005000NRG24120620230077867 12/06/2023 Ram Singh 2611005WL002507 Ram Singh 00468 UBIN0546453 909 909 Processed 15/06/2023 2565771092 Ram Singh ()
55 SANGAT PB-11-005-012-001/435
(Faridkot) 		2611005000NRG24120620230077891 12/06/2023 Jaswinder Kaur 2611005WL002507 Jaswinder Kaur 00468 UBIN0546453 606 606 Processed 15/06/2023 2565771094 Jaswinder Kaur ()
56 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG24120620230079761 12/06/2023 sheela singh 2611005WL002575 sheela singh 00468 UBIN0546453 1515 1515 Processed 15/06/2023 2565771099 sheela singh ()
57 SANGAT PB-11-005-032-001/302
(Nandgarh) 		2611005000NRG24120620230079786 12/06/2023 Gurjit Kaur 2611005WL002575 Gurjit Kaur 00468 UBIN0546453 1818 1818 Processed 15/06/2023 2565771095 Gurjit Kaur ()
58 SANGAT PB-11-005-032-001/305
(Nandgarh) 		2611005000NRG24120620230079788 12/06/2023 ramandeep kaur 2611005WL002575 ramandeep kaur 00468 UBIN0546453 1818 1818 Processed 15/06/2023 2565771091 ramandeep kaur ()
59 SANGAT PB-11-005-032-001/47
(Nandgarh) 		2611005000NRG24120620230079804 12/06/2023 charnjit kaur 2611005WL002575 charnjit kaur 00468 UBIN0546453 1515 1515 Processed 15/06/2023 2565771093 charnjit kaur ()
60 SANGAT PB-11-005-032-001/76
(Nandgarh) 		2611005000NRG24120620230079830 12/06/2023 Jaspreet kaur 2611005WL002575 Jaspreet kaur 00468 UBIN0546453 1818 1818 Processed 15/06/2023 2565771090 Jaspreet kaur ()
61 SANGAT PB-11-005-032-001/84
(Nandgarh) 		2611005000NRG24120620230079838 12/06/2023 Jugga singh 2611005WL002575 Jugga singh 00468 UBIN0546453 606 606 Processed 15/06/2023 2565771102 Jugga singh ()
SubTotal 19089 19089
62 SANGAT PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120620230078059 12/06/2023 Mohar singh 2611005WL002510 Mohar singh 00468 UBIN0560626 1818 1818 Processed 15/06/2023 2565771098 Mohar singh ()
63 SANGAT PB-11-005-032-001/174
(Nandgarh) 		2611005000NRG24120620230079758 12/06/2023 Ramandeep Kaur 2611005WL002575 Ramandeep Kaur 00468 UBIN0560626 1818 1818 Processed 15/06/2023 2565771097 Ramandeep Kaur ()
SubTotal 3636 3636
64 SANGAT PB-11-005-032-001/74
(Nandgarh) 		2611005000NRG24120620230079827 12/06/2023 Sattnam singh 2611005WL002575 Sattnam singh 00691 IPOS0000001 1515 1515 Processed 15/06/2023 2565771060 Sattnam singh ()
SubTotal 1515 1515
Total 83022 83022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_120623FTO_20577 Bank of India BKID0006360 BHATINDA 1818
2 SANGAT PB2611005_120623FTO_20577 Canara Bank CNRB0018106 GEHRI BUTTER 3030
3 SANGAT PB2611005_120623FTO_20577 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1818
4 SANGAT PB2611005_120623FTO_20577 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 606
5 SANGAT PB2611005_120623FTO_20577 HDFC HDFC0002960 HDFC, Badal 1818
6 SANGAT PB2611005_120623FTO_20577 HDFC HDFC0003412 Jangirana 3636
7 SANGAT PB2611005_120623FTO_20577 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1212
8 SANGAT PB2611005_120623FTO_20577 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 14847
9 SANGAT PB2611005_120623FTO_20577 Punjab National Bank PUNB0085200 SANGAT MANDI 1515
10 SANGAT PB2611005_120623FTO_20577 Punjab National Bank PUNB0134710 Ghuda bhatinda 7878
11 SANGAT PB2611005_120623FTO_20577 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 3939
12 SANGAT PB2611005_120623FTO_20577 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1818
13 SANGAT PB2611005_120623FTO_20577 State Bank of India SBIN0011963 SANGAT 4242
14 SANGAT PB2611005_120623FTO_20577 State Bank of India SBIN0050985 GHUDDA 10605
15 SANGAT PB2611005_120623FTO_20577 Union Bank of India UBIN0546453 NANDGARH - BANDI 19089
16 SANGAT PB2611005_120623FTO_20577 Union Bank of India UBIN0560626 GHUDDA 3636
17 SANGAT PB2611005_120623FTO_20577 India Post Payments Bank IPOS0000001 BATHINDA 1515

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