Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_140923FTO_52292
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-11-005-004-001/49
(Bhadergar) 		2611005000NRG24140920230207271 14/09/2023 Jaginder singh 2611005WL007561 Jaginder singh 00152 HDFC0003412 1515 1515 Processed 07/11/2023 7128596889 Jaginder singh ()
2 SANGAT PB-11-005-024-001/52
(kotli sabo) 		2611005000NRG24140920230206849 14/09/2023 JAGSEER SINGH 2611005WL007557 JAGSEER SINGH 00152 HDFC0003412 1818 1818 Processed 07/11/2023 7128596890 JAGSEER SINGH ()
SubTotal 3333 3333
3 SANGAT PB-11-005-004-001/117
(Bhadergar) 		2611005000NRG24140920230207094 14/09/2023 shinder 2611005WL007561 shinder 00349 PSIB0000556 606 606 Processed 07/11/2023 7128596896 SHINDER ()
4 SANGAT PB-11-005-004-001/143
(Bhadergar) 		2611005000NRG24140920230207117 14/09/2023 Karanjeet Kaur. 2611005WL007561 Karanjeet Kaur. 00349 PSIB0000556 1818 1818 Processed 07/11/2023 7128596921 KARANJEET KAUR. ()
5 SANGAT PB-11-005-004-001/143
(Bhadergar) 		2611005000NRG24140920230207116 14/09/2023 Manjit Kaur 2611005WL007561 Manjit Kaur 00349 PSIB0000556 1818 1818 Processed 07/11/2023 7128596891 MANJIT KAUR ()
6 SANGAT PB-11-005-004-001/174
(Bhadergar) 		2611005000NRG24140920230207143 14/09/2023 SARNJEET KAUR 2611005WL007561 SARNJEET KAUR 00349 PSIB0000556 1818 1818 Processed 07/11/2023 7128596892 SARNJEET KAUR ()
7 SANGAT PB-11-005-004-001/21
(Bhadergar) 		2611005000NRG24140920230207170 14/09/2023 Rajveer singh 2611005WL007561 Rajveer singh 00349 PSIB0000556 1515 1515 Processed 07/11/2023 7128596924 RAJVEER SINGH ()
8 SANGAT PB-11-005-004-001/224
(Bhadergar) 		2611005000NRG24140920230207180 14/09/2023 Harmsh Singh 2611005WL007561 Harmsh Singh 00349 PSIB0000556 1515 1515 Processed 07/11/2023 7128596898 HARMSH SINGH ()
9 SANGAT PB-11-005-004-001/226
(Bhadergar) 		2611005000NRG24140920230207184 14/09/2023 Jasveer kaur 2611005WL007561 Jasveer kaur 00349 PSIB0000556 1818 1818 Processed 07/11/2023 7128596894 JASVEER KAUR ()
10 SANGAT PB-11-005-004-001/226
(Bhadergar) 		2611005000NRG24140920230207183 14/09/2023 Kasmir Singh 2611005WL007561 Kasmir Singh 00349 PSIB0000556 1818 1818 Processed 07/11/2023 7128596899 KASMIR SINGH ()
11 SANGAT PB-11-005-004-001/265
(Bhadergar) 		2611005000NRG24140920230207206 14/09/2023 Gulab Singh 2611005WL007561 Gulab Singh 00349 PSIB0000556 909 909 Processed 07/11/2023 7128596917 GULAB SINGH ()
12 SANGAT PB-11-005-004-001/269
(Bhadergar) 		2611005000NRG24140920230207208 14/09/2023 Navdeep kaur 2611005WL007561 Navdeep kaur 00349 PSIB0000556 606 606 Processed 07/11/2023 7128596900 NAVDEEP KAUR ()
13 SANGAT PB-11-005-004-001/274
(Bhadergar) 		2611005000NRG24140920230207213 14/09/2023 sandeep singh 2611005WL007561 sandeep singh 00349 PSIB0000556 909 909 Processed 07/11/2023 7128596920 SANDEEP SINGH ()
14 SANGAT PB-11-005-004-001/301
(Bhadergar) 		2611005000NRG24140920230207236 14/09/2023 Sukhal Kaur 2611005WL007561 Sukhal Kaur 00349 PSIB0000556 1818 1818 Processed 07/11/2023 7128596895 SUKHAL KAUR ()
15 SANGAT PB-11-005-004-001/320
(Bhadergar) 		2611005000NRG24140920230207248 14/09/2023 Soma Rani 2611005WL007561 Soma Rani 00349 PSIB0000556 1818 1818 Processed 07/11/2023 7128596897 SOMA RANI ()
16 SANGAT PB-11-005-004-001/98
(Bhadergar) 		2611005000NRG24140920230207308 14/09/2023 jaspal kaur 2611005WL007561 jaspal kaur 00349 PSIB0000556 1818 1818 Processed 07/11/2023 7128596893 JASPAL KAUR ()
SubTotal 20604 20604
17 SANGAT PB-11-005-042-001/253
(SANGAT KALAN) 		2611005000NRG24130920230205959 14/09/2023 Jasveer Kaur 2611005WL007524 Jasveer Kaur 00349 PSIB0021400 1212 1212 Processed 07/11/2023 7128596919 JASVEER KAUR ()
SubTotal 1212 1212
18 SANGAT PB-11-005-035-001/300
(PACKA KALAN) 		2611005000NRG24130920230205035 14/09/2023 manprit kaur 2611005WL007497 manprit kaur 00354 PUNB0084400 1818 1818 Processed 07/11/2023 7128596906 manprit kaur ()
19 SANGAT PB-11-005-035-001/332
(PACKA KALAN) 		2611005000NRG24130920230205038 14/09/2023 reshma bai 2611005WL007497 reshma bai 00354 PUNB0084400 606 606 Processed 07/11/2023 7128596907 reshma bai ()
20 SANGAT PB-11-005-037-001/178
(Phalhar) 		2611005000NRG24130920230205212 14/09/2023 Ram chand 2611005WL007503 Ram chand 00354 PUNB0084400 1515 1515 Processed 07/11/2023 7128596911 Ram chand ()
21 SANGAT PB-11-005-040-001/126
(Sekhu) 		2611005000NRG24130920230205571 14/09/2023 Veerpal Kaur 2611005WL007513 Veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 07/11/2023 7128596912 Veerpal Kaur ()
22 SANGAT PB-11-005-040-001/166
(Sekhu) 		2611005000NRG24130920230205068 14/09/2023 Samina Begam 2611005WL007498 Samina Begam 00354 PUNB0084400 1818 1818 Processed 07/11/2023 7128596914 Samina Begam ()
SubTotal 7575 7575
23 SANGAT PB-11-005-042-001/141
(SANGAT KALAN) 		2611005000NRG24130920230205939 14/09/2023 jasmail kaur 2611005WL007524 jasmail kaur 00354 PUNB0085200 1212 1212 Processed 07/11/2023 7128596913 jasmail kaur ()
24 SANGAT PB-11-005-042-001/237
(SANGAT KALAN) 		2611005000NRG24130920230205955 14/09/2023 Manpreet kaur 2611005WL007524 Manpreet kaur 00354 PUNB0085200 1515 1515 Processed 07/11/2023 7128596916 Manpreet kaur ()
25 SANGAT PB-11-005-042-001/34
(SANGAT KALAN) 		2611005000NRG24130920230205969 14/09/2023 Satnam singh 2611005WL007524 Satnam singh 00354 PUNB0085200 1515 1515 Processed 07/11/2023 7128596905 Satnam singh ()
SubTotal 4242 4242
26 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24130920230205820 14/09/2023 Darshan ram 2611005WL007520 Darshan ram 00354 PUNB0143000 1818 1818 Processed 07/11/2023 7128596909 Darshan ram ()
27 SANGAT PB-11-005-036-001/245
(pathrala) 		2611005000NRG24130920230205835 14/09/2023 GURMIT KAUR 2611005WL007520 GURMIT KAUR 00354 PUNB0143000 303 303 Processed 07/11/2023 7128596901 GURMIT KAUR ()
SubTotal 2121 2121
28 SANGAT PB-11-005-003-001/173
(bandi) 		2611005000NRG24140920230206978 14/09/2023 Kulwant kaur . 2611005WL007560 Kulwant kaur . 00354 PUNB0144210 909 909 Processed 07/11/2023 7128596902 Kulwant kaur . ()
29 SANGAT PB-11-005-003-001/3
(bandi) 		2611005000NRG24140920230207014 14/09/2023 Malkit singh 2611005WL007560 Malkit singh 00354 PUNB0144210 606 606 Processed 07/11/2023 7128596915 Malkit singh ()
30 SANGAT PB-11-005-042-001/14
(SANGAT KALAN) 		2611005000NRG24130920230205937 14/09/2023 jasvir kaur 2611005WL007524 jasvir kaur 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7128596918 jasvir kaur ()
31 SANGAT PB-11-005-042-001/174
(SANGAT KALAN) 		2611005000NRG24130920230205944 14/09/2023 DARSHAN SINGH 2611005WL007524 DARSHAN SINGH 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128596904 DARSHAN SINGH ()
32 SANGAT PB-11-005-042-001/241
(SANGAT KALAN) 		2611005000NRG24130920230205956 14/09/2023 Charanjeet kaur 2611005WL007524 Charanjeet kaur 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128596910 Charanjeet kaur ()
33 SANGAT PB-11-005-042-001/249
(SANGAT KALAN) 		2611005000NRG24130920230205958 14/09/2023 baljit kaur 2611005WL007524 baljit kaur 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128596908 baljit kaur ()
34 SANGAT PB-11-005-042-001/267
(SANGAT KALAN) 		2611005000NRG24130920230205963 14/09/2023 Jaswinder kaur 2611005WL007524 Jaswinder kaur 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128596903 Jaswinder kaur ()
35 SANGAT PB-11-005-042-001/303
(SANGAT KALAN) 		2611005000NRG24130920230205967 14/09/2023 Amandeep Kaur 2611005WL007524 Amandeep Kaur 00354 PUNB0144210 1212 1212 Processed 07/11/2023 7128596922 Amandeep Kaur ()
SubTotal 9090 9090
36 SANGAT PB-11-005-040-001/113
(Sekhu) 		2611005000NRG24130920230205057 14/09/2023 Amarjit kaur 2611005WL007498 Amarjit kaur 00415 SBIN0010749 1818 1818 Processed 07/11/2023 7128596923 MRS AMARJIT KAUR ()
SubTotal 1818 1818
37 SANGAT PB-11-005-024-001/324
(kotli sabo) 		2611005000NRG24140920230206928 14/09/2023 Lovpreet kaur 2611005WL007559 Lovpreet kaur 00415 SBIN0011963 1818 1818 Processed 07/11/2023 7128596944 MISS LOVEPREET KAUR ()
SubTotal 1818 1818
38 SANGAT PB-11-005-024-001/324
(kotli sabo) 		2611005000NRG24140920230206927 14/09/2023 Avtar Singh 2611005WL007559 Avtar Singh 00415 SBIN0050056 909 909 Processed 07/11/2023 7128596945 MR AVTAR SINGH SO SURJEET SINGH SO SURJE ()
SubTotal 909 909
39 SANGAT PB-11-005-040-001/1
(Sekhu) 		2611005000NRG24130920230205560 14/09/2023 Kirna 2611005WL007513 Kirna 00415 SBIN0050986 1515 1515 Processed 07/11/2023 7128596929 MRS KIRNA WO NAIB SINGH ()
40 SANGAT PB-11-005-040-001/152
(Sekhu) 		2611005000NRG24130920230205065 14/09/2023 harpal kaur 2611005WL007498 harpal kaur 00415 SBIN0050986 1818 1818 Processed 07/11/2023 7128596932 MRS HARPAL KAUR ()
41 SANGAT PB-11-005-040-001/172
(Sekhu) 		2611005000NRG24130920230205071 14/09/2023 Piaro kaur 2611005WL007498 Piaro kaur 00415 SBIN0050986 1515 1515 Processed 07/11/2023 7128596933 MRS PYAR KAUR ()
42 SANGAT PB-11-005-040-001/5
(Sekhu) 		2611005000NRG24130920230205646 14/09/2023 Bhuru kaur 2611005WL007513 Bhuru kaur 00415 SBIN0050986 1818 1818 Processed 07/11/2023 7128596930 MRS BHURO WO BALBIR SINGH ()
43 SANGAT PB-11-005-040-001/55
(Sekhu) 		2611005000NRG24130920230205130 14/09/2023 Charanjit kaur 2611005WL007498 Charanjit kaur 00415 SBIN0050986 1818 1818 Processed 07/11/2023 7128596939 MRS CHARANJEET KAUR WO GULAB SINGH ()
44 SANGAT PB-11-005-040-001/58
(Sekhu) 		2611005000NRG24130920230205133 14/09/2023 Balvir KAUR 2611005WL007498 Balvir KAUR 00415 SBIN0050986 1515 1515 Processed 07/11/2023 7128596935 MRS BALBIR KAUR WO GULZAR SINGH ()
45 SANGAT PB-11-005-040-001/73
(Sekhu) 		2611005000NRG24130920230205656 14/09/2023 shinder kaur 2611005WL007513 shinder kaur 00415 SBIN0050986 1818 1818 Processed 07/11/2023 7128596928 MRS SINDER KAUR WO GURJANT SINGH ()
46 SANGAT PB-11-005-040-001/74
(Sekhu) 		2611005000NRG24130920230205138 14/09/2023 Angrej kaur 2611005WL007498 Angrej kaur 00415 SBIN0050986 1818 1818 Processed 07/11/2023 7128596931 MRS ANGREJ KAUR ()
SubTotal 13635 13635
47 SANGAT PB-11-005-018-001/351
(jai singh wala) 		2611005000NRG24130920230206008 14/09/2023 Dalip kaur 2611005WL007525 Dalip kaur 00415 SBIN0051347 606 606 Processed 07/11/2023 7128596937 MR HARPAL SINGH ()
48 SANGAT PB-11-005-018-001/40
(jai singh wala) 		2611005000NRG24130920230206014 14/09/2023 GUljar kaur 2611005WL007525 GUljar kaur 00415 SBIN0051347 1515 1515 Processed 07/11/2023 7128596936 MRS GULJAR KAUR ()
49 SANGAT PB-11-005-018-001/599
(jai singh wala) 		2611005000NRG24130920230206032 14/09/2023 Pal kaur 2611005WL007525 Pal kaur 00415 SBIN0051347 1515 1515 Processed 07/11/2023 7128596942 MRS PAL KAUR ()
SubTotal 3636 3636
50 SANGAT PB-11-005-036-001/48
(pathrala) 		2611005000NRG24130920230205861 14/09/2023 SUKHDEV SINGH 2611005WL007520 SUKHDEV SINGH 00415 SBIN0051434 1212 1212 Processed 07/11/2023 7128596926 MR SUKHDEV SINGH SO SHAM SINGH ()
51 SANGAT PB-11-005-036-001/599
(pathrala) 		2611005000NRG24130920230205872 14/09/2023 Karamjeet kaur 2611005WL007520 Karamjeet kaur 00415 SBIN0051434 303 303 Processed 07/11/2023 7128596934 MRS KARAMJIT KAUR WO MEJAR SINGH ()
SubTotal 1515 1515
52 SANGAT PB-11-005-004-001/196
(Bhadergar) 		2611005000NRG24140920230207163 14/09/2023 Savraj Singh 2611005WL007561 Savraj Singh 00462 UCBA0000974 1818 1818 Processed 07/11/2023 7128596938 LOVEROSE SINGH UG SHIVRAJ SINGH ()
SubTotal 1818 1818
53 SANGAT PB-11-005-001-001/204
(Bajak) 		2611005000NRG24130920230205800 14/09/2023 BAHAL SINGH 2611005WL007518 BAHAL SINGH 00468 UBIN0546453 1818 1818 Processed 07/11/2023 7128596925 BAHAL SINGH ()
54 SANGAT PB-11-005-003-001/164
(bandi) 		2611005000NRG24140920230206971 14/09/2023 Mandeep Singh 2611005WL007560 Mandeep Singh 00468 UBIN0546453 606 606 Processed 07/11/2023 7128596941 Mandeep Singh ()
55 SANGAT PB-11-005-003-001/4
(bandi) 		2611005000NRG24140920230207023 14/09/2023 soni ram 2611005WL007560 soni ram 00468 UBIN0546453 606 606 Processed 07/11/2023 7128596943 soni ram ()
56 SANGAT PB-11-005-003-001/83
(bandi) 		2611005000NRG24140920230207057 14/09/2023 Sandeep singh 2611005WL007560 Sandeep singh 00468 UBIN0546453 303 303 Rejected 07/11/2023 7128596946 No Such Account
57 SANGAT PB-11-005-021-001/350
(Kaljharani) 		2611005000NRG24130920230205811 14/09/2023 charanjit kaur 2611005WL007519 charanjit kaur 00468 UBIN0546453 606 606 Processed 07/11/2023 7128596940 charanjit kaur ()
58 SANGAT PB-11-005-024-001/184
(kotli sabo) 		2611005000NRG24140920230206906 14/09/2023 Satpal singh 2611005WL007559 Satpal singh 00468 UBIN0546453 1212 1212 Processed 07/11/2023 7128596927 Satpal singh ()
SubTotal 5151 5151
Total 78477 78477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_140923FTO_52292 HDFC HDFC0003412 Jangirana 3333
2 SANGAT PB2611005_140923FTO_52292 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 20604
3 SANGAT PB2611005_140923FTO_52292 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1212
4 SANGAT PB2611005_140923FTO_52292 Punjab National Bank PUNB0084400 PAKKA KALAN 7575
5 SANGAT PB2611005_140923FTO_52292 Punjab National Bank PUNB0085200 SANGAT MANDI 4242
6 SANGAT PB2611005_140923FTO_52292 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 2121
7 SANGAT PB2611005_140923FTO_52292 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 9090
8 SANGAT PB2611005_140923FTO_52292 State Bank of India SBIN0010749 RAMSARA 1818
9 SANGAT PB2611005_140923FTO_52292 State Bank of India SBIN0011963 SANGAT 1818
10 SANGAT PB2611005_140923FTO_52292 State Bank of India SBIN0050056 RAMAN MANDI 909
11 SANGAT PB2611005_140923FTO_52292 State Bank of India SBIN0050986 RAMSARA 13635
12 SANGAT PB2611005_140923FTO_52292 State Bank of India SBIN0051347 JAI SINGH WALA 3636
13 SANGAT PB2611005_140923FTO_52292 State Bank of India SBIN0051434 PATHRALA 1515
14 SANGAT PB2611005_140923FTO_52292 UCO Bank UCBA0000974 JHUMBA 1818
15 SANGAT PB2611005_140923FTO_52292 Union Bank of India UBIN0546453 NANDGARH - BANDI 5151

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