Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_220623FTO_24857
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-11-005-010-001/138
(Dhuniky) 		2611005000NRG24220620230105795 22/06/2023 Baljinder kaur 2611005WL003297 Baljinder kaur 00152 HDFC0003412 1212 1212 Processed 27/06/2023 2797510325 Baljinder kaur ()
2 SANGAT PB-11-005-010-001/21
(Dhuniky) 		2611005000NRG24220620230105841 22/06/2023 Bhinder kaur 2611005WL003297 Bhinder kaur 00152 HDFC0003412 1515 1515 Processed 27/06/2023 2797510326 Bhinder kaur ()
SubTotal 2727 2727
3 SANGAT PB-11-005-002-001/106
(Bambeha) 		2611005000NRG24220620230106268 22/06/2023 AMRITPAL KAUR 2611005WL003304 AMRITPAL KAUR 00349 PSIB0021267 909 909 Processed 27/06/2023 2797510327 AMRITPAL KAUR ()
SubTotal 909 909
4 SANGAT PB-11-005-041-001/340
(Shergar) 		2611005000NRG24220620230107099 22/06/2023 Angrej Kaur 2611005WL003340 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797510349 Angrej Kaur ()
SubTotal 1818 1818
5 SANGAT PB-11-005-010-001/296
(Dhuniky) 		2611005000NRG24220620230105882 22/06/2023 Gurdeep Singh 2611005WL003297 Gurdeep Singh 00354 PUNB0033000 1515 1515 Processed 28/06/2023 2797510324 Gurdeep Singh ()
SubTotal 1515 1515
6 SANGAT PB-11-005-035-001/105
(PACKA KALAN) 		2611005000NRG24220620230106873 22/06/2023 bank 2611005WL003333 bank 00354 PUNB0084400 1818 1818 Processed 28/06/2023 2797510331 bank ()
7 SANGAT PB-11-005-035-001/142
(PACKA KALAN) 		2611005000NRG24220620230106882 22/06/2023 jasvir kair 2611005WL003333 jasvir kair 00354 PUNB0084400 1818 1818 Processed 28/06/2023 2797510380 jasvir kair ()
8 SANGAT PB-11-005-035-001/171
(PACKA KALAN) 		2611005000NRG24220620230106892 22/06/2023 Sandeep kaur 2611005WL003333 Sandeep kaur 00354 PUNB0084400 1212 1212 Processed 28/06/2023 2797510330 Sandeep kaur ()
9 SANGAT PB-11-005-035-001/188
(PACKA KALAN) 		2611005000NRG24220620230106898 22/06/2023 PALLO KAUR 2611005WL003333 PALLO KAUR 00354 PUNB0084400 606 606 Processed 28/06/2023 2797510329 PALLO KAUR ()
10 SANGAT PB-11-005-035-001/300
(PACKA KALAN) 		2611005000NRG24220620230106701 22/06/2023 manprit kaur 2611005WL003331 manprit kaur 00354 PUNB0084400 1818 1818 Processed 28/06/2023 2797510332 manprit kaur ()
11 SANGAT PB-11-005-035-001/465
(PACKA KALAN) 		2611005000NRG24220620230106721 22/06/2023 davinder kaur 2611005WL003331 davinder kaur 00354 PUNB0084400 1818 1818 Processed 28/06/2023 2797510334 davinder kaur ()
12 SANGAT PB-11-005-035-001/669
(PACKA KALAN) 		2611005000NRG24220620230106740 22/06/2023 Manjit kaur 2611005WL003331 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 28/06/2023 2797510328 Manjit kaur ()
13 SANGAT PB-11-005-040-001/126
(Sekhu) 		2611005000NRG24220620230106767 22/06/2023 Veerpal Kaur 2611005WL003332 Veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 28/06/2023 2797510336 Veerpal Kaur ()
14 SANGAT PB-11-005-040-001/166
(Sekhu) 		2611005000NRG24220620230106787 22/06/2023 Samina Begam 2611005WL003332 Samina Begam 00354 PUNB0084400 1818 1818 Processed 28/06/2023 2797510337 Samina Begam ()
15 SANGAT PB-11-005-040-001/556
(Sekhu) 		2611005000NRG24220620230106841 22/06/2023 Akvinder Kaur 2611005WL003332 Akvinder Kaur 00354 PUNB0084400 1818 1818 Processed 28/06/2023 2797510333 Akvinder Kaur ()
16 SANGAT PB-11-005-040-001/79
(Sekhu) 		2611005000NRG24220620230106856 22/06/2023 Jagmail kaur 2611005WL003332 Jagmail kaur 00354 PUNB0084400 1818 1818 Processed 28/06/2023 2797510335 Jagmail kaur ()
SubTotal 18180 18180
17 SANGAT PB-11-005-010-001/215
(Dhuniky) 		2611005000NRG24220620230105848 22/06/2023 Resham Singh 2611005WL003297 Resham Singh 00354 PUNB0085200 1515 1515 Processed 28/06/2023 2797510339 Resham Singh ()
18 SANGAT PB-11-005-022-001/394
(kotguru) 		2611005000NRG24220620230108239 22/06/2023 Kamla 2611005WL003366 Kamla 00354 PUNB0085200 303 303 Processed 28/06/2023 2797510338 Kamla ()
SubTotal 1818 1818
19 SANGAT PB-11-005-010-001/178
(Dhuniky) 		2611005000NRG24220620230105821 22/06/2023 Gurmeet kaur 2611005WL003297 Gurmeet kaur 00354 PUNB0134710 1515 1515 Processed 28/06/2023 2797510341 Gurmeet kaur ()
20 SANGAT PB-11-005-010-001/304
(Dhuniky) 		2611005000NRG24220620230105887 22/06/2023 Najar Singh 2611005WL003297 Najar Singh 00354 PUNB0134710 606 606 Processed 28/06/2023 2797510342 Najar Singh ()
21 SANGAT PB-11-005-015-001/557
(ghudda) 		2611005000NRG24220620230106284 22/06/2023 Rupinder Kaur 2611005WL003306 Rupinder Kaur 00354 PUNB0134710 1818 1818 Processed 28/06/2023 2797510340 Rupinder Kaur ()
SubTotal 3939 3939
22 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24220620230108212 22/06/2023 Gurnam singh 2611005WL003366 Gurnam singh 00354 PUNB0144210 1818 1818 Processed 28/06/2023 2797510344 Gurnam singh ()
23 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24220620230108213 22/06/2023 SURJIT KAUR 2611005WL003366 SURJIT KAUR 00354 PUNB0144210 1818 1818 Processed 28/06/2023 2797510345 SURJIT KAUR ()
24 SANGAT PB-11-005-022-001/169
(kotguru) 		2611005000NRG24220620230108214 22/06/2023 Pirthi singh 2611005WL003366 Pirthi singh 00354 PUNB0144210 909 909 Processed 28/06/2023 2797510346 Pirthi singh ()
25 SANGAT PB-11-005-022-001/241
(kotguru) 		2611005000NRG24220620230108224 22/06/2023 Darshan singh 2611005WL003366 Darshan singh 00354 PUNB0144210 1818 1818 Processed 28/06/2023 2797510343 Darshan singh ()
26 SANGAT PB-11-005-022-001/368
(kotguru) 		2611005000NRG24220620230108236 22/06/2023 Baljinder kaur 2611005WL003366 Baljinder kaur 00354 PUNB0144210 1818 1818 Processed 28/06/2023 2797510348 Baljinder kaur ()
27 SANGAT PB-11-005-022-001/371
(kotguru) 		2611005000NRG24220620230108237 22/06/2023 Vererpal Kaur 2611005WL003366 Vererpal Kaur 00354 PUNB0144210 1818 1818 Processed 28/06/2023 2797510379 Vererpal Kaur ()
SubTotal 9999 9999
28 SANGAT PB-11-005-040-001/113
(Sekhu) 		2611005000NRG24220620230106761 22/06/2023 Amarjit kaur 2611005WL003332 Amarjit kaur 00415 SBIN0010749 1818 1818 Processed 27/06/2023 2797510347 MRS AMARJIT KAUR ()
SubTotal 1818 1818
29 SANGAT PB-11-005-022-001/40
(kotguru) 		2611005000NRG24220620230108243 22/06/2023 Jasveer singh 2611005WL003366 Jasveer singh 00415 SBIN0011963 1212 1212 Processed 27/06/2023 2797510350 MR JASVIR SINGH SO JANGIR SINGH ()
SubTotal 1212 1212
30 SANGAT PB-11-005-015-001/672
(ghudda) 		2611005000NRG24220620230106929 22/06/2023 Gurmail kaur 2611005WL003335 Gurmail kaur 00415 SBIN0050985 1818 1818 Processed 27/06/2023 2797510351 MRS GURMAIL KAUR ()
SubTotal 1818 1818
31 SANGAT PB-11-005-040-001/1
(Sekhu) 		2611005000NRG24220620230106752 22/06/2023 Kirna 2611005WL003332 Kirna 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2797510353 MRS KIRNA WO NAIB SINGH ()
32 SANGAT PB-11-005-040-001/152
(Sekhu) 		2611005000NRG24220620230106780 22/06/2023 harpal kaur 2611005WL003332 harpal kaur 00415 SBIN0050986 606 606 Processed 27/06/2023 2797510356 MRS HARPAL KAUR ()
33 SANGAT PB-11-005-040-001/55
(Sekhu) 		2611005000NRG24220620230106840 22/06/2023 Charanjit kaur 2611005WL003332 Charanjit kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2797510358 MRS CHARANJEET KAUR WO GULAB SINGH ()
34 SANGAT PB-11-005-040-001/58
(Sekhu) 		2611005000NRG24220620230106843 22/06/2023 Balvir KAUR 2611005WL003332 Balvir KAUR 00415 SBIN0050986 909 909 Processed 27/06/2023 2797510357 MRS BALBIR KAUR WO GULZAR SINGH ()
35 SANGAT PB-11-005-040-001/73
(Sekhu) 		2611005000NRG24220620230106851 22/06/2023 shinder kaur 2611005WL003332 shinder kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2797510352 MRS SINDER KAUR WO GURJANT SINGH ()
36 SANGAT PB-11-005-040-001/74
(Sekhu) 		2611005000NRG24220620230106852 22/06/2023 Angrej kaur 2611005WL003332 Angrej kaur 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2797510355 MRS ANGREJ KAUR ()
37 SANGAT PB-11-005-040-001/87
(Sekhu) 		2611005000NRG24220620230106858 22/06/2023 Savitri 2611005WL003332 Savitri 00415 SBIN0050986 1818 1818 Processed 27/06/2023 2797510378 MRS SAVITRI ()
38 SANGAT PB-11-005-040-001/89
(Sekhu) 		2611005000NRG24220620230106859 22/06/2023 Bhagwanti kaur 2611005WL003332 Bhagwanti kaur 00415 SBIN0050986 1515 1515 Processed 27/06/2023 2797510354 MRS BHAGWANTI ()
SubTotal 11514 11514
39 SANGAT PB-11-005-010-001/127
(Dhuniky) 		2611005000NRG24220620230105790 22/06/2023 Naib singh 2611005WL003297 Naib singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797510361 Naib singh ()
40 SANGAT PB-11-005-010-001/150
(Dhuniky) 		2611005000NRG24220620230105803 22/06/2023 Sukhdeep kaur 2611005WL003297 Sukhdeep kaur 00468 UBIN0546453 303 303 Processed 27/06/2023 2797510364 Sukhdeep kaur ()
41 SANGAT PB-11-005-010-001/152
(Dhuniky) 		2611005000NRG24220620230105805 22/06/2023 Baldev singh 2611005WL003297 Baldev singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797510365 Baldev singh ()
42 SANGAT PB-11-005-010-001/152
(Dhuniky) 		2611005000NRG24220620230105806 22/06/2023 gurmeet kaur 2611005WL003297 gurmeet kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797510375 gurmeet kaur ()
43 SANGAT PB-11-005-010-001/169
(Dhuniky) 		2611005000NRG24220620230105816 22/06/2023 Kewal Singh 2611005WL003297 Kewal Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797510362 Kewal Singh ()
44 SANGAT PB-11-005-010-001/180
(Dhuniky) 		2611005000NRG24220620230105823 22/06/2023 Bagga Singh 2611005WL003297 Bagga Singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797510360 Bagga Singh ()
45 SANGAT PB-11-005-010-001/195
(Dhuniky) 		2611005000NRG24220620230105831 22/06/2023 Arasdeep kaur 2611005WL003297 Arasdeep kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2797510374 Arasdeep kaur ()
46 SANGAT PB-11-005-010-001/201
(Dhuniky) 		2611005000NRG24220620230105836 22/06/2023 Gurmeet kaur 2611005WL003297 Gurmeet kaur 00468 UBIN0546453 909 909 Processed 27/06/2023 2797510369 Gurmeet kaur ()
47 SANGAT PB-11-005-010-001/217
(Dhuniky) 		2611005000NRG24220620230105849 22/06/2023 Sandeep kaur 2611005WL003297 Sandeep kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2797510377 Sandeep kaur ()
48 SANGAT PB-11-005-010-001/225
(Dhuniky) 		2611005000NRG24220620230105852 22/06/2023 Manpreet kaur 2611005WL003297 Manpreet kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797510376 Manpreet kaur ()
49 SANGAT PB-11-005-010-001/243
(Dhuniky) 		2611005000NRG24220620230105861 22/06/2023 Sukhpreet kaur 2611005WL003297 Sukhpreet kaur 00468 UBIN0546453 606 606 Processed 27/06/2023 2797510363 Sukhpreet kaur ()
50 SANGAT PB-11-005-010-001/267
(Dhuniky) 		2611005000NRG24220620230105873 22/06/2023 Gurvinder kaur 2611005WL003297 Gurvinder kaur 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797510367 Gurvinder kaur ()
51 SANGAT PB-11-005-010-001/282
(Dhuniky) 		2611005000NRG24220620230105878 22/06/2023 Manjit Kaur 2611005WL003297 Manjit Kaur 00468 UBIN0546453 1212 1212 Processed 27/06/2023 2797510372 Manjit Kaur ()
52 SANGAT PB-11-005-010-001/298
(Dhuniky) 		2611005000NRG24220620230105884 22/06/2023 Sushma Rani 2611005WL003297 Sushma Rani 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797510366 Sushma Rani ()
53 SANGAT PB-11-005-010-001/6
(Dhuniky) 		2611005000NRG24220620230105914 22/06/2023 Nachttar singh 2611005WL003297 Nachttar singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797510359 Nachttar singh ()
54 SANGAT PB-11-005-010-001/78
(Dhuniky) 		2611005000NRG24220620230105928 22/06/2023 Labh Singh 2611005WL003297 Labh Singh 00468 UBIN0546453 606 606 Processed 27/06/2023 2797510368 Labh Singh ()
55 SANGAT PB-11-005-010-001/94
(Dhuniky) 		2611005000NRG24220620230105936 22/06/2023 Gora singh 2611005WL003297 Gora singh 00468 UBIN0546453 1818 1818 Processed 27/06/2023 2797510370 Gora singh ()
SubTotal 22422 22422
56 SANGAT PB-11-005-041-001/273
(Shergar) 		2611005000NRG24220620230107095 22/06/2023 Sunita Rani 2611005WL003340 Sunita Rani 00468 UBIN0546461 1818 1818 Processed 27/06/2023 2797510373 Sunita Rani ()
SubTotal 1818 1818
57 SANGAT PB-11-005-015-001/668
(ghudda) 		2611005000NRG24220620230106925 22/06/2023 Gurbinder kaur 2611005WL003335 Gurbinder kaur 00468 UBIN0560626 1818 1818 Processed 27/06/2023 2797510371 Gurbinder kaur ()
SubTotal 1818 1818
Total 83325 83325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_220623FTO_24857 HDFC HDFC0003412 Jangirana 2727
2 SANGAT PB2611005_220623FTO_24857 Punjab & Sind Bank PSIB0021267 Jangirana 909
3 SANGAT PB2611005_220623FTO_24857 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1818
4 SANGAT PB2611005_220623FTO_24857 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1515
5 SANGAT PB2611005_220623FTO_24857 Punjab National Bank PUNB0084400 PAKKA KALAN 18180
6 SANGAT PB2611005_220623FTO_24857 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
7 SANGAT PB2611005_220623FTO_24857 Punjab National Bank PUNB0134710 Ghuda bhatinda 3939
8 SANGAT PB2611005_220623FTO_24857 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 9999
9 SANGAT PB2611005_220623FTO_24857 State Bank of India SBIN0010749 RAMSARA 1818
10 SANGAT PB2611005_220623FTO_24857 State Bank of India SBIN0011963 SANGAT 1212
11 SANGAT PB2611005_220623FTO_24857 State Bank of India SBIN0050985 GHUDDA 1818
12 SANGAT PB2611005_220623FTO_24857 State Bank of India SBIN0050986 RAMSARA 11514
13 SANGAT PB2611005_220623FTO_24857 Union Bank of India UBIN0546453 nandgah 1818
14 SANGAT PB2611005_220623FTO_24857 Union Bank of India UBIN0546453 NANDGARH - BANDI 20604
15 SANGAT PB2611005_220623FTO_24857 Union Bank of India UBIN0546461 BHAGWANGARH 1818
16 SANGAT PB2611005_220623FTO_24857 Union Bank of India UBIN0560626 GHUDDA 1818

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