Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:40:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_210723FTO_35732
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-11-005-014-001/37
(Ghari Bhutter) 		2611005000NRG24190720230145451 21/07/2023 Amarjeet kaur 2611005WL0004810 Amarjeet kaur 00078 CNRB0006734 909 909 Processed 28/07/2023 3955022016 Amarjeet kaur ()
SubTotal 909 909
2 SANGAT PB-11-005-014-001/6
(Ghari Bhutter) 		2611005000NRG24190720230145452 21/07/2023 Lakhveer singh 2611005WL0004810 Lakhveer singh 00078 CNRB0018106 1212 1212 Processed 28/07/2023 3955022015 Lakhveer singh ()
3 SANGAT PB-11-005-014-001/64
(Ghari Bhutter) 		2611005000NRG24190720230145453 21/07/2023 Sukhpal Kaur 2611005WL0004810 Sukhpal Kaur 00078 CNRB0018106 1818 1818 Processed 28/07/2023 3955022017 Sukhpal Kaur ()
4 SANGAT PB-11-005-017-001/71
(Gurusir Sohne Wala) 		2611005000NRG24190720230145471 21/07/2023 Dev Kaur 2611005WL0004813 Dev Kaur 00078 CNRB0018106 1515 1515 Processed 28/07/2023 3955022014 Dev Kaur ()
SubTotal 4545 4545
5 SANGAT PB-11-005-004-001/11
(Bhadergar) 		2611005000NRG24200720230146457 21/07/2023 Kuldeep kaur 2611005WL0004897 Kuldeep kaur 00349 PSIB0000556 606 606 Processed 28/07/2023 3955022019 Kuldeep kaur ()
6 SANGAT PB-11-005-004-001/132
(Bhadergar) 		2611005000NRG24210720230148282 21/07/2023 Pirtpal Singh 2611005WL0004966 Pirtpal Singh 00349 PSIB0000556 303 303 Processed 28/07/2023 3955021971 Pirtpal Singh ()
7 SANGAT PB-11-005-004-001/141
(Bhadergar) 		2611005000NRG24200720230146458 21/07/2023 Basant singh 2611005WL0004897 Basant singh 00349 PSIB0000556 606 606 Processed 28/07/2023 3955022020 Basant singh ()
8 SANGAT PB-11-005-004-001/163
(Bhadergar) 		2611005000NRG24200720230146459 21/07/2023 Jeet singh 2611005WL0004897 Jeet singh 00349 PSIB0000556 1818 1818 Processed 28/07/2023 3955022018 Jeet singh ()
9 SANGAT PB-11-005-026-001/27
(lulbai) 		2611005000NRG24190720230145478 21/07/2023 Marro Kaur 2611005WL0004816 Marro Kaur 00349 PSIB0000556 1818 1818 Processed 28/07/2023 3955022012 Marro Kaur ()
SubTotal 5151 5151
10 SANGAT PB-11-005-020-001/121
(Jungirana Panchayat) 		2611005000NRG24190720230145480 21/07/2023 Jasveer Kaur 2611005WL0004818 Jasveer Kaur 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3955021972 Jasveer Kaur ()
11 SANGAT PB-11-005-020-001/165
(Jungirana Panchayat) 		2611005000NRG24190720230145481 21/07/2023 Sukhveer Kaur 2611005WL0004818 Sukhveer Kaur 00349 PSIB0021267 1818 1818 Processed 28/07/2023 3955021973 Sukhveer Kaur ()
SubTotal 3636 3636
12 SANGAT PB-11-005-016-001/29
(Gurthari) 		2611005000NRG24190720230145464 21/07/2023 RAJPAL SINGH 2611005WL0004812 RAJPAL SINGH 00349 PSIB0021400 1212 1212 Processed 28/07/2023 3955022011 RAJPAL SINGH ()
SubTotal 1212 1212
13 SANGAT PB-11-005-030-001/205
(mehta) 		2611005000NRG24190720230145477 21/07/2023 Gurmail kaur.. 2611005WL0004815 Gurmail kaur.. 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955021985 Gurmail kaur.. ()
SubTotal 1515 1515
14 SANGAT PB-11-005-016-001/19
(Gurthari) 		2611005000NRG24190720230145461 21/07/2023 Naib Singh 2611005WL0004812 Naib Singh 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3955022010 Naib Singh ()
15 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG24210720230148280 21/07/2023 Mohinder Kaur 2611005WL0004965 Mohinder Kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3955022009 Mohinder Kaur ()
16 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG24210720230148281 21/07/2023 Mohinder Kaur 2611005WL0004965 Mohinder Kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3955022008 Mohinder Kaur ()
17 SANGAT PB-11-005-035-001/423
(PACKA KALAN) 		2611005000NRG24190720230145473 21/07/2023 KARAMJIT KAUR 2611005WL0004814 KARAMJIT KAUR 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3955021976 KARAMJIT KAUR ()
18 SANGAT PB-11-005-035-001/547
(PACKA KALAN) 		2611005000NRG24190720230145474 21/07/2023 Harmel Kaur 2611005WL0004814 Harmel Kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3955022007 Harmel Kaur ()
19 SANGAT PB-11-005-035-001/598
(PACKA KALAN) 		2611005000NRG24190720230145475 21/07/2023 Sohan lal 2611005WL0004814 Sohan lal 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3955021977 Sohan lal ()
20 SANGAT PB-11-005-035-001/643
(PACKA KALAN) 		2611005000NRG24190720230145476 21/07/2023 Murti kaur 2611005WL0004814 Murti kaur 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3955021975 Murti kaur ()
21 SANGAT PB-11-005-040-001/438
(Sekhu) 		2611005000NRG24210720230148890 21/07/2023 Gyian kaur 2611005WL0004997 Gyian kaur 00354 PUNB0084400 1212 1212 Processed 28/07/2023 3955021974 Gyian kaur ()
SubTotal 13029 13029
22 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG24190720230145458 21/07/2023 Reaham kaur 2611005WL0004812 Reaham kaur 00354 PUNB0085200 1818 1818 Processed 28/07/2023 3955021980 Reaham kaur ()
23 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG24190720230145460 21/07/2023 JASWINDER KAUR 2611005WL0004812 JASWINDER KAUR 00354 PUNB0085200 1515 1515 Processed 28/07/2023 3955022006 JASWINDER KAUR ()
24 SANGAT PB-11-005-016-001/208
(Gurthari) 		2611005000NRG24190720230145462 21/07/2023 Rani Kaur 2611005WL0004812 Rani Kaur 00354 PUNB0085200 1818 1818 Processed 28/07/2023 3955021978 Rani Kaur ()
25 SANGAT PB-11-005-016-001/24
(Gurthari) 		2611005000NRG24190720230145463 21/07/2023 Manjeet Kaur 2611005WL0004812 Manjeet Kaur 00354 PUNB0085200 1818 1818 Processed 28/07/2023 3955021979 Manjeet Kaur ()
26 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG24190720230145465 21/07/2023 LALI KAUR 2611005WL0004812 LALI KAUR 00354 PUNB0085200 1818 1818 Processed 28/07/2023 3955021981 LALI KAUR ()
SubTotal 8787 8787
27 SANGAT PB-11-005-001-001/369
(Bajak) 		2611005000NRG24190720230145447 21/07/2023 Kamaljit Kaur 2611005WL0004807 Kamaljit Kaur 00354 PUNB0134710 1818 1818 Processed 28/07/2023 3955022005 Kamaljit Kaur ()
SubTotal 1818 1818
28 SANGAT PB-11-005-008-001/589
(chak ruldusingwala) 		2611005000NRG24190720230144758 21/07/2023 Raja ram 2611005WL0004786 Raja ram 00354 PUNB0143000 1515 1515 Processed 28/07/2023 3955021983 Raja ram ()
29 SANGAT PB-11-005-019-001/3
(JASSI BAGWALI) 		2611005000NRG24190720230145483 21/07/2023 Jaspal kaur 2611005WL0004819 Jaspal kaur 00354 PUNB0143000 1212 1212 Processed 28/07/2023 3955022003 Jaspal kaur ()
30 SANGAT PB-11-005-019-001/60
(JASSI BAGWALI) 		2611005000NRG24190720230145485 21/07/2023 Jusveer Kaur 2611005WL0004819 Jusveer Kaur 00354 PUNB0143000 1818 1818 Processed 28/07/2023 3955021982 Jusveer Kaur ()
31 SANGAT PB-11-005-019-001/71
(JASSI BAGWALI) 		2611005000NRG24190720230145486 21/07/2023 Saranjit kaur 2611005WL0004819 Saranjit kaur 00354 PUNB0143000 1818 1818 Processed 28/07/2023 3955022002 Saranjit kaur ()
32 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24190720230145488 21/07/2023 CHAND SINGH... 2611005WL0004819 CHAND SINGH... 00354 PUNB0143000 1515 1515 Processed 28/07/2023 3955022004 CHAND SINGH... ()
SubTotal 7878 7878
33 SANGAT PB-11-005-019-001/44
(JASSI BAGWALI) 		2611005000NRG24190720230145484 21/07/2023 Jaloor Singh 2611005WL0004819 Jaloor Singh 00354 PUNB0144210 1212 1212 Processed 28/07/2023 3955021984 Jaloor Singh ()
34 SANGAT PB-11-005-028-001/281
(masana) 		2611005000NRG24200720230147146 21/07/2023 Jaswinder Kaur 2611005WL0004927 Jaswinder Kaur 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3955022001 Jaswinder Kaur ()
35 SANGAT PB-11-005-028-001/281
(masana) 		2611005000NRG24200720230147147 21/07/2023 Jaswinder Kaur 2611005WL0004927 Jaswinder Kaur 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3955022000 Jaswinder Kaur ()
SubTotal 4848 4848
36 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24190720230145459 21/07/2023 PARAMJIT KAUR 2611005WL0004812 PARAMJIT KAUR 00415 SBIN0011963 1818 1818 Processed 28/07/2023 3955021999 MRS PARAMJIT KAUR ()
37 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24190720230145468 21/07/2023 Sukhpal Kaur 2611005WL0004813 Sukhpal Kaur 00415 SBIN0011963 909 909 Processed 28/07/2023 3955021998 MRS SUKHPAL KAUR ()
38 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24190720230145469 21/07/2023 Gurdeep kaur 2611005WL0004813 Gurdeep kaur 00415 SBIN0011963 909 909 Processed 28/07/2023 3955021997 MRS GURDEEP KAUR ()
39 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24190720230145470 21/07/2023 karmjit Kaur 2611005WL0004813 karmjit Kaur 00415 SBIN0011963 1515 1515 Processed 28/07/2023 3955021988 MRS KARAMJIT KAUR ()
40 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG24190720230145472 21/07/2023 Kuldeep Kaur 2611005WL0004813 Kuldeep Kaur 00415 SBIN0011963 1818 1818 Processed 28/07/2023 3955021987 MRS KULDEEP KAUR WO SOHAN SINGH ()
41 SANGAT PB-11-005-019-001/73
(JASSI BAGWALI) 		2611005000NRG24190720230145487 21/07/2023 Gurdas singh 2611005WL0004819 Gurdas singh 00415 SBIN0011963 1818 1818 Processed 28/07/2023 3955021986 MR GURDAS SINGH SO BAHAL SINGH ()
SubTotal 8787 8787
42 SANGAT PB-11-005-015-001/163
(ghudda) 		2611005000NRG24190720230145454 21/07/2023 Kulwant singh 2611005WL0004811 Kulwant singh 00415 SBIN0050985 1818 1818 Processed 28/07/2023 3955021990 MR KULWANT SINGH ()
43 SANGAT PB-11-005-015-001/163
(ghudda) 		2611005000NRG24190720230145455 21/07/2023 Kulwant singh 2611005WL0004811 Kulwant singh 00415 SBIN0050985 1818 1818 Processed 28/07/2023 3955021991 MR KULWANT SINGH ()
44 SANGAT PB-11-005-015-001/267
(ghudda) 		2611005000NRG24190720230145456 21/07/2023 Sukhdep Kaur 2611005WL0004811 Sukhdep Kaur 00415 SBIN0050985 1818 1818 Processed 28/07/2023 3955021989 MR BALRAJ SINGH ()
45 SANGAT PB-11-005-015-001/64
(ghudda) 		2611005000NRG24190720230145457 21/07/2023 Pritto 2611005WL0004811 Pritto 00415 SBIN0050985 1515 1515 Processed 28/07/2023 3955021992 MRS PRITO ()
SubTotal 6969 6969
46 SANGAT PB-11-005-001-001/85
(Bajak) 		2611005000NRG24190720230145448 21/07/2023 JASPREET KAUR 2611005WL0004807 JASPREET KAUR 00468 UBIN0546453 1515 1515 Processed 28/07/2023 3955021996 JASPREET KAUR ()
47 SANGAT PB-11-005-003-001/92
(bandi) 		2611005000NRG24190720230145449 21/07/2023 Harneak singh 2611005WL0004808 Harneak singh 00468 UBIN0546453 1515 1515 Processed 28/07/2023 3955021995 Harneak singh ()
48 SANGAT PB-11-005-010-001/2
(Dhuniky) 		2611005000NRG24190720230145450 21/07/2023 Sukhmander singh 2611005WL0004809 Sukhmander singh 00468 UBIN0546453 1212 1212 Processed 28/07/2023 3955021994 Sukhmander singh ()
49 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24190720230145479 21/07/2023 BHANA RAM 2611005WL0004817 BHANA RAM 00468 UBIN0546453 1515 1515 Processed 28/07/2023 3955021993 BHANA RAM ()
SubTotal 5757 5757
50 SANGAT PB-11-005-019-001/123
(JASSI BAGWALI) 		2611005000NRG24190720230145482 21/07/2023 Jagseer Singh 2611005WL0004819 Jagseer Singh 00691 IPOS0000001 1515 1515 Processed 29/07/2023 3955022013 Jagseer Singh ()
SubTotal 1515 1515
Total 76356 76356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_210723FTO_35732 Canara Bank CNRB0006734 Bathinda Feet Road 909
2 SANGAT PB2611005_210723FTO_35732 Canara Bank CNRB0018106 GEHRI BUTTER 4545
3 SANGAT PB2611005_210723FTO_35732 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 5151
4 SANGAT PB2611005_210723FTO_35732 Punjab & Sind Bank PSIB0021267 Jangirana 3636
5 SANGAT PB2611005_210723FTO_35732 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1212
6 SANGAT PB2611005_210723FTO_35732 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1515
7 SANGAT PB2611005_210723FTO_35732 Punjab National Bank PUNB0084400 PAKKA KALAN 13029
8 SANGAT PB2611005_210723FTO_35732 Punjab National Bank PUNB0085200 SANGAT MANDI 8787
9 SANGAT PB2611005_210723FTO_35732 Punjab National Bank PUNB0134710 Ghuda bhatinda 1818
10 SANGAT PB2611005_210723FTO_35732 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 7878
11 SANGAT PB2611005_210723FTO_35732 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 4848
12 SANGAT PB2611005_210723FTO_35732 State Bank of India SBIN0011963 SANGAT 8787
13 SANGAT PB2611005_210723FTO_35732 State Bank of India SBIN0050985 GHUDDA 6969
14 SANGAT PB2611005_210723FTO_35732 Union Bank of India UBIN0546453 NANDGARH - BANDI 5757
15 SANGAT PB2611005_210723FTO_35732 India Post Payments Bank IPOS0000001 BATHINDA 1515

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