Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:14 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_191223FTO_78387
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-11-005-019-001/351
(JASSI BAGWALI) 		2611005000NRG24191220230313853 19/12/2023 Jagdesh Parsad 2611005WL011941 Jagdesh Parsad 00032 UTIB0002328 303 303 Processed 09/03/2024 1549052285 Jagdesh Parsad ()
SubTotal 303 303
2 SANGAT PB-11-005-019-001/319
(JASSI BAGWALI) 		2611005000NRG24191220230313839 19/12/2023 JASPAL kAUR. 2611005WL011941 JASPAL kAUR. 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549052257 JASPAL KAUR. ()
3 SANGAT PB-11-005-019-001/374
(JASSI BAGWALI) 		2611005000NRG24191220230313866 19/12/2023 Gurpreet kaur 2611005WL011941 Gurpreet kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549052256 GURPREET KAUR ()
4 SANGAT PB-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG24191220230313881 19/12/2023 Manjit kaur 2611005WL011941 Manjit kaur 00349 PSIB0021400 303 303 Processed 09/03/2024 1549052255 MANJIT KAUR ()
5 SANGAT PB-11-005-019-001/434
(JASSI BAGWALI) 		2611005000NRG24191220230313891 19/12/2023 JASWINDER KAUR 2611005WL011941 JASWINDER KAUR 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549052297 JASWINDER KAUR ()
6 SANGAT PB-11-005-019-001/544
(JASSI BAGWALI) 		2611005000NRG24191220230313914 19/12/2023 Gurmeet kaur 2611005WL011941 Gurmeet kaur 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549052259 GURMEET KAUR ()
7 SANGAT PB-11-005-019-001/547
(JASSI BAGWALI) 		2611005000NRG24191220230313915 19/12/2023 Manjit kaur 2611005WL011941 Manjit kaur 00349 PSIB0021400 1515 1515 Processed 09/03/2024 1549052298 MANJIT KAUR ()
8 SANGAT PB-11-005-019-001/553
(JASSI BAGWALI) 		2611005000NRG24191220230313916 19/12/2023 RAjni 2611005WL011941 RAjni 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549052258 RAJNI ()
9 SANGAT PB-11-005-019-001/583
(JASSI BAGWALI) 		2611005000NRG24191220230313922 19/12/2023 Baldev singh 2611005WL011941 Baldev singh 00349 PSIB0021400 1818 1818 Processed 09/03/2024 1549052260 BALDEV SINGH ()
SubTotal 12423 12423
10 SANGAT PB-11-005-019-001/97
(JASSI BAGWALI) 		2611005000NRG24191220230313927 19/12/2023 Malkit kaur 2611005WL011941 Malkit kaur 00354 PUNB0084400 1515 1515 Rejected 09/03/2024 1549052261 No Such Account
SubTotal 1515 1515
11 SANGAT PB-11-005-019-001/165
(JASSI BAGWALI) 		2611005000NRG24191220230313803 19/12/2023 Karmjeet 2611005WL011941 Karmjeet 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549052294 Karmjeet ()
12 SANGAT PB-11-005-019-001/341
(JASSI BAGWALI) 		2611005000NRG24191220230313850 19/12/2023 Thana Ram 2611005WL011941 Thana Ram 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549052263 Thana Ram ()
13 SANGAT PB-11-005-019-001/460
(JASSI BAGWALI) 		2611005000NRG24191220230313901 19/12/2023 Harpreet singh 2611005WL011941 Harpreet singh 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549052262 Harpreet singh ()
14 SANGAT PB-11-005-019-001/573
(JASSI BAGWALI) 		2611005000NRG24191220230313919 19/12/2023 soni kaur 2611005WL011941 soni kaur 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549052296 soni kaur ()
15 SANGAT PB-11-005-023-001/42
(kothe sangat kalan) 		2611005000NRG24191220230313778 19/12/2023 GURCHARAN SINGH 2611005WL011940 GURCHARAN SINGH 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549052295 GURCHARAN SINGH ()
SubTotal 9090 9090
16 SANGAT PB-11-005-015-001/416
(ghudda) 		2611005000NRG24191220230313743 19/12/2023 Gurdev Kaur 2611005WL011939 Gurdev Kaur 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549052265 Gurdev Kaur ()
17 SANGAT PB-11-005-015-001/671
(ghudda) 		2611005000NRG24191220230313763 19/12/2023 Hardev kaur 2611005WL011939 Hardev kaur 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549052266 Hardev kaur ()
18 SANGAT PB-11-005-015-001/74
(ghudda) 		2611005000NRG24191220230313764 19/12/2023 Parvinder kaur 2611005WL011939 Parvinder kaur 00354 PUNB0134710 1515 1515 Processed 09/03/2024 1549052264 Parvinder kaur ()
SubTotal 5151 5151
19 SANGAT PB-11-005-019-001/154
(JASSI BAGWALI) 		2611005000NRG24191220230313802 19/12/2023 paramjit kaur 2611005WL011941 paramjit kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549052267 paramjit kaur ()
20 SANGAT PB-11-005-019-001/230
(JASSI BAGWALI) 		2611005000NRG24191220230313809 19/12/2023 pnb 2611005WL011941 pnb 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549052271 pnb ()
21 SANGAT PB-11-005-019-001/254
(JASSI BAGWALI) 		2611005000NRG24191220230313814 19/12/2023 Karamjit kaur 2611005WL011941 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549052293 Karamjit kaur ()
22 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG24191220230313818 19/12/2023 Balveer ram 2611005WL011941 Balveer ram 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549052292 Balveer ram ()
23 SANGAT PB-11-005-019-001/313
(JASSI BAGWALI) 		2611005000NRG24191220230313838 19/12/2023 pyary 2611005WL011941 pyary 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549052269 pyary ()
24 SANGAT PB-11-005-019-001/334
(JASSI BAGWALI) 		2611005000NRG24191220230313846 19/12/2023 Satpal singh 2611005WL011941 Satpal singh 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549052272 Satpal singh ()
25 SANGAT PB-11-005-019-001/403
(JASSI BAGWALI) 		2611005000NRG24191220230313874 19/12/2023 Amarjeet kaur 2611005WL011941 Amarjeet kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549052273 Amarjeet kaur ()
26 SANGAT PB-11-005-019-001/43
(JASSI BAGWALI) 		2611005000NRG24191220230313888 19/12/2023 Rajoo Devi 2611005WL011941 Rajoo Devi 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549052270 Rajoo Devi ()
27 SANGAT PB-11-005-019-001/457
(JASSI BAGWALI) 		2611005000NRG24191220230313898 19/12/2023 Mitho kaur 2611005WL011941 Mitho kaur 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549052268 Mitho kaur ()
28 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24191220230312818 19/12/2023 Darshan ram 2611005WL011916 Darshan ram 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549052274 Darshan ram ()
SubTotal 15756 15756
29 SANGAT PB-11-005-019-001/361
(JASSI BAGWALI) 		2611005000NRG24191220230313861 19/12/2023 Murte kaur 2611005WL011941 Murte kaur 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549052275 Murte kaur ()
30 SANGAT PB-11-005-019-001/445
(JASSI BAGWALI) 		2611005000NRG24191220230313897 19/12/2023 Sandeep singh 2611005WL011941 Sandeep singh 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549052291 Sandeep singh ()
SubTotal 3030 3030
31 SANGAT PB-11-005-019-001/582
(JASSI BAGWALI) 		2611005000NRG24191220230313921 19/12/2023 Kamla devi. 2611005WL011941 Kamla devi. 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549052276 MRS KAMLA DEVI ()
32 SANGAT PB-11-005-023-001/7
(kothe sangat kalan) 		2611005000NRG24191220230313793 19/12/2023 Amarjit Bai 2611005WL011940 Amarjit Bai 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549052290 MRS AMARJIT BAI ()
SubTotal 3333 3333
33 SANGAT PB-11-005-019-001/565
(JASSI BAGWALI) 		2611005000NRG24191220230313918 19/12/2023 Kuldeep Kaur 2611005WL011941 Kuldeep Kaur 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1549052277 MRS KULDEEP KAUR DSSO ()
SubTotal 1818 1818
34 SANGAT PB-11-005-015-001/147
(ghudda) 		2611005000NRG24191220230313703 19/12/2023 Hardeep kaur 2611005WL011939 Hardeep kaur 00415 SBIN0050985 1515 1515 Processed 09/03/2024 1549052288 MRS HARDEEP KAUR ()
35 SANGAT PB-11-005-015-001/155
(ghudda) 		2611005000NRG24191220230313709 19/12/2023 NASEEB KAUR 2611005WL011939 NASEEB KAUR 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549052280 MRS NASIB KAUR WO JARNAIL SINGH ()
36 SANGAT PB-11-005-015-001/179
(ghudda) 		2611005000NRG24191220230313713 19/12/2023 GURPREET KAUR 2611005WL011939 GURPREET KAUR 00415 SBIN0050985 1515 1515 Processed 09/03/2024 1549052278 MRS GURPREET KAUR ()
37 SANGAT PB-11-005-015-001/632
(ghudda) 		2611005000NRG24191220230313755 19/12/2023 Neelam rani 2611005WL011939 Neelam rani 00415 SBIN0050985 1515 1515 Processed 09/03/2024 1549052289 MRS NEELAM ()
38 SANGAT PB-11-005-015-001/643
(ghudda) 		2611005000NRG24191220230313756 19/12/2023 Ranjeet kaur 2611005WL011939 Ranjeet kaur 00415 SBIN0050985 1818 1818 Processed 09/03/2024 1549052279 MRS RANJEET KAUR ()
SubTotal 8181 8181
39 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG24191220230312841 19/12/2023 Gurpreet Kaur 2611005WL011916 Gurpreet Kaur 00415 SBIN0051434 909 909 Processed 09/03/2024 1549052281 MISS GURPREET KAUR ()
40 SANGAT PB-11-005-036-001/48
(pathrala) 		2611005000NRG24191220230312890 19/12/2023 SUKHDEV SINGH 2611005WL011916 SUKHDEV SINGH 00415 SBIN0051434 1212 1212 Processed 09/03/2024 1549052283 MR SUKHDEV SINGH SO SHAM SINGH ()
41 SANGAT PB-11-005-036-001/717
(pathrala) 		2611005000NRG24191220230312913 19/12/2023 Kuldeep kaur 2611005WL011916 Kuldeep kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549052287 MRS KULDEEP KAUR WO DARSHAN SIGNH ()
42 SANGAT PB-11-005-036-001/945
(pathrala) 		2611005000NRG24191220230312923 19/12/2023 Rajveer kaur 2611005WL011916 Rajveer kaur 00415 SBIN0051434 1515 1515 Processed 09/03/2024 1549052282 MRS RAJVEER KAUR ()
SubTotal 5151 5151
43 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG24191220230313525 19/12/2023 Satnam singh 2611005WL011934 Satnam singh 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549052286 Satnam singh ()
SubTotal 1818 1818
44 SANGAT PB-11-005-015-001/340
(ghudda) 		2611005000NRG24191220230313737 19/12/2023 Gyan Kaur 2611005WL011939 Gyan Kaur 00468 UBIN0560626 1212 1212 Processed 09/03/2024 1549052299 Gyan Kaur ()
45 SANGAT PB-11-005-015-001/668
(ghudda) 		2611005000NRG24191220230313760 19/12/2023 Gurbinder kaur 2611005WL011939 Gurbinder kaur 00468 UBIN0560626 1818 1818 Processed 09/03/2024 1549052284 Gurbinder kaur ()
SubTotal 3030 3030
Total 70599 70599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_191223FTO_78387 AXIS BANK UTIB0002328 Jassi Baghwali 303
2 SANGAT PB2611005_191223FTO_78387 Punjab & Sind Bank PSIB0021400 Sangat Mandi 12423
3 SANGAT PB2611005_191223FTO_78387 Punjab National Bank PUNB0084400 PAKKA KALAN 1515
4 SANGAT PB2611005_191223FTO_78387 Punjab National Bank PUNB0085200 SANGAT MANDI 9090
5 SANGAT PB2611005_191223FTO_78387 Punjab National Bank PUNB0134710 Ghuda bhatinda 5151
6 SANGAT PB2611005_191223FTO_78387 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 15756
7 SANGAT PB2611005_191223FTO_78387 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3030
8 SANGAT PB2611005_191223FTO_78387 State Bank of India SBIN0011963 SANGAT 3333
9 SANGAT PB2611005_191223FTO_78387 State Bank of India SBIN0050221 BHUCHO KALAN 1818
10 SANGAT PB2611005_191223FTO_78387 State Bank of India SBIN0050985 GHUDDA 8181
11 SANGAT PB2611005_191223FTO_78387 State Bank of India SBIN0051434 PATHRALA 5151
12 SANGAT PB2611005_191223FTO_78387 Union Bank of India UBIN0546461 BHAGWANGARH 1818
13 SANGAT PB2611005_191223FTO_78387 Union Bank of India UBIN0560626 GHUDDA 3030

Download In Excel