Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:41:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_210823FTO_45829
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-11-005-034-001/119
(Pacca Khuard) 		2611005000NRG24210820230188650 21/08/2023 Kulwinder kaur 2611005WL006675 Kulwinder kaur 00078 CNRB0003878 909 909 Processed 28/08/2023 4910778027 Kulwinder kaur ()
2 SANGAT PB-11-005-034-001/191
(Pacca Khuard) 		2611005000NRG24210820230188676 21/08/2023 baljit nkaur 2611005WL006675 baljit nkaur 00078 CNRB0003878 1515 1515 Processed 28/08/2023 4910778026 baljit nkaur ()
3 SANGAT PB-11-005-034-001/246
(Pacca Khuard) 		2611005000NRG24210820230188691 21/08/2023 Maya Devi 2611005WL006675 Maya Devi 00078 CNRB0003878 1212 1212 Processed 28/08/2023 4910778050 Maya Devi ()
SubTotal 3636 3636
4 SANGAT PB-11-005-034-001/157
(Pacca Khuard) 		2611005000NRG24210820230188670 21/08/2023 Mandeep Kaur 2611005WL006675 Mandeep Kaur 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910778046 Mandeep Kaur ()
5 SANGAT PB-11-005-034-001/253
(Pacca Khuard) 		2611005000NRG24210820230188694 21/08/2023 PAPI 2611005WL006675 PAPI 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910778028 PAPI ()
6 SANGAT PB-11-005-034-001/255
(Pacca Khuard) 		2611005000NRG24210820230188695 21/08/2023 AMANDEEP KAUR 2611005WL006675 AMANDEEP KAUR 00354 PUNB0084400 1818 1818 Processed 28/08/2023 4910778029 AMANDEEP KAUR ()
7 SANGAT PB-11-005-034-001/41
(Pacca Khuard) 		2611005000NRG24210820230188706 21/08/2023 GURPEET KAUR 2611005WL006675 GURPEET KAUR 00354 PUNB0084400 1212 1212 Processed 28/08/2023 4910778045 GURPEET KAUR ()
8 SANGAT PB-11-005-035-001/506
(PACKA KALAN) 		2611005000NRG24210820230188483 21/08/2023 Sukhveer Singh 2611005WL006667 Sukhveer Singh 00354 PUNB0084400 606 606 Processed 28/08/2023 4910778047 Sukhveer Singh ()
9 SANGAT PB-11-005-035-001/510
(PACKA KALAN) 		2611005000NRG24210820230188485 21/08/2023 navdeep singh 2611005WL006667 navdeep singh 00354 PUNB0084400 909 909 Processed 28/08/2023 4910778049 navdeep singh ()
10 SANGAT PB-11-005-035-001/537
(PACKA KALAN) 		2611005000NRG24210820230188494 21/08/2023 Beant Kaur 2611005WL006667 Beant Kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4910778048 Beant Kaur ()
11 SANGAT PB-11-005-035-001/551
(PACKA KALAN) 		2611005000NRG24210820230188501 21/08/2023 jaspal kaur 2611005WL006667 jaspal kaur 00354 PUNB0084400 606 606 Processed 28/08/2023 4910778030 jaspal kaur ()
SubTotal 9696 9696
12 SANGAT PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188039 21/08/2023 Jaspreet Kaur 2611005WL006645 Jaspreet Kaur 00354 PUNB0134710 1212 1212 Processed 28/08/2023 4910778031 Jaspreet Kaur ()
SubTotal 1212 1212
13 SANGAT PB-11-005-006-001/123
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187954 21/08/2023 Jaspal kaur 2611005WL006645 Jaspal kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4910778035 Jaspal kaur ()
14 SANGAT PB-11-005-006-001/209
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188014 21/08/2023 Gori singh 2611005WL006645 Gori singh 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910778044 Gori singh ()
15 SANGAT PB-11-005-006-001/218
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188019 21/08/2023 Parveen kaur 2611005WL006645 Parveen kaur 00468 UBIN0546453 909 909 Processed 28/08/2023 4910778037 Parveen kaur ()
16 SANGAT PB-11-005-006-001/257
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188021 21/08/2023 RINKU KAUR . 2611005WL006645 RINKU KAUR . 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910778038 RINKU KAUR . ()
17 SANGAT PB-11-005-006-001/341
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188038 21/08/2023 SUMANDEEP KAUR. 2611005WL006645 SUMANDEEP KAUR. 00468 UBIN0546453 1212 1212 Processed 28/08/2023 4910778040 SUMANDEEP KAUR. ()
18 SANGAT PB-11-005-006-001/344
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188040 21/08/2023 Simarjit kaur 2611005WL006645 Simarjit kaur 00468 UBIN0546453 1515 1515 Rejected 28/08/2023 4910778034 No Such Account
19 SANGAT PB-11-005-006-001/351
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188046 21/08/2023 Kuldeep singh 2611005WL006645 Kuldeep singh 00468 UBIN0546453 1212 1212 Rejected 28/08/2023 4910778032 No Such Account
20 SANGAT PB-11-005-006-001/369
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188056 21/08/2023 Sukhwinder Kaur 2611005WL006645 Sukhwinder Kaur 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910778039 Sukhwinder Kaur ()
21 SANGAT PB-11-005-006-001/372
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188057 21/08/2023 Kulvinder kaur 2611005WL006645 Kulvinder kaur 00468 UBIN0546453 1212 1212 Rejected 28/08/2023 4910778033 No Such Account
22 SANGAT PB-11-005-006-001/39
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188058 21/08/2023 VEERPAL KAUR 2611005WL006645 VEERPAL KAUR 00468 UBIN0546453 1515 1515 Processed 28/08/2023 4910778036 VEERPAL KAUR ()
SubTotal 12423 12423
23 SANGAT PB-11-005-006-001/119
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230187950 21/08/2023 Maninder kaur 2611005WL006645 Maninder kaur 00468 UBIN0560626 909 909 Processed 28/08/2023 4910778041 Maninder kaur ()
24 SANGAT PB-11-005-006-001/353
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188047 21/08/2023 Kiranjeet 2611005WL006645 Kiranjeet 00468 UBIN0560626 1515 1515 Processed 28/08/2023 4910778043 Kiranjeet ()
25 SANGAT PB-11-005-006-001/358
(CHACK ATAR SINGH WALA) 		2611005000NRG24210820230188051 21/08/2023 harpal singh. 2611005WL006645 harpal singh. 00468 UBIN0560626 1212 1212 Processed 28/08/2023 4910778042 harpal singh. ()
SubTotal 3636 3636
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_210823FTO_45829 Canara Bank CNRB0003878 RAMAN MANDI 3636
2 SANGAT PB2611005_210823FTO_45829 Punjab National Bank PUNB0084400 PAKKA KALAN 9696
3 SANGAT PB2611005_210823FTO_45829 Punjab National Bank PUNB0134710 Ghuda bhatinda 1212
4 SANGAT PB2611005_210823FTO_45829 Union Bank of India UBIN0546453 NANDGARH - BANDI 12423
5 SANGAT PB2611005_210823FTO_45829 Union Bank of India UBIN0560626 GHUDDA 3636

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