Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:05:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_140823FTO_43733
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-11-005-014-001/136
(Ghari Bhutter) 		2611005000NRG24140820230176537 14/08/2023 BALJIT KAUR 2611005WL006243 BALJIT KAUR 00078 CNRB0018106 606 606 Processed 25/08/2023 4834561222 BALJIT KAUR ()
2 SANGAT PB-11-005-014-001/173
(Ghari Bhutter) 		2611005000NRG24140820230176557 14/08/2023 Karamjeet Kaur 2611005WL006243 Karamjeet Kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834561218 Karamjeet Kaur ()
3 SANGAT PB-11-005-014-001/193
(Ghari Bhutter) 		2611005000NRG24140820230176567 14/08/2023 caharnjeet kaur 2611005WL006243 caharnjeet kaur 00078 CNRB0018106 1515 1515 Processed 25/08/2023 4834561214 caharnjeet kaur ()
4 SANGAT PB-11-005-014-001/239
(Ghari Bhutter) 		2611005000NRG24140820230176581 14/08/2023 Amarjit kaur 2611005WL006243 Amarjit kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834561216 Amarjit kaur ()
5 SANGAT PB-11-005-014-001/255
(Ghari Bhutter) 		2611005000NRG24140820230176583 14/08/2023 Harjeet Kaur 2611005WL006243 Harjeet Kaur 00078 CNRB0018106 1515 1515 Processed 25/08/2023 4834561217 Harjeet Kaur ()
6 SANGAT PB-11-005-014-001/268
(Ghari Bhutter) 		2611005000NRG24140820230176586 14/08/2023 Karmjeet Kaur 2611005WL006243 Karmjeet Kaur 00078 CNRB0018106 1515 1515 Processed 25/08/2023 4834561219 Karmjeet Kaur ()
7 SANGAT PB-11-005-014-001/277
(Ghari Bhutter) 		2611005000NRG24140820230176587 14/08/2023 KULVEER KAUR 2611005WL006243 KULVEER KAUR 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834561224 KULVEER KAUR ()
8 SANGAT PB-11-005-014-001/28
(Ghari Bhutter) 		2611005000NRG24140820230176588 14/08/2023 Rani Kaur 2611005WL006243 Rani Kaur 00078 CNRB0018106 1515 1515 Processed 25/08/2023 4834561225 Rani Kaur ()
9 SANGAT PB-11-005-014-001/280
(Ghari Bhutter) 		2611005000NRG24140820230176589 14/08/2023 Balwant Kaur 2611005WL006243 Balwant Kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834561221 Balwant Kaur ()
10 SANGAT PB-11-005-014-001/293
(Ghari Bhutter) 		2611005000NRG24140820230176593 14/08/2023 Sarabjeet kaur 2611005WL006243 Sarabjeet kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834561227 Sarabjeet kaur ()
11 SANGAT PB-11-005-014-001/298
(Ghari Bhutter) 		2611005000NRG24140820230176594 14/08/2023 Diyala Singh 2611005WL006243 Diyala Singh 00078 CNRB0018106 1212 1212 Processed 25/08/2023 4834561220 Diyala Singh ()
12 SANGAT PB-11-005-014-001/314
(Ghari Bhutter) 		2611005000NRG24140820230176597 14/08/2023 Ramandeep kaur 2611005WL006243 Ramandeep kaur 00078 CNRB0018106 1212 1212 Processed 25/08/2023 4834561223 Ramandeep kaur ()
13 SANGAT PB-11-005-014-001/357
(Ghari Bhutter) 		2611005000NRG24140820230176599 14/08/2023 Sandeep Kaur 2611005WL006243 Sandeep Kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834561213 Sandeep Kaur ()
14 SANGAT PB-11-005-014-001/75
(Ghari Bhutter) 		2611005000NRG24140820230176618 14/08/2023 Sukhpreet Kaur 2611005WL006243 Sukhpreet Kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834561226 Sukhpreet Kaur ()
15 SANGAT PB-11-005-014-001/92
(Ghari Bhutter) 		2611005000NRG24140820230176624 14/08/2023 Manjit kaur 2611005WL006243 Manjit kaur 00078 CNRB0018106 1818 1818 Processed 25/08/2023 4834561215 Manjit kaur ()
SubTotal 23634 23634
16 SANGAT PB-11-005-010-001/21
(Dhuniky) 		2611005000NRG24140820230176965 14/08/2023 Bhinder kaur 2611005WL006248 Bhinder kaur 00152 HDFC0003412 1212 1212 Processed 25/08/2023 4834561228 Bhinder kaur ()
SubTotal 1212 1212
17 SANGAT PB-11-005-022-001/506
(kotguru) 		2611005000NRG24140820230176766 14/08/2023 Mithu Singh 2611005WL006246 Mithu Singh 00349 PSIB0021400 1818 1818 Processed 25/08/2023 4834561229 Mithu Singh ()
SubTotal 1818 1818
18 SANGAT PB-11-005-030-001/242
(mehta) 		2611005000NRG24140820230176676 14/08/2023 Jagmeet kaur 2611005WL006245 Jagmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834561242 Jagmeet kaur ()
19 SANGAT PB-11-005-030-001/263
(mehta) 		2611005000NRG24140820230176682 14/08/2023 Lakhwinder kaur 2611005WL006245 Lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834561241 Lakhwinder kaur ()
SubTotal 3333 3333
20 SANGAT PB-11-005-010-001/296
(Dhuniky) 		2611005000NRG24140820230177012 14/08/2023 Gurdeep Singh 2611005WL006248 Gurdeep Singh 00354 PUNB0033000 1212 1212 Processed 25/08/2023 4834561230 Gurdeep Singh ()
SubTotal 1212 1212
21 SANGAT PB-11-005-010-001/215
(Dhuniky) 		2611005000NRG24140820230176971 14/08/2023 Resham Singh 2611005WL006248 Resham Singh 00354 PUNB0085200 1212 1212 Processed 25/08/2023 4834561232 Resham Singh ()
22 SANGAT PB-11-005-022-001/394
(kotguru) 		2611005000NRG24140820230176751 14/08/2023 Kamla 2611005WL006246 Kamla 00354 PUNB0085200 1818 1818 Processed 25/08/2023 4834561231 Kamla ()
SubTotal 3030 3030
23 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24140820230176713 14/08/2023 Gurnam singh 2611005WL006246 Gurnam singh 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834561234 Gurnam singh ()
24 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24140820230176714 14/08/2023 SURJIT KAUR 2611005WL006246 SURJIT KAUR 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834561235 SURJIT KAUR ()
25 SANGAT PB-11-005-022-001/169
(kotguru) 		2611005000NRG24140820230176715 14/08/2023 Pirthi singh 2611005WL006246 Pirthi singh 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834561238 Pirthi singh ()
26 SANGAT PB-11-005-022-001/241
(kotguru) 		2611005000NRG24140820230176727 14/08/2023 Darshan singh 2611005WL006246 Darshan singh 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834561233 Darshan singh ()
27 SANGAT PB-11-005-022-001/368
(kotguru) 		2611005000NRG24140820230176746 14/08/2023 Baljinder kaur 2611005WL006246 Baljinder kaur 00354 PUNB0144210 1515 1515 Processed 25/08/2023 4834561239 Baljinder kaur ()
28 SANGAT PB-11-005-022-001/371
(kotguru) 		2611005000NRG24140820230176747 14/08/2023 Vererpal Kaur 2611005WL006246 Vererpal Kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834561237 Vererpal Kaur ()
29 SANGAT PB-11-005-022-001/4
(kotguru) 		2611005000NRG24140820230176753 14/08/2023 Butta singh 2611005WL006246 Butta singh 00354 PUNB0144210 303 303 Processed 25/08/2023 4834561240 Butta singh ()
30 SANGAT PB-11-005-022-001/8
(kotguru) 		2611005000NRG24140820230176772 14/08/2023 sukhjit kaur 2611005WL006246 sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 25/08/2023 4834561236 sukhjit kaur ()
SubTotal 12120 12120
31 SANGAT PB-11-005-014-001/8
(Ghari Bhutter) 		2611005000NRG24140820230176620 14/08/2023 Sachair Kaur 2611005WL006243 Sachair Kaur 00415 SBIN0011963 303 303 Processed 25/08/2023 4834561243 MRS SUCHIAR KAUR ()
32 SANGAT PB-11-005-014-001/95
(Ghari Bhutter) 		2611005000NRG24140820230176626 14/08/2023 Pammi kaur 2611005WL006243 Pammi kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834561245 MRS PAMMI KAUR ()
33 SANGAT PB-11-005-021-001/490
(Kaljharani) 		2611005000NRG24140820230176898 14/08/2023 Charnjit kaur 2611005WL006247 Charnjit kaur 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834561247 MRS CHARANJIT KAUR ()
34 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24140820230176748 14/08/2023 SIMARJIT KAUR 2611005WL006246 SIMARJIT KAUR 00415 SBIN0011963 1818 1818 Processed 25/08/2023 4834561246 MRS SIMARJIT KAUR WO KAKA SINGH ()
35 SANGAT PB-11-005-022-001/40
(kotguru) 		2611005000NRG24140820230176756 14/08/2023 Jasveer singh 2611005WL006246 Jasveer singh 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834561244 MR JASVIR SINGH SO JANGIR SINGH ()
SubTotal 7272 7272
36 SANGAT PB-11-005-015-001/147
(ghudda) 		2611005000NRG24140820230176501 14/08/2023 Hardeep kaur 2611005WL006242 Hardeep kaur 00415 SBIN0050985 1212 1212 Processed 25/08/2023 4834561251 MRS HARDEEP KAUR ()
37 SANGAT PB-11-005-015-001/179
(ghudda) 		2611005000NRG24140820230176506 14/08/2023 GURPREET KAUR 2611005WL006242 GURPREET KAUR 00415 SBIN0050985 1212 1212 Processed 25/08/2023 4834561248 MRS GURPREET KAUR ()
38 SANGAT PB-11-005-021-001/368
(Kaljharani) 		2611005000NRG24140820230176859 14/08/2023 Sukhjeet Kaur 2611005WL006247 Sukhjeet Kaur 00415 SBIN0050985 1212 1212 Processed 25/08/2023 4834561250 MRS SUKHJIT KAUR ()
39 SANGAT PB-11-005-021-001/57
(Kaljharani) 		2611005000NRG24140820230176900 14/08/2023 Seema 2611005WL006247 Seema 00415 SBIN0050985 606 606 Processed 25/08/2023 4834561249 MRS SEEMA SEEMA ()
SubTotal 4242 4242
40 SANGAT PB-11-005-010-001/127
(Dhuniky) 		2611005000NRG24140820230176931 14/08/2023 Naib singh 2611005WL006248 Naib singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834561253 Naib singh ()
41 SANGAT PB-11-005-010-001/152
(Dhuniky) 		2611005000NRG24140820230176940 14/08/2023 Baldev singh 2611005WL006248 Baldev singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834561263 Baldev singh ()
42 SANGAT PB-11-005-010-001/152
(Dhuniky) 		2611005000NRG24140820230176941 14/08/2023 gurmeet kaur 2611005WL006248 gurmeet kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834561271 gurmeet kaur ()
43 SANGAT PB-11-005-010-001/195
(Dhuniky) 		2611005000NRG24140820230176959 14/08/2023 Arasdeep kaur 2611005WL006248 Arasdeep kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834561272 Arasdeep kaur ()
44 SANGAT PB-11-005-010-001/201
(Dhuniky) 		2611005000NRG24140820230176961 14/08/2023 Gurmeet kaur 2611005WL006248 Gurmeet kaur 00468 UBIN0546453 606 606 Processed 25/08/2023 4834561268 Gurmeet kaur ()
45 SANGAT PB-11-005-010-001/217
(Dhuniky) 		2611005000NRG24140820230176972 14/08/2023 Sandeep kaur 2611005WL006248 Sandeep kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834561259 Sandeep kaur ()
46 SANGAT PB-11-005-010-001/225
(Dhuniky) 		2611005000NRG24140820230176975 14/08/2023 Manpreet kaur 2611005WL006248 Manpreet kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834561260 Manpreet kaur ()
47 SANGAT PB-11-005-010-001/267
(Dhuniky) 		2611005000NRG24140820230176997 14/08/2023 Gurvinder kaur 2611005WL006248 Gurvinder kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834561265 Gurvinder kaur ()
48 SANGAT PB-11-005-010-001/282
(Dhuniky) 		2611005000NRG24140820230177006 14/08/2023 Manjit Kaur 2611005WL006248 Manjit Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834561261 Manjit Kaur ()
49 SANGAT PB-11-005-010-001/298
(Dhuniky) 		2611005000NRG24140820230177014 14/08/2023 Sushma Rani 2611005WL006248 Sushma Rani 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834561264 Sushma Rani ()
50 SANGAT PB-11-005-010-001/323
(Dhuniky) 		2611005000NRG24140820230177030 14/08/2023 Anshdeep 2611005WL006248 Anshdeep 00468 UBIN0546453 909 909 Processed 25/08/2023 4834561270 Anshdeep ()
51 SANGAT PB-11-005-010-001/44
(Dhuniky) 		2611005000NRG24140820230177037 14/08/2023 Manpreet kaur 2611005WL006248 Manpreet kaur 00468 UBIN0546453 909 909 Processed 25/08/2023 4834561258 Manpreet kaur ()
52 SANGAT PB-11-005-010-001/6
(Dhuniky) 		2611005000NRG24140820230177042 14/08/2023 Nachttar singh 2611005WL006248 Nachttar singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834561252 Nachttar singh ()
53 SANGAT PB-11-005-010-001/78
(Dhuniky) 		2611005000NRG24140820230177054 14/08/2023 Labh Singh 2611005WL006248 Labh Singh 00468 UBIN0546453 606 606 Processed 25/08/2023 4834561267 Labh Singh ()
54 SANGAT PB-11-005-010-001/93
(Dhuniky) 		2611005000NRG24140820230177060 14/08/2023 CHARANJIT KAUR 2611005WL006248 CHARANJIT KAUR 00468 UBIN0546453 909 909 Processed 25/08/2023 4834561254 CHARANJIT KAUR ()
55 SANGAT PB-11-005-010-001/94
(Dhuniky) 		2611005000NRG24140820230177062 14/08/2023 Gora singh 2611005WL006248 Gora singh 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834561269 Gora singh ()
56 SANGAT PB-11-005-021-001/128
(Kaljharani) 		2611005000NRG24140820230176784 14/08/2023 Manjeet Kaur 2611005WL006247 Manjeet Kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834561262 Manjeet Kaur ()
57 SANGAT PB-11-005-021-001/168
(Kaljharani) 		2611005000NRG24140820230176798 14/08/2023 Sarbjit Kaur 2611005WL006247 Sarbjit Kaur 00468 UBIN0546453 303 303 Processed 25/08/2023 4834561255 Sarbjit Kaur ()
58 SANGAT PB-11-005-021-001/208
(Kaljharani) 		2611005000NRG24140820230176813 14/08/2023 Tej kaur 2611005WL006247 Tej kaur 00468 UBIN0546453 1818 1818 Processed 25/08/2023 4834561256 Tej kaur ()
59 SANGAT PB-11-005-021-001/271
(Kaljharani) 		2611005000NRG24140820230176832 14/08/2023 Baldev singh 2611005WL006247 Baldev singh 00468 UBIN0546453 909 909 Processed 25/08/2023 4834561266 Baldev singh ()
60 SANGAT PB-11-005-021-001/377
(Kaljharani) 		2611005000NRG24140820230176862 14/08/2023 Charanjeet Kaur 2611005WL006247 Charanjeet Kaur 00468 UBIN0546453 1212 1212 Processed 25/08/2023 4834561257 Charanjeet Kaur ()
SubTotal 22422 22422
61 SANGAT PB-11-005-030-001/181
(mehta) 		2611005000NRG24140820230176660 14/08/2023 SatyaDevi 2611005WL006245 SatyaDevi 00468 UBIN0546461 1515 1515 Processed 25/08/2023 4834561275 SatyaDevi ()
62 SANGAT PB-11-005-030-001/272
(mehta) 		2611005000NRG24140820230176685 14/08/2023 Manpreet Kaur 2611005WL006245 Manpreet Kaur 00468 UBIN0546461 1515 1515 Processed 25/08/2023 4834561276 Manpreet Kaur ()
63 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG24140820230176690 14/08/2023 Satnam singh 2611005WL006245 Satnam singh 00468 UBIN0546461 1515 1515 Processed 25/08/2023 4834561274 Satnam singh ()
64 SANGAT PB-11-005-030-001/468
(mehta) 		2611005000NRG24140820230176703 14/08/2023 Amarjit kaur 2611005WL006245 Amarjit kaur 00468 UBIN0546461 1515 1515 Processed 25/08/2023 4834561273 Amarjit kaur ()
SubTotal 6060 6060
65 SANGAT PB-11-005-021-001/399
(Kaljharani) 		2611005000NRG24140820230176870 14/08/2023 Bholi Kaur 2611005WL006247 Bholi Kaur 00468 UBIN0560626 1515 1515 Processed 25/08/2023 4834561277 Bholi Kaur ()
SubTotal 1515 1515
Total 87870 87870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_140823FTO_43733 Canara Bank CNRB0018106 GEHRI BUTTER 23634
2 SANGAT PB2611005_140823FTO_43733 HDFC HDFC0003412 Jangirana 1212
3 SANGAT PB2611005_140823FTO_43733 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1818
4 SANGAT PB2611005_140823FTO_43733 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
5 SANGAT PB2611005_140823FTO_43733 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
6 SANGAT PB2611005_140823FTO_43733 Punjab National Bank PUNB0033000 MUKATSAR MAIN 1212
7 SANGAT PB2611005_140823FTO_43733 Punjab National Bank PUNB0085200 SANGAT MANDI 3030
8 SANGAT PB2611005_140823FTO_43733 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 12120
9 SANGAT PB2611005_140823FTO_43733 State Bank of India SBIN0011963 SANGAT 7272
10 SANGAT PB2611005_140823FTO_43733 State Bank of India SBIN0050985 GHUDDA 4242
11 SANGAT PB2611005_140823FTO_43733 Union Bank of India UBIN0546453 nandgah 1212
12 SANGAT PB2611005_140823FTO_43733 Union Bank of India UBIN0546453 NANDGARH - BANDI 21210
13 SANGAT PB2611005_140823FTO_43733 Union Bank of India UBIN0546461 BHAGWANGARH 6060
14 SANGAT PB2611005_140823FTO_43733 Union Bank of India UBIN0560626 GHUDDA 1515

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