Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:17:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_300623FTO_28028
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-11-005-002-001/71
(Bambeha) 		2611005000NRG24300620230120354 30/06/2023 Tej kaur 2611005WL0003727 Tej kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3439513722 Tej kaur ()
2 SANGAT PB-11-005-039-001/106
(raike kalan) 		2611005000NRG24300620230120391 30/06/2023 guddi devi 2611005WL0003736 guddi devi 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3439513723 guddi devi ()
3 SANGAT PB-11-005-039-001/109
(raike kalan) 		2611005000NRG24300620230120392 30/06/2023 Sarabjit Kaur 2611005WL0003736 Sarabjit Kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3439513725 Sarabjit Kaur ()
SubTotal 3333 3333
4 SANGAT PB-11-005-002-001/220
(Bambeha) 		2611005000NRG24300620230120353 30/06/2023 rajveer kaur 2611005WL0003727 rajveer kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3439513719 rajveer kaur ()
5 SANGAT PB-11-005-020-001/121
(Jungirana Panchayat) 		2611005000NRG24300620230120401 30/06/2023 Jasveer Kaur 2611005WL0003741 Jasveer Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3439513721 Jasveer Kaur ()
6 SANGAT PB-11-005-020-001/165
(Jungirana Panchayat) 		2611005000NRG24300620230120402 30/06/2023 Sukhveer Kaur 2611005WL0003741 Sukhveer Kaur 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3439513720 Sukhveer Kaur ()
7 SANGAT PB-11-005-020-001/46
(Jungirana Panchayat) 		2611005000NRG24300620230120403 30/06/2023 Manjit kaur 2611005WL0003741 Manjit kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3439513718 Manjit kaur ()
8 SANGAT PB-11-005-020-001/59
(Jungirana Panchayat) 		2611005000NRG24300620230120404 30/06/2023 Akki Kaur 2611005WL0003741 Akki Kaur 00349 PSIB0021267 606 606 Processed 14/07/2023 3439513726 Akki Kaur ()
SubTotal 7272 7272
9 SANGAT PB-11-005-016-001/29
(Gurthari) 		2611005000NRG24300620230120377 30/06/2023 RAJPAL SINGH 2611005WL0003732 RAJPAL SINGH 00349 PSIB0021400 909 909 Processed 14/07/2023 3439513717 RAJPAL SINGH ()
SubTotal 909 909
10 SANGAT PB-11-005-028-001/281
(masana) 		2611005000NRG24300620230120399 30/06/2023 Jaswinder Kaur 2611005WL0003739 Jaswinder Kaur 00354 PUNB0084400 1818 1818 Rejected 14/07/2023 3439513713 Account closed
11 SANGAT PB-11-005-035-001/120
(PACKA KALAN) 		2611005000NRG24300620230120393 30/06/2023 Bimla devi 2611005WL0003737 Bimla devi 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439513728 Bimla devi ()
12 SANGAT PB-11-005-035-001/423
(PACKA KALAN) 		2611005000NRG24300620230120394 30/06/2023 KARAMJIT KAUR 2611005WL0003737 KARAMJIT KAUR 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439513714 KARAMJIT KAUR ()
13 SANGAT PB-11-005-035-001/643
(PACKA KALAN) 		2611005000NRG24300620230120395 30/06/2023 Murti kaur 2611005WL0003737 Murti kaur 00354 PUNB0084400 1818 1818 Processed 14/07/2023 3439513727 Murti kaur ()
14 SANGAT PB-11-005-035-001/90
(PACKA KALAN) 		2611005000NRG24300620230120396 30/06/2023 malkit kaur 2611005WL0003737 malkit kaur 00354 PUNB0084400 909 909 Processed 14/07/2023 3439513729 malkit kaur ()
15 SANGAT PB-11-005-040-001/443
(Sekhu) 		2611005000NRG24300620230120390 30/06/2023 Jasvir kaur 2611005WL0003735 Jasvir kaur 00354 PUNB0084400 606 606 Processed 14/07/2023 3439513715 Jasvir kaur ()
16 SANGAT PB-11-005-040-001/443
(Sekhu) 		2611005000NRG24300620230120389 30/06/2023 Jasvir kaur 2611005WL0003735 Jasvir kaur 00354 PUNB0084400 1212 1212 Processed 14/07/2023 3439513716 Jasvir kaur ()
SubTotal 9999 9999
17 SANGAT PB-11-005-016-001/108
(Gurthari) 		2611005000NRG24300620230120370 30/06/2023 Manjeet kaur 2611005WL0003732 Manjeet kaur 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3439513733 Manjeet kaur ()
18 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG24300620230120371 30/06/2023 Reaham kaur 2611005WL0003732 Reaham kaur 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3439513711 Reaham kaur ()
19 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG24300620230120373 30/06/2023 JASWINDER KAUR 2611005WL0003732 JASWINDER KAUR 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3439513730 JASWINDER KAUR ()
20 SANGAT PB-11-005-016-001/208
(Gurthari) 		2611005000NRG24300620230120375 30/06/2023 Rani Kaur 2611005WL0003732 Rani Kaur 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3439513712 Rani Kaur ()
21 SANGAT PB-11-005-016-001/24
(Gurthari) 		2611005000NRG24300620230120376 30/06/2023 Manjeet Kaur 2611005WL0003732 Manjeet Kaur 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3439513732 Manjeet Kaur ()
22 SANGAT PB-11-005-016-001/57
(Gurthari) 		2611005000NRG24300620230120378 30/06/2023 Karmgeet Kaur 2611005WL0003732 Karmgeet Kaur 00354 PUNB0085200 1818 1818 Processed 14/07/2023 3439513731 Karmgeet Kaur ()
23 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG24300620230120379 30/06/2023 LALI KAUR 2611005WL0003732 LALI KAUR 00354 PUNB0085200 303 303 Processed 14/07/2023 3439513734 LALI KAUR ()
SubTotal 11211 11211
24 SANGAT PB-11-005-001-001/369
(Bajak) 		2611005000NRG24300620230120351 30/06/2023 Kamaljit Kaur 2611005WL0003726 Kamaljit Kaur 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3439513710 Kamaljit Kaur ()
SubTotal 1515 1515
25 SANGAT PB-11-005-008-001/116
(chak ruldusingwala) 		2611005000NRG24300620230120358 30/06/2023 Jasveer kaur 2611005WL0003729 Jasveer kaur 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439513746 Jasveer kaur ()
26 SANGAT PB-11-005-008-001/195
(chak ruldusingwala) 		2611005000NRG24300620230120359 30/06/2023 Binder kaur 2611005WL0003729 Binder kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439513742 Binder kaur ()
27 SANGAT PB-11-005-008-001/206
(chak ruldusingwala) 		2611005000NRG24300620230120360 30/06/2023 Laddi kaur 2611005WL0003729 Laddi kaur 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439513738 Laddi kaur ()
28 SANGAT PB-11-005-008-001/220
(chak ruldusingwala) 		2611005000NRG24300620230120361 30/06/2023 PARMJEET KAUR 2611005WL0003729 PARMJEET KAUR 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439513748 PARMJEET KAUR ()
29 SANGAT PB-11-005-008-001/316
(chak ruldusingwala) 		2611005000NRG24300620230120362 30/06/2023 KOURI KAUR 2611005WL0003729 KOURI KAUR 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439513740 KOURI KAUR ()
30 SANGAT PB-11-005-008-001/36
(chak ruldusingwala) 		2611005000NRG24300620230120363 30/06/2023 Jaspreet Kaur 2611005WL0003729 Jaspreet Kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439513747 Jaspreet Kaur ()
31 SANGAT PB-11-005-008-001/473
(chak ruldusingwala) 		2611005000NRG24300620230120364 30/06/2023 Binder Kaur 2611005WL0003729 Binder Kaur 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439513737 Binder Kaur ()
32 SANGAT PB-11-005-008-001/488
(chak ruldusingwala) 		2611005000NRG24300620230120365 30/06/2023 Sukjit kaur 2611005WL0003729 Sukjit kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439513736 Sukjit kaur ()
33 SANGAT PB-11-005-008-001/68
(chak ruldusingwala) 		2611005000NRG24300620230120366 30/06/2023 gurmail kaur 2611005WL0003729 gurmail kaur 00354 PUNB0143000 606 606 Processed 14/07/2023 3439513739 gurmail kaur ()
34 SANGAT PB-11-005-008-001/71
(chak ruldusingwala) 		2611005000NRG24300620230120367 30/06/2023 Naseeb kaur 2611005WL0003729 Naseeb kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439513741 Naseeb kaur ()
35 SANGAT PB-11-005-019-001/106
(JASSI BAGWALI) 		2611005000NRG24300620230120405 30/06/2023 Hamsee singh 2611005WL0003742 Hamsee singh 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439513709 Hamsee singh ()
36 SANGAT PB-11-005-019-001/160
(JASSI BAGWALI) 		2611005000NRG24300620230120406 30/06/2023 Kartaro 2611005WL0003742 Kartaro 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439513745 Kartaro ()
37 SANGAT PB-11-005-019-001/199
(JASSI BAGWALI) 		2611005000NRG24300620230120407 30/06/2023 Sukhdev Kaur 2611005WL0003742 Sukhdev Kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439513744 Sukhdev Kaur ()
38 SANGAT PB-11-005-019-001/304
(JASSI BAGWALI) 		2611005000NRG24300620230120408 30/06/2023 Angrej Kaur 2611005WL0003742 Angrej Kaur 00354 PUNB0143000 909 909 Processed 14/07/2023 3439513749 Angrej Kaur ()
39 SANGAT PB-11-005-019-001/33
(JASSI BAGWALI) 		2611005000NRG24300620230120409 30/06/2023 JASVEER KAUR 2611005WL0003742 JASVEER KAUR 00354 PUNB0143000 1212 1212 Processed 14/07/2023 3439513743 JASVEER KAUR ()
40 SANGAT PB-11-005-019-001/60
(JASSI BAGWALI) 		2611005000NRG24300620230120410 30/06/2023 Jusveer Kaur 2611005WL0003742 Jusveer Kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439513735 Jusveer Kaur ()
41 SANGAT PB-11-005-019-001/71
(JASSI BAGWALI) 		2611005000NRG24300620230120411 30/06/2023 Saranjit kaur 2611005WL0003742 Saranjit kaur 00354 PUNB0143000 1818 1818 Processed 14/07/2023 3439513707 Saranjit kaur ()
42 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24300620230120413 30/06/2023 CHAND SINGH... 2611005WL0003742 CHAND SINGH... 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3439513708 CHAND SINGH... ()
SubTotal 25755 25755
43 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG24300620230120374 30/06/2023 Mohinder Kaur 2611005WL0003732 Mohinder Kaur 00354 PUNB0144210 1515 1515 Rejected 14/07/2023 3439513706 No Such Account
SubTotal 1515 1515
44 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24300620230120372 30/06/2023 PARAMJIT KAUR 2611005WL0003732 PARAMJIT KAUR 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439513751 MRS PARAMJIT KAUR ()
45 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24300620230120380 30/06/2023 Sukhpal Kaur 2611005WL0003733 Sukhpal Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439513753 MRS SUKHPAL KAUR ()
46 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG24300620230120381 30/06/2023 Gurdeep kaur 2611005WL0003733 Gurdeep kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439513754 MRS GURDEEP KAUR ()
47 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24300620230120382 30/06/2023 karmjit Kaur 2611005WL0003733 karmjit Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3439513752 MRS KARAMJIT KAUR ()
48 SANGAT PB-11-005-019-001/73
(JASSI BAGWALI) 		2611005000NRG24300620230120412 30/06/2023 Gurdas singh 2611005WL0003742 Gurdas singh 00415 SBIN0011963 1212 1212 Processed 14/07/2023 3439513750 MR GURDAS SINGH SO BAHAL SINGH ()
SubTotal 8484 8484
49 SANGAT PB-11-005-015-001/163
(ghudda) 		2611005000NRG24300620230120369 30/06/2023 Kulwant singh 2611005WL0003731 Kulwant singh 00415 SBIN0050985 1818 1818 Processed 14/07/2023 3439513705 MR KULWANT SINGH ()
SubTotal 1818 1818
50 SANGAT PB-11-005-040-001/161
(Sekhu) 		2611005000NRG24300620230120385 30/06/2023 AJMER KAUR 2611005WL0003735 AJMER KAUR 00415 SBIN0050986 1212 1212 Processed 14/07/2023 3439513755 MRS AJMER KAUR WO MUKHTIAR SINGH ()
51 SANGAT PB-11-005-040-001/161
(Sekhu) 		2611005000NRG24300620230120384 30/06/2023 AJMER KAUR 2611005WL0003735 AJMER KAUR 00415 SBIN0050986 1818 1818 Processed 14/07/2023 3439513756 MRS AJMER KAUR WO MUKHTIAR SINGH ()
52 SANGAT PB-11-005-040-001/194
(Sekhu) 		2611005000NRG24300620230120387 30/06/2023 Sunita rani 2611005WL0003735 Sunita rani 00415 SBIN0050986 1515 1515 Processed 14/07/2023 3439513703 MRS SUNITA RANI WO RAM DASS ()
53 SANGAT PB-11-005-040-001/194
(Sekhu) 		2611005000NRG24300620230120386 30/06/2023 Sunita rani 2611005WL0003735 Sunita rani 00415 SBIN0050986 1212 1212 Processed 14/07/2023 3439513702 MRS SUNITA RANI WO RAM DASS ()
54 SANGAT PB-11-005-040-001/259
(Sekhu) 		2611005000NRG24300620230120388 30/06/2023 Paramjit kaur 2611005WL0003735 Paramjit kaur 00415 SBIN0050986 303 303 Processed 14/07/2023 3439513704 MRS PARMJIT KAUR WO SUKHMANDER SINGH ()
SubTotal 6060 6060
55 SANGAT PB-11-005-001-001/7
(Bajak) 		2611005000NRG24300620230120352 30/06/2023 hardeep singh 2611005WL0003726 hardeep singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439513698 hardeep singh ()
56 SANGAT PB-11-005-003-001/333
(bandi) 		2611005000NRG24300620230120414 30/06/2023 USHA RANI 2611005WL0003743 USHA RANI 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3439513724 USHA RANI ()
57 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24300620230120355 30/06/2023 Ajaib singh 2611005WL0003728 Ajaib singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439513757 Ajaib singh ()
58 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24300620230120357 30/06/2023 Amandeep singh 2611005WL0003728 Amandeep singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439513758 Amandeep singh ()
59 SANGAT PB-11-005-010-001/2
(Dhuniky) 		2611005000NRG24300620230120368 30/06/2023 Sukhmander singh 2611005WL0003730 Sukhmander singh 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439513695 Sukhmander singh ()
60 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG24300620230120400 30/06/2023 BHANA RAM 2611005WL0003740 BHANA RAM 00468 UBIN0546453 909 909 Processed 14/07/2023 3439513701 BHANA RAM ()
61 SANGAT PB-11-005-032-001/162
(Nandgarh) 		2611005000NRG24300620230120397 30/06/2023 RANJIT KAUR 2611005WL0003738 RANJIT KAUR 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3439513697 RANJIT KAUR ()
62 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG24300620230120398 30/06/2023 jaskarn singh 2611005WL0003738 jaskarn singh 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3439513696 jaskarn singh ()
SubTotal 11817 11817
63 SANGAT PB-11-005-041-001/66
(Shergar) 		2611005000NRG24300620230120383 30/06/2023 amarjeet kaur 2611005WL0003734 amarjeet kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3439513699 amarjeet kaur ()
SubTotal 1818 1818
64 SANGAT PB-11-005-006-001/125
(CHACK ATAR SINGH WALA) 		2611005000NRG24300620230120356 30/06/2023 Kulwant kaur 2611005WL0003728 Kulwant kaur 00468 UBIN0560626 1212 1212 Processed 14/07/2023 3439513700 Kulwant kaur ()
SubTotal 1212 1212
Total 92718 92718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_300623FTO_28028 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 3333
2 SANGAT PB2611005_300623FTO_28028 Punjab & Sind Bank PSIB0021267 Jangirana 7272
3 SANGAT PB2611005_300623FTO_28028 Punjab & Sind Bank PSIB0021400 Sangat Mandi 909
4 SANGAT PB2611005_300623FTO_28028 Punjab National Bank PUNB0084400 PAKKA KALAN 9999
5 SANGAT PB2611005_300623FTO_28028 Punjab National Bank PUNB0085200 SANGAT MANDI 11211
6 SANGAT PB2611005_300623FTO_28028 Punjab National Bank PUNB0134710 Ghuda bhatinda 1515
7 SANGAT PB2611005_300623FTO_28028 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 25755
8 SANGAT PB2611005_300623FTO_28028 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1515
9 SANGAT PB2611005_300623FTO_28028 State Bank of India SBIN0011963 SANGAT 8484
10 SANGAT PB2611005_300623FTO_28028 State Bank of India SBIN0050985 GHUDDA 1818
11 SANGAT PB2611005_300623FTO_28028 State Bank of India SBIN0050986 RAMSARA 6060
12 SANGAT PB2611005_300623FTO_28028 Union Bank of India UBIN0546453 NANDGARH - BANDI 11817
13 SANGAT PB2611005_300623FTO_28028 Union Bank of India UBIN0546461 BHAGWANGARH 1818
14 SANGAT PB2611005_300623FTO_28028 Union Bank of India UBIN0560626 GHUDDA 1212

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