Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:01:47 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_210423FTO_4378
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-11-005-013-001/348
(Fullo Mitthi) 		2611005000NRG24210420230006312 21/04/2023 Sukhpreet Kaur 2611005WL000280 Sukhpreet Kaur 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1638153915 Sukhpreet Kaur ()
2 SANGAT PB-11-005-013-001/46
(Fullo Mitthi) 		2611005000NRG24210420230006319 21/04/2023 Gurcharan Singh 2611005WL000280 Gurcharan Singh 00349 PSIB0021400 1818 1818 Processed 17/05/2023 1638153916 Gurcharan Singh ()
3 SANGAT PB-11-005-028-001/141
(masana) 		2611005000NRG24210420230006462 21/04/2023 Manprit kaur 2611005WL000284 Manprit kaur 00349 PSIB0021400 1515 1515 Processed 17/05/2023 1638153928 Manprit kaur ()
SubTotal 5151 5151
4 SANGAT PB-11-005-030-001/100
(mehta) 		2611005000NRG24210420230006343 21/04/2023 Mandeep kaur 2611005WL000282 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638153938 Mandeep kaur ()
5 SANGAT PB-11-005-030-001/128
(mehta) 		2611005000NRG24210420230006351 21/04/2023 CHARANJIT KAUR 2611005WL000282 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638153920 CHARANJIT KAUR ()
6 SANGAT PB-11-005-030-001/412
(mehta) 		2611005000NRG24210420230006385 21/04/2023 Rajwinder Kaur 2611005WL000282 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638153939 Rajwinder Kaur ()
SubTotal 5454 5454
7 SANGAT PB-11-005-028-001/142
(masana) 		2611005000NRG24210420230006463 21/04/2023 Rajni devi 2611005WL000284 Rajni devi 00354 PUNB0084400 1818 1818 Processed 17/05/2023 1638153927 Rajni devi ()
SubTotal 1818 1818
8 SANGAT PB-11-005-015-001/552
(ghudda) 		2611005000NRG24210420230006338 21/04/2023 Karamjit Singh 2611005WL000281 Karamjit Singh 00354 PUNB0134710 1818 1818 Processed 17/05/2023 1638153926 Karamjit Singh ()
SubTotal 1818 1818
9 SANGAT PB-11-005-013-001/132
(Fullo Mitthi) 		2611005000NRG24210420230006225 21/04/2023 Koshlya devi 2611005WL000280 Koshlya devi 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153925 Koshlya devi ()
10 SANGAT PB-11-005-013-001/182
(Fullo Mitthi) 		2611005000NRG24210420230006245 21/04/2023 KARAMJIT KAUR 2611005WL000280 KARAMJIT KAUR 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153923 KARAMJIT KAUR ()
11 SANGAT PB-11-005-013-001/184
(Fullo Mitthi) 		2611005000NRG24210420230006246 21/04/2023 HARPAL KAUR 2611005WL000280 HARPAL KAUR 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153935 HARPAL KAUR ()
12 SANGAT PB-11-005-013-001/185
(Fullo Mitthi) 		2611005000NRG24210420230006247 21/04/2023 Rani 2611005WL000280 Rani 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153941 Rani ()
13 SANGAT PB-11-005-013-001/23
(Fullo Mitthi) 		2611005000NRG24210420230006267 21/04/2023 Kuldeep Kaur 2611005WL000280 Kuldeep Kaur 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153924 Kuldeep Kaur ()
14 SANGAT PB-11-005-013-001/248
(Fullo Mitthi) 		2611005000NRG24210420230006278 21/04/2023 ANNU RANI 2611005WL000280 ANNU RANI 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153933 ANNU RANI ()
15 SANGAT PB-11-005-013-001/249
(Fullo Mitthi) 		2611005000NRG24210420230006279 21/04/2023 Renu rani 2611005WL000280 Renu rani 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153934 Renu rani ()
16 SANGAT PB-11-005-013-001/85
(Fullo Mitthi) 		2611005000NRG24210420230006332 21/04/2023 Lashmi Devi 2611005WL000280 Lashmi Devi 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153942 Lashmi Devi ()
17 SANGAT PB-11-005-028-001/10
(masana) 		2611005000NRG24210420230006430 21/04/2023 Usha Devi 2611005WL000284 Usha Devi 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153932 Usha Devi ()
18 SANGAT PB-11-005-028-001/117
(masana) 		2611005000NRG24210420230006442 21/04/2023 Sukhjit kaur 2611005WL000284 Sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153921 Sukhjit kaur ()
19 SANGAT PB-11-005-028-001/126
(masana) 		2611005000NRG24210420230006448 21/04/2023 Pammi kaur. 2611005WL000284 Pammi kaur. 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153930 Pammi kaur. ()
20 SANGAT PB-11-005-028-001/21
(masana) 		2611005000NRG24210420230006469 21/04/2023 Baljit kaur. 2611005WL000284 Baljit kaur. 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153922 Baljit kaur. ()
21 SANGAT PB-11-005-028-001/36
(masana) 		2611005000NRG24210420230006482 21/04/2023 Kulwinder kaur 2611005WL000284 Kulwinder kaur 00354 PUNB0144210 909 909 Processed 17/05/2023 1638153943 Kulwinder kaur ()
22 SANGAT PB-11-005-028-001/52
(masana) 		2611005000NRG24210420230006492 21/04/2023 Resham singh 2611005WL000284 Resham singh 00354 PUNB0144210 1515 1515 Processed 17/05/2023 1638153940 Resham singh ()
23 SANGAT PB-11-005-028-001/6
(masana) 		2611005000NRG24210420230006497 21/04/2023 Sadhu ram 2611005WL000284 Sadhu ram 00354 PUNB0144210 1818 1818 Processed 17/05/2023 1638153931 Sadhu ram ()
24 SANGAT PB-11-005-028-001/98
(masana) 		2611005000NRG24210420230006521 21/04/2023 JASVEER KAUR 2611005WL000284 JASVEER KAUR 00354 PUNB0144210 1515 1515 Processed 17/05/2023 1638153929 JASVEER KAUR ()
SubTotal 27573 27573
25 SANGAT PB-11-005-013-001/125
(Fullo Mitthi) 		2611005000NRG24210420230006221 21/04/2023 Mohinder singh 2611005WL000280 Mohinder singh 00415 SBIN0011963 1515 1515 Processed 17/05/2023 1638153937 MR MAHINDER SINGH ()
26 SANGAT PB-11-005-013-001/261
(Fullo Mitthi) 		2611005000NRG24210420230006289 21/04/2023 Balvir Kaur 2611005WL000280 Balvir Kaur 00415 SBIN0011963 909 909 Processed 17/05/2023 1638153919 MRS BALVIR KAUR ()
27 SANGAT PB-11-005-028-001/248
(masana) 		2611005000NRG24210420230006473 21/04/2023 Rupali kaur 2611005WL000284 Rupali kaur 00415 SBIN0011963 1818 1818 Processed 17/05/2023 1638153918 MR MANPREET SINGH ()
SubTotal 4242 4242
28 SANGAT PB-11-005-030-001/4
(mehta) 		2611005000NRG24210420230006381 21/04/2023 Shinderpal Kaur 2611005WL000282 Shinderpal Kaur 00468 UBIN0546461 1818 1818 Processed 17/05/2023 1638153917 Shinderpal Kaur ()
29 SANGAT PB-11-005-030-001/60
(mehta) 		2611005000NRG24210420230006409 21/04/2023 Gurdev Kaur 2611005WL000282 Gurdev Kaur 00468 UBIN0546461 1515 1515 Processed 17/05/2023 1638153936 Gurdev Kaur ()
SubTotal 3333 3333
Total 49389 49389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_210423FTO_4378 Punjab & Sind Bank PSIB0021400 Sangat Mandi 5151
2 SANGAT PB2611005_210423FTO_4378 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3636
3 SANGAT PB2611005_210423FTO_4378 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1818
4 SANGAT PB2611005_210423FTO_4378 Punjab National Bank PUNB0084400 PAKKA KALAN 1818
5 SANGAT PB2611005_210423FTO_4378 Punjab National Bank PUNB0134710 Ghuda bhatinda 1818
6 SANGAT PB2611005_210423FTO_4378 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 27573
7 SANGAT PB2611005_210423FTO_4378 State Bank of India SBIN0011963 SANGAT 4242
8 SANGAT PB2611005_210423FTO_4378 Union Bank of India UBIN0546461 BHAGWANGARH 3333

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