Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_200623FTO_23863
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-11-005-003-001/299
(bandi) 		2611005000NRG24200620230100801 20/06/2023 Jagjit Singh 2611005WL003123 Jagjit Singh 00152 HDFC0003412 606 606 Processed 14/07/2023 3408594206 Jagjit Singh ()
2 SANGAT PB-11-005-003-001/403
(bandi) 		2611005000NRG24200620230100829 20/06/2023 Sukhjeet Kaur 2611005WL003123 Sukhjeet Kaur 00152 HDFC0003412 606 606 Processed 14/07/2023 3408594205 Sukhjeet Kaur ()
SubTotal 1212 1212
3 SANGAT PB-11-005-004-001/258
(Bhadergar) 		2611005000NRG24200620230101182 20/06/2023 Mukhtiar singh 2611005WL003129 Mukhtiar singh 00349 PSIB0000382 1818 1818 Processed 14/07/2023 3408594204 Mukhtiar singh ()
SubTotal 1818 1818
4 SANGAT PB-11-005-004-001/109
(Bhadergar) 		2611005000NRG24200620230101127 20/06/2023 nanak singh 2611005WL003129 nanak singh 00349 PSIB0000556 909 909 Processed 14/07/2023 3408594201 nanak singh ()
5 SANGAT PB-11-005-004-001/143
(Bhadergar) 		2611005000NRG24200620230101137 20/06/2023 Karanjeet Kaur. 2611005WL003129 Karanjeet Kaur. 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408594199 Karanjeet Kaur. ()
6 SANGAT PB-11-005-004-001/143
(Bhadergar) 		2611005000NRG24200620230101136 20/06/2023 Manjit Kaur 2611005WL003129 Manjit Kaur 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408594203 Manjit Kaur ()
7 SANGAT PB-11-005-004-001/243
(Bhadergar) 		2611005000NRG24200620230101177 20/06/2023 Jagmeet Singh 2611005WL003129 Jagmeet Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408594200 Jagmeet Singh ()
8 SANGAT PB-11-005-004-001/258
(Bhadergar) 		2611005000NRG24200620230101181 20/06/2023 Amro kaur 2611005WL003129 Amro kaur 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408594182 Amro kaur ()
9 SANGAT PB-11-005-004-001/320
(Bhadergar) 		2611005000NRG24200620230101205 20/06/2023 Soma Rani 2611005WL003129 Soma Rani 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408594180 Soma Rani ()
10 SANGAT PB-11-005-004-001/324
(Bhadergar) 		2611005000NRG24200620230101209 20/06/2023 Resham singh 2611005WL003129 Resham singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3408594183 Resham singh ()
11 SANGAT PB-11-005-004-001/89
(Bhadergar) 		2611005000NRG24200620230101233 20/06/2023 HARJINDER SINGH 2611005WL003129 HARJINDER SINGH 00349 PSIB0000556 606 606 Processed 14/07/2023 3408594202 HARJINDER SINGH ()
12 SANGAT PB-11-005-026-001/267
(lulbai) 		2611005000NRG24200620230100908 20/06/2023 Veerpal kaur 2611005WL003124 Veerpal kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3408594181 Veerpal kaur ()
SubTotal 13029 13029
13 SANGAT PB-11-005-037-001/178
(Phalhar) 		2611005000NRG24200620230101028 20/06/2023 Ram chand 2611005WL003126 Ram chand 00354 PUNB0084400 1515 1515 Processed 14/07/2023 3408594184 Ram chand ()
14 SANGAT PB-11-005-037-001/214
(Phalhar) 		2611005000NRG24200620230101049 20/06/2023 SHINDER KAUR 2611005WL003126 SHINDER KAUR 00354 PUNB0084400 1515 1515 Processed 14/07/2023 3408594198 SHINDER KAUR ()
SubTotal 3030 3030
15 SANGAT PB-11-005-036-001/245
(pathrala) 		2611005000NRG24200620230101081 20/06/2023 GURMIT KAUR 2611005WL003127 GURMIT KAUR 00354 PUNB0143000 606 606 Processed 14/07/2023 3408594185 GURMIT KAUR ()
16 SANGAT PB-11-005-037-001/229
(Phalhar) 		2611005000NRG24200620230101053 20/06/2023 kuldeep kaur 2611005WL003126 kuldeep kaur 00354 PUNB0143000 1515 1515 Processed 14/07/2023 3408594197 kuldeep kaur ()
SubTotal 2121 2121
17 SANGAT PB-11-005-009-001/157
(Dhunay Wala) 		2611005000NRG24200620230100950 20/06/2023 Sukhjit Kaur 2611005WL003125 Sukhjit Kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3408594186 MRS SUKHJIT KAUR ()
SubTotal 1818 1818
18 SANGAT PB-11-005-004-001/196
(Bhadergar) 		2611005000NRG24200620230101160 20/06/2023 Savraj Singh 2611005WL003129 Savraj Singh 00462 UCBA0000974 1818 1818 Processed 14/07/2023 3408594191 LOVEROSE SINGH UG SHIVRAJ SINGH ()
SubTotal 1818 1818
19 SANGAT PB-11-005-003-001/266
(bandi) 		2611005000NRG24200620230100791 20/06/2023 Bagbati kaur 2611005WL003123 Bagbati kaur 00468 UBIN0546453 606 606 Processed 14/07/2023 3408594187 Bagbati kaur ()
20 SANGAT PB-11-005-003-001/569
(bandi) 		2611005000NRG24200620230100848 20/06/2023 Manjit kaur 2611005WL003123 Manjit kaur 00468 UBIN0546453 606 606 Processed 14/07/2023 3408594196 Manjit kaur ()
21 SANGAT PB-11-005-003-001/648
(bandi) 		2611005000NRG24200620230100869 20/06/2023 Sukhdev singh 2611005WL003123 Sukhdev singh 00468 UBIN0546453 606 606 Processed 14/07/2023 3408594195 Sukhdev singh ()
22 SANGAT PB-11-005-003-001/86
(bandi) 		2611005000NRG24200620230100876 20/06/2023 Jagsir singh 2611005WL003123 Jagsir singh 00468 UBIN0546453 303 303 Processed 14/07/2023 3408594207 Jagsir singh ()
23 SANGAT PB-11-005-009-001/41
(Dhunay Wala) 		2611005000NRG24200620230100970 20/06/2023 Parmjeet Kaur 2611005WL003125 Parmjeet Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3408594194 Parmjeet Kaur ()
SubTotal 3939 3939
24 SANGAT PB-11-005-009-001/160
(Dhunay Wala) 		2611005000NRG24200620230100954 20/06/2023 Virpal Kaur 2611005WL003125 Virpal Kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408594190 Virpal Kaur ()
25 SANGAT PB-11-005-009-001/166
(Dhunay Wala) 		2611005000NRG24200620230100957 20/06/2023 Amandeep Kaur 2611005WL003125 Amandeep Kaur 00468 UBIN0546461 1212 1212 Processed 14/07/2023 3408594188 Amandeep Kaur ()
26 SANGAT PB-11-005-009-001/56
(Dhunay Wala) 		2611005000NRG24200620230100981 20/06/2023 jaggo kaur 2611005WL003125 jaggo kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408594193 jaggo kaur ()
27 SANGAT PB-11-005-009-001/64
(Dhunay Wala) 		2611005000NRG24200620230100984 20/06/2023 mandeep kaur 2611005WL003125 mandeep kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3408594192 mandeep kaur ()
28 SANGAT PB-11-005-009-001/9
(Dhunay Wala) 		2611005000NRG24200620230100997 20/06/2023 Parwinder kaur 2611005WL003125 Parwinder kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3408594189 Parwinder kaur ()
SubTotal 7272 7272
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_200623FTO_23863 HDFC HDFC0003412 Jangirana 1212
2 SANGAT PB2611005_200623FTO_23863 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1818
3 SANGAT PB2611005_200623FTO_23863 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 13029
4 SANGAT PB2611005_200623FTO_23863 Punjab National Bank PUNB0084400 PAKKA KALAN 3030
5 SANGAT PB2611005_200623FTO_23863 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 2121
6 SANGAT PB2611005_200623FTO_23863 State Bank of India SBIN0011963 SANGAT 1818
7 SANGAT PB2611005_200623FTO_23863 UCO Bank UCBA0000974 JHUMBA 1818
8 SANGAT PB2611005_200623FTO_23863 Union Bank of India UBIN0546453 NANDGARH - BANDI 3939
9 SANGAT PB2611005_200623FTO_23863 Union Bank of India UBIN0546461 BHAGWANGARH 7272

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