Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:33:42 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_131223FTO_76501
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-11-005-024-001/159
(kotli sabo) 		2611005000NRG24131220230303645 13/12/2023 Yakuv 2611005WL011649 Yakuv 00152 HDFC0002960 1212 1212 Processed 09/03/2024 1549060569 Yakuv ()
SubTotal 1212 1212
2 SANGAT PB-11-005-003-001/403
(bandi) 		2611005000NRG24131220230303569 13/12/2023 Sukhjeet Kaur 2611005WL011645 Sukhjeet Kaur 00152 HDFC0003412 606 606 Processed 09/03/2024 1549060534 Sukhjeet Kaur ()
SubTotal 606 606
3 SANGAT PB-11-005-042-001/128
(SANGAT KALAN) 		2611005000NRG24131220230302770 13/12/2023 Ranvir kaur 2611005WL011632 Ranvir kaur 00349 PSIB0021400 303 303 Processed 09/03/2024 1549060535 RANVIR KAUR ()
SubTotal 303 303
4 SANGAT PB-11-005-042-001/154
(SANGAT KALAN) 		2611005000NRG24131220230302773 13/12/2023 PARAMJIT KAUR 2611005WL011632 PARAMJIT KAUR 00354 PUNB0085200 1818 1818 Processed 09/03/2024 1549060571 PARAMJIT KAUR ()
5 SANGAT PB-11-005-042-001/237
(SANGAT KALAN) 		2611005000NRG24131220230302784 13/12/2023 Manpreet kaur 2611005WL011632 Manpreet kaur 00354 PUNB0085200 909 909 Processed 09/03/2024 1549060539 Manpreet kaur ()
6 SANGAT PB-11-005-042-001/267
(SANGAT KALAN) 		2611005000NRG24131220230302793 13/12/2023 Manesha kaur 2611005WL011632 Manesha kaur 00354 PUNB0085200 1212 1212 Rejected 09/03/2024 1549060536 No Such Account
7 SANGAT PB-11-005-042-001/30
(SANGAT KALAN) 		2611005000NRG24131220230302798 13/12/2023 Parveen kaur 2611005WL011632 Parveen kaur 00354 PUNB0085200 1515 1515 Rejected 09/03/2024 1549060538 No Such Account
8 SANGAT PB-11-005-042-001/436
(SANGAT KALAN) 		2611005000NRG24131220230302811 13/12/2023 Sukhjit kaur 2611005WL011632 Sukhjit kaur 00354 PUNB0085200 1212 1212 Processed 09/03/2024 1549060568 Sukhjit kaur ()
9 SANGAT PB-11-005-042-001/45
(SANGAT KALAN) 		2611005000NRG24131220230302814 13/12/2023 Pawandeep kaur 2611005WL011632 Pawandeep kaur 00354 PUNB0085200 1515 1515 Processed 09/03/2024 1549060537 Pawandeep kaur ()
SubTotal 8181 8181
10 SANGAT PB-11-005-008-001/16
(chak ruldusingwala) 		2611005000NRG24131220230303014 13/12/2023 Majar singh 2611005WL011633 Majar singh 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549060563 Majar singh ()
11 SANGAT PB-11-005-008-001/198
(chak ruldusingwala) 		2611005000NRG24131220230303023 13/12/2023 Roshni 2611005WL011633 Roshni 00354 PUNB0143000 1515 1515 Processed 09/03/2024 1549060565 Roshni ()
12 SANGAT PB-11-005-008-001/231
(chak ruldusingwala) 		2611005000NRG24131220230303040 13/12/2023 seeto kaur 2611005WL011633 seeto kaur 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549060562 seeto kaur ()
13 SANGAT PB-11-005-008-001/244
(chak ruldusingwala) 		2611005000NRG24131220230303043 13/12/2023 RANJEET KAUR 2611005WL011633 RANJEET KAUR 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549060560 RANJEET KAUR ()
14 SANGAT PB-11-005-008-001/259
(chak ruldusingwala) 		2611005000NRG24131220230303048 13/12/2023 Balveer Singh 2611005WL011633 Balveer Singh 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549060564 Balveer Singh ()
15 SANGAT PB-11-005-008-001/283
(chak ruldusingwala) 		2611005000NRG24131220230303057 13/12/2023 PUNAM RANI 2611005WL011633 PUNAM RANI 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549060566 PUNAM RANI ()
16 SANGAT PB-11-005-008-001/433
(chak ruldusingwala) 		2611005000NRG24131220230303098 13/12/2023 Suhkjinder kaur 2611005WL011633 Suhkjinder kaur 00354 PUNB0143000 1212 1212 Processed 09/03/2024 1549060570 Suhkjinder kaur ()
17 SANGAT PB-11-005-008-001/436
(chak ruldusingwala) 		2611005000NRG24131220230303100 13/12/2023 pali 2611005WL011633 pali 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549060561 pali ()
18 SANGAT PB-11-005-008-001/469
(chak ruldusingwala) 		2611005000NRG24131220230303107 13/12/2023 Laddo 2611005WL011633 Laddo 00354 PUNB0143000 1818 1818 Processed 09/03/2024 1549060567 Laddo ()
19 SANGAT PB-11-005-008-001/519
(chak ruldusingwala) 		2611005000NRG24131220230303134 13/12/2023 Veerpal kaur 2611005WL011633 Veerpal kaur 00354 PUNB0143000 606 606 Processed 09/03/2024 1549060559 Veerpal kaur ()
SubTotal 14241 14241
20 SANGAT PB-11-005-013-001/105
(Fullo Mitthi) 		2611005000NRG24131220230303487 13/12/2023 Baldev singh 2611005WL011642 Baldev singh 00354 PUNB0144210 303 303 Processed 09/03/2024 1549060542 Baldev singh ()
21 SANGAT PB-11-005-013-001/293
(Fullo Mitthi) 		2611005000NRG24131220230303489 13/12/2023 Mander singh 2611005WL011642 Mander singh 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549060540 Mander singh ()
22 SANGAT PB-11-005-042-001/14
(SANGAT KALAN) 		2611005000NRG24131220230302771 13/12/2023 jasvir kaur 2611005WL011632 jasvir kaur 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549060558 jasvir kaur ()
23 SANGAT PB-11-005-042-001/240
(SANGAT KALAN) 		2611005000NRG24131220230302785 13/12/2023 Gurmeet Kaur 2611005WL011632 Gurmeet Kaur 00354 PUNB0144210 1515 1515 Processed 09/03/2024 1549060556 Gurmeet Kaur ()
24 SANGAT PB-11-005-042-001/249
(SANGAT KALAN) 		2611005000NRG24131220230302786 13/12/2023 baljit kaur 2611005WL011632 baljit kaur 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549060541 baljit kaur ()
25 SANGAT PB-11-005-042-001/303
(SANGAT KALAN) 		2611005000NRG24131220230302799 13/12/2023 Amandeep Kaur 2611005WL011632 Amandeep Kaur 00354 PUNB0144210 1818 1818 Processed 09/03/2024 1549060557 Amandeep Kaur ()
SubTotal 8787 8787
26 SANGAT PB-11-005-009-001/157
(Dhunay Wala) 		2611005000NRG24131220230303503 13/12/2023 Sukhjit Kaur 2611005WL011643 Sukhjit Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549060544 MRS SUKHJIT KAUR ()
27 SANGAT PB-11-005-024-001/324
(kotli sabo) 		2611005000NRG24131220230303674 13/12/2023 Lovpreet kaur 2611005WL011649 Lovpreet kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549060543 MISS LOVEPREET KAUR ()
SubTotal 3636 3636
28 SANGAT PB-11-005-024-001/324
(kotli sabo) 		2611005000NRG24131220230303673 13/12/2023 Avtar Singh 2611005WL011649 Avtar Singh 00415 SBIN0050056 1818 1818 Processed 09/03/2024 1549060545 MR AVTAR SINGH SO SURJEET SINGH SO SURJE ()
SubTotal 1818 1818
29 SANGAT PB-11-005-009-001/41
(Dhunay Wala) 		2611005000NRG24131220230303518 13/12/2023 Parmjeet Kaur 2611005WL011643 Parmjeet Kaur 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549060554 Parmjeet Kaur ()
30 SANGAT PB-11-005-009-001/80
(Dhunay Wala) 		2611005000NRG24131220230303542 13/12/2023 CHHOTO 2611005WL011643 CHHOTO 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549060553 CHHOTO ()
31 SANGAT PB-11-005-024-001/3
(kotli sabo) 		2611005000NRG24131220230303667 13/12/2023 Amandeep kaur 2611005WL011649 Amandeep kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549060546 Amandeep kaur ()
32 SANGAT PB-11-005-024-001/45
(kotli sabo) 		2611005000NRG24131220230303686 13/12/2023 Bheema singh 2611005WL011649 Bheema singh 00468 UBIN0546453 1818 1818 Processed 09/03/2024 1549060555 Bheema singh ()
SubTotal 6060 6060
33 SANGAT PB-11-005-009-001/160
(Dhunay Wala) 		2611005000NRG24131220230303507 13/12/2023 Virpal Kaur 2611005WL011643 Virpal Kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549060551 Virpal Kaur ()
34 SANGAT PB-11-005-009-001/166
(Dhunay Wala) 		2611005000NRG24131220230303509 13/12/2023 Amandeep Kaur 2611005WL011643 Amandeep Kaur 00468 UBIN0546461 909 909 Processed 09/03/2024 1549060550 Amandeep Kaur ()
35 SANGAT PB-11-005-009-001/56
(Dhunay Wala) 		2611005000NRG24131220230303527 13/12/2023 jaggo kaur 2611005WL011643 jaggo kaur 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549060548 jaggo kaur ()
36 SANGAT PB-11-005-009-001/64
(Dhunay Wala) 		2611005000NRG24131220230303530 13/12/2023 mandeep kaur 2611005WL011643 mandeep kaur 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549060549 mandeep kaur ()
37 SANGAT PB-11-005-009-001/94
(Dhunay Wala) 		2611005000NRG24131220230303550 13/12/2023 Hemraz Singh 2611005WL011643 Hemraz Singh 00468 UBIN0546461 1515 1515 Processed 09/03/2024 1549060552 Hemraz Singh ()
38 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG24131220230303595 13/12/2023 Satnam singh 2611005WL011647 Satnam singh 00468 UBIN0546461 1212 1212 Processed 09/03/2024 1549060547 Satnam singh ()
SubTotal 8484 8484
Total 53328 53328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_131223FTO_76501 HDFC HDFC0002960 HDFC, Badal 1212
2 SANGAT PB2611005_131223FTO_76501 HDFC HDFC0003412 Jangirana 606
3 SANGAT PB2611005_131223FTO_76501 Punjab & Sind Bank PSIB0021400 Sangat Mandi 303
4 SANGAT PB2611005_131223FTO_76501 Punjab National Bank PUNB0085200 SANGAT MANDI 8181
5 SANGAT PB2611005_131223FTO_76501 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 14241
6 SANGAT PB2611005_131223FTO_76501 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 8787
7 SANGAT PB2611005_131223FTO_76501 State Bank of India SBIN0011963 SANGAT 3636
8 SANGAT PB2611005_131223FTO_76501 State Bank of India SBIN0050056 RAMAN MANDI 1818
9 SANGAT PB2611005_131223FTO_76501 Union Bank of India UBIN0546453 NANDGARH - BANDI 6060
10 SANGAT PB2611005_131223FTO_76501 Union Bank of India UBIN0546461 BHAGWANGARH 8484

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