Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:59 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_220523FTO_12652
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-11-005-030-001/205
(mehta) 		2611005000NRG24220520230034581 22/05/2023 Gurmail kaur.. 2611005WL0001313 Gurmail kaur.. 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877009604 Gurmail kaur.. ()
SubTotal 1515 1515
2 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG24220520230034571 22/05/2023 Reaham kaur 2611005WL0001308 Reaham kaur 00354 PUNB0085200 1515 1515 Processed 26/05/2023 1877009598 Reaham kaur ()
3 SANGAT PB-11-005-016-001/110
(Gurthari) 		2611005000NRG24220520230034572 22/05/2023 kulwinder kaur 2611005WL0001308 kulwinder kaur 00354 PUNB0085200 1818 1818 Processed 26/05/2023 1877009599 kulwinder kaur ()
4 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG24220520230034574 22/05/2023 JASWINDER KAUR 2611005WL0001308 JASWINDER KAUR 00354 PUNB0085200 1818 1818 Processed 26/05/2023 1877009596 JASWINDER KAUR ()
5 SANGAT PB-11-005-016-001/208
(Gurthari) 		2611005000NRG24220520230034575 22/05/2023 Rani Kaur 2611005WL0001308 Rani Kaur 00354 PUNB0085200 1818 1818 Processed 26/05/2023 1877009597 Rani Kaur ()
6 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG24220520230034576 22/05/2023 LALI KAUR 2611005WL0001308 LALI KAUR 00354 PUNB0085200 1818 1818 Processed 26/05/2023 1877009600 LALI KAUR ()
SubTotal 8787 8787
7 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24220520230034580 22/05/2023 CHAND SINGH... 2611005WL0001312 CHAND SINGH... 00354 PUNB0143000 1212 1212 Processed 26/05/2023 1877009601 CHAND SINGH... ()
SubTotal 1212 1212
8 SANGAT PB-11-005-013-001/611
(Fullo Mitthi) 		2611005000NRG24220520230036012 22/05/2023 Jagroop singh 2611005WL0001352 Jagroop singh 00354 PUNB0144210 303 303 Processed 26/05/2023 1877009603 Jagroop singh ()
9 SANGAT PB-11-005-028-001/157
(masana) 		2611005000NRG24220520230034578 22/05/2023 RAJINDER kAUR 2611005WL0001310 RAJINDER kAUR 00354 PUNB0144210 909 909 Processed 26/05/2023 1877009602 RAJINDER kAUR ()
SubTotal 1212 1212
10 SANGAT PB-11-005-040-001/113
(Sekhu) 		2611005000NRG24190520230032935 22/05/2023 Amarjit kaur 2611005WL0001225 Amarjit kaur 00415 SBIN0010749 1515 1515 Processed 26/05/2023 1877009605 MRS AMARJIT KAUR ()
SubTotal 1515 1515
11 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24220520230034573 22/05/2023 PARAMJIT KAUR 2611005WL0001308 PARAMJIT KAUR 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877009606 MRS PARAMJIT KAUR ()
12 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG24220520230034579 22/05/2023 karmjit Kaur 2611005WL0001311 karmjit Kaur 00415 SBIN0011963 1818 1818 Processed 26/05/2023 1877009607 MRS KARAMJIT KAUR ()
SubTotal 3636 3636
13 SANGAT PB-11-005-003-001/90
(bandi) 		2611005000NRG24220520230034694 22/05/2023 palla singh 2611005WL0001317 palla singh 00468 UBIN0546453 1818 1818 Processed 26/05/2023 1877009609 palla singh ()
14 SANGAT PB-11-005-006-001/100
(CHACK ATAR SINGH WALA) 		2611005000NRG24220520230034570 22/05/2023 Ajaib singh 2611005WL0001307 Ajaib singh 00468 UBIN0546453 1515 1515 Processed 26/05/2023 1877009608 Ajaib singh ()
SubTotal 3333 3333
15 SANGAT PB-11-005-030-001/272
(mehta) 		2611005000NRG24220520230034850 22/05/2023 Manpreet Kaur 2611005WL0001322 Manpreet Kaur 00468 UBIN0546461 1818 1818 Processed 26/05/2023 1877009610 Manpreet Kaur ()
SubTotal 1818 1818
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_220523FTO_12652 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1515
2 SANGAT PB2611005_220523FTO_12652 Punjab National Bank PUNB0085200 SANGAT MANDI 8787
3 SANGAT PB2611005_220523FTO_12652 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1212
4 SANGAT PB2611005_220523FTO_12652 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1212
5 SANGAT PB2611005_220523FTO_12652 State Bank of India SBIN0010749 RAMSARA 1515
6 SANGAT PB2611005_220523FTO_12652 State Bank of India SBIN0011963 SANGAT 3636
7 SANGAT PB2611005_220523FTO_12652 Union Bank of India UBIN0546453 NANDGARH - BANDI 3333
8 SANGAT PB2611005_220523FTO_12652 Union Bank of India UBIN0546461 BHAGWANGARH 1818

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