Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_200723FTO_35198
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-11-005-004-001/143
(Bhadergar) 		2611005000NRG24190720230145342 20/07/2023 Karanjeet Kaur. 2611005WL004806 Karanjeet Kaur. 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962385288 Karanjeet Kaur. ()
2 SANGAT PB-11-005-004-001/174
(Bhadergar) 		2611005000NRG24190720230145356 20/07/2023 SARNJEET KAUR 2611005WL004806 SARNJEET KAUR 00349 PSIB0000556 1212 1212 Processed 28/07/2023 3962385267 SARNJEET KAUR ()
3 SANGAT PB-11-005-004-001/226
(Bhadergar) 		2611005000NRG24190720230145386 20/07/2023 Jasveer kaur 2611005WL004806 Jasveer kaur 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962385269 Jasveer kaur ()
4 SANGAT PB-11-005-004-001/226
(Bhadergar) 		2611005000NRG24190720230145385 20/07/2023 Kasmir Singh 2611005WL004806 Kasmir Singh 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962385272 Kasmir Singh ()
5 SANGAT PB-11-005-004-001/243
(Bhadergar) 		2611005000NRG24190720230145390 20/07/2023 Jagmeet Singh 2611005WL004806 Jagmeet Singh 00349 PSIB0000556 1515 1515 Processed 28/07/2023 3962385289 Jagmeet Singh ()
6 SANGAT PB-11-005-004-001/269
(Bhadergar) 		2611005000NRG24190720230145399 20/07/2023 Navdeep kaur 2611005WL004806 Navdeep kaur 00349 PSIB0000556 303 303 Processed 28/07/2023 3962385290 Navdeep kaur ()
7 SANGAT PB-11-005-004-001/64
(Bhadergar) 		2611005000NRG24190720230145435 20/07/2023 Kulwant kaur 2611005WL004806 Kulwant kaur 00349 PSIB0000556 909 909 Processed 28/07/2023 3962385273 Kulwant kaur ()
8 SANGAT PB-11-005-004-001/69
(Bhadergar) 		2611005000NRG24190720230145436 20/07/2023 Ranjit singh 2611005WL004806 Ranjit singh 00349 PSIB0000556 909 909 Processed 28/07/2023 3962385271 Ranjit singh ()
9 SANGAT PB-11-005-026-001/242
(lulbai) 		2611005000NRG24190720230144399 20/07/2023 Mandeep Kaur 2611005WL004777 Mandeep Kaur 00349 PSIB0000556 606 606 Processed 28/07/2023 3962385270 Mandeep Kaur ()
10 SANGAT PB-11-005-026-001/74
(lulbai) 		2611005000NRG24190720230144420 20/07/2023 Jaspreet kaur 2611005WL004777 Jaspreet kaur 00349 PSIB0000556 606 606 Processed 28/07/2023 3962385268 Jaspreet kaur ()
SubTotal 10302 10302
11 SANGAT PB-11-005-002-001/106
(Bambeha) 		2611005000NRG24190720230144763 20/07/2023 AMRITPAL KAUR 2611005WL004787 AMRITPAL KAUR 00349 PSIB0021267 1515 1515 Processed 28/07/2023 3962385283 AMRITPAL KAUR ()
12 SANGAT PB-11-005-002-001/97
(Bambeha) 		2611005000NRG24190720230144778 20/07/2023 PARMJIT KAUR 2611005WL004787 PARMJIT KAUR 00349 PSIB0021267 1212 1212 Processed 28/07/2023 3962385282 PARMJIT KAUR ()
SubTotal 2727 2727
13 SANGAT PB-11-005-022-001/506
(kotguru) 		2611005000NRG24190720230144749 20/07/2023 Mithu Singh 2611005WL004785 Mithu Singh 00349 PSIB0021400 606 606 Processed 28/07/2023 3962385281 Mithu Singh ()
SubTotal 606 606
14 SANGAT PB-11-005-035-001/142
(PACKA KALAN) 		2611005000NRG24200720230146678 20/07/2023 jasvir kair 2611005WL004910 jasvir kair 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962385286 jasvir kair ()
15 SANGAT PB-11-005-035-001/157
(PACKA KALAN) 		2611005000NRG24200720230146684 20/07/2023 GOLO KAUR 2611005WL004910 GOLO KAUR 00354 PUNB0084400 909 909 Processed 28/07/2023 3962385275 GOLO KAUR ()
16 SANGAT PB-11-005-035-001/188
(PACKA KALAN) 		2611005000NRG24200720230146691 20/07/2023 PALLO KAUR 2611005WL004910 PALLO KAUR 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962385287 PALLO KAUR ()
17 SANGAT PB-11-005-035-001/246
(PACKA KALAN) 		2611005000NRG24200720230146708 20/07/2023 Shaganpreet kaur 2611005WL004910 Shaganpreet kaur 00354 PUNB0084400 1212 1212 Processed 28/07/2023 3962385274 Shaganpreet kaur ()
18 SANGAT PB-11-005-035-001/300
(PACKA KALAN) 		2611005000NRG24200720230146720 20/07/2023 manprit kaur 2611005WL004910 manprit kaur 00354 PUNB0084400 1818 1818 Processed 28/07/2023 3962385280 manprit kaur ()
19 SANGAT PB-11-005-035-001/332
(PACKA KALAN) 		2611005000NRG24200720230146731 20/07/2023 reshma bai 2611005WL004910 reshma bai 00354 PUNB0084400 1515 1515 Processed 28/07/2023 3962385276 reshma bai ()
20 SANGAT PB-11-005-035-001/37
(PACKA KALAN) 		2611005000NRG24200720230146735 20/07/2023 manjit kaur 2611005WL004910 manjit kaur 00354 PUNB0084400 1212 1212 Processed 28/07/2023 3962385277 manjit kaur ()
SubTotal 10302 10302
21 SANGAT PB-11-005-022-001/394
(kotguru) 		2611005000NRG24190720230144738 20/07/2023 Kamla 2611005WL004785 Kamla 00354 PUNB0085200 1818 1818 Processed 28/07/2023 3962385279 Kamla ()
SubTotal 1818 1818
22 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24190720230144706 20/07/2023 Gurnam singh 2611005WL004785 Gurnam singh 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962385285 Gurnam singh ()
23 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24190720230144707 20/07/2023 SURJIT KAUR 2611005WL004785 SURJIT KAUR 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962385296 SURJIT KAUR ()
24 SANGAT PB-11-005-022-001/169
(kotguru) 		2611005000NRG24190720230144708 20/07/2023 Pirthi singh 2611005WL004785 Pirthi singh 00354 PUNB0144210 1515 1515 Processed 28/07/2023 3962385293 Pirthi singh ()
25 SANGAT PB-11-005-022-001/241
(kotguru) 		2611005000NRG24190720230144721 20/07/2023 Darshan singh 2611005WL004785 Darshan singh 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962385278 Darshan singh ()
26 SANGAT PB-11-005-022-001/368
(kotguru) 		2611005000NRG24190720230144734 20/07/2023 Baljinder kaur 2611005WL004785 Baljinder kaur 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962385292 Baljinder kaur ()
27 SANGAT PB-11-005-022-001/371
(kotguru) 		2611005000NRG24190720230144735 20/07/2023 Vererpal Kaur 2611005WL004785 Vererpal Kaur 00354 PUNB0144210 1818 1818 Processed 28/07/2023 3962385294 Vererpal Kaur ()
28 SANGAT PB-11-005-022-001/8
(kotguru) 		2611005000NRG24190720230144755 20/07/2023 sukhjit kaur 2611005WL004785 sukhjit kaur 00354 PUNB0144210 1515 1515 Processed 28/07/2023 3962385295 sukhjit kaur ()
SubTotal 12120 12120
29 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24190720230144736 20/07/2023 SIMARJIT KAUR 2611005WL004785 SIMARJIT KAUR 00415 SBIN0011963 1212 1212 Processed 28/07/2023 3962385284 MRS SIMARJIT KAUR WO KAKA SINGH ()
SubTotal 1212 1212
30 SANGAT PB-11-005-004-001/196
(Bhadergar) 		2611005000NRG24190720230145372 20/07/2023 Savraj Singh 2611005WL004806 Savraj Singh 00462 UCBA0000974 1515 1515 Processed 28/07/2023 3962385291 LOVEROSE SINGH UG SHIVRAJ SINGH ()
SubTotal 1515 1515
Total 40602 40602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_200723FTO_35198 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 10302
2 SANGAT PB2611005_200723FTO_35198 Punjab & Sind Bank PSIB0021267 Jangirana 2727
3 SANGAT PB2611005_200723FTO_35198 Punjab & Sind Bank PSIB0021400 Sangat Mandi 606
4 SANGAT PB2611005_200723FTO_35198 Punjab National Bank PUNB0084400 PAKKA KALAN 10302
5 SANGAT PB2611005_200723FTO_35198 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
6 SANGAT PB2611005_200723FTO_35198 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 12120
7 SANGAT PB2611005_200723FTO_35198 State Bank of India SBIN0011963 SANGAT 1212
8 SANGAT PB2611005_200723FTO_35198 UCO Bank UCBA0000974 JHUMBA 1515

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