Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_110823FTO_43294
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-11-005-020-001/269
(Jungirana Panchayat) 		2611005000NRG24100820230173288 11/08/2023 Beant Kaur 2611005WL0006062 Beant Kaur 00349 PSIB0021267 606 606 Processed 18/08/2023 4662111772 Beant Kaur ()
SubTotal 606 606
2 SANGAT PB-11-005-035-001/423
(PACKA KALAN) 		2611005000NRG24100820230173280 11/08/2023 KARAMJIT KAUR 2611005WL0006060 KARAMJIT KAUR 00354 PUNB0084400 1818 1818 Processed 18/08/2023 4662111775 KARAMJIT KAUR ()
3 SANGAT PB-11-005-035-001/547
(PACKA KALAN) 		2611005000NRG24100820230173281 11/08/2023 Harmel Kaur 2611005WL0006060 Harmel Kaur 00354 PUNB0084400 1818 1818 Processed 18/08/2023 4662111774 Harmel Kaur ()
4 SANGAT PB-11-005-035-001/598
(PACKA KALAN) 		2611005000NRG24100820230173282 11/08/2023 Sohan lal 2611005WL0006060 Sohan lal 00354 PUNB0084400 1818 1818 Processed 18/08/2023 4662111776 Sohan lal ()
5 SANGAT PB-11-005-035-001/643
(PACKA KALAN) 		2611005000NRG24100820230173283 11/08/2023 Murti kaur 2611005WL0006060 Murti kaur 00354 PUNB0084400 1818 1818 Processed 18/08/2023 4662111773 Murti kaur ()
SubTotal 7272 7272
6 SANGAT PB-11-005-013-001/595
(Fullo Mitthi) 		2611005000NRG24100820230174134 11/08/2023 Veerpal kaur 2611005WL0006104 Veerpal kaur 00354 PUNB0144210 1818 1818 Processed 18/08/2023 4662111778 Veerpal kaur ()
7 SANGAT PB-11-005-022-001/192
(kotguru) 		2611005000NRG24100820230173231 11/08/2023 Gurpreet kaur 2611005WL0006051 Gurpreet kaur 00354 PUNB0144210 1818 1818 Processed 18/08/2023 4662111777 Gurpreet kaur ()
SubTotal 3636 3636
8 SANGAT PB-11-005-013-001/494
(Fullo Mitthi) 		2611005000NRG24100820230173608 11/08/2023 Manpreet Kaur 2611005WL0006078 Manpreet Kaur 00415 SBIN0011963 909 909 Processed 18/08/2023 4662111779 MRS MANPREET KAUR ()
9 SANGAT PB-11-005-018-001/95
(jai singh wala) 		2611005000NRG24100820230173287 11/08/2023 Kulwinder kaur. 2611005WL0006061 Kulwinder kaur. 00415 SBIN0011963 1818 1818 Processed 18/08/2023 4662111782 MRS KULWINDER KAUR ()
10 SANGAT PB-11-005-018-001/95
(jai singh wala) 		2611005000NRG24100820230173286 11/08/2023 Kulwinder kaur. 2611005WL0006061 Kulwinder kaur. 00415 SBIN0011963 1818 1818 Processed 18/08/2023 4662111781 MRS KULWINDER KAUR ()
11 SANGAT PB-11-005-018-001/95
(jai singh wala) 		2611005000NRG24100820230173285 11/08/2023 Kulwinder kaur. 2611005WL0006061 Kulwinder kaur. 00415 SBIN0011963 1515 1515 Processed 18/08/2023 4662111780 MRS KULWINDER KAUR ()
SubTotal 6060 6060
12 SANGAT PB-11-005-018-001/138
(jai singh wala) 		2611005000NRG24100820230173278 11/08/2023 Jahana Singh 2611005WL0006059 Jahana Singh 00415 SBIN0051347 909 909 Processed 18/08/2023 4662111783 MR JANA SINGH ()
13 SANGAT PB-11-005-018-001/37
(jai singh wala) 		2611005000NRG24100820230173279 11/08/2023 Nachttar singh 2611005WL0006059 Nachttar singh 00415 SBIN0051347 1515 1515 Processed 18/08/2023 4662111784 MR NACHHATER SINGH ()
SubTotal 2424 2424
14 SANGAT PB-11-005-001-001/7
(Bajak) 		2611005000NRG24100820230173232 11/08/2023 hardeep singh 2611005WL0006052 hardeep singh 00468 UBIN0546453 1515 1515 Processed 18/08/2023 4662111787 hardeep singh ()
15 SANGAT PB-11-005-003-001/333
(bandi) 		2611005000NRG24100820230173238 11/08/2023 USHA RANI 2611005WL0006053 USHA RANI 00468 UBIN0546453 1515 1515 Processed 18/08/2023 4662111788 USHA RANI ()
16 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24100820230173267 11/08/2023 Jaspal singh 2611005WL0006056 Jaspal singh 00468 UBIN0546453 1515 1515 Processed 18/08/2023 4662111786 Jaspal singh ()
17 SANGAT PB-11-005-006-001/75
(CHACK ATAR SINGH WALA) 		2611005000NRG24100820230173268 11/08/2023 Thanna singh 2611005WL0006056 Thanna singh 00468 UBIN0546453 909 909 Processed 18/08/2023 4662111785 Thanna singh ()
SubTotal 5454 5454
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_110823FTO_43294 Punjab & Sind Bank PSIB0021267 Jangirana 606
2 SANGAT PB2611005_110823FTO_43294 Punjab National Bank PUNB0084400 PAKKA KALAN 7272
3 SANGAT PB2611005_110823FTO_43294 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3636
4 SANGAT PB2611005_110823FTO_43294 State Bank of India SBIN0011963 SANGAT 6060
5 SANGAT PB2611005_110823FTO_43294 State Bank of India SBIN0051347 JAI SINGH WALA 2424
6 SANGAT PB2611005_110823FTO_43294 Union Bank of India UBIN0546453 nandgarh 909
7 SANGAT PB2611005_110823FTO_43294 Union Bank of India UBIN0546453 NANDGARH - BANDI 4545

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