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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_231023APB_FTO_63107
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-11-005-015-001/349
(ghudda) 		2611005000NRG24231020230248855 23/10/2023 BAKHSHIS SINGH 2611005WL009181 BAKHSHIS SINGH 00114 UTIB0SBCB01 1212 1212 Processed 22/11/2023 7905939236 BAKHSHISH SINGH S/O GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
2 SANGAT PB-11-005-015-001/514
(ghudda) 		2611005000NRG24231020230248857 23/10/2023 Shinder kaur 2611005WL009181 Shinder kaur 00354 PUNB0085200 909 909 Processed 22/11/2023 7905939253 CHHINDER KAUR W/O MR BILLU RAM UNION BANK OF INDIA(508500)
SubTotal 909 909
3 SANGAT PB-11-005-015-001/346
(ghudda) 		2611005000NRG24231020230248854 23/10/2023 Reshman Devi 2611005WL009181 Reshman Devi 00354 PUNB0134710 909 909 Processed 22/11/2023 7905939252 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
4 SANGAT PB-11-005-015-001/528
(ghudda) 		2611005000NRG24231020230248858 23/10/2023 kulwant singh 2611005WL009181 kulwant singh 00354 PUNB0134710 1212 1212 Processed 22/11/2023 7905939254 KULWANT SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 SANGAT PB-11-005-015-001/566
(ghudda) 		2611005000NRG24231020230248859 23/10/2023 Simerjit kaur 2611005WL009181 Simerjit kaur 00354 PUNB0134710 1212 1212 Processed 22/11/2023 7905939251 SIMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
6 SANGAT PB-11-005-015-001/149
(ghudda) 		2611005000NRG24231020230248841 23/10/2023 Jaspreet kaur 2611005WL009181 Jaspreet kaur 00415 SBIN0050985 606 606 Processed 22/11/2023 7905939246 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
7 SANGAT PB-11-005-015-001/151
(ghudda) 		2611005000NRG24231020230248842 23/10/2023 Charanjit kaur 2611005WL009181 Charanjit kaur 00415 SBIN0050985 1212 1212 Processed 22/11/2023 7905939245 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
8 SANGAT PB-11-005-015-001/166
(ghudda) 		2611005000NRG24231020230248844 23/10/2023 Mandeep kaur 2611005WL009181 Mandeep kaur 00415 SBIN0050985 606 606 Processed 22/11/2023 7905939241 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
9 SANGAT PB-11-005-015-001/182
(ghudda) 		2611005000NRG24231020230248846 23/10/2023 Rani Kaur 2611005WL009181 Rani Kaur 00415 SBIN0050985 303 303 Processed 22/11/2023 7905939242 MRS RANI STATE BANK OF INDIA(508548)
10 SANGAT PB-11-005-015-001/19
(ghudda) 		2611005000NRG24231020230248847 23/10/2023 HARVANS KAUR 2611005WL009181 HARVANS KAUR 00415 SBIN0050985 909 909 Processed 22/11/2023 7905939240 HARBANS KAUR WIFE OF SURJEET SINGH UNION BANK OF INDIA(508500)
11 SANGAT PB-11-005-015-001/221
(ghudda) 		2611005000NRG24231020230248848 23/10/2023 Jaspal kaur 2611005WL009181 Jaspal kaur 00415 SBIN0050985 1212 1212 Processed 22/11/2023 7905939239 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
12 SANGAT PB-11-005-015-001/229
(ghudda) 		2611005000NRG24231020230248849 23/10/2023 Jagseer kaur 2611005WL009181 Jagseer kaur 00415 SBIN0050985 303 303 Processed 22/11/2023 7905939243 MRS JAGSIR KAUR STATE BANK OF INDIA(508548)
13 SANGAT PB-11-005-015-001/283
(ghudda) 		2611005000NRG24231020230248851 23/10/2023 Pinki Rani 2611005WL009181 Pinki Rani 00415 SBIN0050985 1212 1212 Processed 22/11/2023 7905939244 MRS PINKY RANI STATE BANK OF INDIA(508548)
14 SANGAT PB-11-005-015-001/285
(ghudda) 		2611005000NRG24231020230248852 23/10/2023 Arti 2611005WL009181 Arti 00415 SBIN0050985 1212 1212 Processed 22/11/2023 7905939247 MRS ARTI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
15 SANGAT PB-11-005-015-001/38
(ghudda) 		2611005000NRG24231020230248856 23/10/2023 Gurdeep Kaur 2611005WL009181 Gurdeep Kaur 00415 SBIN0050985 909 909 Processed 22/11/2023 7905939248 GURDEEP KAUR ICICI BANK LTD(508534)
SubTotal 8484 8484
16 SANGAT PB-11-005-015-001/80
(ghudda) 		2611005000NRG24231020230248862 23/10/2023 HARPAL KAUR 2611005WL009181 HARPAL KAUR 00468 UBIN0546461 909 909 Processed 22/11/2023 7905939249 HARPAL KAUR WIFE OF BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
17 SANGAT PB-11-005-015-001/176
(ghudda) 		2611005000NRG24231020230248845 23/10/2023 Sukhpal kaur 2611005WL009181 Sukhpal kaur 00468 UBIN0560626 1212 1212 Processed 22/11/2023 7905939250 SUKHPAL KAUR HDFC BANK LTD(607152)
18 SANGAT PB-11-005-015-001/25
(ghudda) 		2611005000NRG24231020230248850 23/10/2023 KIRNA RANI 2611005WL009181 KIRNA RANI 00468 UBIN0560626 909 909 Processed 22/11/2023 7905939237 KIRNA RANI WIFE OF SUKHMANDER SINGH UNION BANK OF INDIA(508500)
19 SANGAT PB-11-005-015-001/592
(ghudda) 		2611005000NRG24231020230248860 23/10/2023 Ramandeep Kaur 2611005WL009181 Ramandeep Kaur 00468 UBIN0560626 909 909 Processed 22/11/2023 7905939238 MS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 17877 17877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_231023APB_FTO_63107 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1212
2 SANGAT PB2611005_231023APB_FTO_63107 Punjab National Bank PUNB0085200 SANGAT MANDI 909
3 SANGAT PB2611005_231023APB_FTO_63107 Punjab National Bank PUNB0134710 Ghuda bhatinda 3333
4 SANGAT PB2611005_231023APB_FTO_63107 State Bank of India SBIN0050985 GHUDDA 8484
5 SANGAT PB2611005_231023APB_FTO_63107 Union Bank of India UBIN0546461 BHAGWANGARH 909
6 SANGAT PB2611005_231023APB_FTO_63107 Union Bank of India UBIN0560626 GHUDDA 3030

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