Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_120923FTO_51851
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-11-005-034-001/211
(Pacca Khuard) 		2611005000NRG24120920230203893 12/09/2023 billu singh 2611005WL007429 billu singh 00078 CNRB0003878 1818 1818 Processed 07/11/2023 7131366557 billu singh ()
2 SANGAT PB-11-005-034-001/48
(Pacca Khuard) 		2611005000NRG24120920230203905 12/09/2023 Saggar singh 2611005WL007429 Saggar singh 00078 CNRB0003878 1515 1515 Processed 07/11/2023 7131366556 Saggar singh ()
SubTotal 3333 3333
3 SANGAT PB-11-005-006-001/368
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204067 12/09/2023 Ramandeep Kaur 2611005WL007434 Ramandeep Kaur 00089 CBIN0280333 303 303 Processed 07/11/2023 7131366555 Ramandeep Kaur ()
SubTotal 303 303
4 SANGAT PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120920230204236 12/09/2023 Komal Rani 2611005WL007438 Komal Rani 00152 HDFC0002960 1515 1515 Processed 07/11/2023 7131366558 Komal Rani ()
SubTotal 1515 1515
5 SANGAT PB-11-005-006-001/344
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204058 12/09/2023 Simarjit kaur 2611005WL007434 Simarjit kaur 00176 IDIB000B083 909 909 Processed 07/11/2023 7131366559 Simarjit kaur ()
SubTotal 909 909
6 SANGAT PB-11-005-034-001/20
(Pacca Khuard) 		2611005000NRG24120920230203891 12/09/2023 Gejja singh 2611005WL007429 Gejja singh 00354 PUNB0084400 1818 1818 Processed 07/11/2023 7131366560 Gejja singh ()
SubTotal 1818 1818
7 SANGAT PB-11-005-022-001/394
(kotguru) 		2611005000NRG24120920230204181 12/09/2023 Kamla 2611005WL007437 Kamla 00354 PUNB0085200 1515 1515 Processed 07/11/2023 7131366561 Kamla ()
SubTotal 1515 1515
8 SANGAT PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204057 12/09/2023 Jaspreet Kaur 2611005WL007434 Jaspreet Kaur 00354 PUNB0134710 1212 1212 Processed 07/11/2023 7131366562 Jaspreet Kaur ()
SubTotal 1212 1212
9 SANGAT PB-11-005-022-001/169
(kotguru) 		2611005000NRG24120920230204154 12/09/2023 Pirthi singh 2611005WL007437 Pirthi singh 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7131366565 Pirthi singh ()
10 SANGAT PB-11-005-022-001/368
(kotguru) 		2611005000NRG24120920230204176 12/09/2023 Baljinder kaur 2611005WL007437 Baljinder kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7131366566 Baljinder kaur ()
11 SANGAT PB-11-005-022-001/371
(kotguru) 		2611005000NRG24120920230204177 12/09/2023 Vererpal Kaur 2611005WL007437 Vererpal Kaur 00354 PUNB0144210 1818 1818 Processed 07/11/2023 7131366564 Vererpal Kaur ()
12 SANGAT PB-11-005-022-001/8
(kotguru) 		2611005000NRG24120920230204197 12/09/2023 sukhjit kaur 2611005WL007437 sukhjit kaur 00354 PUNB0144210 1515 1515 Processed 07/11/2023 7131366563 sukhjit kaur ()
SubTotal 6666 6666
13 SANGAT PB-11-005-034-001/48
(Pacca Khuard) 		2611005000NRG24120920230203903 12/09/2023 Sonu Kaur 2611005WL007429 Sonu Kaur 00415 SBIN0001733 1818 1818 Processed 07/11/2023 7131366567 MISS SONU KAUR DO BAKHSHIS SINGH ()
SubTotal 1818 1818
14 SANGAT PB-11-005-022-001/201
(kotguru) 		2611005000NRG24120920230204156 12/09/2023 Surjit Singh 2611005WL007437 Surjit Singh 00415 SBIN0011963 909 909 Processed 07/11/2023 7131366568 MR SURJIT SINGH SO BHAG SINGH ()
15 SANGAT PB-11-005-022-001/40
(kotguru) 		2611005000NRG24120920230204184 12/09/2023 Jasveer singh 2611005WL007437 Jasveer singh 00415 SBIN0011963 1515 1515 Processed 07/11/2023 7131366569 MR JASVIR SINGH SO JANGIR SINGH ()
SubTotal 2424 2424
16 SANGAT PB-11-005-006-001/351
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204062 12/09/2023 Kuldeep singh 2611005WL007434 Kuldeep singh 00415 SBIN0050224 606 606 Processed 07/11/2023 7131366570 MR KULDEEP SINGH ()
SubTotal 606 606
17 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120920230204227 12/09/2023 Gurpreet Lal 2611005WL007438 Gurpreet Lal 00415 SBIN0050985 909 909 Processed 07/11/2023 7131366571 MR GURPREET LAL ()
18 SANGAT PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120920230204230 12/09/2023 Jagsir Singh 2611005WL007438 Jagsir Singh 00415 SBIN0050985 1515 1515 Processed 07/11/2023 7131366572 MR JAGSIR SINGH ()
SubTotal 2424 2424
19 SANGAT PB-11-005-006-001/123
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204001 12/09/2023 Jaspal kaur 2611005WL007434 Jaspal kaur 00468 UBIN0546453 1515 1515 Processed 07/11/2023 7131366575 Jaspal kaur ()
20 SANGAT PB-11-005-006-001/209
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204044 12/09/2023 Gori singh 2611005WL007434 Gori singh 00468 UBIN0546453 1515 1515 Processed 07/11/2023 7131366577 Gori singh ()
21 SANGAT PB-11-005-006-001/218
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204046 12/09/2023 Parveen kaur 2611005WL007434 Parveen kaur 00468 UBIN0546453 606 606 Processed 07/11/2023 7131366585 Parveen kaur ()
22 SANGAT PB-11-005-006-001/257
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204048 12/09/2023 RINKU KAUR . 2611005WL007434 RINKU KAUR . 00468 UBIN0546453 909 909 Processed 07/11/2023 7131366581 RINKU KAUR . ()
23 SANGAT PB-11-005-006-001/341
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204056 12/09/2023 SUMANDEEP KAUR. 2611005WL007434 SUMANDEEP KAUR. 00468 UBIN0546453 909 909 Processed 07/11/2023 7131366582 SUMANDEEP KAUR. ()
24 SANGAT PB-11-005-006-001/369
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204068 12/09/2023 Sukhwinder Kaur 2611005WL007434 Sukhwinder Kaur 00468 UBIN0546453 1515 1515 Processed 07/11/2023 7131366580 Sukhwinder Kaur ()
25 SANGAT PB-11-005-006-001/39
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204069 12/09/2023 VEERPAL KAUR 2611005WL007434 VEERPAL KAUR 00468 UBIN0546453 1212 1212 Processed 07/11/2023 7131366576 VEERPAL KAUR ()
26 SANGAT PB-11-005-006-001/73
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204090 12/09/2023 JASPAL KAUR. 2611005WL007434 JASPAL KAUR. 00468 UBIN0546453 1212 1212 Processed 07/11/2023 7131366574 JASPAL KAUR. ()
27 SANGAT PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120920230204222 12/09/2023 Joginder singh 2611005WL007438 Joginder singh 00468 UBIN0546453 1515 1515 Processed 07/11/2023 7131366573 Joginder singh ()
28 SANGAT PB-11-005-007-001/206
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120920230204224 12/09/2023 Rinkle soloki 2611005WL007438 Rinkle soloki 00468 UBIN0546453 1515 1515 Processed 07/11/2023 7131366588 Rinkle soloki ()
29 SANGAT PB-11-005-007-001/222
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120920230204225 12/09/2023 Sukhpreet kaur 2611005WL007438 Sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 07/11/2023 7131366584 Sukhpreet kaur ()
SubTotal 13938 13938
30 SANGAT PB-11-005-006-001/119
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230203996 12/09/2023 Maninder kaur 2611005WL007434 Maninder kaur 00468 UBIN0560626 303 303 Processed 07/11/2023 7131366578 Maninder kaur ()
31 SANGAT PB-11-005-006-001/353
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204063 12/09/2023 Kiranjeet 2611005WL007434 Kiranjeet 00468 UBIN0560626 606 606 Processed 07/11/2023 7131366586 Kiranjeet ()
32 SANGAT PB-11-005-006-001/358
(CHACK ATAR SINGH WALA) 		2611005000NRG24120920230204065 12/09/2023 harpal singh. 2611005WL007434 harpal singh. 00468 UBIN0560626 1212 1212 Processed 07/11/2023 7131366583 harpal singh. ()
33 SANGAT PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120920230204207 12/09/2023 Mohar singh 2611005WL007438 Mohar singh 00468 UBIN0560626 1515 1515 Processed 07/11/2023 7131366579 Mohar singh ()
34 SANGAT PB-11-005-007-001/295
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24120920230204242 12/09/2023 Gurmail kaur 2611005WL007438 Gurmail kaur 00468 UBIN0560626 1515 1515 Rejected 07/11/2023 7131366587 No Such Account
SubTotal 5151 5151
Total 43632 43632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_120923FTO_51851 Canara Bank CNRB0003878 RAMAN MANDI 3333
2 SANGAT PB2611005_120923FTO_51851 Central Bank Of India CBIN0280333 BADAL 303
3 SANGAT PB2611005_120923FTO_51851 HDFC HDFC0002960 HDFC, Badal 1515
4 SANGAT PB2611005_120923FTO_51851 Indian Bank IDIB000B083 BATHINDA 909
5 SANGAT PB2611005_120923FTO_51851 Punjab National Bank PUNB0084400 PAKKA KALAN 1818
6 SANGAT PB2611005_120923FTO_51851 Punjab National Bank PUNB0085200 SANGAT MANDI 1515
7 SANGAT PB2611005_120923FTO_51851 Punjab National Bank PUNB0134710 Ghuda bhatinda 1212
8 SANGAT PB2611005_120923FTO_51851 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 6666
9 SANGAT PB2611005_120923FTO_51851 State Bank of India SBIN0001733 RAMAN 1818
10 SANGAT PB2611005_120923FTO_51851 State Bank of India SBIN0011963 SANGAT 2424
11 SANGAT PB2611005_120923FTO_51851 State Bank of India SBIN0050224 MSC,BHATINDA 606
12 SANGAT PB2611005_120923FTO_51851 State Bank of India SBIN0050985 GHUDDA 2424
13 SANGAT PB2611005_120923FTO_51851 Union Bank of India UBIN0546453 NANDGARH - BANDI 13938
14 SANGAT PB2611005_120923FTO_51851 Union Bank of India UBIN0560626 GHUDDA 5151

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