Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:08:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_270923FTO_56245
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-11-005-006-001/368
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219810 27/09/2023 Ramandeep Kaur 2611005WL008038 Ramandeep Kaur 00089 CBIN0280333 303 303 Processed 11/11/2023 7375397725 Ramandeep Kaur ()
SubTotal 303 303
2 SANGAT PB-11-005-038-001/101
(Rai Ke Khurad) 		2611005000NRG24270920230223112 27/09/2023 Jaswinder kaur 2611005WL008176 Jaswinder kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7375397668 JASWINDER KAUR ()
3 SANGAT PB-11-005-038-001/109
(Rai Ke Khurad) 		2611005000NRG24270920230223116 27/09/2023 Tej kaur 2611005WL008176 Tej kaur 00349 PSIB0000556 1515 1515 Processed 11/11/2023 7375397720 TEJ KAUR ()
4 SANGAT PB-11-005-038-001/131
(Rai Ke Khurad) 		2611005000NRG24270920230223128 27/09/2023 Baldev Kaur 2611005WL008176 Baldev Kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7375397724 BALDEV KAUR ()
5 SANGAT PB-11-005-038-001/14
(Rai Ke Khurad) 		2611005000NRG24270920230223130 27/09/2023 Karnail kaur 2611005WL008176 Karnail kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7375397667 KARNAIL KAUR ()
6 SANGAT PB-11-005-038-001/17
(Rai Ke Khurad) 		2611005000NRG24270920230223148 27/09/2023 Kuljit kaur 2611005WL008176 Kuljit kaur 00349 PSIB0000556 606 606 Processed 11/11/2023 7375397722 KULJIT KAUR ()
7 SANGAT PB-11-005-038-001/200
(Rai Ke Khurad) 		2611005000NRG24270920230223160 27/09/2023 Guddi 2611005WL008176 Guddi 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7375397670 GUDDI ()
8 SANGAT PB-11-005-038-001/204
(Rai Ke Khurad) 		2611005000NRG24270920230223161 27/09/2023 Lovepreet kaur 2611005WL008176 Lovepreet kaur 00349 PSIB0000556 909 909 Processed 11/11/2023 7375397719 LOVEPREET KAUR ()
9 SANGAT PB-11-005-038-001/212
(Rai Ke Khurad) 		2611005000NRG24270920230223165 27/09/2023 Bhagwan Singh 2611005WL008176 Bhagwan Singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7375397721 BHAGWAN SINGH ()
10 SANGAT PB-11-005-038-001/254
(Rai Ke Khurad) 		2611005000NRG24270920230223186 27/09/2023 Savathri 2611005WL008176 Savathri 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7375397716 SAVATHRI ()
11 SANGAT PB-11-005-038-001/26
(Rai Ke Khurad) 		2611005000NRG24270920230223188 27/09/2023 Hardev singh. 2611005WL008176 Hardev singh. 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7375397669 HARDEV SINGH. ()
12 SANGAT PB-11-005-038-001/300
(Rai Ke Khurad) 		2611005000NRG24270920230223194 27/09/2023 Sukhwinder singh 2611005WL008176 Sukhwinder singh 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7375397671 SUKHWINDER SINGH ()
13 SANGAT PB-11-005-038-001/301
(Rai Ke Khurad) 		2611005000NRG24270920230223195 27/09/2023 Malkeet kaur 2611005WL008176 Malkeet kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7375397723 MALKEET KAUR ()
14 SANGAT PB-11-005-038-001/400
(Rai Ke Khurad) 		2611005000NRG24270920230223203 27/09/2023 Sarabjeet kaur 2611005WL008176 Sarabjeet kaur 00349 PSIB0000556 1818 1818 Processed 11/11/2023 7375397717 SARABJEET KAUR ()
15 SANGAT PB-11-005-038-001/99
(Rai Ke Khurad) 		2611005000NRG24270920230223236 27/09/2023 Navdeep kaur 2611005WL008176 Navdeep kaur 00349 PSIB0000556 303 303 Processed 11/11/2023 7375397718 NAVDEEP KAUR ()
SubTotal 21513 21513
16 SANGAT PB-11-005-002-001/122
(Bambeha) 		2611005000NRG24270920230223610 27/09/2023 Karamjit kaur 2611005WL008191 Karamjit kaur 00349 PSIB0021267 1818 1818 Processed 11/11/2023 7375397674 KARAMJIT KAUR ()
17 SANGAT PB-11-005-002-001/136
(Bambeha) 		2611005000NRG24270920230223612 27/09/2023 Sukhdev kaur 2611005WL008191 Sukhdev kaur 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7375397673 SUKHDEV KAUR ()
18 SANGAT PB-11-005-002-001/194
(Bambeha) 		2611005000NRG24270920230223623 27/09/2023 Amandeep kaur 2611005WL008191 Amandeep kaur 00349 PSIB0021267 909 909 Processed 11/11/2023 7375397713 AMANDEEP KAUR ()
19 SANGAT PB-11-005-002-001/214
(Bambeha) 		2611005000NRG24270920230223629 27/09/2023 Satveer kaur 2611005WL008191 Satveer kaur 00349 PSIB0021267 1515 1515 Processed 11/11/2023 7375397715 SATVEER KAUR ()
20 SANGAT PB-11-005-002-001/34
(Bambeha) 		2611005000NRG24270920230223645 27/09/2023 Mandeep kaur 2611005WL008191 Mandeep kaur 00349 PSIB0021267 606 606 Processed 11/11/2023 7375397714 MANDEEP KAUR ()
21 SANGAT PB-11-005-022-001/131
(kotguru) 		2611005000NRG24250920230220581 27/09/2023 Desh raj 2611005WL008063 Desh raj 00349 PSIB0021267 909 909 Rejected 10/11/2023 7375397672 No Such Account
SubTotal 7272 7272
22 SANGAT PB-11-005-041-001/340
(Shergar) 		2611005000NRG24250920230219857 27/09/2023 Angrej Kaur 2611005WL008039 Angrej Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375397682 Angrej Kaur ()
SubTotal 1818 1818
23 SANGAT PB-11-005-035-001/142
(PACKA KALAN) 		2611005000NRG24270920230222943 27/09/2023 jasvir kair 2611005WL008168 jasvir kair 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7375397677 jasvir kair ()
24 SANGAT PB-11-005-035-001/157
(PACKA KALAN) 		2611005000NRG24270920230222948 27/09/2023 GOLO KAUR 2611005WL008168 GOLO KAUR 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7375397676 GOLO KAUR ()
25 SANGAT PB-11-005-035-001/246
(PACKA KALAN) 		2611005000NRG24270920230222960 27/09/2023 Shaganpreet kaur 2611005WL008168 Shaganpreet kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7375397675 Shaganpreet kaur ()
26 SANGAT PB-11-005-035-001/44
(PACKA KALAN) 		2611005000NRG24270920230222985 27/09/2023 munni devi 2611005WL008168 munni devi 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7375397712 munni devi ()
SubTotal 7272 7272
27 SANGAT PB-11-005-015-001/517
(ghudda) 		2611005000NRG24270920230223918 27/09/2023 Sukhpal kaur 2611005WL008197 Sukhpal kaur 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7375397711 Sukhpal kaur ()
28 SANGAT PB-11-005-015-001/546
(ghudda) 		2611005000NRG24270920230223921 27/09/2023 Jasveer kaur 2611005WL008197 Jasveer kaur 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7375397710 Jasveer kaur ()
29 SANGAT PB-11-005-015-001/671
(ghudda) 		2611005000NRG24270920230223929 27/09/2023 Hardev kaur 2611005WL008197 Hardev kaur 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7375397678 Hardev kaur ()
SubTotal 5454 5454
30 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG24260920230221472 27/09/2023 Jito bai 2611005WL008103 Jito bai 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7375397709 Jito bai ()
31 SANGAT PB-11-005-011-001/83
(doom Wali) 		2611005000NRG24270920230222925 27/09/2023 SUKHPREET KAUR 2611005WL008167 SUKHPREET KAUR 00354 PUNB0143000 909 909 Processed 11/11/2023 7375397679 SUKHPREET KAUR ()
SubTotal 2424 2424
32 SANGAT PB-11-005-011-001/51
(doom Wali) 		2611005000NRG24270920230222910 27/09/2023 Veera singh 2611005WL008167 Veera singh 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7375397680 Veera singh ()
33 SANGAT PB-11-005-022-001/145
(kotguru) 		2611005000NRG24250920230220584 27/09/2023 Jaswinder kaur 2611005WL008063 Jaswinder kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7375397707 Jaswinder kaur ()
34 SANGAT PB-11-005-022-001/184-A
(kotguru) 		2611005000NRG24250920230220592 27/09/2023 GURBACHAN SINGH 2611005WL008063 GURBACHAN SINGH 00354 PUNB0144210 909 909 Processed 11/11/2023 7375397708 GURBACHAN SINGH ()
35 SANGAT PB-11-005-022-001/202-A
(kotguru) 		2611005000NRG24250920230220598 27/09/2023 JASWINDER KAUR 2611005WL008063 JASWINDER KAUR 00354 PUNB0144210 606 606 Processed 11/11/2023 7375397704 JASWINDER KAUR ()
36 SANGAT PB-11-005-022-001/443
(kotguru) 		2611005000NRG24250920230220634 27/09/2023 Kulwinder Kaur. 2611005WL008063 Kulwinder Kaur. 00354 PUNB0144210 909 909 Processed 11/11/2023 7375397681 Kulwinder Kaur. ()
37 SANGAT PB-11-005-022-001/59
(kotguru) 		2611005000NRG24250920230220643 27/09/2023 Naseeb kaur 2611005WL008063 Naseeb kaur 00354 PUNB0144210 1212 1212 Processed 11/11/2023 7375397705 Naseeb kaur ()
38 SANGAT PB-11-005-022-001/77
(kotguru) 		2611005000NRG24250920230220646 27/09/2023 Gurdev kaur 2611005WL008063 Gurdev kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7375397706 Gurdev kaur ()
SubTotal 6969 6969
39 SANGAT PB-11-005-002-001/281
(Bambeha) 		2611005000NRG24270920230223642 27/09/2023 Gurdev kaur 2611005WL008191 Gurdev kaur 00415 SBIN0050214 909 909 Processed 11/11/2023 7375397683 MRS GURDEV KAUR ()
SubTotal 909 909
40 SANGAT PB-11-005-015-001/643
(ghudda) 		2611005000NRG24270920230223926 27/09/2023 Ranjeet kaur 2611005WL008197 Ranjeet kaur 00415 SBIN0050985 1818 1818 Processed 11/11/2023 7375397684 MRS RANJEET KAUR ()
SubTotal 1818 1818
41 SANGAT PB-11-005-038-001/43
(Rai Ke Khurad) 		2611005000NRG24270920230223205 27/09/2023 Mahakdeep Kaur 2611005WL008176 Mahakdeep Kaur 00415 SBIN0051327 909 909 Processed 11/11/2023 7375397703 MRS MAHAKDEEP KAUR ()
SubTotal 909 909
42 SANGAT PB-11-005-011-001/105
(doom Wali) 		2611005000NRG24270920230222832 27/09/2023 Malkit Kaur 2611005WL008167 Malkit Kaur 00415 SBIN0051434 606 606 Processed 11/11/2023 7375397685 MRS MALKIT KAUR ()
43 SANGAT PB-11-005-011-001/142
(doom Wali) 		2611005000NRG24270920230222851 27/09/2023 Guddi 2611005WL008167 Guddi 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7375397701 MRS GUDI WO KAUR SINGH ()
44 SANGAT PB-11-005-011-001/288
(doom Wali) 		2611005000NRG24270920230222882 27/09/2023 Parkash kaur 2611005WL008167 Parkash kaur 00415 SBIN0051434 1515 1515 Processed 11/11/2023 7375397700 MRS PRAKASH KAUR WO BILLU SINGH ()
45 SANGAT PB-11-005-011-001/360
(doom Wali) 		2611005000NRG24270920230222905 27/09/2023 mamta 2611005WL008167 mamta 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7375397702 MRS MRS MAMTA ()
SubTotal 4545 4545
46 SANGAT PB-11-005-006-001/123
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219764 27/09/2023 Jaspal kaur 2611005WL008038 Jaspal kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7375397687 Jaspal kaur ()
47 SANGAT PB-11-005-006-001/209
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219794 27/09/2023 Gori singh 2611005WL008038 Gori singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7375397689 Gori singh ()
48 SANGAT PB-11-005-006-001/341
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219806 27/09/2023 SUMANDEEP KAUR. 2611005WL008038 SUMANDEEP KAUR. 00468 UBIN0546453 303 303 Processed 11/11/2023 7375397691 SUMANDEEP KAUR. ()
49 SANGAT PB-11-005-006-001/369
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219811 27/09/2023 Sukhwinder Kaur 2611005WL008038 Sukhwinder Kaur 00468 UBIN0546453 303 303 Processed 11/11/2023 7375397690 Sukhwinder Kaur ()
50 SANGAT PB-11-005-006-001/39
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219812 27/09/2023 VEERPAL KAUR 2611005WL008038 VEERPAL KAUR 00468 UBIN0546453 303 303 Processed 11/11/2023 7375397688 VEERPAL KAUR ()
51 SANGAT PB-11-005-006-001/73
(CHACK ATAR SINGH WALA) 		2611005000NRG24250920230219825 27/09/2023 JASPAL KAUR. 2611005WL008038 JASPAL KAUR. 00468 UBIN0546453 303 303 Processed 11/11/2023 7375397686 JASPAL KAUR. ()
52 SANGAT PB-11-005-032-001/188
(Nandgarh) 		2611005000NRG24270920230223676 27/09/2023 sheela singh 2611005WL008192 sheela singh 00468 UBIN0546453 303 303 Processed 11/11/2023 7375397698 sheela singh ()
53 SANGAT PB-11-005-032-001/47
(Nandgarh) 		2611005000NRG24270920230223700 27/09/2023 charnjit kaur 2611005WL008192 charnjit kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7375397699 charnjit kaur ()
SubTotal 3636 3636
54 SANGAT PB-11-005-027-001/170
(malhwala) 		2611005000NRG24270920230223842 27/09/2023 Karampal Kaur 2611005WL008196 Karampal Kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7375397694 Karampal Kaur ()
55 SANGAT PB-11-005-027-001/180
(malhwala) 		2611005000NRG24270920230223844 27/09/2023 Tejinder kaur 2611005WL008196 Tejinder kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7375397692 Tejinder kaur ()
56 SANGAT PB-11-005-027-001/324
(malhwala) 		2611005000NRG24270920230223862 27/09/2023 Sharma 2611005WL008196 Sharma 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7375397693 Sharma ()
57 SANGAT PB-11-005-027-001/477
(malhwala) 		2611005000NRG24270920230223880 27/09/2023 Veerpal kaur 2611005WL008196 Veerpal kaur 00468 UBIN0546461 1212 1212 Processed 11/11/2023 7375397697 Veerpal kaur ()
58 SANGAT PB-11-005-027-001/89
(malhwala) 		2611005000NRG24270920230223894 27/09/2023 Bhaga kaur 2611005WL008196 Bhaga kaur 00468 UBIN0546461 1515 1515 Processed 11/11/2023 7375397695 Bhaga kaur ()
SubTotal 6969 6969
59 SANGAT PB-11-005-015-001/124
(ghudda) 		2611005000NRG24270920230223899 27/09/2023 Sukhdev Singh 2611005WL008197 Sukhdev Singh 00468 UBIN0560626 1818 1818 Processed 11/11/2023 7375397696 Sukhdev Singh ()
60 SANGAT PB-11-005-032-001/174
(Nandgarh) 		2611005000NRG24270920230223675 27/09/2023 Ramandeep Kaur 2611005WL008192 Ramandeep Kaur 00468 UBIN0560626 606 606 Processed 11/11/2023 7375397726 Ramandeep Kaur ()
SubTotal 2424 2424
Total 74235 74235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_270923FTO_56245 Central Bank Of India CBIN0280333 BADAL 303
2 SANGAT PB2611005_270923FTO_56245 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 21513
3 SANGAT PB2611005_270923FTO_56245 Punjab & Sind Bank PSIB0021267 Jangirana 7272
4 SANGAT PB2611005_270923FTO_56245 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1818
5 SANGAT PB2611005_270923FTO_56245 Punjab National Bank PUNB0084400 PAKKA KALAN 7272
6 SANGAT PB2611005_270923FTO_56245 Punjab National Bank PUNB0134710 Ghuda bhatinda 5454
7 SANGAT PB2611005_270923FTO_56245 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 2424
8 SANGAT PB2611005_270923FTO_56245 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 6969
9 SANGAT PB2611005_270923FTO_56245 State Bank of India SBIN0050214 GIDDERBAHA 909
10 SANGAT PB2611005_270923FTO_56245 State Bank of India SBIN0050985 GHUDDA 1818
11 SANGAT PB2611005_270923FTO_56245 State Bank of India SBIN0051327 PEORI 909
12 SANGAT PB2611005_270923FTO_56245 State Bank of India SBIN0051434 PATHRALA 4545
13 SANGAT PB2611005_270923FTO_56245 Union Bank of India UBIN0546453 NANDGARH - BANDI 3636
14 SANGAT PB2611005_270923FTO_56245 Union Bank of India UBIN0546461 BHAGWANGARH 6969
15 SANGAT PB2611005_270923FTO_56245 Union Bank of India UBIN0560626 GHUDDA 2424

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