Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_201223FTO_78683
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-11-005-039-001/323
(raike kalan) 		2611005000NRG24201220230315196 20/12/2023 Raja singh 2611005WL0011970 Raja singh 00168 ICIC0000163 1818 1818 Processed 09/03/2024 1549053002 Raja singh ()
SubTotal 1818 1818
2 SANGAT PB-11-005-026-001/113
(lulbai) 		2611005000NRG24201220230315187 20/12/2023 Jaswinder kaur 2611005WL0011968 Jaswinder kaur 00349 PSIB0000556 1212 1212 Processed 09/03/2024 1549053009 JASWINDER KAUR ()
3 SANGAT PB-11-005-026-001/2
(lulbai) 		2611005000NRG24201220230315188 20/12/2023 Baljinder kaur 2611005WL0011968 Baljinder kaur 00349 PSIB0000556 1212 1212 Processed 09/03/2024 1549053004 BALJINDER KAUR ()
4 SANGAT PB-11-005-026-001/27
(lulbai) 		2611005000NRG24201220230315189 20/12/2023 Marro Kaur 2611005WL0011968 Marro Kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549053025 MARRO KAUR ()
5 SANGAT PB-11-005-026-001/7
(lulbai) 		2611005000NRG24201220230315257 20/12/2023 Mukhtiar kaur 2611005WL0011978 Mukhtiar kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549053013 MUKHTIAR KAUR ()
6 SANGAT PB-11-005-039-001/123
(raike kalan) 		2611005000NRG24201220230315191 20/12/2023 Veerpal Kaur 2611005WL0011970 Veerpal Kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1549053008 VEERPAL KAUR ()
7 SANGAT PB-11-005-039-001/201
(raike kalan) 		2611005000NRG24201220230315192 20/12/2023 Malkit kaur 2611005WL0011970 Malkit kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1549053003 MALKIT KAUR ()
8 SANGAT PB-11-005-039-001/213
(raike kalan) 		2611005000NRG24201220230315193 20/12/2023 Gurdev kaur 2611005WL0011970 Gurdev kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549053007 GURDEV KAUR ()
9 SANGAT PB-11-005-039-001/312
(raike kalan) 		2611005000NRG24201220230315195 20/12/2023 Gurmit kaur 2611005WL0011970 Gurmit kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549053005 GURMIT KAUR ()
10 SANGAT PB-11-005-039-001/328
(raike kalan) 		2611005000NRG24201220230315197 20/12/2023 Bhuro kaur 2611005WL0011970 Bhuro kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549053026 BHURO KAUR ()
11 SANGAT PB-11-005-039-001/398
(raike kalan) 		2611005000NRG24201220230315198 20/12/2023 Inderjit kaur 2611005WL0011970 Inderjit kaur 00349 PSIB0000556 1212 1212 Processed 09/03/2024 1549053006 INDERJIT KAUR ()
12 SANGAT PB-11-005-039-001/59
(raike kalan) 		2611005000NRG24201220230315199 20/12/2023 Jaspal Kaur 2611005WL0011970 Jaspal Kaur 00349 PSIB0000556 1515 1515 Processed 09/03/2024 1549053012 JASPAL KAUR ()
13 SANGAT PB-11-005-039-001/706
(raike kalan) 		2611005000NRG24201220230315200 20/12/2023 Harpreet kaur 2611005WL0011970 Harpreet kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549053010 HARPREET KAUR ()
14 SANGAT PB-11-005-039-001/74
(raike kalan) 		2611005000NRG24201220230315201 20/12/2023 Murti Kaur 2611005WL0011970 Murti Kaur 00349 PSIB0000556 1818 1818 Processed 09/03/2024 1549053011 MURTI KAUR ()
SubTotal 20907 20907
15 SANGAT PB-11-005-015-001/9
(ghudda) 		2611005000NRG24201220230315180 20/12/2023 Jagg Singh 2611005WL0011965 Jagg Singh 00354 PUNB0134710 1818 1818 Processed 09/03/2024 1549053024 Jagg Singh ()
SubTotal 1818 1818
16 SANGAT PB-11-005-017-001/34
(Gurusir Sohne Wala) 		2611005000NRG24201220230315181 20/12/2023 Sukhpal Kaur 2611005WL0011966 Sukhpal Kaur 00415 SBIN0011963 1818 1818 Processed 09/03/2024 1549053014 MRS SUKHPAL KAUR ()
17 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG24201220230315182 20/12/2023 Kuldeep Kaur 2611005WL0011966 Kuldeep Kaur 00415 SBIN0011963 1515 1515 Processed 09/03/2024 1549053023 MRS KULDEEP KAUR WO SOHAN SINGH ()
SubTotal 3333 3333
18 SANGAT PB-11-005-036-001/244
(pathrala) 		2611005000NRG24201220230315202 20/12/2023 Paramjit kaur 2611005WL0011971 Paramjit kaur 00415 SBIN0051434 909 909 Processed 09/03/2024 1549053015 MRS PREMJEET KAUR WO HARPAL SINGH ()
SubTotal 909 909
19 SANGAT PB-11-005-021-001/111
(Kaljharani) 		2611005000NRG24201220230315183 20/12/2023 Manjeet Kaur 2611005WL0011967 Manjeet Kaur 00468 UBIN0546453 1212 1212 Processed 09/03/2024 1549053018 Manjeet Kaur ()
20 SANGAT PB-11-005-021-001/137
(Kaljharani) 		2611005000NRG24201220230315184 20/12/2023 Sukhdev Kaur 2611005WL0011967 Sukhdev Kaur 00468 UBIN0546453 909 909 Processed 09/03/2024 1549053022 Sukhdev Kaur ()
21 SANGAT PB-11-005-021-001/24
(Kaljharani) 		2611005000NRG24201220230315185 20/12/2023 Harpal Kaur 2611005WL0011967 Harpal Kaur 00468 UBIN0546453 1515 1515 Processed 09/03/2024 1549053017 Harpal Kaur ()
22 SANGAT PB-11-005-039-001/297
(raike kalan) 		2611005000NRG24201220230315194 20/12/2023 Sukhdev kaur 2611005WL0011970 Sukhdev kaur 00468 UBIN0546453 1212 1212 Rejected 09/03/2024 1549053016 No Such Account
SubTotal 4848 4848
23 SANGAT PB-11-005-027-001/104
(malhwala) 		2611005000NRG24201220230315190 20/12/2023 Harjinder Kaur 2611005WL0011969 Harjinder Kaur 00468 UBIN0546461 909 909 Rejected 09/03/2024 1549053019 Account closed
24 SANGAT PB-11-005-027-001/46
(malhwala) 		2611005000NRG24201220230316508 20/12/2023 Sher Singh 2611005WL0012015 Sher Singh 00468 UBIN0546461 1818 1818 Processed 09/03/2024 1549053020 Sher Singh ()
SubTotal 2727 2727
25 SANGAT PB-11-005-021-001/97
(Kaljharani) 		2611005000NRG24201220230315186 20/12/2023 Jaswinder Kaur 2611005WL0011967 Jaswinder Kaur 00468 UBIN0560626 1212 1212 Processed 09/03/2024 1549053021 Jaswinder Kaur ()
SubTotal 1212 1212
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_201223FTO_78683 ICICI BANK ICIC0000163 BATHINDA 1818
2 SANGAT PB2611005_201223FTO_78683 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 20907
3 SANGAT PB2611005_201223FTO_78683 Punjab National Bank PUNB0134710 Ghuda bhatinda 1818
4 SANGAT PB2611005_201223FTO_78683 State Bank of India SBIN0011963 SANGAT 3333
5 SANGAT PB2611005_201223FTO_78683 State Bank of India SBIN0051434 PATHRALA 909
6 SANGAT PB2611005_201223FTO_78683 Union Bank of India UBIN0546453 NANDGARH - BANDI 4848
7 SANGAT PB2611005_201223FTO_78683 Union Bank of India UBIN0546461 BHAGWANGARH 2727
8 SANGAT PB2611005_201223FTO_78683 Union Bank of India UBIN0560626 GHUDDA 1212

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