Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:18:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_070823FTO_41573
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-11-005-012-001/399
(Faridkot) 		2611005000NRG24070820230168281 07/08/2023 Gurjeet Singh 2611005WL005837 Gurjeet Singh 00045 BARB0MANDAB 606 606 Processed 12/08/2023 4525972918 Gurjeet Singh ()
SubTotal 606 606
2 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG24070820230168118 07/08/2023 Sagardeep 2611005WL005836 Sagardeep 00152 HDFC0001482 1818 1818 Processed 12/08/2023 4525972883 Sagardeep ()
SubTotal 1818 1818
3 SANGAT PB-11-005-038-001/309
(Rai Ke Khurad) 		2611005000NRG24070820230168174 07/08/2023 Rani 2611005WL005836 Rani 00152 HDFC0003412 1818 1818 Processed 12/08/2023 4525972884 Rani ()
SubTotal 1818 1818
4 SANGAT PB-11-005-038-001/131
(Rai Ke Khurad) 		2611005000NRG24070820230168121 07/08/2023 Baldev Kaur 2611005WL005836 Baldev Kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4525972885 Baldev Kaur ()
5 SANGAT PB-11-005-038-001/14
(Rai Ke Khurad) 		2611005000NRG24070820230168123 07/08/2023 Karnail kaur 2611005WL005836 Karnail kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4525972886 Karnail kaur ()
6 SANGAT PB-11-005-038-001/200
(Rai Ke Khurad) 		2611005000NRG24070820230168146 07/08/2023 Guddi 2611005WL005836 Guddi 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4525972890 Guddi ()
7 SANGAT PB-11-005-038-001/204
(Rai Ke Khurad) 		2611005000NRG24070820230168147 07/08/2023 Lovepreet kaur 2611005WL005836 Lovepreet kaur 00349 PSIB0000556 909 909 Processed 12/08/2023 4525972889 Lovepreet kaur ()
8 SANGAT PB-11-005-038-001/205
(Rai Ke Khurad) 		2611005000NRG24070820230168148 07/08/2023 Kuraish 2611005WL005836 Kuraish 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4525972916 Kuraish ()
9 SANGAT PB-11-005-038-001/212
(Rai Ke Khurad) 		2611005000NRG24070820230168153 07/08/2023 Bhagwan Singh 2611005WL005836 Bhagwan Singh 00349 PSIB0000556 1515 1515 Processed 12/08/2023 4525972888 Bhagwan Singh ()
10 SANGAT PB-11-005-038-001/247
(Rai Ke Khurad) 		2611005000NRG24070820230168162 07/08/2023 Karanpal kaur 2611005WL005836 Karanpal kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4525972891 Karanpal kaur ()
11 SANGAT PB-11-005-038-001/301
(Rai Ke Khurad) 		2611005000NRG24070820230168172 07/08/2023 Malkeet kaur 2611005WL005836 Malkeet kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4525972887 Malkeet kaur ()
12 SANGAT PB-11-005-038-001/99
(Rai Ke Khurad) 		2611005000NRG24070820230168209 07/08/2023 Navdeep kaur 2611005WL005836 Navdeep kaur 00349 PSIB0000556 1818 1818 Processed 12/08/2023 4525972917 Navdeep kaur ()
SubTotal 14847 14847
13 SANGAT PB-11-005-016-001/113
(Gurthari) 		2611005000NRG24070820230168386 07/08/2023 Binder Singh 2611005WL005839 Binder Singh 00349 PSIB0021400 1515 1515 Processed 12/08/2023 4525972914 Binder Singh ()
14 SANGAT PB-11-005-016-001/126
(Gurthari) 		2611005000NRG24070820230168393 07/08/2023 Jasandeep Kaur 2611005WL005839 Jasandeep Kaur 00349 PSIB0021400 1515 1515 Processed 12/08/2023 4525972915 Jasandeep Kaur ()
15 SANGAT PB-11-005-016-001/131
(Gurthari) 		2611005000NRG24070820230168397 07/08/2023 Soni kaur 2611005WL005839 Soni kaur 00349 PSIB0021400 1515 1515 Processed 12/08/2023 4525972913 Soni kaur ()
16 SANGAT PB-11-005-016-001/202
(Gurthari) 		2611005000NRG24070820230168423 07/08/2023 Paramjit Kaur 2611005WL005839 Paramjit Kaur 00349 PSIB0021400 1818 1818 Processed 12/08/2023 4525972892 Paramjit Kaur ()
SubTotal 6363 6363
17 SANGAT PB-11-005-016-001/158
(Gurthari) 		2611005000NRG24070820230168406 07/08/2023 Parveen devi 2611005WL005839 Parveen devi 00354 PUNB0084400 1818 1818 Processed 12/08/2023 4525972912 Parveen devi ()
18 SANGAT PB-11-005-016-001/52
(Gurthari) 		2611005000NRG24070820230168448 07/08/2023 Gurmal Kaur 2611005WL005839 Gurmal Kaur 00354 PUNB0084400 1818 1818 Processed 12/08/2023 4525972911 Gurmal Kaur ()
SubTotal 3636 3636
19 SANGAT PB-11-005-016-001/114
(Gurthari) 		2611005000NRG24070820230168387 07/08/2023 Palwinder Kaur 2611005WL005839 Palwinder Kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4525972898 Palwinder Kaur ()
20 SANGAT PB-11-005-016-001/117
(Gurthari) 		2611005000NRG24070820230168388 07/08/2023 Gurbinder singh 2611005WL005839 Gurbinder singh 00354 PUNB0085200 1212 1212 Processed 12/08/2023 4525972897 Gurbinder singh ()
21 SANGAT PB-11-005-016-001/20
(Gurthari) 		2611005000NRG24070820230168422 07/08/2023 Ramjit Kaur 2611005WL005839 Ramjit Kaur 00354 PUNB0085200 1515 1515 Processed 12/08/2023 4525972894 Ramjit Kaur ()
22 SANGAT PB-11-005-016-001/31
(Gurthari) 		2611005000NRG24070820230168435 07/08/2023 Baljeet Kaur 2611005WL005839 Baljeet Kaur 00354 PUNB0085200 1212 1212 Processed 12/08/2023 4525972896 Baljeet Kaur ()
23 SANGAT PB-11-005-016-001/38
(Gurthari) 		2611005000NRG24070820230168439 07/08/2023 Gian Kaur 2611005WL005839 Gian Kaur 00354 PUNB0085200 1818 1818 Processed 12/08/2023 4525972899 Gian Kaur ()
24 SANGAT PB-11-005-016-001/44
(Gurthari) 		2611005000NRG24070820230168442 07/08/2023 Jailla Singh 2611005WL005839 Jailla Singh 00354 PUNB0085200 1818 1818 Processed 12/08/2023 4525972893 Jailla Singh ()
25 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG24070820230168452 07/08/2023 Balgeet Kaur 2611005WL005839 Balgeet Kaur 00354 PUNB0085200 1818 1818 Processed 12/08/2023 4525972895 Balgeet Kaur ()
26 SANGAT PB-11-005-016-001/8
(Gurthari) 		2611005000NRG24070820230168462 07/08/2023 JASWINDER KAUR 2611005WL005839 JASWINDER KAUR 00354 PUNB0085200 303 303 Processed 12/08/2023 4525972900 JASWINDER KAUR ()
SubTotal 11211 11211
27 SANGAT PB-11-005-016-001/19
(Gurthari) 		2611005000NRG24070820230168419 07/08/2023 Sharvjeet Kaur 2611005WL005839 Sharvjeet Kaur 00354 PUNB0144210 1818 1818 Processed 12/08/2023 4525972901 Sharvjeet Kaur ()
28 SANGAT PB-11-005-016-001/213
(Gurthari) 		2611005000NRG24070820230168428 07/08/2023 Gurditt singh 2611005WL005839 Gurditt singh 00354 PUNB0144210 606 606 Processed 12/08/2023 4525972910 Gurditt singh ()
SubTotal 2424 2424
29 SANGAT PB-11-005-038-001/43
(Rai Ke Khurad) 		2611005000NRG24070820230168184 07/08/2023 Mahakdeep Kaur 2611005WL005836 Mahakdeep Kaur 00415 SBIN0051327 1818 1818 Processed 12/08/2023 4525972909 MRS MAHAKDEEP KAUR ()
SubTotal 1818 1818
30 SANGAT PB-11-005-012-001/17
(Faridkot) 		2611005000NRG24070820230168244 07/08/2023 sukhveer kaur 2611005WL005837 sukhveer kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4525972903 sukhveer kaur ()
31 SANGAT PB-11-005-012-001/347
(Faridkot) 		2611005000NRG24070820230168275 07/08/2023 Soma Devi 2611005WL005837 Soma Devi 00468 UBIN0546453 303 303 Processed 12/08/2023 4525972905 Soma Devi ()
32 SANGAT PB-11-005-012-001/435
(Faridkot) 		2611005000NRG24070820230168286 07/08/2023 Jaswinder Kaur 2611005WL005837 Jaswinder Kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4525972902 Jaswinder Kaur ()
33 SANGAT PB-11-005-012-001/47
(Faridkot) 		2611005000NRG24070820230168295 07/08/2023 soni 2611005WL005837 soni 00468 UBIN0546453 303 303 Processed 12/08/2023 4525972904 soni ()
34 SANGAT PB-11-005-012-001/470
(Faridkot) 		2611005000NRG24070820230168296 07/08/2023 Neeta kaur 2611005WL005837 Neeta kaur 00468 UBIN0546453 303 303 Processed 12/08/2023 4525972906 Neeta kaur ()
SubTotal 1515 1515
35 SANGAT PB-11-005-027-001/297
(malhwala) 		2611005000NRG24070820230168080 07/08/2023 Kulwinder Kaur 2611005WL005835 Kulwinder Kaur 00468 UBIN0546461 1212 1212 Processed 12/08/2023 4525972907 Kulwinder Kaur ()
36 SANGAT PB-11-005-027-001/324
(malhwala) 		2611005000NRG24070820230168086 07/08/2023 Sharma 2611005WL005835 Sharma 00468 UBIN0546461 1818 1818 Processed 12/08/2023 4525972908 Sharma ()
SubTotal 3030 3030
Total 49086 49086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_070823FTO_41573 Bank of Baroda BARB0MANDAB MANDI DABWALI 606
2 SANGAT PB2611005_070823FTO_41573 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1818
3 SANGAT PB2611005_070823FTO_41573 HDFC HDFC0003412 Jangirana 1818
4 SANGAT PB2611005_070823FTO_41573 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 14847
5 SANGAT PB2611005_070823FTO_41573 Punjab & Sind Bank PSIB0021400 Sangat Mandi 6363
6 SANGAT PB2611005_070823FTO_41573 Punjab National Bank PUNB0084400 PAKKA KALAN 3636
7 SANGAT PB2611005_070823FTO_41573 Punjab National Bank PUNB0085200 SANGAT MANDI 11211
8 SANGAT PB2611005_070823FTO_41573 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 2424
9 SANGAT PB2611005_070823FTO_41573 State Bank of India SBIN0051327 PEORI 1818
10 SANGAT PB2611005_070823FTO_41573 Union Bank of India UBIN0546453 NANDGARH - BANDI 1515
11 SANGAT PB2611005_070823FTO_41573 Union Bank of India UBIN0546461 BHAGWANGARH 3030

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