Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:47:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_150523FTO_10490
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-11-005-017-001/380
(Gurusir Sohne Wala) 		2611005000NRG24150520230024606 15/05/2023 Tarsem SIngh 2611005WL000924 Tarsem SIngh 00048 BKID0006360 1818 1818 Processed 19/05/2023 1691500295 Tarsem SIngh ()
SubTotal 1818 1818
2 SANGAT PB-11-005-016-001/113
(Gurthari) 		2611005000NRG24150520230024686 15/05/2023 Binder Singh 2611005WL000926 Binder Singh 00349 PSIB0021400 1818 1818 Processed 19/05/2023 1691500288 Binder Singh ()
3 SANGAT PB-11-005-016-001/126
(Gurthari) 		2611005000NRG24150520230024692 15/05/2023 Jasandeep Kaur 2611005WL000926 Jasandeep Kaur 00349 PSIB0021400 1515 1515 Processed 19/05/2023 1691500299 Jasandeep Kaur ()
4 SANGAT PB-11-005-016-001/131
(Gurthari) 		2611005000NRG24150520230024699 15/05/2023 Soni kaur 2611005WL000926 Soni kaur 00349 PSIB0021400 1515 1515 Processed 19/05/2023 1691500289 Soni kaur ()
5 SANGAT PB-11-005-016-001/138
(Gurthari) 		2611005000NRG24150520230024702 15/05/2023 Kulwinder Kaur. 2611005WL000926 Kulwinder Kaur. 00349 PSIB0021400 303 303 Processed 19/05/2023 1691500297 Kulwinder Kaur. ()
6 SANGAT PB-11-005-016-001/202
(Gurthari) 		2611005000NRG24150520230024730 15/05/2023 Paramjit Kaur 2611005WL000926 Paramjit Kaur 00349 PSIB0021400 1818 1818 Processed 19/05/2023 1691500315 Paramjit Kaur ()
7 SANGAT PB-11-005-028-001/218
(masana) 		2611005000NRG24150520230025321 15/05/2023 Harjeet Kaur 2611005WL000942 Harjeet Kaur 00349 PSIB0021400 1818 1818 Processed 19/05/2023 1691500298 Harjeet Kaur ()
SubTotal 8787 8787
8 SANGAT PB-11-005-016-001/52
(Gurthari) 		2611005000NRG24150520230024753 15/05/2023 Gurmal Kaur 2611005WL000926 Gurmal Kaur 00354 PUNB0084400 1515 1515 Processed 19/05/2023 1691500307 Gurmal Kaur ()
9 SANGAT PB-11-005-028-001/155
(masana) 		2611005000NRG24150520230025287 15/05/2023 karmjit kaur 2611005WL000942 karmjit kaur 00354 PUNB0084400 1818 1818 Processed 19/05/2023 1691500296 karmjit kaur ()
SubTotal 3333 3333
10 SANGAT PB-11-005-016-001/114
(Gurthari) 		2611005000NRG24150520230024687 15/05/2023 Palwinder Kaur 2611005WL000926 Palwinder Kaur 00354 PUNB0085200 1515 1515 Processed 19/05/2023 1691500313 Palwinder Kaur ()
11 SANGAT PB-11-005-016-001/117
(Gurthari) 		2611005000NRG24150520230024688 15/05/2023 Gurbinder singh 2611005WL000926 Gurbinder singh 00354 PUNB0085200 1818 1818 Processed 19/05/2023 1691500314 Gurbinder singh ()
12 SANGAT PB-11-005-016-001/20
(Gurthari) 		2611005000NRG24150520230024729 15/05/2023 Ramjit Kaur 2611005WL000926 Ramjit Kaur 00354 PUNB0085200 1818 1818 Processed 19/05/2023 1691500305 Ramjit Kaur ()
13 SANGAT PB-11-005-016-001/31
(Gurthari) 		2611005000NRG24150520230024739 15/05/2023 Baljeet Kaur 2611005WL000926 Baljeet Kaur 00354 PUNB0085200 1515 1515 Processed 19/05/2023 1691500302 Baljeet Kaur ()
14 SANGAT PB-11-005-016-001/38
(Gurthari) 		2611005000NRG24150520230024742 15/05/2023 Gian Kaur 2611005WL000926 Gian Kaur 00354 PUNB0085200 1818 1818 Processed 19/05/2023 1691500301 Gian Kaur ()
15 SANGAT PB-11-005-016-001/44
(Gurthari) 		2611005000NRG24150520230024746 15/05/2023 Jailla Singh 2611005WL000926 Jailla Singh 00354 PUNB0085200 1818 1818 Processed 19/05/2023 1691500306 Jailla Singh ()
16 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG24150520230024758 15/05/2023 Balgeet Kaur 2611005WL000926 Balgeet Kaur 00354 PUNB0085200 1818 1818 Processed 19/05/2023 1691500303 Balgeet Kaur ()
17 SANGAT PB-11-005-016-001/8
(Gurthari) 		2611005000NRG24150520230024769 15/05/2023 JASWINDER KAUR 2611005WL000926 JASWINDER KAUR 00354 PUNB0085200 1818 1818 Processed 19/05/2023 1691500291 JASWINDER KAUR ()
18 SANGAT PB-11-005-016-001/96
(Gurthari) 		2611005000NRG24150520230024777 15/05/2023 Najar singh 2611005WL000926 Najar singh 00354 PUNB0085200 1818 1818 Processed 19/05/2023 1691500290 Najar singh ()
19 SANGAT PB-11-005-016-001/99
(Gurthari) 		2611005000NRG24150520230024780 15/05/2023 jaskaran kaur 2611005WL000926 jaskaran kaur 00354 PUNB0085200 1818 1818 Processed 19/05/2023 1691500304 jaskaran kaur ()
20 SANGAT PB-11-005-017-001/414
(Gurusir Sohne Wala) 		2611005000NRG24150520230024609 15/05/2023 Gurpreet kaur 2611005WL000924 Gurpreet kaur 00354 PUNB0085200 1212 1212 Processed 19/05/2023 1691500312 Gurpreet kaur ()
SubTotal 18786 18786
21 SANGAT PB-11-005-006-001/343-A
(CHACK ATAR SINGH WALA) 		2611005000NRG24150520230025737 15/05/2023 Jaspreet Kaur 2611005WL000953 Jaspreet Kaur 00354 PUNB0134710 1212 1212 Processed 19/05/2023 1691500300 Jaspreet Kaur ()
SubTotal 1212 1212
22 SANGAT PB-11-005-016-001/19
(Gurthari) 		2611005000NRG24150520230024726 15/05/2023 Sharvjeet Kaur 2611005WL000926 Sharvjeet Kaur 00354 PUNB0144210 1818 1818 Processed 19/05/2023 1691500316 Sharvjeet Kaur ()
23 SANGAT PB-11-005-016-001/50-A
(Gurthari) 		2611005000NRG24150520230024752 15/05/2023 karmjeet kaur 2611005WL000926 karmjeet kaur 00354 PUNB0144210 1818 1818 Processed 19/05/2023 1691500292 karmjeet kaur ()
24 SANGAT PB-11-005-028-001/182
(masana) 		2611005000NRG24150520230025295 15/05/2023 Veena Devi 2611005WL000942 Veena Devi 00354 PUNB0144210 1818 1818 Processed 19/05/2023 1691500293 Veena Devi ()
25 SANGAT PB-11-005-028-001/196
(masana) 		2611005000NRG24150520230025302 15/05/2023 sunita devi 2611005WL000942 sunita devi 00354 PUNB0144210 1818 1818 Processed 19/05/2023 1691500311 sunita devi ()
26 SANGAT PB-11-005-028-001/302
(masana) 		2611005000NRG24150520230025343 15/05/2023 Sarabjit kaur. 2611005WL000942 Sarabjit kaur. 00354 PUNB0144210 1515 1515 Processed 19/05/2023 1691500294 Sarabjit kaur. ()
27 SANGAT PB-11-005-028-001/325
(masana) 		2611005000NRG24150520230025351 15/05/2023 Navjot Kaur 2611005WL000942 Navjot Kaur 00354 PUNB0144210 1818 1818 Processed 19/05/2023 1691500310 Navjot Kaur ()
SubTotal 10605 10605
28 SANGAT PB-11-005-006-001/123
(CHACK ATAR SINGH WALA) 		2611005000NRG24150520230025709 15/05/2023 Jaspal kaur 2611005WL000953 Jaspal kaur 00468 UBIN0546453 909 909 Processed 19/05/2023 1691500309 Jaspal kaur ()
29 SANGAT PB-11-005-006-001/349
(CHACK ATAR SINGH WALA) 		2611005000NRG24150520230025738 15/05/2023 Amandeep kaur 2611005WL000953 Amandeep kaur 00468 UBIN0546453 1212 1212 Processed 19/05/2023 1691500308 Amandeep kaur ()
SubTotal 2121 2121
Total 46662 46662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_150523FTO_10490 Bank of India BKID0006360 BHATINDA 1818
2 SANGAT PB2611005_150523FTO_10490 Punjab & Sind Bank PSIB0021400 Sangat Mandi 8787
3 SANGAT PB2611005_150523FTO_10490 Punjab National Bank PUNB0084400 PAKKA KALAN 3333
4 SANGAT PB2611005_150523FTO_10490 Punjab National Bank PUNB0085200 SANGAT MANDI 18786
5 SANGAT PB2611005_150523FTO_10490 Punjab National Bank PUNB0134710 Ghuda bhatinda 1212
6 SANGAT PB2611005_150523FTO_10490 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 10605
7 SANGAT PB2611005_150523FTO_10490 Union Bank of India UBIN0546453 NANDGARH - BANDI 2121

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