Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_051223FTO_73409
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-11-005-010-001/138
(Dhuniky) 		2611005000NRG24051220230290941 05/12/2023 Baljinder kaur 2611005WL011260 Baljinder kaur 00152 HDFC0003412 303 303 Processed 01/01/2024 9016986592 Baljinder kaur ()
SubTotal 303 303
2 SANGAT PB-11-005-006-001/372
(CHACK ATAR SINGH WALA) 		2611005000NRG24051220230290761 05/12/2023 Kulvinder kaur 2611005WL011253 Kulvinder kaur 00168 ICIC0000163 909 909 Processed 01/01/2024 9016986593 Kulvinder kaur ()
SubTotal 909 909
3 SANGAT PB-11-005-039-001/62
(raike kalan) 		2611005000NRG24051220230290777 05/12/2023 Jasveer Lal 2611005WL011254 Jasveer Lal 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9016986594 JASVEER LAL ()
4 SANGAT PB-11-005-039-001/664
(raike kalan) 		2611005000NRG24051220230290782 05/12/2023 Charanjit kaur 2611005WL011254 Charanjit kaur 00349 PSIB0000556 909 909 Processed 01/01/2024 9016986595 CHARANJIT KAUR ()
5 SANGAT PB-11-005-039-001/678
(raike kalan) 		2611005000NRG24051220230290783 05/12/2023 Gurjit kaur 2611005WL011254 Gurjit kaur 00349 PSIB0000556 1818 1818 Processed 01/01/2024 9016986596 GURJIT KAUR ()
SubTotal 4545 4545
6 SANGAT PB-11-005-002-001/106
(Bambeha) 		2611005000NRG24051220230290786 05/12/2023 AMRITPAL KAUR 2611005WL011255 AMRITPAL KAUR 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9016986600 AMRITPAL KAUR ()
7 SANGAT PB-11-005-002-001/122
(Bambeha) 		2611005000NRG24051220230290792 05/12/2023 Karamjit kaur 2611005WL011255 Karamjit kaur 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9016986603 KARAMJIT KAUR ()
8 SANGAT PB-11-005-002-001/136
(Bambeha) 		2611005000NRG24051220230290799 05/12/2023 Sukhdev kaur 2611005WL011255 Sukhdev kaur 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9016986591 SUKHDEV KAUR ()
9 SANGAT PB-11-005-002-001/194
(Bambeha) 		2611005000NRG24051220230290820 05/12/2023 Amandeep kaur 2611005WL011255 Amandeep kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9016986606 AMANDEEP KAUR ()
10 SANGAT PB-11-005-002-001/198
(Bambeha) 		2611005000NRG24051220230290823 05/12/2023 KULWANT KAUR 2611005WL011255 KULWANT KAUR 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9016986605 KULWANT KAUR ()
11 SANGAT PB-11-005-002-001/212
(Bambeha) 		2611005000NRG24051220230290834 05/12/2023 Rajdeep Kaur 2611005WL011255 Rajdeep Kaur 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9016986597 RAJDEEP KAUR ()
12 SANGAT PB-11-005-002-001/292
(Bambeha) 		2611005000NRG24051220230290864 05/12/2023 Roshni 2611005WL011255 Roshni 00349 PSIB0021267 1515 1515 Processed 01/01/2024 9016986607 ROSHNI ()
13 SANGAT PB-11-005-002-001/34
(Bambeha) 		2611005000NRG24051220230290870 05/12/2023 Mandeep kaur 2611005WL011255 Mandeep kaur 00349 PSIB0021267 1212 1212 Processed 01/01/2024 9016986601 MANDEEP KAUR ()
14 SANGAT PB-11-005-002-001/97
(Bambeha) 		2611005000NRG24051220230290913 05/12/2023 PARMJIT KAUR 2611005WL011255 PARMJIT KAUR 00349 PSIB0021267 1818 1818 Processed 01/01/2024 9016986599 PARMJIT KAUR ()
SubTotal 14241 14241
15 SANGAT PB-11-005-042-001/18
(SANGAT KALAN) 		2611005000NRG24051220230291119 05/12/2023 Rajpreet Kaur 2611005WL011264 Rajpreet Kaur 00349 PSIB0021400 1515 1515 Processed 01/01/2024 9016986604 RAJPREET KAUR ()
SubTotal 1515 1515
16 SANGAT PB-11-005-010-001/215
(Dhuniky) 		2611005000NRG24051220230290961 05/12/2023 Resham Singh 2611005WL011260 Resham Singh 00354 PUNB0085200 303 303 Processed 01/01/2024 9016986627 Resham Singh ()
17 SANGAT PB-11-005-022-001/545
(kotguru) 		2611005000NRG24051220230291046 05/12/2023 Paramjeet kaur 2611005WL011262 Paramjeet kaur 00354 PUNB0085200 281 281 Processed 01/01/2024 9016986608 Paramjeet kaur ()
18 SANGAT PB-11-005-042-001/141
(SANGAT KALAN) 		2611005000NRG24051220230291110 05/12/2023 jasmail kaur 2611005WL011264 jasmail kaur 00354 PUNB0085200 909 909 Processed 01/01/2024 9016986602 jasmail kaur ()
19 SANGAT PB-11-005-042-001/34
(SANGAT KALAN) 		2611005000NRG24051220230291153 05/12/2023 Satnam singh 2611005WL011264 Satnam singh 00354 PUNB0085200 1818 1818 Processed 01/01/2024 9016986598 Satnam singh ()
20 SANGAT PB-11-005-042-001/92
(SANGAT KALAN) 		2611005000NRG24051220230291167 05/12/2023 SARANJIT KAUR 2611005WL011264 SARANJIT KAUR 00354 PUNB0085200 1212 1212 Processed 01/01/2024 9016986613 SARANJIT KAUR ()
SubTotal 4523 4523
21 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24051220230291008 05/12/2023 SURJIT KAUR 2611005WL011262 SURJIT KAUR 00354 PUNB0144210 843 843 Processed 01/01/2024 9016986609 SURJIT KAUR ()
22 SANGAT PB-11-005-022-001/169
(kotguru) 		2611005000NRG24051220230291009 05/12/2023 Pirthi singh 2611005WL011262 Pirthi singh 00354 PUNB0144210 843 843 Processed 01/01/2024 9016986617 Pirthi singh ()
23 SANGAT PB-11-005-022-001/241
(kotguru) 		2611005000NRG24051220230291017 05/12/2023 Darshan singh 2611005WL011262 Darshan singh 00354 PUNB0144210 1124 1124 Processed 01/01/2024 9016986615 Darshan singh ()
24 SANGAT PB-11-005-022-001/27
(kotguru) 		2611005000NRG24051220230291020 05/12/2023 Nihal singh 2611005WL011262 Nihal singh 00354 PUNB0144210 1124 1124 Processed 01/01/2024 9016986620 Nihal singh ()
25 SANGAT PB-11-005-022-001/368
(kotguru) 		2611005000NRG24051220230291029 05/12/2023 Baljinder kaur 2611005WL011262 Baljinder kaur 00354 PUNB0144210 843 843 Processed 01/01/2024 9016986610 Baljinder kaur ()
26 SANGAT PB-11-005-022-001/371
(kotguru) 		2611005000NRG24051220230291030 05/12/2023 Vererpal Kaur 2611005WL011262 Vererpal Kaur 00354 PUNB0144210 1405 1405 Processed 01/01/2024 9016986618 Vererpal Kaur ()
27 SANGAT PB-11-005-022-001/8
(kotguru) 		2611005000NRG24051220230291048 05/12/2023 sukhjit kaur 2611005WL011262 sukhjit kaur 00354 PUNB0144210 843 843 Processed 01/01/2024 9016986621 sukhjit kaur ()
28 SANGAT PB-11-005-042-001/14
(SANGAT KALAN) 		2611005000NRG24051220230291109 05/12/2023 jasvir kaur 2611005WL011264 jasvir kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9016986625 jasvir kaur ()
29 SANGAT PB-11-005-042-001/174
(SANGAT KALAN) 		2611005000NRG24051220230291115 05/12/2023 DARSHAN SINGH 2611005WL011264 DARSHAN SINGH 00354 PUNB0144210 1515 1515 Processed 01/01/2024 9016986612 DARSHAN SINGH ()
30 SANGAT PB-11-005-042-001/203
(SANGAT KALAN) 		2611005000NRG24051220230291126 05/12/2023 Sukhjeet kaur 2611005WL011264 Sukhjeet kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9016986622 Sukhjeet kaur ()
31 SANGAT PB-11-005-042-001/240
(SANGAT KALAN) 		2611005000NRG24051220230291136 05/12/2023 Gurmeet Kaur 2611005WL011264 Gurmeet Kaur 00354 PUNB0144210 1212 1212 Processed 01/01/2024 9016986628 Gurmeet Kaur ()
32 SANGAT PB-11-005-042-001/241
(SANGAT KALAN) 		2611005000NRG24051220230291137 05/12/2023 Charanjeet kaur 2611005WL011264 Charanjeet kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9016986623 Charanjeet kaur ()
33 SANGAT PB-11-005-042-001/244
(SANGAT KALAN) 		2611005000NRG24051220230291139 05/12/2023 Shinder Kaur 2611005WL011264 Shinder Kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9016986619 Shinder Kaur ()
34 SANGAT PB-11-005-042-001/245
(SANGAT KALAN) 		2611005000NRG24051220230291140 05/12/2023 Simerjit Kaur 2611005WL011264 Simerjit Kaur 00354 PUNB0144210 1515 1515 Processed 01/01/2024 9016986616 Simerjit Kaur ()
35 SANGAT PB-11-005-042-001/267
(SANGAT KALAN) 		2611005000NRG24051220230291146 05/12/2023 Jaswinder kaur 2611005WL011264 Jaswinder kaur 00354 PUNB0144210 1818 1818 Processed 01/01/2024 9016986611 Jaswinder kaur ()
SubTotal 20357 20357
36 SANGAT PB-11-005-022-001/201
(kotguru) 		2611005000NRG24051220230291014 05/12/2023 Surjit Singh 2611005WL011262 Surjit Singh 00415 SBIN0011963 1124 1124 Processed 01/01/2024 9016986626 MR SURJIT SINGH SO BHAG SINGH ()
37 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24051220230291031 05/12/2023 SIMARJIT KAUR 2611005WL011262 SIMARJIT KAUR 00415 SBIN0011963 281 281 Processed 01/01/2024 9016986629 MRS SIMARJIT KAUR WO KAKA SINGH ()
38 SANGAT PB-11-005-022-001/40
(kotguru) 		2611005000NRG24051220230291036 05/12/2023 Jasveer singh 2611005WL011262 Jasveer singh 00415 SBIN0011963 281 281 Processed 01/01/2024 9016986630 MR JASVIR SINGH SO JANGIR SINGH ()
SubTotal 1686 1686
39 SANGAT PB-11-005-002-001/281
(Bambeha) 		2611005000NRG24051220230290861 05/12/2023 Gurdev kaur 2611005WL011255 Gurdev kaur 00415 SBIN0050214 909 909 Processed 01/01/2024 9016986631 MRS GURDEV KAUR ()
SubTotal 909 909
40 SANGAT PB-11-005-006-001/349
(CHACK ATAR SINGH WALA) 		2611005000NRG24051220230290757 05/12/2023 Amandeep kaur 2611005WL011253 Amandeep kaur 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9016986636 Amandeep kaur ()
41 SANGAT PB-11-005-006-001/369
(CHACK ATAR SINGH WALA) 		2611005000NRG24051220230290760 05/12/2023 Sukhwinder Kaur 2611005WL011253 Sukhwinder Kaur 00468 UBIN0546453 606 606 Processed 01/01/2024 9016986637 Sukhwinder Kaur ()
42 SANGAT PB-11-005-006-001/39
(CHACK ATAR SINGH WALA) 		2611005000NRG24051220230290762 05/12/2023 VEERPAL KAUR 2611005WL011253 VEERPAL KAUR 00468 UBIN0546453 1212 1212 Processed 01/01/2024 9016986633 VEERPAL KAUR ()
43 SANGAT PB-11-005-006-001/73
(CHACK ATAR SINGH WALA) 		2611005000NRG24051220230290770 05/12/2023 JASPAL KAUR. 2611005WL011253 JASPAL KAUR. 00468 UBIN0546453 1818 1818 Processed 01/01/2024 9016986632 JASPAL KAUR. ()
44 SANGAT PB-11-005-010-001/152
(Dhuniky) 		2611005000NRG24051220230290944 05/12/2023 Baldev singh 2611005WL011260 Baldev singh 00468 UBIN0546453 303 303 Processed 01/01/2024 9016986635 Baldev singh ()
45 SANGAT PB-11-005-010-001/152
(Dhuniky) 		2611005000NRG24051220230290945 05/12/2023 gurmeet kaur 2611005WL011260 gurmeet kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9016986638 gurmeet kaur ()
46 SANGAT PB-11-005-010-001/17
(Dhuniky) 		2611005000NRG24051220230290950 05/12/2023 Manjeet Kau 2611005WL011260 Manjeet Kau 00468 UBIN0546453 303 303 Processed 01/01/2024 9016986614 Manjeet Kau ()
47 SANGAT PB-11-005-010-001/282
(Dhuniky) 		2611005000NRG24051220230290978 05/12/2023 Manjit Kaur 2611005WL011260 Manjit Kaur 00468 UBIN0546453 303 303 Processed 01/01/2024 9016986634 Manjit Kaur ()
48 SANGAT PB-11-005-010-001/93
(Dhuniky) 		2611005000NRG24051220230291004 05/12/2023 CHARANJIT KAUR 2611005WL011260 CHARANJIT KAUR 00468 UBIN0546453 303 303 Processed 01/01/2024 9016986624 CHARANJIT KAUR ()
SubTotal 6363 6363
Total 55351 55351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_051223FTO_73409 HDFC HDFC0003412 Jangirana 303
2 SANGAT PB2611005_051223FTO_73409 ICICI BANK ICIC0000163 BATHINDA 909
3 SANGAT PB2611005_051223FTO_73409 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 4545
4 SANGAT PB2611005_051223FTO_73409 Punjab & Sind Bank PSIB0021267 Jangirana 14241
5 SANGAT PB2611005_051223FTO_73409 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1515
6 SANGAT PB2611005_051223FTO_73409 Punjab National Bank PUNB0085200 SANGAT MANDI 4523
7 SANGAT PB2611005_051223FTO_73409 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 20357
8 SANGAT PB2611005_051223FTO_73409 State Bank of India SBIN0011963 SANGAT 1686
9 SANGAT PB2611005_051223FTO_73409 State Bank of India SBIN0050214 GIDDERBAHA 909
10 SANGAT PB2611005_051223FTO_73409 Union Bank of India UBIN0546453 NANDGARH - BANDI 6363

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