Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:28:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_240523FTO_13265
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-11-005-024-001/52
(kotli sabo) 		2611005000NRG24240520230039348 24/05/2023 JAGSEER SINGH 2611005WL001448 JAGSEER SINGH 00152 HDFC0003412 1818 1818 Processed 07/06/2023 2267550156 JAGSEER SINGH ()
SubTotal 1818 1818
2 SANGAT PB-11-005-023-001/100
(kothe sangat kalan) 		2611005000NRG24240520230038767 24/05/2023 Jaswant Ram 2611005WL001437 Jaswant Ram 00349 PSIB0021400 1212 1212 Processed 07/06/2023 2267550114 Jaswant Ram ()
3 SANGAT PB-11-005-023-001/100
(kothe sangat kalan) 		2611005000NRG24240520230038768 24/05/2023 Manpreet kaur 2611005WL001437 Manpreet kaur 00349 PSIB0021400 1515 1515 Processed 07/06/2023 2267550113 Manpreet kaur ()
SubTotal 2727 2727
4 SANGAT PB-11-005-030-001/412
(mehta) 		2611005000NRG24240520230039656 24/05/2023 Rajwinder Kaur 2611005WL001454 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267550144 Rajwinder Kaur ()
SubTotal 303 303
5 SANGAT PB-11-005-037-001/178
(Phalhar) 		2611005000NRG24240520230040206 24/05/2023 Ram chand 2611005WL001464 Ram chand 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267550115 Ram chand ()
6 SANGAT PB-11-005-037-001/208
(Phalhar) 		2611005000NRG24240520230040230 24/05/2023 Kulwinder kaur 2611005WL001464 Kulwinder kaur 00354 PUNB0084400 1515 1515 Processed 07/06/2023 2267550116 Kulwinder kaur ()
7 SANGAT PB-11-005-037-001/214
(Phalhar) 		2611005000NRG24240520230040235 24/05/2023 SHINDER KAUR 2611005WL001464 SHINDER KAUR 00354 PUNB0084400 1818 1818 Processed 07/06/2023 2267550117 SHINDER KAUR ()
SubTotal 5151 5151
8 SANGAT PB-11-005-015-001/562
(ghudda) 		2611005000NRG24240520230039746 24/05/2023 Harwinder Singh 2611005WL001456 Harwinder Singh 00354 PUNB0085200 1212 1212 Processed 07/06/2023 2267550118 Harwinder Singh ()
9 SANGAT PB-11-005-022-001/410
(kotguru) 		2611005000NRG24240520230038500 24/05/2023 Jasveer Kaur 2611005WL001425 Jasveer Kaur 00354 PUNB0085200 909 909 Processed 07/06/2023 2267550154 Jasveer Kaur ()
10 SANGAT PB-11-005-023-001/42
(kothe sangat kalan) 		2611005000NRG24240520230038783 24/05/2023 GURCHARAN SINGH 2611005WL001437 GURCHARAN SINGH 00354 PUNB0085200 909 909 Processed 07/06/2023 2267550119 GURCHARAN SINGH ()
SubTotal 3030 3030
11 SANGAT PB-11-005-015-001/283
(ghudda) 		2611005000NRG24240520230039718 24/05/2023 Milkhi Ram 2611005WL001456 Milkhi Ram 00354 PUNB0134710 1818 1818 Processed 07/06/2023 2267550152 Milkhi Ram ()
12 SANGAT PB-11-005-015-001/406
(ghudda) 		2611005000NRG24240520230039736 24/05/2023 Tota 2611005WL001456 Tota 00354 PUNB0134710 303 303 Processed 07/06/2023 2267550151 Tota ()
13 SANGAT PB-11-005-015-001/416
(ghudda) 		2611005000NRG24240520230039737 24/05/2023 Gurdev Kaur 2611005WL001456 Gurdev Kaur 00354 PUNB0134710 1818 1818 Processed 07/06/2023 2267550153 Gurdev Kaur ()
14 SANGAT PB-11-005-015-001/546
(ghudda) 		2611005000NRG24240520230039565 24/05/2023 Jasveer kaur 2611005WL001452 Jasveer kaur 00354 PUNB0134710 1515 1515 Processed 07/06/2023 2267550123 Jasveer kaur ()
15 SANGAT PB-11-005-015-001/561
(ghudda) 		2611005000NRG24240520230039745 24/05/2023 Sukhjinder Singh 2611005WL001456 Sukhjinder Singh 00354 PUNB0134710 1212 1212 Rejected 07/06/2023 2267550120 No Such Account
16 SANGAT PB-11-005-015-001/573
(ghudda) 		2611005000NRG24240520230039569 24/05/2023 Sukhpreet Kaur 2611005WL001452 Sukhpreet Kaur 00354 PUNB0134710 1818 1818 Processed 07/06/2023 2267550124 Sukhpreet Kaur ()
17 SANGAT PB-11-005-015-001/604
(ghudda) 		2611005000NRG24240520230039572 24/05/2023 Khusvinder kaur 2611005WL001452 Khusvinder kaur 00354 PUNB0134710 1515 1515 Processed 07/06/2023 2267550122 Khusvinder kaur ()
18 SANGAT PB-11-005-025-001/290
(Kuti Kishan Pura) 		2611005000NRG24240520230039856 24/05/2023 Mandeep kaur 2611005WL001458 Mandeep kaur 00354 PUNB0134710 1818 1818 Processed 07/06/2023 2267550121 Mandeep kaur ()
SubTotal 11817 11817
19 SANGAT PB-11-005-025-001/292
(Kuti Kishan Pura) 		2611005000NRG24240520230039857 24/05/2023 Soni Kaur 2611005WL001458 Soni Kaur 00354 PUNB0143000 1212 1212 Processed 07/06/2023 2267550149 Soni Kaur ()
20 SANGAT PB-11-005-025-001/47
(Kuti Kishan Pura) 		2611005000NRG24240520230039873 24/05/2023 Charna singh 2611005WL001458 Charna singh 00354 PUNB0143000 303 303 Processed 07/06/2023 2267550127 Charna singh ()
21 SANGAT PB-11-005-025-001/71
(Kuti Kishan Pura) 		2611005000NRG24240520230039897 24/05/2023 Ramandeep kaur 2611005WL001458 Ramandeep kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267550126 Ramandeep kaur ()
22 SANGAT PB-11-005-025-001/86
(Kuti Kishan Pura) 		2611005000NRG24240520230039911 24/05/2023 Tar Kaur 2611005WL001458 Tar Kaur 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267550125 Tar Kaur ()
23 SANGAT PB-11-005-025-001/97
(Kuti Kishan Pura) 		2611005000NRG24240520230039922 24/05/2023 SUKHJIT KAUR 2611005WL001458 SUKHJIT KAUR 00354 PUNB0143000 1515 1515 Processed 07/06/2023 2267550150 SUKHJIT KAUR ()
24 SANGAT PB-11-005-037-001/229
(Phalhar) 		2611005000NRG24240520230040243 24/05/2023 kuldeep kaur 2611005WL001464 kuldeep kaur 00354 PUNB0143000 1818 1818 Processed 07/06/2023 2267550148 kuldeep kaur ()
SubTotal 8181 8181
25 SANGAT PB-11-005-022-001/145
(kotguru) 		2611005000NRG24240520230038435 24/05/2023 Jaswinder kaur 2611005WL001425 Jaswinder kaur 00354 PUNB0144210 909 909 Processed 07/06/2023 2267550129 Jaswinder kaur ()
26 SANGAT PB-11-005-022-001/184-A
(kotguru) 		2611005000NRG24240520230038446 24/05/2023 GURBACHAN SINGH 2611005WL001425 GURBACHAN SINGH 00354 PUNB0144210 909 909 Processed 07/06/2023 2267550128 GURBACHAN SINGH ()
27 SANGAT PB-11-005-022-001/248
(kotguru) 		2611005000NRG24240520230038465 24/05/2023 Tej kaur 2611005WL001425 Tej kaur 00354 PUNB0144210 1212 1212 Processed 07/06/2023 2267550147 Tej kaur ()
28 SANGAT PB-11-005-022-001/334
(kotguru) 		2611005000NRG24240520230038487 24/05/2023 Charnjeet kaur 2611005WL001425 Charnjeet kaur 00354 PUNB0144210 606 606 Processed 07/06/2023 2267550131 Charnjeet kaur ()
29 SANGAT PB-11-005-022-001/421
(kotguru) 		2611005000NRG24240520230038501 24/05/2023 Ramandeep Kaur 2611005WL001425 Ramandeep Kaur 00354 PUNB0144210 909 909 Processed 07/06/2023 2267550145 Ramandeep Kaur ()
30 SANGAT PB-11-005-022-001/443
(kotguru) 		2611005000NRG24240520230038505 24/05/2023 Kulwinder Kaur. 2611005WL001425 Kulwinder Kaur. 00354 PUNB0144210 1212 1212 Processed 07/06/2023 2267550132 Kulwinder Kaur. ()
31 SANGAT PB-11-005-022-001/59
(kotguru) 		2611005000NRG24240520230038519 24/05/2023 Naseeb kaur 2611005WL001425 Naseeb kaur 00354 PUNB0144210 1212 1212 Processed 07/06/2023 2267550146 Naseeb kaur ()
32 SANGAT PB-11-005-022-001/77
(kotguru) 		2611005000NRG24240520230038521 24/05/2023 Gurdev kaur 2611005WL001425 Gurdev kaur 00354 PUNB0144210 606 606 Processed 07/06/2023 2267550130 Gurdev kaur ()
SubTotal 7575 7575
33 SANGAT PB-11-005-022-001/196
(kotguru) 		2611005000NRG24240520230038449 24/05/2023 Gurtej singh 2611005WL001425 Gurtej singh 00415 SBIN0011963 606 606 Processed 07/06/2023 2267550143 MR GURTEJ SINGH ()
34 SANGAT PB-11-005-022-001/21
(kotguru) 		2611005000NRG24240520230038454 24/05/2023 Karamjit Kaur 2611005WL001425 Karamjit Kaur 00415 SBIN0011963 1212 1212 Processed 07/06/2023 2267550134 MRS KARAMJIT KAUR ()
35 SANGAT PB-11-005-022-001/439
(kotguru) 		2611005000NRG24240520230038503 24/05/2023 Sebar singh 2611005WL001425 Sebar singh 00415 SBIN0011963 1212 1212 Processed 07/06/2023 2267550135 MR SHAIMBER SINGH SO SUKHDEV SINGH ()
36 SANGAT PB-11-005-023-001/7
(kothe sangat kalan) 		2611005000NRG24240520230038805 24/05/2023 Amarjit Bai 2611005WL001437 Amarjit Bai 00415 SBIN0011963 1818 1818 Processed 07/06/2023 2267550133 MRS AMARJIT BAI ()
SubTotal 4848 4848
37 SANGAT PB-11-005-015-001/147
(ghudda) 		2611005000NRG24240520230039699 24/05/2023 Hardeep kaur 2611005WL001456 Hardeep kaur 00415 SBIN0050985 909 909 Processed 07/06/2023 2267550141 MRS HARDEEP KAUR ()
38 SANGAT PB-11-005-015-001/155
(ghudda) 		2611005000NRG24240520230039702 24/05/2023 NASEEB KAUR 2611005WL001456 NASEEB KAUR 00415 SBIN0050985 1212 1212 Processed 07/06/2023 2267550142 MRS NASIB KAUR WO JARNAIL SINGH ()
39 SANGAT PB-11-005-015-001/278
(ghudda) 		2611005000NRG24240520230039717 24/05/2023 Parminder Kaur 2611005WL001456 Parminder Kaur 00415 SBIN0050985 1212 1212 Processed 07/06/2023 2267550137 MRS PARVINDER KAUR ()
40 SANGAT PB-11-005-015-001/632
(ghudda) 		2611005000NRG24240520230039748 24/05/2023 Neelam rani 2611005WL001456 Neelam rani 00415 SBIN0050985 1212 1212 Processed 07/06/2023 2267550136 MRS NEELAM ()
SubTotal 4545 4545
41 SANGAT PB-11-005-012-001/148
(Faridkot) 		2611005000NRG24240520230039164 24/05/2023 SUKHJIT KAUR 2611005WL001447 SUKHJIT KAUR 00468 UBIN0546453 1818 1818 Processed 07/06/2023 2267550139 SUKHJIT KAUR ()
42 SANGAT PB-11-005-024-001/184
(kotli sabo) 		2611005000NRG24240520230039308 24/05/2023 Satpal singh 2611005WL001448 Satpal singh 00468 UBIN0546453 1212 1212 Processed 07/06/2023 2267550140 Satpal singh ()
43 SANGAT PB-11-005-024-001/97
(kotli sabo) 		2611005000NRG24240520230039384 24/05/2023 Sulkhan Ram 2611005WL001448 Sulkhan Ram 00468 UBIN0546453 1515 1515 Processed 07/06/2023 2267550138 Sulkhan Ram ()
SubTotal 4545 4545
44 SANGAT PB-11-005-030-001/126
(mehta) 		2611005000NRG24240520230039628 24/05/2023 Veerpal Kaur 2611005WL001454 Veerpal Kaur 00468 UBIN0546461 303 303 Processed 07/06/2023 2267550157 Veerpal Kaur ()
SubTotal 303 303
45 SANGAT PB-11-005-025-001/286
(Kuti Kishan Pura) 		2611005000NRG24240520230039853 24/05/2023 Sikander singh 2611005WL001458 Sikander singh 00691 IPOS0000001 1818 1818 Processed 07/06/2023 2267550155 Sikander singh ()
SubTotal 1818 1818
Total 56661 56661

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_240523FTO_13265 HDFC HDFC0003412 Jangirana 1818
2 SANGAT PB2611005_240523FTO_13265 Punjab & Sind Bank PSIB0021400 Sangat Mandi 2727
3 SANGAT PB2611005_240523FTO_13265 Punjab Gramin Bank PUNB0PGB003 BATHINDA 303
4 SANGAT PB2611005_240523FTO_13265 Punjab National Bank PUNB0084400 PAKKA KALAN 5151
5 SANGAT PB2611005_240523FTO_13265 Punjab National Bank PUNB0085200 SANGAT MANDI 3030
6 SANGAT PB2611005_240523FTO_13265 Punjab National Bank PUNB0134710 Ghuda bhatinda 11817
7 SANGAT PB2611005_240523FTO_13265 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 8181
8 SANGAT PB2611005_240523FTO_13265 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 7575
9 SANGAT PB2611005_240523FTO_13265 State Bank of India SBIN0011963 SANGAT 4848
10 SANGAT PB2611005_240523FTO_13265 State Bank of India SBIN0050985 GHUDDA 4545
11 SANGAT PB2611005_240523FTO_13265 Union Bank of India UBIN0546453 NANDGARH - BANDI 4545
12 SANGAT PB2611005_240523FTO_13265 Union Bank of India UBIN0546461 BHAGWANGARH 303
13 SANGAT PB2611005_240523FTO_13265 India Post Payments Bank IPOS0000001 BATHINDA 1818

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