Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:03 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_220823FTO_46342
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-11-005-038-001/101
(Rai Ke Khurad) 		2611005000NRG24220820230190560 22/08/2023 Jaswinder kaur 2611005WL006783 Jaswinder kaur 00349 PSIB0000556 909 909 Processed 28/08/2023 4910777998 Jaswinder kaur ()
2 SANGAT PB-11-005-038-001/109
(Rai Ke Khurad) 		2611005000NRG24220820230190568 22/08/2023 Tej kaur 2611005WL006783 Tej kaur 00349 PSIB0000556 1515 1515 Processed 28/08/2023 4910777999 Tej kaur ()
3 SANGAT PB-11-005-038-001/131
(Rai Ke Khurad) 		2611005000NRG24220820230190582 22/08/2023 Baldev Kaur 2611005WL006783 Baldev Kaur 00349 PSIB0000556 1515 1515 Processed 28/08/2023 4910778025 Baldev Kaur ()
4 SANGAT PB-11-005-038-001/133
(Rai Ke Khurad) 		2611005000NRG24220820230190583 22/08/2023 Savitri Devi 2611005WL006783 Savitri Devi 00349 PSIB0000556 1212 1212 Processed 28/08/2023 4910778024 Savitri Devi ()
5 SANGAT PB-11-005-038-001/14
(Rai Ke Khurad) 		2611005000NRG24220820230190585 22/08/2023 Karnail kaur 2611005WL006783 Karnail kaur 00349 PSIB0000556 1515 1515 Processed 28/08/2023 4910777994 Karnail kaur ()
6 SANGAT PB-11-005-038-001/15
(Rai Ke Khurad) 		2611005000NRG24220820230190592 22/08/2023 Angrej singh 2611005WL006783 Angrej singh 00349 PSIB0000556 909 909 Processed 28/08/2023 4910778023 Angrej singh ()
7 SANGAT PB-11-005-038-001/17
(Rai Ke Khurad) 		2611005000NRG24220820230190605 22/08/2023 Kuljit kaur 2611005WL006783 Kuljit kaur 00349 PSIB0000556 909 909 Processed 28/08/2023 4910777996 Kuljit kaur ()
8 SANGAT PB-11-005-038-001/200
(Rai Ke Khurad) 		2611005000NRG24220820230190618 22/08/2023 Guddi 2611005WL006783 Guddi 00349 PSIB0000556 1212 1212 Processed 28/08/2023 4910778001 Guddi ()
9 SANGAT PB-11-005-038-001/204
(Rai Ke Khurad) 		2611005000NRG24220820230190621 22/08/2023 Lovepreet kaur 2611005WL006783 Lovepreet kaur 00349 PSIB0000556 1515 1515 Processed 28/08/2023 4910778000 Lovepreet kaur ()
10 SANGAT PB-11-005-038-001/205
(Rai Ke Khurad) 		2611005000NRG24220820230190622 22/08/2023 Kuraish 2611005WL006783 Kuraish 00349 PSIB0000556 1515 1515 Processed 28/08/2023 4910778021 Kuraish ()
11 SANGAT PB-11-005-038-001/212
(Rai Ke Khurad) 		2611005000NRG24220820230190626 22/08/2023 Bhagwan Singh 2611005WL006783 Bhagwan Singh 00349 PSIB0000556 1212 1212 Processed 28/08/2023 4910777997 Bhagwan Singh ()
12 SANGAT PB-11-005-038-001/247
(Rai Ke Khurad) 		2611005000NRG24220820230190642 22/08/2023 Karanpal kaur 2611005WL006783 Karanpal kaur 00349 PSIB0000556 1515 1515 Processed 28/08/2023 4910778004 Karanpal kaur ()
13 SANGAT PB-11-005-038-001/254
(Rai Ke Khurad) 		2611005000NRG24220820230190645 22/08/2023 Savathri 2611005WL006783 Savathri 00349 PSIB0000556 1515 1515 Processed 28/08/2023 4910778003 Savathri ()
14 SANGAT PB-11-005-038-001/301
(Rai Ke Khurad) 		2611005000NRG24220820230190656 22/08/2023 Malkeet kaur 2611005WL006783 Malkeet kaur 00349 PSIB0000556 1515 1515 Processed 28/08/2023 4910777995 Malkeet kaur ()
15 SANGAT PB-11-005-038-001/400
(Rai Ke Khurad) 		2611005000NRG24220820230190663 22/08/2023 Sarabjeet kaur 2611005WL006783 Sarabjeet kaur 00349 PSIB0000556 1515 1515 Processed 28/08/2023 4910778002 Sarabjeet kaur ()
16 SANGAT PB-11-005-038-001/99
(Rai Ke Khurad) 		2611005000NRG24220820230190698 22/08/2023 Navdeep kaur 2611005WL006783 Navdeep kaur 00349 PSIB0000556 1515 1515 Processed 28/08/2023 4910778022 Navdeep kaur ()
SubTotal 21513 21513
17 SANGAT PB-11-005-020-001/116
(Jungirana Panchayat) 		2611005000NRG24220820230190717 22/08/2023 Darshan singh 2611005WL006786 Darshan singh 00349 PSIB0021267 1818 1818 Processed 28/08/2023 4910778005 Darshan singh ()
18 SANGAT PB-11-005-020-001/132
(Jungirana Panchayat) 		2611005000NRG24220820230190718 22/08/2023 Leela Ram 2611005WL006786 Leela Ram 00349 PSIB0021267 1515 1515 Processed 28/08/2023 4910778020 Leela Ram ()
SubTotal 3333 3333
19 SANGAT PB-11-005-035-001/642
(PACKA KALAN) 		2611005000NRG24220820230190756 22/08/2023 Harbans kaur 2611005WL006787 Harbans kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4910778007 Harbans kaur ()
20 SANGAT PB-11-005-035-001/669
(PACKA KALAN) 		2611005000NRG24220820230190766 22/08/2023 Manjit kaur 2611005WL006787 Manjit kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4910778006 Manjit kaur ()
21 SANGAT PB-11-005-035-001/678
(PACKA KALAN) 		2611005000NRG24220820230190769 22/08/2023 Manjit kaur 2611005WL006787 Manjit kaur 00354 PUNB0084400 909 909 Processed 28/08/2023 4910778008 Manjit kaur ()
SubTotal 2727 2727
22 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG24220820230190707 22/08/2023 Jito bai 2611005WL006784 Jito bai 00354 PUNB0143000 1515 1515 Processed 28/08/2023 4910778019 Jito bai ()
SubTotal 1515 1515
23 SANGAT PB-11-005-038-001/228
(Rai Ke Khurad) 		2611005000NRG24220820230190634 22/08/2023 Dhan Singh 2611005WL006783 Dhan Singh 00415 SBIN0001523 606 606 Processed 28/08/2023 4910778009 MR DHANN SINGH ()
SubTotal 606 606
24 SANGAT PB-11-005-021-001/490
(Kaljharani) 		2611005000NRG24220820230190888 22/08/2023 Charnjit kaur 2611005WL006788 Charnjit kaur 00415 SBIN0011963 606 606 Processed 28/08/2023 4910778010 MRS CHARANJIT KAUR ()
SubTotal 606 606
25 SANGAT PB-11-005-021-001/368
(Kaljharani) 		2611005000NRG24220820230190844 22/08/2023 Sukhjeet Kaur 2611005WL006788 Sukhjeet Kaur 00415 SBIN0050985 606 606 Processed 28/08/2023 4910778011 MRS SUKHJIT KAUR ()
SubTotal 606 606
26 SANGAT PB-11-005-038-001/43
(Rai Ke Khurad) 		2611005000NRG24220820230190666 22/08/2023 Mahakdeep Kaur 2611005WL006783 Mahakdeep Kaur 00415 SBIN0051327 1515 1515 Processed 28/08/2023 4910778018 MRS MAHAKDEEP KAUR ()
SubTotal 1515 1515
27 SANGAT PB-11-005-021-001/168
(Kaljharani) 		2611005000NRG24220820230190788 22/08/2023 Sarbjit Kaur 2611005WL006788 Sarbjit Kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4910778016 Sarbjit Kaur ()
28 SANGAT PB-11-005-021-001/208
(Kaljharani) 		2611005000NRG24220820230190800 22/08/2023 Tej kaur 2611005WL006788 Tej kaur 00468 UBIN0546453 606 606 Processed 28/08/2023 4910778012 Tej kaur ()
29 SANGAT PB-11-005-021-001/271
(Kaljharani) 		2611005000NRG24220820230190819 22/08/2023 Baldev singh 2611005WL006788 Baldev singh 00468 UBIN0546453 303 303 Processed 28/08/2023 4910778013 Baldev singh ()
30 SANGAT PB-11-005-021-001/377
(Kaljharani) 		2611005000NRG24220820230190847 22/08/2023 Charanjeet Kaur 2611005WL006788 Charanjeet Kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4910778015 Charanjeet Kaur ()
31 SANGAT PB-11-005-021-001/48
(Kaljharani) 		2611005000NRG24220820230190885 22/08/2023 Charnjeet kaur 2611005WL006788 Charnjeet kaur 00468 UBIN0546453 303 303 Processed 28/08/2023 4910778017 Charnjeet kaur ()
SubTotal 1818 1818
32 SANGAT PB-11-005-021-001/399
(Kaljharani) 		2611005000NRG24220820230190855 22/08/2023 Bholi Kaur 2611005WL006788 Bholi Kaur 00468 UBIN0560626 606 606 Processed 28/08/2023 4910778014 Bholi Kaur ()
SubTotal 606 606
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_220823FTO_46342 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 21513
2 SANGAT PB2611005_220823FTO_46342 Punjab & Sind Bank PSIB0021267 Jangirana 3333
3 SANGAT PB2611005_220823FTO_46342 Punjab National Bank PUNB0084400 PAKKA KALAN 2727
4 SANGAT PB2611005_220823FTO_46342 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1515
5 SANGAT PB2611005_220823FTO_46342 State Bank of India SBIN0001523 GIDDERBAHA 606
6 SANGAT PB2611005_220823FTO_46342 State Bank of India SBIN0011963 SANGAT 606
7 SANGAT PB2611005_220823FTO_46342 State Bank of India SBIN0050985 GHUDDA 606
8 SANGAT PB2611005_220823FTO_46342 State Bank of India SBIN0051327 PEORI 1515
9 SANGAT PB2611005_220823FTO_46342 Union Bank of India UBIN0546453 NANDGARH - BANDI 1818
10 SANGAT PB2611005_220823FTO_46342 Union Bank of India UBIN0560626 GHUDDA 606

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