Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:38:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_260623FTO_26077
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) 		2611005000NRG24260620230114534 26/06/2023 Tarsem SIngh 2611005WL003552 Tarsem SIngh 00048 BKID0006360 1818 1818 Processed 14/07/2023 3417740513 Tarsem SIngh ()
SubTotal 1818 1818
2 SANGAT PB-11-005-017-001/84
(Gurusir Sohne Wala) 		2611005000NRG24260620230114556 26/06/2023 Mithu singh 2611005WL003552 Mithu singh 00078 CNRB0018106 606 606 Processed 14/07/2023 3417740512 Mithu singh ()
SubTotal 606 606
3 SANGAT PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114269 26/06/2023 Komal Rani 2611005WL003548 Komal Rani 00152 HDFC0002960 1212 1212 Processed 14/07/2023 3417740511 Komal Rani ()
SubTotal 1212 1212
4 SANGAT PB-11-005-039-001/169
(raike kalan) 		2611005000NRG24260620230114380 26/06/2023 Sukhdev kaur 2611005WL003551 Sukhdev kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3417740506 Sukhdev kaur ()
5 SANGAT PB-11-005-039-001/333
(raike kalan) 		2611005000NRG24260620230114404 26/06/2023 Sandura singh 2611005WL003551 Sandura singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3417740509 Sandura singh ()
6 SANGAT PB-11-005-039-001/407
(raike kalan) 		2611005000NRG24260620230114424 26/06/2023 Jaspal singh 2611005WL003551 Jaspal singh 00349 PSIB0000556 909 909 Processed 14/07/2023 3417740510 Jaspal singh ()
7 SANGAT PB-11-005-039-001/408
(raike kalan) 		2611005000NRG24260620230114425 26/06/2023 Iqbal singh 2611005WL003551 Iqbal singh 00349 PSIB0000556 909 909 Processed 14/07/2023 3417740507 Iqbal singh ()
8 SANGAT PB-11-005-039-001/437
(raike kalan) 		2611005000NRG24260620230114428 26/06/2023 Gurdev kaur 2611005WL003551 Gurdev kaur 00349 PSIB0000556 606 606 Processed 14/07/2023 3417740508 Gurdev kaur ()
9 SANGAT PB-11-005-039-001/526
(raike kalan) 		2611005000NRG24260620230114448 26/06/2023 Amarjit Kaur 2611005WL003551 Amarjit Kaur 00349 PSIB0000556 1212 1212 Processed 14/07/2023 3417740503 Amarjit Kaur ()
10 SANGAT PB-11-005-039-001/637
(raike kalan) 		2611005000NRG24260620230114465 26/06/2023 Amanjeet kaur 2611005WL003551 Amanjeet kaur 00349 PSIB0000556 1515 1515 Processed 14/07/2023 3417740502 Amanjeet kaur ()
11 SANGAT PB-11-005-039-001/676
(raike kalan) 		2611005000NRG24260620230114470 26/06/2023 Sukhmander Singh 2611005WL003551 Sukhmander Singh 00349 PSIB0000556 1818 1818 Processed 14/07/2023 3417740477 Sukhmander Singh ()
12 SANGAT PB-11-005-039-001/677
(raike kalan) 		2611005000NRG24260620230114472 26/06/2023 Harpreet kaur 2611005WL003551 Harpreet kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3417740505 Harpreet kaur ()
13 SANGAT PB-11-005-039-001/727
(raike kalan) 		2611005000NRG24260620230114487 26/06/2023 Amandeep Kaur 2611005WL003551 Amandeep Kaur 00349 PSIB0000556 909 909 Processed 14/07/2023 3417740504 Amandeep Kaur ()
SubTotal 11514 11514
14 SANGAT PB-11-005-020-001/116
(Jungirana Panchayat) 		2611005000NRG24260620230113242 26/06/2023 Darshan singh 2611005WL003520 Darshan singh 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3417740501 Darshan singh ()
15 SANGAT PB-11-005-020-001/132
(Jungirana Panchayat) 		2611005000NRG24260620230113243 26/06/2023 Leela Ram 2611005WL003520 Leela Ram 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3417740521 Leela Ram ()
16 SANGAT PB-11-005-020-001/177
(Jungirana Panchayat) 		2611005000NRG24260620230113134 26/06/2023 Manjit kaur 2611005WL003519 Manjit kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3417740500 Manjit kaur ()
17 SANGAT PB-11-005-020-001/365
(Jungirana Panchayat) 		2611005000NRG24260620230113196 26/06/2023 Karampal Kaur 2611005WL003519 Karampal Kaur 00349 PSIB0021267 909 909 Processed 14/07/2023 3417740520 Karampal Kaur ()
18 SANGAT PB-11-005-020-001/397
(Jungirana Panchayat) 		2611005000NRG24260620230113202 26/06/2023 Aman Devi 2611005WL003519 Aman Devi 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3417740478 Aman Devi ()
19 SANGAT PB-11-005-020-001/406
(Jungirana Panchayat) 		2611005000NRG24260620230113205 26/06/2023 Balwinder Kaur 2611005WL003519 Balwinder Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3417740497 Balwinder Kaur ()
20 SANGAT PB-11-005-020-001/42
(Jungirana Panchayat) 		2611005000NRG24260620230113259 26/06/2023 Jagga singh. 2611005WL003520 Jagga singh. 00349 PSIB0021267 1818 1818 Processed 14/07/2023 3417740499 Jagga singh. ()
21 SANGAT PB-11-005-020-001/470
(Jungirana Panchayat) 		2611005000NRG24260620230113211 26/06/2023 Kuldeep kaur 2611005WL003519 Kuldeep kaur 00349 PSIB0021267 303 303 Processed 14/07/2023 3417740498 Kuldeep kaur ()
22 SANGAT PB-11-005-020-001/479
(Jungirana Panchayat) 		2611005000NRG24260620230113212 26/06/2023 Jaskaran Kaur 2611005WL003519 Jaskaran Kaur 00349 PSIB0021267 1212 1212 Processed 14/07/2023 3417740495 Jaskaran Kaur ()
23 SANGAT PB-11-005-020-001/93
(Jungirana Panchayat) 		2611005000NRG24260620230113238 26/06/2023 Jaswinder kaur 2611005WL003519 Jaswinder kaur 00349 PSIB0021267 1515 1515 Processed 14/07/2023 3417740496 Jaswinder kaur ()
SubTotal 13635 13635
24 SANGAT PB-11-005-020-001/348
(Jungirana Panchayat) 		2611005000NRG24260620230113189 26/06/2023 Mahinder Singh 2611005WL003519 Mahinder Singh 00349 PSIB0021400 1818 1818 Processed 14/07/2023 3417740479 Mahinder Singh ()
SubTotal 1818 1818
25 SANGAT PB-11-005-001-001/158
(Bajak) 		2611005000NRG24260620230113015 26/06/2023 Gurmit kaur 2611005WL003508 Gurmit kaur 00354 PUNB0134710 1515 1515 Processed 14/07/2023 3417740480 Gurmit kaur ()
SubTotal 1515 1515
26 SANGAT PB-11-005-042-001/240
(SANGAT KALAN) 		2611005000NRG24260620230113597 26/06/2023 Gurmeet Kaur 2611005WL003526 Gurmeet Kaur 00354 PUNB0144210 1818 1818 Processed 14/07/2023 3417740494 Gurmeet Kaur ()
SubTotal 1818 1818
27 SANGAT PB-11-005-001-001/72
(Bajak) 		2611005000NRG24260620230113085 26/06/2023 Shakuntla 2611005WL003508 Shakuntla 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3417740493 MRS SHUKUNTLA SHUKUNTLA ()
28 SANGAT PB-11-005-020-001/492
(Jungirana Panchayat) 		2611005000NRG24260620230113215 26/06/2023 Darshna kaur 2611005WL003519 Darshna kaur 00415 SBIN0011963 1818 1818 Processed 14/07/2023 3417740481 MRS DARSHANA KAUR WO GURSEVAK SINGH ()
SubTotal 3636 3636
29 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114260 26/06/2023 Gurpreet Lal 2611005WL003548 Gurpreet Lal 00415 SBIN0050985 1212 1212 Processed 14/07/2023 3417740492 MR GURPREET LAL ()
30 SANGAT PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114263 26/06/2023 Jagsir Singh 2611005WL003548 Jagsir Singh 00415 SBIN0050985 1212 1212 Processed 14/07/2023 3417740482 MR JAGSIR SINGH ()
SubTotal 2424 2424
31 SANGAT PB-11-005-011-001/107
(doom Wali) 		2611005000NRG24260620230114684 26/06/2023 Balwant Ram 2611005WL003555 Balwant Ram 00415 SBIN0051434 1212 1212 Processed 14/07/2023 3417740483 MR BALWANT RAM ()
32 SANGAT PB-11-005-011-001/360
(doom Wali) 		2611005000NRG24260620230114706 26/06/2023 mamta 2611005WL003555 mamta 00415 SBIN0051434 1818 1818 Processed 14/07/2023 3417740491 MRS MRS MAMTA ()
SubTotal 3030 3030
33 SANGAT PB-11-005-001-001/136
(Bajak) 		2611005000NRG24260620230113006 26/06/2023 SADHU RAM 2611005WL003508 SADHU RAM 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3417740484 SADHU RAM ()
34 SANGAT PB-11-005-001-001/141
(Bajak) 		2611005000NRG24260620230113009 26/06/2023 Karamjit kaur 2611005WL003508 Karamjit kaur 00468 UBIN0546453 1515 1515 Processed 14/07/2023 3417740489 Karamjit kaur ()
35 SANGAT PB-11-005-001-001/89
(Bajak) 		2611005000NRG24260620230113090 26/06/2023 Sukhdeep Kaur 2611005WL003508 Sukhdeep Kaur 00468 UBIN0546453 1818 1818 Processed 14/07/2023 3417740488 Sukhdeep Kaur ()
36 SANGAT PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114254 26/06/2023 Joginder singh 2611005WL003548 Joginder singh 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3417740490 Joginder singh ()
37 SANGAT PB-11-005-007-001/222
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114258 26/06/2023 Sukhpreet kaur 2611005WL003548 Sukhpreet kaur 00468 UBIN0546453 1212 1212 Processed 14/07/2023 3417740485 Sukhpreet kaur ()
SubTotal 7272 7272
38 SANGAT PB-11-005-005-001/175
(Bhagwangardh) 		2611005000NRG24260620230112935 26/06/2023 jagga singh 2611005WL003507 jagga singh 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3417740517 jagga singh ()
39 SANGAT PB-11-005-005-001/263
(Bhagwangardh) 		2611005000NRG24260620230112952 26/06/2023 harjit kaur 2611005WL003507 harjit kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3417740518 harjit kaur ()
40 SANGAT PB-11-005-005-001/269
(Bhagwangardh) 		2611005000NRG24260620230112954 26/06/2023 SATNAM SINGH 2611005WL003507 SATNAM SINGH 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3417740516 SATNAM SINGH ()
41 SANGAT PB-11-005-005-001/269
(Bhagwangardh) 		2611005000NRG24260620230112955 26/06/2023 satveer kaur 2611005WL003507 satveer kaur 00468 UBIN0546461 1818 1818 Processed 14/07/2023 3417740519 satveer kaur ()
42 SANGAT PB-11-005-005-001/37
(Bhagwangardh) 		2611005000NRG24260620230112966 26/06/2023 beant kaur 2611005WL003507 beant kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3417740515 beant kaur ()
43 SANGAT PB-11-005-005-001/80
(Bhagwangardh) 		2611005000NRG24260620230112987 26/06/2023 Narinder kaur 2611005WL003507 Narinder kaur 00468 UBIN0546461 1515 1515 Processed 14/07/2023 3417740486 Narinder kaur ()
44 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG24260620230114598 26/06/2023 Satnam singh 2611005WL003553 Satnam singh 00468 UBIN0546461 606 606 Processed 14/07/2023 3417740487 Satnam singh ()
SubTotal 10605 10605
45 SANGAT PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24260620230114240 26/06/2023 Mohar singh 2611005WL003548 Mohar singh 00468 UBIN0560626 1212 1212 Processed 14/07/2023 3417740514 Mohar singh ()
SubTotal 1212 1212
Total 62115 62115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_260623FTO_26077 Bank of India BKID0006360 BHATINDA 1818
2 SANGAT PB2611005_260623FTO_26077 Canara Bank CNRB0018106 GEHRI BUTTER 606
3 SANGAT PB2611005_260623FTO_26077 HDFC HDFC0002960 HDFC, Badal 1212
4 SANGAT PB2611005_260623FTO_26077 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 11514
5 SANGAT PB2611005_260623FTO_26077 Punjab & Sind Bank PSIB0021267 Jangirana 13635
6 SANGAT PB2611005_260623FTO_26077 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1818
7 SANGAT PB2611005_260623FTO_26077 Punjab National Bank PUNB0134710 Ghuda bhatinda 1515
8 SANGAT PB2611005_260623FTO_26077 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1818
9 SANGAT PB2611005_260623FTO_26077 State Bank of India SBIN0011963 SANGAT 3636
10 SANGAT PB2611005_260623FTO_26077 State Bank of India SBIN0050985 GHUDDA 2424
11 SANGAT PB2611005_260623FTO_26077 State Bank of India SBIN0051434 PATHRALA 3030
12 SANGAT PB2611005_260623FTO_26077 Union Bank of India UBIN0546453 NANDGARH - BANDI 7272
13 SANGAT PB2611005_260623FTO_26077 Union Bank of India UBIN0546461 BHAGWANGARH 10605
14 SANGAT PB2611005_260623FTO_26077 Union Bank of India UBIN0560626 GHUDDA 1212

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