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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:25:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_090623FTO_19781
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-11-005-020-001/116
(Jungirana Panchayat) 		2611005000NRG24090620230073691 09/06/2023 Darshan singh 2611005WL002365 Darshan singh 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2541599078 Darshan singh ()
2 SANGAT PB-11-005-020-001/132
(Jungirana Panchayat) 		2611005000NRG24090620230073692 09/06/2023 Leela Ram 2611005WL002365 Leela Ram 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2541599080 Leela Ram ()
3 SANGAT PB-11-005-020-001/366
(Jungirana Panchayat) 		2611005000NRG24090620230073719 09/06/2023 Jalour Singh 2611005WL002365 Jalour Singh 00349 PSIB0021267 1515 1515 Processed 14/06/2023 2541599081 Jalour Singh ()
4 SANGAT PB-11-005-020-001/42
(Jungirana Panchayat) 		2611005000NRG24090620230073723 09/06/2023 Jagga singh. 2611005WL002365 Jagga singh. 00349 PSIB0021267 1818 1818 Processed 14/06/2023 2541599079 Jagga singh. ()
SubTotal 6969 6969
5 SANGAT PB-11-005-020-001/348
(Jungirana Panchayat) 		2611005000NRG24090620230073715 09/06/2023 Mahinder Singh 2611005WL002365 Mahinder Singh 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2541599082 Mahinder Singh ()
SubTotal 1818 1818
6 SANGAT PB-11-005-030-001/263
(mehta) 		2611005000NRG24090620230074639 09/06/2023 Lakhwinder kaur 2611005WL002389 Lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541599085 Lakhwinder kaur ()
SubTotal 1818 1818
7 SANGAT PB-11-005-011-001/147
(doom Wali) 		2611005000NRG24090620230075088 09/06/2023 Sushila 2611005WL002398 Sushila 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541599090 Sushila ()
8 SANGAT PB-11-005-011-001/83
(doom Wali) 		2611005000NRG24090620230075150 09/06/2023 SUKHPREET KAUR 2611005WL002398 SUKHPREET KAUR 00354 PUNB0143000 909 909 Processed 14/06/2023 2541599086 SUKHPREET KAUR ()
9 SANGAT PB-11-005-025-001/101
(Kuti Kishan Pura) 		2611005000NRG24090620230074661 09/06/2023 Puneet kaur 2611005WL002390 Puneet kaur 00354 PUNB0143000 606 606 Processed 14/06/2023 2541599089 Puneet kaur ()
10 SANGAT PB-11-005-025-001/80
(Kuti Kishan Pura) 		2611005000NRG24090620230074662 09/06/2023 Keval singh 2611005WL002390 Keval singh 00354 PUNB0143000 606 606 Processed 14/06/2023 2541599084 Keval singh ()
11 SANGAT PB-11-005-025-001/81
(Kuti Kishan Pura) 		2611005000NRG24090620230074663 09/06/2023 Harman Singh 2611005WL002390 Harman Singh 00354 PUNB0143000 909 909 Processed 14/06/2023 2541599087 Harman Singh ()
12 SANGAT PB-11-005-025-001/85
(Kuti Kishan Pura) 		2611005000NRG24090620230074665 09/06/2023 Gagandeep Singh 2611005WL002390 Gagandeep Singh 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541599088 Gagandeep Singh ()
13 SANGAT PB-11-005-025-001/97
(Kuti Kishan Pura) 		2611005000NRG24090620230074675 09/06/2023 SUKHJIT KAUR 2611005WL002390 SUKHJIT KAUR 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541599083 SUKHJIT KAUR ()
SubTotal 6969 6969
14 SANGAT PB-11-005-011-001/51
(doom Wali) 		2611005000NRG24090620230075119 09/06/2023 Veera singh 2611005WL002398 Veera singh 00354 PUNB0144210 1515 1515 Processed 14/06/2023 2541599091 Veera singh ()
SubTotal 1515 1515
15 SANGAT PB-11-005-025-001/81
(Kuti Kishan Pura) 		2611005000NRG24090620230074664 09/06/2023 Paramjit Kaur 2611005WL002390 Paramjit Kaur 00354 PUNB0256400 1212 1212 Processed 14/06/2023 2541599092 Paramjit Kaur ()
SubTotal 1212 1212
16 SANGAT PB-11-005-011-001/106
(doom Wali) 		2611005000NRG24090620230075041 09/06/2023 Sumitra 2611005WL002398 Sumitra 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2541599094 MRS SMITERA WO HET RAM ()
17 SANGAT PB-11-005-011-001/112
(doom Wali) 		2611005000NRG24090620230075051 09/06/2023 Lachmi 2611005WL002398 Lachmi 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2541599095 MRS LACHHMI WO BALWANT ()
18 SANGAT PB-11-005-011-001/127
(doom Wali) 		2611005000NRG24090620230075068 09/06/2023 Rajveer Kaur 2611005WL002398 Rajveer Kaur 00415 SBIN0011963 1212 1212 Processed 14/06/2023 2541599097 MASTER TAMMNA UG RAJVEER KAUR ()
19 SANGAT PB-11-005-021-001/490
(Kaljharani) 		2611005000NRG24090620230074784 09/06/2023 Charnjit kaur 2611005WL002391 Charnjit kaur 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2541599108 MRS CHARANJIT KAUR ()
SubTotal 5757 5757
20 SANGAT PB-11-005-021-001/368
(Kaljharani) 		2611005000NRG24090620230074745 09/06/2023 Sukhjeet Kaur 2611005WL002391 Sukhjeet Kaur 00415 SBIN0050985 606 606 Processed 14/06/2023 2541599105 MRS SUKHJIT KAUR ()
SubTotal 606 606
21 SANGAT PB-11-005-011-001/107
(doom Wali) 		2611005000NRG24090620230075042 09/06/2023 Balwant Ram 2611005WL002398 Balwant Ram 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2541599112 MR BALWANT RAM ()
22 SANGAT PB-11-005-011-001/120
(doom Wali) 		2611005000NRG24090620230075061 09/06/2023 Shhinder singh 2611005WL002398 Shhinder singh 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2541599111 MR CHHINDER SINGH ()
23 SANGAT PB-11-005-011-001/132
(doom Wali) 		2611005000NRG24090620230075072 09/06/2023 Paramjit Kaur 2611005WL002398 Paramjit Kaur 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2541599101 MASTER KAJAL UGS BHURA SINGH ()
24 SANGAT PB-11-005-011-001/141
(doom Wali) 		2611005000NRG24090620230075082 09/06/2023 Manpreet kaur 2611005WL002398 Manpreet kaur 00415 SBIN0051434 909 909 Processed 14/06/2023 2541599096 MRS MANPREET KAUR WO OM PRAKASH ()
25 SANGAT PB-11-005-011-001/142
(doom Wali) 		2611005000NRG24090620230075083 09/06/2023 Guddi 2611005WL002398 Guddi 00415 SBIN0051434 909 909 Processed 14/06/2023 2541599106 MRS GUDI WO KAUR SINGH ()
26 SANGAT PB-11-005-011-001/92
(doom Wali) 		2611005000NRG24090620230075157 09/06/2023 Banvari Ram 2611005WL002398 Banvari Ram 00415 SBIN0051434 1515 1515 Processed 14/06/2023 2541599098 MR BANWARI RAM SO BHAGWANA RAM ()
SubTotal 7878 7878
27 SANGAT PB-11-005-021-001/208
(Kaljharani) 		2611005000NRG24090620230074707 09/06/2023 Tej kaur 2611005WL002391 Tej kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599100 Tej kaur ()
28 SANGAT PB-11-005-021-001/272
(Kaljharani) 		2611005000NRG24090620230074723 09/06/2023 Sukhwinder kaur 2611005WL002391 Sukhwinder kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2541599099 Sukhwinder kaur ()
29 SANGAT PB-11-005-021-001/377
(Kaljharani) 		2611005000NRG24090620230074748 09/06/2023 Charanjeet Kaur 2611005WL002391 Charanjeet Kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2541599103 Charanjeet Kaur ()
30 SANGAT PB-11-005-021-001/453
(Kaljharani) 		2611005000NRG24090620230074770 09/06/2023 Sukhpreet kaur 2611005WL002391 Sukhpreet kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2541599109 Sukhpreet kaur ()
SubTotal 4242 4242
31 SANGAT PB-11-005-030-001/181
(mehta) 		2611005000NRG24090620230074616 09/06/2023 SatyaDevi 2611005WL002389 SatyaDevi 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2541599093 SatyaDevi ()
32 SANGAT PB-11-005-030-001/226
(mehta) 		2611005000NRG24090620230074633 09/06/2023 CHHINDER PAL SINGH 2611005WL002389 CHHINDER PAL SINGH 00468 UBIN0546461 909 909 Processed 14/06/2023 2541599104 CHHINDER PAL SINGH ()
33 SANGAT PB-11-005-030-001/272
(mehta) 		2611005000NRG24090620230074641 09/06/2023 Manpreet Kaur 2611005WL002389 Manpreet Kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2541599110 Manpreet Kaur ()
34 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG24090620230074644 09/06/2023 Satnam singh 2611005WL002389 Satnam singh 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2541599102 Satnam singh ()
SubTotal 5454 5454
35 SANGAT PB-11-005-021-001/491
(Kaljharani) 		2611005000NRG24090620230074785 09/06/2023 Baljit kaur 2611005WL002391 Baljit kaur 00468 UBIN0560626 1515 1515 Processed 14/06/2023 2541599107 Baljit kaur ()
SubTotal 1515 1515
Total 45753 45753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_090623FTO_19781 Punjab & Sind Bank PSIB0021267 Jangirana 6969
2 SANGAT PB2611005_090623FTO_19781 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1818
3 SANGAT PB2611005_090623FTO_19781 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
4 SANGAT PB2611005_090623FTO_19781 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 6969
5 SANGAT PB2611005_090623FTO_19781 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1515
6 SANGAT PB2611005_090623FTO_19781 Punjab National Bank PUNB0256400 MAUR NABHA 1212
7 SANGAT PB2611005_090623FTO_19781 State Bank of India SBIN0011963 SANGAT 5757
8 SANGAT PB2611005_090623FTO_19781 State Bank of India SBIN0050985 GHUDDA 606
9 SANGAT PB2611005_090623FTO_19781 State Bank of India SBIN0051434 PATHRALA 7878
10 SANGAT PB2611005_090623FTO_19781 Union Bank of India UBIN0546453 NANDGARH - BANDI 4242
11 SANGAT PB2611005_090623FTO_19781 Union Bank of India UBIN0546461 BHAGWANGARH 5454
12 SANGAT PB2611005_090623FTO_19781 Union Bank of India UBIN0560626 GHUDDA 1515

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