Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_080623FTO_19169
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) 		2611005000NRG24080620230071352 08/06/2023 Baljinder kaur 2611005WL002325 Baljinder kaur 00152 HDFC0003412 1212 1212 Processed 14/06/2023 2541599154 Baljinder kaur ()
2 SANGAT PB-11-005-010-001/21
(Dhuniky) 		2611005000NRG24080620230071390 08/06/2023 Bhinder kaur 2611005WL002325 Bhinder kaur 00152 HDFC0003412 606 606 Processed 14/06/2023 2541599155 Bhinder kaur ()
SubTotal 1818 1818
3 SANGAT PB-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG24080620230071290 08/06/2023 Manjit kaur 2611005WL002324 Manjit kaur 00349 PSIB0021400 1818 1818 Processed 14/06/2023 2541599157 Manjit kaur ()
4 SANGAT PB-11-005-019-001/434
(JASSI BAGWALI) 		2611005000NRG24080620230071298 08/06/2023 JASWINDER KAUR 2611005WL002324 JASWINDER KAUR 00349 PSIB0021400 1212 1212 Processed 14/06/2023 2541599166 JASWINDER KAUR ()
5 SANGAT PB-11-005-019-001/547
(JASSI BAGWALI) 		2611005000NRG24080620230071323 08/06/2023 Manjit kaur 2611005WL002324 Manjit kaur 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2541599158 Manjit kaur ()
SubTotal 4545 4545
6 SANGAT PB-11-005-010-001/296
(Dhuniky) 		2611005000NRG24080620230071434 08/06/2023 Gurdeep Singh 2611005WL002325 Gurdeep Singh 00354 PUNB0033000 909 909 Processed 14/06/2023 2541599164 Gurdeep Singh ()
SubTotal 909 909
7 SANGAT PB-11-005-010-001/215
(Dhuniky) 		2611005000NRG24080620230071397 08/06/2023 Resham Singh 2611005WL002325 Resham Singh 00354 PUNB0085200 1515 1515 Processed 14/06/2023 2541599167 Resham Singh ()
8 SANGAT PB-11-005-019-001/341
(JASSI BAGWALI) 		2611005000NRG24080620230071249 08/06/2023 Thana Ram 2611005WL002324 Thana Ram 00354 PUNB0085200 1818 1818 Processed 14/06/2023 2541599161 Thana Ram ()
9 SANGAT PB-11-005-019-001/354
(JASSI BAGWALI) 		2611005000NRG24080620230071256 08/06/2023 Tarsam Singh 2611005WL002324 Tarsam Singh 00354 PUNB0085200 1818 1818 Processed 14/06/2023 2541599160 Tarsam Singh ()
10 SANGAT PB-11-005-019-001/404
(JASSI BAGWALI) 		2611005000NRG24080620230071278 08/06/2023 Amarjit kaur 2611005WL002324 Amarjit kaur 00354 PUNB0085200 1515 1515 Processed 14/06/2023 2541599163 Amarjit kaur ()
SubTotal 6666 6666
11 SANGAT PB-11-005-010-001/304
(Dhuniky) 		2611005000NRG24080620230071438 08/06/2023 Najar Singh 2611005WL002325 Najar Singh 00354 PUNB0134710 1515 1515 Processed 14/06/2023 2541599165 Najar Singh ()
12 SANGAT PB-11-005-025-001/290
(Kuti Kishan Pura) 		2611005000NRG24080620230072187 08/06/2023 Mandeep kaur 2611005WL002339 Mandeep kaur 00354 PUNB0134710 606 606 Processed 14/06/2023 2541599168 Mandeep kaur ()
SubTotal 2121 2121
13 SANGAT PB-11-005-008-001/292
(chak ruldusingwala) 		2611005000NRG24080620230071502 08/06/2023 Veerpal Kaur 2611005WL002326 Veerpal Kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541599172 Veerpal Kaur ()
14 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG24080620230071504 08/06/2023 Jito bai 2611005WL002326 Jito bai 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541599180 Jito bai ()
15 SANGAT PB-11-005-019-001/254
(JASSI BAGWALI) 		2611005000NRG24080620230071216 08/06/2023 Karamjit kaur 2611005WL002324 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541599179 Karamjit kaur ()
16 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG24080620230071220 08/06/2023 Balveer ram 2611005WL002324 Balveer ram 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599177 Balveer ram ()
17 SANGAT PB-11-005-019-001/302
(JASSI BAGWALI) 		2611005000NRG24080620230071235 08/06/2023 Amarjeet kaur 2611005WL002324 Amarjeet kaur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599169 Amarjeet kaur ()
18 SANGAT PB-11-005-019-001/313
(JASSI BAGWALI) 		2611005000NRG24080620230071239 08/06/2023 pyary 2611005WL002324 pyary 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599170 pyary ()
19 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG24080620230071274 08/06/2023 Thaker Ram 2611005WL002324 Thaker Ram 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599175 Thaker Ram ()
20 SANGAT PB-11-005-019-001/403
(JASSI BAGWALI) 		2611005000NRG24080620230071277 08/06/2023 Amarjeet kaur 2611005WL002324 Amarjeet kaur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599171 Amarjeet kaur ()
21 SANGAT PB-11-005-019-001/410
(JASSI BAGWALI) 		2611005000NRG24080620230071282 08/06/2023 DARSHAN SINGH 2611005WL002324 DARSHAN SINGH 00354 PUNB0143000 909 909 Processed 14/06/2023 2541599162 DARSHAN SINGH ()
22 SANGAT PB-11-005-019-001/435
(JASSI BAGWALI) 		2611005000NRG24080620230071299 08/06/2023 Veerpal kaur 2611005WL002324 Veerpal kaur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599178 Veerpal kaur ()
23 SANGAT PB-11-005-019-001/457
(JASSI BAGWALI) 		2611005000NRG24080620230071305 08/06/2023 Mitho kaur 2611005WL002324 Mitho kaur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599176 Mitho kaur ()
24 SANGAT PB-11-005-025-001/103
(Kuti Kishan Pura) 		2611005000NRG24080620230072141 08/06/2023 MANJIT KAUR 2611005WL002339 MANJIT KAUR 00354 PUNB0143000 909 909 Processed 14/06/2023 2541599159 MANJIT KAUR ()
25 SANGAT PB-11-005-025-001/292
(Kuti Kishan Pura) 		2611005000NRG24080620230072188 08/06/2023 Soni Kaur 2611005WL002339 Soni Kaur 00354 PUNB0143000 606 606 Processed 14/06/2023 2541599188 Soni Kaur ()
26 SANGAT PB-11-005-025-001/47
(Kuti Kishan Pura) 		2611005000NRG24080620230072204 08/06/2023 Charna singh 2611005WL002339 Charna singh 00354 PUNB0143000 606 606 Processed 14/06/2023 2541599173 Charna singh ()
27 SANGAT PB-11-005-025-001/68
(Kuti Kishan Pura) 		2611005000NRG24080620230072224 08/06/2023 Banto Kaur 2611005WL002339 Banto Kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541599182 Banto Kaur ()
28 SANGAT PB-11-005-025-001/71
(Kuti Kishan Pura) 		2611005000NRG24080620230072229 08/06/2023 Ramandeep kaur 2611005WL002339 Ramandeep kaur 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541599181 Ramandeep kaur ()
SubTotal 22422 22422
29 SANGAT PB-11-005-019-001/361
(JASSI BAGWALI) 		2611005000NRG24080620230071264 08/06/2023 Murte kaur 2611005WL002324 Murte kaur 00354 PUNB0144210 1818 1818 Processed 14/06/2023 2541599183 Murte kaur ()
30 SANGAT PB-11-005-019-001/445
(JASSI BAGWALI) 		2611005000NRG24080620230071303 08/06/2023 Sandeep singh 2611005WL002324 Sandeep singh 00354 PUNB0144210 1818 1818 Processed 14/06/2023 2541599174 Sandeep singh ()
SubTotal 3636 3636
31 SANGAT PB-11-005-009-001/157
(Dhunay Wala) 		2611005000NRG24080620230071165 08/06/2023 Sukhjit Kaur 2611005WL002323 Sukhjit Kaur 00415 SBIN0011963 1818 1818 Processed 14/06/2023 2541599187 MRS SUKHJIT KAUR ()
32 SANGAT PB-11-005-019-001/315
(JASSI BAGWALI) 		2611005000NRG24080620230071240 08/06/2023 Satveer Kaur 2611005WL002324 Satveer Kaur 00415 SBIN0011963 1818 1818 Processed 14/06/2023 2541599185 MRS SATVEER KAUR ()
33 SANGAT PB-11-005-019-001/349
(JASSI BAGWALI) 		2611005000NRG24080620230071252 08/06/2023 harbans kaur 2611005WL002324 harbans kaur 00415 SBIN0011963 1818 1818 Processed 14/06/2023 2541599184 MRS HARBANS KAUR ()
SubTotal 5454 5454
34 SANGAT PB-11-005-019-001/565
(JASSI BAGWALI) 		2611005000NRG24080620230071324 08/06/2023 Kuldeep Kaur 2611005WL002324 Kuldeep Kaur 00415 SBIN0050221 1515 1515 Processed 14/06/2023 2541599186 MRS KULDEEP KAUR DSSO ()
SubTotal 1515 1515
35 SANGAT PB-11-005-009-001/41
(Dhunay Wala) 		2611005000NRG24080620230071184 08/06/2023 Parmjeet Kaur 2611005WL002323 Parmjeet Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599189 Parmjeet Kaur ()
36 SANGAT PB-11-005-009-001/80
(Dhunay Wala) 		2611005000NRG24080620230071207 08/06/2023 CHHOTO 2611005WL002323 CHHOTO 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599192 CHHOTO ()
37 SANGAT PB-11-005-010-001/116
(Dhuniky) 		2611005000NRG24080620230071343 08/06/2023 Sukhjit Kaur 2611005WL002325 Sukhjit Kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2541599210 Sukhjit Kaur ()
38 SANGAT PB-11-005-010-001/150
(Dhuniky) 		2611005000NRG24080620230071359 08/06/2023 Sukhdeep kaur 2611005WL002325 Sukhdeep kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2541599194 Sukhdeep kaur ()
39 SANGAT PB-11-005-010-001/152
(Dhuniky) 		2611005000NRG24080620230071361 08/06/2023 Baldev singh 2611005WL002325 Baldev singh 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599200 Baldev singh ()
40 SANGAT PB-11-005-010-001/152
(Dhuniky) 		2611005000NRG24080620230071362 08/06/2023 gurmeet kaur 2611005WL002325 gurmeet kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599218 gurmeet kaur ()
41 SANGAT PB-11-005-010-001/17
(Dhuniky) 		2611005000NRG24080620230071372 08/06/2023 Manjeet Kau 2611005WL002325 Manjeet Kau 00468 UBIN0546453 303 303 Processed 14/06/2023 2541599193 Manjeet Kau ()
42 SANGAT PB-11-005-010-001/180
(Dhuniky) 		2611005000NRG24080620230071377 08/06/2023 Bagga Singh 2611005WL002325 Bagga Singh 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2541599212 Bagga Singh ()
43 SANGAT PB-11-005-010-001/195
(Dhuniky) 		2611005000NRG24080620230071384 08/06/2023 Arasdeep kaur 2611005WL002325 Arasdeep kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2541599195 Arasdeep kaur ()
44 SANGAT PB-11-005-010-001/201
(Dhuniky) 		2611005000NRG24080620230071388 08/06/2023 Gurmeet kaur 2611005WL002325 Gurmeet kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599213 Gurmeet kaur ()
45 SANGAT PB-11-005-010-001/217
(Dhuniky) 		2611005000NRG24080620230071398 08/06/2023 Sandeep kaur 2611005WL002325 Sandeep kaur 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2541599196 Sandeep kaur ()
46 SANGAT PB-11-005-010-001/225
(Dhuniky) 		2611005000NRG24080620230071401 08/06/2023 Manpreet kaur 2611005WL002325 Manpreet kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599197 Manpreet kaur ()
47 SANGAT PB-11-005-010-001/267
(Dhuniky) 		2611005000NRG24080620230071423 08/06/2023 Gurvinder kaur 2611005WL002325 Gurvinder kaur 00468 UBIN0546453 606 606 Processed 14/06/2023 2541599202 Gurvinder kaur ()
48 SANGAT PB-11-005-010-001/282
(Dhuniky) 		2611005000NRG24080620230071429 08/06/2023 Manjit Kaur 2611005WL002325 Manjit Kaur 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599198 Manjit Kaur ()
49 SANGAT PB-11-005-010-001/298
(Dhuniky) 		2611005000NRG24080620230071436 08/06/2023 Sushma Rani 2611005WL002325 Sushma Rani 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2541599204 Sushma Rani ()
50 SANGAT PB-11-005-010-001/312
(Dhuniky) 		2611005000NRG24080620230071444 08/06/2023 Hardam Singh 2611005WL002325 Hardam Singh 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2541599214 Hardam Singh ()
51 SANGAT PB-11-005-010-001/6
(Dhuniky) 		2611005000NRG24080620230071468 08/06/2023 Nachttar singh 2611005WL002325 Nachttar singh 00468 UBIN0546453 303 303 Processed 14/06/2023 2541599217 Nachttar singh ()
52 SANGAT PB-11-005-010-001/93
(Dhuniky) 		2611005000NRG24080620230071492 08/06/2023 CHARANJIT KAUR 2611005WL002325 CHARANJIT KAUR 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599201 CHARANJIT KAUR ()
53 SANGAT PB-11-005-010-001/94
(Dhuniky) 		2611005000NRG24080620230071494 08/06/2023 Gora singh 2611005WL002325 Gora singh 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2541599216 Gora singh ()
SubTotal 23028 23028
54 SANGAT PB-11-005-005-001/175
(Bhagwangardh) 		2611005000NRG24080620230071008 08/06/2023 jagga singh 2611005WL002314 jagga singh 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2541599215 jagga singh ()
55 SANGAT PB-11-005-005-001/263
(Bhagwangardh) 		2611005000NRG24080620230071036 08/06/2023 harjit kaur 2611005WL002314 harjit kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2541599199 harjit kaur ()
56 SANGAT PB-11-005-005-001/269
(Bhagwangardh) 		2611005000NRG24080620230071039 08/06/2023 SATNAM SINGH 2611005WL002314 SATNAM SINGH 00468 UBIN0546461 909 909 Processed 14/06/2023 2541599211 SATNAM SINGH ()
57 SANGAT PB-11-005-005-001/269
(Bhagwangardh) 		2611005000NRG24080620230071040 08/06/2023 satveer kaur 2611005WL002314 satveer kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2541599203 satveer kaur ()
58 SANGAT PB-11-005-005-001/282
(Bhagwangardh) 		2611005000NRG24080620230071044 08/06/2023 Karamjit kaur 2611005WL002314 Karamjit kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2541599205 Karamjit kaur ()
59 SANGAT PB-11-005-005-001/283
(Bhagwangardh) 		2611005000NRG24080620230071045 08/06/2023 Balvir kaur 2611005WL002314 Balvir kaur 00468 UBIN0546461 303 303 Processed 14/06/2023 2541599206 Balvir kaur ()
60 SANGAT PB-11-005-009-001/160
(Dhunay Wala) 		2611005000NRG24080620230071169 08/06/2023 Virpal Kaur 2611005WL002323 Virpal Kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2541599209 Virpal Kaur ()
61 SANGAT PB-11-005-009-001/166
(Dhunay Wala) 		2611005000NRG24080620230071172 08/06/2023 Amandeep Kaur 2611005WL002323 Amandeep Kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2541599208 Amandeep Kaur ()
62 SANGAT PB-11-005-009-001/56
(Dhunay Wala) 		2611005000NRG24080620230071195 08/06/2023 jaggo kaur 2611005WL002323 jaggo kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2541599190 jaggo kaur ()
63 SANGAT PB-11-005-009-001/64
(Dhunay Wala) 		2611005000NRG24080620230071197 08/06/2023 mandeep kaur 2611005WL002323 mandeep kaur 00468 UBIN0546461 1818 1818 Processed 14/06/2023 2541599191 mandeep kaur ()
64 SANGAT PB-11-005-009-001/9
(Dhunay Wala) 		2611005000NRG24080620230071211 08/06/2023 Parwinder kaur 2611005WL002323 Parwinder kaur 00468 UBIN0546461 1515 1515 Processed 14/06/2023 2541599207 Parwinder kaur ()
SubTotal 16968 16968
65 SANGAT PB-11-005-025-001/286
(Kuti Kishan Pura) 		2611005000NRG24080620230072184 08/06/2023 Sikander singh 2611005WL002339 Sikander singh 00691 IPOS0000001 1212 1212 Processed 14/06/2023 2541599156 Sikander singh ()
SubTotal 1212 1212
Total 90294 90294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_080623FTO_19169 HDFC HDFC0003412 Jangirana 1818
2 SANGAT PB2611005_080623FTO_19169 Punjab & Sind Bank PSIB0021400 Sangat Mandi 4545
3 SANGAT PB2611005_080623FTO_19169 Punjab National Bank PUNB0033000 MUKATSAR MAIN 909
4 SANGAT PB2611005_080623FTO_19169 Punjab National Bank PUNB0085200 SANGAT MANDI 6666
5 SANGAT PB2611005_080623FTO_19169 Punjab National Bank PUNB0134710 Ghuda bhatinda 2121
6 SANGAT PB2611005_080623FTO_19169 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 22422
7 SANGAT PB2611005_080623FTO_19169 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3636
8 SANGAT PB2611005_080623FTO_19169 State Bank of India SBIN0011963 SANGAT 5454
9 SANGAT PB2611005_080623FTO_19169 State Bank of India SBIN0050221 BHUCHO KALAN 1515
10 SANGAT PB2611005_080623FTO_19169 Union Bank of India UBIN0546453 nandgah 303
11 SANGAT PB2611005_080623FTO_19169 Union Bank of India UBIN0546453 NANDGARH - BANDI 22725
12 SANGAT PB2611005_080623FTO_19169 Union Bank of India UBIN0546461 BHAGWANGARH 16968
13 SANGAT PB2611005_080623FTO_19169 India Post Payments Bank IPOS0000001 BATHINDA 1212

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