Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:47:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_310823FTO_49054
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-11-005-034-001/34
(Pacca Khuard) 		2611005000NRG24310820230196260 31/08/2023 Charanjit kaur 2611005WL0007039 Charanjit kaur 00078 CNRB0003878 303 303 Processed 07/09/2023 5284919785 Charanjit kaur ()
SubTotal 303 303
2 SANGAT PB-11-005-014-001/77
(Ghari Bhutter) 		2611005000NRG24310820230196325 31/08/2023 Sukhwinder Kaur 2611005WL0007061 Sukhwinder Kaur 00078 CNRB0018106 1515 1515 Processed 07/09/2023 5284919786 Sukhwinder Kaur ()
SubTotal 1515 1515
3 SANGAT PB-11-005-038-001/104
(Rai Ke Khurad) 		2611005000NRG24310820230196309 31/08/2023 Jaswinder singh 2611005WL0007052 Jaswinder singh 00349 PSIB0000556 909 909 Processed 07/09/2023 5284919788 Jaswinder singh ()
4 SANGAT PB-11-005-039-001/23
(raike kalan) 		2611005000NRG24310820230196329 31/08/2023 Harbans singh. 2611005WL0007064 Harbans singh. 00349 PSIB0000556 1818 1818 Processed 07/09/2023 5284919787 Harbans singh. ()
SubTotal 2727 2727
5 SANGAT PB-11-005-016-001/19
(Gurthari) 		2611005000NRG24310820230196281 31/08/2023 Naib Singh 2611005WL0007043 Naib Singh 00354 PUNB0084400 303 303 Processed 07/09/2023 5284919799 Naib Singh ()
6 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG24310820230196282 31/08/2023 Mohinder Kaur 2611005WL0007043 Mohinder Kaur 00354 PUNB0084400 909 909 Processed 07/09/2023 5284919789 Mohinder Kaur ()
7 SANGAT PB-11-005-028-001/139
(masana) 		2611005000NRG24310820230196263 31/08/2023 Mella ram 2611005WL0007040 Mella ram 00354 PUNB0084400 1818 1818 Processed 07/09/2023 5284919790 Mella ram ()
8 SANGAT PB-11-005-034-001/40
(Pacca Khuard) 		2611005000NRG24310820230196261 31/08/2023 Manpreet kaur 2611005WL0007039 Manpreet kaur 00354 PUNB0084400 1515 1515 Processed 07/09/2023 5284919803 Manpreet kaur ()
9 SANGAT PB-11-005-034-001/44
(Pacca Khuard) 		2611005000NRG24310820230196262 31/08/2023 Paramjit kaur 2611005WL0007039 Paramjit kaur 00354 PUNB0084400 1212 1212 Processed 07/09/2023 5284919802 Paramjit kaur ()
10 SANGAT PB-11-005-035-001/408
(PACKA KALAN) 		2611005000NRG24310820230196253 31/08/2023 PARAMJIT KAUR 2611005WL0007038 PARAMJIT KAUR 00354 PUNB0084400 909 909 Processed 07/09/2023 5284919804 PARAMJIT KAUR ()
11 SANGAT PB-11-005-035-001/423
(PACKA KALAN) 		2611005000NRG24310820230196254 31/08/2023 KARAMJIT KAUR 2611005WL0007038 KARAMJIT KAUR 00354 PUNB0084400 909 909 Processed 07/09/2023 5284919806 KARAMJIT KAUR ()
12 SANGAT PB-11-005-035-001/506
(PACKA KALAN) 		2611005000NRG24310820230196255 31/08/2023 Karamjit kaur 2611005WL0007038 Karamjit kaur 00354 PUNB0084400 909 909 Processed 07/09/2023 5284919805 Karamjit kaur ()
13 SANGAT PB-11-005-035-001/547
(PACKA KALAN) 		2611005000NRG24310820230196256 31/08/2023 Harmel Kaur 2611005WL0007038 Harmel Kaur 00354 PUNB0084400 909 909 Processed 07/09/2023 5284919801 Harmel Kaur ()
14 SANGAT PB-11-005-035-001/554
(PACKA KALAN) 		2611005000NRG24310820230196257 31/08/2023 Paramjeet kaur 2611005WL0007038 Paramjeet kaur 00354 PUNB0084400 909 909 Processed 07/09/2023 5284919800 Paramjeet kaur ()
15 SANGAT PB-11-005-035-001/598
(PACKA KALAN) 		2611005000NRG24310820230196258 31/08/2023 Sohan lal 2611005WL0007038 Sohan lal 00354 PUNB0084400 909 909 Processed 07/09/2023 5284919807 Sohan lal ()
16 SANGAT PB-11-005-035-001/643
(PACKA KALAN) 		2611005000NRG24310820230196259 31/08/2023 Murti kaur 2611005WL0007038 Murti kaur 00354 PUNB0084400 909 909 Processed 07/09/2023 5284919791 Murti kaur ()
SubTotal 12120 12120
17 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG24310820230196278 31/08/2023 Reaham kaur 2611005WL0007043 Reaham kaur 00354 PUNB0085200 1212 1212 Processed 07/09/2023 5284919811 Reaham kaur ()
18 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG24310820230196280 31/08/2023 JASWINDER KAUR 2611005WL0007043 JASWINDER KAUR 00354 PUNB0085200 909 909 Processed 07/09/2023 5284919798 JASWINDER KAUR ()
19 SANGAT PB-11-005-016-001/208
(Gurthari) 		2611005000NRG24310820230196283 31/08/2023 Rani Kaur 2611005WL0007043 Rani Kaur 00354 PUNB0085200 1212 1212 Processed 07/09/2023 5284919808 Rani Kaur ()
20 SANGAT PB-11-005-016-001/24
(Gurthari) 		2611005000NRG24310820230196284 31/08/2023 Manjeet Kaur 2611005WL0007043 Manjeet Kaur 00354 PUNB0085200 1212 1212 Processed 07/09/2023 5284919810 Manjeet Kaur ()
21 SANGAT PB-11-005-016-001/57
(Gurthari) 		2611005000NRG24310820230196285 31/08/2023 Karmgeet Kaur 2611005WL0007043 Karmgeet Kaur 00354 PUNB0085200 909 909 Processed 07/09/2023 5284919809 Karmgeet Kaur ()
22 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG24310820230196286 31/08/2023 LALI KAUR 2611005WL0007043 LALI KAUR 00354 PUNB0085200 1212 1212 Processed 07/09/2023 5284919812 LALI KAUR ()
SubTotal 6666 6666
23 SANGAT PB-11-005-008-001/415
(chak ruldusingwala) 		2611005000NRG24310820230196326 31/08/2023 inder ram 2611005WL0007062 inder ram 00354 PUNB0143000 1515 1515 Processed 07/09/2023 5284919813 inder ram ()
24 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24310820230196327 31/08/2023 CHAND SINGH... 2611005WL0007062 CHAND SINGH... 00354 PUNB0143000 1515 1515 Processed 07/09/2023 5284919814 CHAND SINGH... ()
25 SANGAT PB-11-005-036-001/74
(pathrala) 		2611005000NRG24310820230196304 31/08/2023 JASWINDER KAUR 2611005WL0007051 JASWINDER KAUR 00354 PUNB0143000 303 303 Processed 07/09/2023 5284919815 JASWINDER KAUR ()
SubTotal 3333 3333
26 SANGAT PB-11-005-013-001/324
(Fullo Mitthi) 		2611005000NRG24310820230196323 31/08/2023 Harpal kaur 2611005WL0007060 Harpal kaur 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5284919819 Harpal kaur ()
27 SANGAT PB-11-005-022-001/192
(kotguru) 		2611005000NRG24310820230196321 31/08/2023 Gurpreet kaur 2611005WL0007059 Gurpreet kaur 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5284919818 Gurpreet kaur ()
28 SANGAT PB-11-005-022-001/78
(kotguru) 		2611005000NRG24310820230196322 31/08/2023 Kulwinder kaur 2611005WL0007059 Kulwinder kaur 00354 PUNB0144210 1515 1515 Processed 07/09/2023 5284919817 Kulwinder kaur ()
29 SANGAT PB-11-005-028-001/7
(masana) 		2611005000NRG24310820230196264 31/08/2023 Reena kaur 2611005WL0007040 Reena kaur 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5284919797 Reena kaur ()
30 SANGAT PB-11-005-028-001/8
(masana) 		2611005000NRG24310820230196265 31/08/2023 Gursevak singh 2611005WL0007040 Gursevak singh 00354 PUNB0144210 1818 1818 Processed 07/09/2023 5284919816 Gursevak singh ()
SubTotal 8787 8787
31 SANGAT PB-11-005-013-001/494
(Fullo Mitthi) 		2611005000NRG24310820230196324 31/08/2023 Manpreet Kaur 2611005WL0007060 Manpreet Kaur 00415 SBIN0011963 1212 1212 Processed 07/09/2023 5284919820 MRS MANPREET KAUR ()
32 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24310820230196279 31/08/2023 PARAMJIT KAUR 2611005WL0007043 PARAMJIT KAUR 00415 SBIN0011963 909 909 Processed 07/09/2023 5284919821 MRS PARAMJIT KAUR ()
SubTotal 2121 2121
33 SANGAT PB-11-005-013-001/310
(Fullo Mitthi) 		2611005000NRG24310820230196328 31/08/2023 Sardul singh 2611005WL0007063 Sardul singh 00415 SBIN0051347 1515 1515 Processed 07/09/2023 5284919822 MR SARDUL SINGH ()
SubTotal 1515 1515
34 SANGAT PB-11-005-036-001/605
(pathrala) 		2611005000NRG24310820230196303 31/08/2023 rani kaur 2611005WL0007051 rani kaur 00415 SBIN0051434 303 303 Processed 07/09/2023 5284919823 MRS RANI KAUR WO GURMEET SINGH ()
SubTotal 303 303
35 SANGAT PB-11-005-001-001/7
(Bajak) 		2611005000NRG24310820230196297 31/08/2023 hardeep singh 2611005WL0007047 hardeep singh 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5284919824 hardeep singh ()
36 SANGAT PB-11-005-006-001/71
(CHACK ATAR SINGH WALA) 		2611005000NRG24310820230196314 31/08/2023 Jaspal singh 2611005WL0007055 Jaspal singh 00468 UBIN0546453 1515 1515 Processed 07/09/2023 5284919796 Jaspal singh ()
37 SANGAT PB-11-005-006-001/92
(CHACK ATAR SINGH WALA) 		2611005000NRG24310820230196315 31/08/2023 Charanjit kaur 2611005WL0007055 Charanjit kaur 00468 UBIN0546453 1212 1212 Processed 07/09/2023 5284919795 Charanjit kaur ()
38 SANGAT PB-11-005-021-001/180
(Kaljharani) 		2611005000NRG24310820230196266 31/08/2023 HARPAL KAUR 2611005WL0007041 HARPAL KAUR 00468 UBIN0546453 303 303 Processed 07/09/2023 5284919825 HARPAL KAUR ()
39 SANGAT PB-11-005-021-001/24
(Kaljharani) 		2611005000NRG24310820230196267 31/08/2023 Harpal Kaur 2611005WL0007041 Harpal Kaur 00468 UBIN0546453 303 303 Processed 07/09/2023 5284919794 Harpal Kaur ()
SubTotal 4545 4545
40 SANGAT PB-11-005-041-001/1
(Shergar) 		2611005000NRG24310820230196251 31/08/2023 Angrej kaur 2611005WL0007037 Angrej kaur 00468 UBIN0546461 1515 1515 Processed 07/09/2023 5284919793 Angrej kaur ()
41 SANGAT PB-11-005-041-001/66
(Shergar) 		2611005000NRG24310820230196252 31/08/2023 amarjeet kaur 2611005WL0007037 amarjeet kaur 00468 UBIN0546461 1515 1515 Processed 07/09/2023 5284919792 amarjeet kaur ()
SubTotal 3030 3030
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_310823FTO_49054 Canara Bank CNRB0003878 RAMAN MANDI 303
2 SANGAT PB2611005_310823FTO_49054 Canara Bank CNRB0018106 GEHRI BUTTER 1515
3 SANGAT PB2611005_310823FTO_49054 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 2727
4 SANGAT PB2611005_310823FTO_49054 Punjab National Bank PUNB0084400 PAKKA KALAN 12120
5 SANGAT PB2611005_310823FTO_49054 Punjab National Bank PUNB0085200 SANGAT MANDI 6666
6 SANGAT PB2611005_310823FTO_49054 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 3333
7 SANGAT PB2611005_310823FTO_49054 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 8787
8 SANGAT PB2611005_310823FTO_49054 State Bank of India SBIN0011963 SANGAT 2121
9 SANGAT PB2611005_310823FTO_49054 State Bank of India SBIN0051347 JAI SINGH WALA 1515
10 SANGAT PB2611005_310823FTO_49054 State Bank of India SBIN0051434 PATHRALA 303
11 SANGAT PB2611005_310823FTO_49054 Union Bank of India UBIN0546453 NANDGARH - BANDI 4545
12 SANGAT PB2611005_310823FTO_49054 Union Bank of India UBIN0546461 BHAGWANGARH 3030

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