Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:17:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_041223FTO_73159
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-11-005-003-001/403
(bandi) 		2611005000NRG24041220230289994 04/12/2023 Sukhjeet Kaur 2611005WL011210 Sukhjeet Kaur 00152 HDFC0003412 606 606 Processed 16/12/2023 8705142882 Sukhjeet Kaur ()
SubTotal 606 606
2 SANGAT PB-11-005-026-001/114
(lulbai) 		2611005000NRG24041220230289456 04/12/2023 Khuspreet kaur 2611005WL011196 Khuspreet kaur 00349 PSIB0000556 1818 1818 Processed 16/12/2023 8705142884 KHUSPREET KAUR ()
3 SANGAT PB-11-005-039-001/3
(raike kalan) 		2611005000NRG24041220230289759 04/12/2023 Karamjeet kaur 2611005WL011206 Karamjeet kaur 00349 PSIB0000556 1818 1818 Processed 16/12/2023 8705142885 KARAMJEET KAUR ()
4 SANGAT PB-11-005-039-001/315
(raike kalan) 		2611005000NRG24041220230289763 04/12/2023 Charanjit kaur 2611005WL011206 Charanjit kaur 00349 PSIB0000556 606 606 Processed 16/12/2023 8705142886 CHARANJIT KAUR ()
5 SANGAT PB-11-005-039-001/437
(raike kalan) 		2611005000NRG24041220230289779 04/12/2023 Gurdev kaur 2611005WL011206 Gurdev kaur 00349 PSIB0000556 606 606 Processed 16/12/2023 8705142883 GURDEV KAUR ()
6 SANGAT PB-11-005-039-001/508
(raike kalan) 		2611005000NRG24041220230289791 04/12/2023 Kuldeep kaur 2611005WL011206 Kuldeep kaur 00349 PSIB0000556 1818 1818 Processed 16/12/2023 8705142887 KULDEEP KAUR ()
7 SANGAT PB-11-005-039-001/590
(raike kalan) 		2611005000NRG24041220230289800 04/12/2023 Gurpreet Kaur 2611005WL011206 Gurpreet Kaur 00349 PSIB0000556 1818 1818 Processed 16/12/2023 8705142888 GURPREET KAUR ()
8 SANGAT PB-11-005-039-001/749
(raike kalan) 		2611005000NRG24041220230289820 04/12/2023 Pardeep kaur 2611005WL011206 Pardeep kaur 00349 PSIB0000556 1515 1515 Processed 16/12/2023 8705142889 PARDEEP KAUR ()
SubTotal 9999 9999
9 SANGAT PB-11-005-017-001/414
(Gurusir Sohne Wala) 		2611005000NRG24041220230289025 04/12/2023 Gurpreet kaur 2611005WL011176 Gurpreet kaur 00354 PUNB0085200 1818 1818 Processed 16/12/2023 8705142891 Gurpreet kaur ()
10 SANGAT PB-11-005-027-001/335
(malhwala) 		2611005000NRG24041220230289112 04/12/2023 Kaka singh 2611005WL011178 Kaka singh 00354 PUNB0085200 1818 1818 Processed 16/12/2023 8705142890 Kaka singh ()
SubTotal 3636 3636
11 SANGAT PB-11-005-015-001/671
(ghudda) 		2611005000NRG24041220230290121 04/12/2023 Hardev kaur 2611005WL011213 Hardev kaur 00354 PUNB0134710 1515 1515 Processed 16/12/2023 8705142893 Hardev kaur ()
12 SANGAT PB-11-005-015-001/74
(ghudda) 		2611005000NRG24041220230290124 04/12/2023 Parvinder kaur 2611005WL011213 Parvinder kaur 00354 PUNB0134710 1515 1515 Processed 16/12/2023 8705142892 Parvinder kaur ()
SubTotal 3030 3030
13 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24041220230288811 04/12/2023 Darshan ram 2611005WL011169 Darshan ram 00354 PUNB0143000 1212 1212 Processed 16/12/2023 8705142894 Darshan ram ()
SubTotal 1212 1212
14 SANGAT PB-11-005-003-001/3
(bandi) 		2611005000NRG24041220230289974 04/12/2023 Malkit singh 2611005WL011210 Malkit singh 00354 PUNB0144210 1212 1212 Processed 16/12/2023 8705142895 Malkit singh ()
SubTotal 1212 1212
15 SANGAT PB-11-005-021-001/490
(Kaljharani) 		2611005000NRG24041220230288796 04/12/2023 Charnjit kaur 2611005WL011168 Charnjit kaur 00415 SBIN0011963 1515 1515 Processed 16/12/2023 8705142896 MRS CHARANJIT KAUR ()
SubTotal 1515 1515
16 SANGAT PB-11-005-015-001/147
(ghudda) 		2611005000NRG24041220230290065 04/12/2023 Hardeep kaur 2611005WL011213 Hardeep kaur 00415 SBIN0050985 909 909 Processed 16/12/2023 8705142904 MRS HARDEEP KAUR ()
17 SANGAT PB-11-005-015-001/155
(ghudda) 		2611005000NRG24041220230290068 04/12/2023 NASEEB KAUR 2611005WL011213 NASEEB KAUR 00415 SBIN0050985 1515 1515 Processed 16/12/2023 8705142910 MRS NASIB KAUR WO JARNAIL SINGH ()
18 SANGAT PB-11-005-015-001/179
(ghudda) 		2611005000NRG24041220230290072 04/12/2023 GURPREET KAUR 2611005WL011213 GURPREET KAUR 00415 SBIN0050985 1818 1818 Processed 16/12/2023 8705142898 MRS GURPREET KAUR ()
19 SANGAT PB-11-005-015-001/204
(ghudda) 		2611005000NRG24041220230290076 04/12/2023 Harbhinder 2611005WL011213 Harbhinder 00415 SBIN0050985 303 303 Processed 16/12/2023 8705142902 MR HARPINDER KAUR ()
20 SANGAT PB-11-005-015-001/632
(ghudda) 		2611005000NRG24041220230290112 04/12/2023 Neelam rani 2611005WL011213 Neelam rani 00415 SBIN0050985 1212 1212 Processed 16/12/2023 8705142899 MRS NEELAM ()
21 SANGAT PB-11-005-015-001/643
(ghudda) 		2611005000NRG24041220230290114 04/12/2023 Ranjeet kaur 2611005WL011213 Ranjeet kaur 00415 SBIN0050985 1515 1515 Processed 16/12/2023 8705142922 MRS RANJEET KAUR ()
22 SANGAT PB-11-005-015-001/672
(ghudda) 		2611005000NRG24041220230290123 04/12/2023 Gurmail kaur 2611005WL011213 Gurmail kaur 00415 SBIN0050985 1818 1818 Processed 16/12/2023 8705142897 MRS GURMAIL KAUR ()
SubTotal 9090 9090
23 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG24041220230288820 04/12/2023 Gurpreet Kaur 2611005WL011169 Gurpreet Kaur 00415 SBIN0051434 1212 1212 Processed 16/12/2023 8705142923 MISS GURPREET KAUR ()
24 SANGAT PB-11-005-036-001/48
(pathrala) 		2611005000NRG24041220230288852 04/12/2023 SUKHDEV SINGH 2611005WL011169 SUKHDEV SINGH 00415 SBIN0051434 1212 1212 Processed 16/12/2023 8705142903 MR SUKHDEV SINGH SO SHAM SINGH ()
25 SANGAT PB-11-005-036-001/671
(pathrala) 		2611005000NRG24041220230288867 04/12/2023 Anju Rani 2611005WL011169 Anju Rani 00415 SBIN0051434 606 606 Processed 16/12/2023 8705142919 MRS MANJU RANI ()
SubTotal 3030 3030
26 SANGAT PB-11-005-003-001/266
(bandi) 		2611005000NRG24041220230289961 04/12/2023 Bagbati kaur 2611005WL011210 Bagbati kaur 00468 UBIN0546453 1818 1818 Processed 16/12/2023 8705142908 Bagbati kaur ()
27 SANGAT PB-11-005-003-001/569
(bandi) 		2611005000NRG24041220230290009 04/12/2023 Manjit kaur 2611005WL011210 Manjit kaur 00468 UBIN0546453 1212 1212 Processed 16/12/2023 8705142914 Manjit kaur ()
28 SANGAT PB-11-005-003-001/83
(bandi) 		2611005000NRG24041220230290027 04/12/2023 Sandeep singh 2611005WL011210 Sandeep singh 00468 UBIN0546453 1212 1212 Processed 16/12/2023 8705142927 Sandeep singh ()
29 SANGAT PB-11-005-006-001/123
(CHACK ATAR SINGH WALA) 		2611005000NRG24041220230289869 04/12/2023 Jaspal kaur 2611005WL011209 Jaspal kaur 00468 UBIN0546453 1515 1515 Processed 16/12/2023 8705142900 Jaspal kaur ()
30 SANGAT PB-11-005-006-001/341
(CHACK ATAR SINGH WALA) 		2611005000NRG24041220230289888 04/12/2023 SUMANDEEP KAUR. 2611005WL011209 SUMANDEEP KAUR. 00468 UBIN0546453 1515 1515 Processed 16/12/2023 8705142920 SUMANDEEP KAUR. ()
31 SANGAT PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24041220230289892 04/12/2023 Sapna Rani 2611005WL011209 Sapna Rani 00468 UBIN0546453 1818 1818 Processed 16/12/2023 8705142924 Sapna Rani ()
32 SANGAT PB-11-005-021-001/142
(Kaljharani) 		2611005000NRG24041220230288706 04/12/2023 harbans singh 2611005WL011168 harbans singh 00468 UBIN0546453 909 909 Processed 16/12/2023 8705142906 harbans singh ()
33 SANGAT PB-11-005-021-001/208
(Kaljharani) 		2611005000NRG24041220230288720 04/12/2023 Tej kaur 2611005WL011168 Tej kaur 00468 UBIN0546453 1515 1515 Processed 16/12/2023 8705142909 Tej kaur ()
34 SANGAT PB-11-005-021-001/377
(Kaljharani) 		2611005000NRG24041220230288762 04/12/2023 Charanjeet Kaur 2611005WL011168 Charanjeet Kaur 00468 UBIN0546453 909 909 Processed 16/12/2023 8705142917 Charanjeet Kaur ()
SubTotal 12423 12423
35 SANGAT PB-11-005-005-001/291
(Bhagwangardh) 		2611005000NRG24041220230290060 04/12/2023 Shinder Kaur 2611005WL011212 Shinder Kaur 00468 UBIN0546461 1818 1818 Processed 16/12/2023 8705142928 Shinder Kaur ()
36 SANGAT PB-11-005-027-001/124
(malhwala) 		2611005000NRG24041220230289055 04/12/2023 Makhan kaur 2611005WL011178 Makhan kaur 00468 UBIN0546461 909 909 Processed 16/12/2023 8705142905 Makhan kaur ()
37 SANGAT PB-11-005-027-001/170
(malhwala) 		2611005000NRG24041220230289085 04/12/2023 Karampal Kaur 2611005WL011178 Karampal Kaur 00468 UBIN0546461 1818 1818 Processed 16/12/2023 8705142925 Karampal Kaur ()
38 SANGAT PB-11-005-027-001/180
(malhwala) 		2611005000NRG24041220230289089 04/12/2023 Tejinder kaur 2611005WL011178 Tejinder kaur 00468 UBIN0546461 1818 1818 Processed 16/12/2023 8705142901 Tejinder kaur ()
39 SANGAT PB-11-005-027-001/20
(malhwala) 		2611005000NRG24041220230289099 04/12/2023 Beebo 2611005WL011178 Beebo 00468 UBIN0546461 1818 1818 Processed 16/12/2023 8705142916 Beebo ()
40 SANGAT PB-11-005-027-001/306
(malhwala) 		2611005000NRG24041220230289105 04/12/2023 Roshni kaur 2611005WL011178 Roshni kaur 00468 UBIN0546461 1818 1818 Processed 16/12/2023 8705142929 Roshni kaur ()
41 SANGAT PB-11-005-027-001/324
(malhwala) 		2611005000NRG24041220230289110 04/12/2023 Sharma 2611005WL011178 Sharma 00468 UBIN0546461 1818 1818 Processed 16/12/2023 8705142911 Sharma ()
42 SANGAT PB-11-005-027-001/46
(malhwala) 		2611005000NRG24041220230289125 04/12/2023 Sher Singh 2611005WL011178 Sher Singh 00468 UBIN0546461 1818 1818 Rejected 16/12/2023 8705142926 No Such Account
43 SANGAT PB-11-005-027-001/57
(malhwala) 		2611005000NRG24041220230289133 04/12/2023 SUKHI KAUR 2611005WL011178 SUKHI KAUR 00468 UBIN0546461 1818 1818 Processed 16/12/2023 8705142915 SUKHI KAUR ()
44 SANGAT PB-11-005-027-001/89
(malhwala) 		2611005000NRG24041220230289148 04/12/2023 Bhaga kaur 2611005WL011178 Bhaga kaur 00468 UBIN0546461 1818 1818 Processed 16/12/2023 8705142907 Bhaga kaur ()
45 SANGAT PB-11-005-027-001/99
(malhwala) 		2611005000NRG24041220230289154 04/12/2023 Amarjit Kaur 2611005WL011178 Amarjit Kaur 00468 UBIN0546461 1515 1515 Processed 16/12/2023 8705142913 Amarjit Kaur ()
SubTotal 18786 18786
46 SANGAT PB-11-005-006-001/333
(CHACK ATAR SINGH WALA) 		2611005000NRG24041220230289885 04/12/2023 Charanjit kaur 2611005WL011209 Charanjit kaur 00468 UBIN0560626 1515 1515 Processed 16/12/2023 8705142912 Charanjit kaur ()
47 SANGAT PB-11-005-015-001/668
(ghudda) 		2611005000NRG24041220230290118 04/12/2023 Gurbinder kaur 2611005WL011213 Gurbinder kaur 00468 UBIN0560626 1818 1818 Processed 16/12/2023 8705142921 Gurbinder kaur ()
48 SANGAT PB-11-005-021-001/375
(Kaljharani) 		2611005000NRG24041220230288761 04/12/2023 Manjeet kaur 2611005WL011168 Manjeet kaur 00468 UBIN0560626 606 606 Processed 16/12/2023 8705142918 Manjeet kaur ()
SubTotal 3939 3939
Total 68478 68478

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_041223FTO_73159 HDFC HDFC0003412 Jangirana 606
2 SANGAT PB2611005_041223FTO_73159 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 9999
3 SANGAT PB2611005_041223FTO_73159 Punjab National Bank PUNB0085200 SANGAT MANDI 3636
4 SANGAT PB2611005_041223FTO_73159 Punjab National Bank PUNB0134710 Ghuda bhatinda 3030
5 SANGAT PB2611005_041223FTO_73159 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1212
6 SANGAT PB2611005_041223FTO_73159 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1212
7 SANGAT PB2611005_041223FTO_73159 State Bank of India SBIN0011963 SANGAT 1515
8 SANGAT PB2611005_041223FTO_73159 State Bank of India SBIN0050985 GHUDDA 9090
9 SANGAT PB2611005_041223FTO_73159 State Bank of India SBIN0051434 PATHRALA 3030
10 SANGAT PB2611005_041223FTO_73159 Union Bank of India UBIN0546453 NANDGARH - BANDI 12423
11 SANGAT PB2611005_041223FTO_73159 Union Bank of India UBIN0546461 BHAGWANGARH 18786
12 SANGAT PB2611005_041223FTO_73159 Union Bank of India UBIN0560626 GHUDDA 3939

Download In Excel