Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:15:43 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_180923FTO_53314
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-11-005-034-001/202
(Pacca Khuard) 		2611005000NRG24180920230209801 18/09/2023 malkito 2611005WL007667 malkito 00078 CNRB0003878 1818 1818 Processed 10/11/2023 7324568690 malkito ()
2 SANGAT PB-11-005-034-001/33
(Pacca Khuard) 		2611005000NRG24180920230209822 18/09/2023 Paramjit kaur. 2611005WL007667 Paramjit kaur. 00078 CNRB0003878 1818 1818 Processed 10/11/2023 7324568649 Paramjit kaur. ()
SubTotal 3636 3636
3 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG24180920230210293 18/09/2023 Sagardeep 2611005WL007695 Sagardeep 00152 HDFC0001482 1818 1818 Processed 10/11/2023 7324568689 Sagardeep ()
SubTotal 1818 1818
4 SANGAT PB-11-005-038-001/101
(Rai Ke Khurad) 		2611005000NRG24180920230210279 18/09/2023 Jaswinder kaur 2611005WL007695 Jaswinder kaur 00349 PSIB0000556 1818 1818 Processed 10/11/2023 7324568652 JASWINDER KAUR ()
5 SANGAT PB-11-005-038-001/109
(Rai Ke Khurad) 		2611005000NRG24180920230210284 18/09/2023 Tej kaur 2611005WL007695 Tej kaur 00349 PSIB0000556 1515 1515 Processed 10/11/2023 7324568684 TEJ KAUR ()
6 SANGAT PB-11-005-038-001/124
(Rai Ke Khurad) 		2611005000NRG24180920230210294 18/09/2023 Priya 2611005WL007695 Priya 00349 PSIB0000556 1818 1818 Processed 10/11/2023 7324568651 PRIYA ()
7 SANGAT PB-11-005-038-001/131
(Rai Ke Khurad) 		2611005000NRG24180920230210298 18/09/2023 Baldev Kaur 2611005WL007695 Baldev Kaur 00349 PSIB0000556 1818 1818 Processed 10/11/2023 7324568650 BALDEV KAUR ()
8 SANGAT PB-11-005-038-001/14
(Rai Ke Khurad) 		2611005000NRG24180920230210300 18/09/2023 Karnail kaur 2611005WL007695 Karnail kaur 00349 PSIB0000556 1818 1818 Processed 10/11/2023 7324568688 KARNAIL KAUR ()
9 SANGAT PB-11-005-038-001/17
(Rai Ke Khurad) 		2611005000NRG24180920230210316 18/09/2023 Kuljit kaur 2611005WL007695 Kuljit kaur 00349 PSIB0000556 303 303 Processed 10/11/2023 7324568686 KULJIT KAUR ()
10 SANGAT PB-11-005-038-001/200
(Rai Ke Khurad) 		2611005000NRG24180920230210327 18/09/2023 Guddi 2611005WL007695 Guddi 00349 PSIB0000556 1515 1515 Processed 10/11/2023 7324568653 GUDDI ()
11 SANGAT PB-11-005-038-001/205
(Rai Ke Khurad) 		2611005000NRG24180920230210328 18/09/2023 Kuraish 2611005WL007695 Kuraish 00349 PSIB0000556 1818 1818 Processed 10/11/2023 7324568681 KURAISH ()
12 SANGAT PB-11-005-038-001/212
(Rai Ke Khurad) 		2611005000NRG24180920230210332 18/09/2023 Bhagwan Singh 2611005WL007695 Bhagwan Singh 00349 PSIB0000556 1818 1818 Processed 10/11/2023 7324568685 BHAGWAN SINGH ()
13 SANGAT PB-11-005-038-001/247
(Rai Ke Khurad) 		2611005000NRG24180920230210344 18/09/2023 Karanpal kaur 2611005WL007695 Karanpal kaur 00349 PSIB0000556 1818 1818 Processed 10/11/2023 7324568682 KARANPAL KAUR ()
14 SANGAT PB-11-005-038-001/254
(Rai Ke Khurad) 		2611005000NRG24180920230210347 18/09/2023 Savathri 2611005WL007695 Savathri 00349 PSIB0000556 1515 1515 Processed 10/11/2023 7324568683 SAVATHRI ()
15 SANGAT PB-11-005-038-001/301
(Rai Ke Khurad) 		2611005000NRG24180920230210355 18/09/2023 Malkeet kaur 2611005WL007695 Malkeet kaur 00349 PSIB0000556 1515 1515 Processed 10/11/2023 7324568687 MALKEET KAUR ()
SubTotal 19089 19089
16 SANGAT PB-11-005-002-001/123
(Bambeha) 		2611005000NRG24180920230209943 18/09/2023 malkit singh 2611005WL007672 malkit singh 00349 PSIB0021267 1515 1515 Processed 10/11/2023 7324568654 MALKIT SINGH ()
SubTotal 1515 1515
17 SANGAT PB-11-005-013-001/46
(Fullo Mitthi) 		2611005000NRG24150920230209026 18/09/2023 Gurcharan Singh 2611005WL007614 Gurcharan Singh 00349 PSIB0021400 1818 1818 Processed 10/11/2023 7324568680 GURCHARAN SINGH ()
SubTotal 1818 1818
18 SANGAT PB-11-005-028-001/297
(masana) 		2611005000NRG24180920230210993 18/09/2023 Kuldeep Kaur 2611005WL007719 Kuldeep Kaur 00354 PUNB0019300 909 909 Processed 10/11/2023 7324568655 Kuldeep Kaur ()
SubTotal 909 909
19 SANGAT PB-11-005-028-001/155
(masana) 		2611005000NRG24180920230210949 18/09/2023 karmjit kaur 2611005WL007719 karmjit kaur 00354 PUNB0084400 1818 1818 Processed 10/11/2023 7324568678 karmjit kaur ()
20 SANGAT PB-11-005-034-001/252
(Pacca Khuard) 		2611005000NRG24180920230209813 18/09/2023 VEERPAL KAUR 2611005WL007667 VEERPAL KAUR 00354 PUNB0084400 303 303 Processed 10/11/2023 7324568656 VEERPAL KAUR ()
21 SANGAT PB-11-005-034-001/253
(Pacca Khuard) 		2611005000NRG24180920230209814 18/09/2023 PAPI 2611005WL007667 PAPI 00354 PUNB0084400 1515 1515 Processed 10/11/2023 7324568679 PAPI ()
22 SANGAT PB-11-005-034-001/255
(Pacca Khuard) 		2611005000NRG24180920230209816 18/09/2023 AMANDEEP KAUR 2611005WL007667 AMANDEEP KAUR 00354 PUNB0084400 1818 1818 Processed 10/11/2023 7324568657 AMANDEEP KAUR ()
23 SANGAT PB-11-005-034-001/41
(Pacca Khuard) 		2611005000NRG24180920230209825 18/09/2023 GURPEET KAUR 2611005WL007667 GURPEET KAUR 00354 PUNB0084400 1212 1212 Processed 10/11/2023 7324568677 GURPEET KAUR ()
SubTotal 6666 6666
24 SANGAT PB-11-005-013-001/132
(Fullo Mitthi) 		2611005000NRG24150920230208951 18/09/2023 Koshlya devi 2611005WL007614 Koshlya devi 00354 PUNB0144210 1515 1515 Processed 10/11/2023 7324568676 Koshlya devi ()
25 SANGAT PB-11-005-013-001/156
(Fullo Mitthi) 		2611005000NRG24150920230208963 18/09/2023 MANJIT KAUR 2611005WL007614 MANJIT KAUR 00354 PUNB0144210 1818 1818 Processed 10/11/2023 7324568674 MANJIT KAUR ()
26 SANGAT PB-11-005-013-001/161
(Fullo Mitthi) 		2611005000NRG24150920230208966 18/09/2023 Bhinder Kaur 2611005WL007614 Bhinder Kaur 00354 PUNB0144210 1818 1818 Processed 10/11/2023 7324568672 Bhinder Kaur ()
27 SANGAT PB-11-005-013-001/184
(Fullo Mitthi) 		2611005000NRG24150920230208971 18/09/2023 HARPAL KAUR 2611005WL007614 HARPAL KAUR 00354 PUNB0144210 1212 1212 Processed 10/11/2023 7324568658 HARPAL KAUR ()
28 SANGAT PB-11-005-013-001/185
(Fullo Mitthi) 		2611005000NRG24150920230208972 18/09/2023 Rani 2611005WL007614 Rani 00354 PUNB0144210 1818 1818 Processed 10/11/2023 7324568675 Rani ()
29 SANGAT PB-11-005-013-001/23
(Fullo Mitthi) 		2611005000NRG24150920230208989 18/09/2023 Kuldeep Kaur 2611005WL007614 Kuldeep Kaur 00354 PUNB0144210 1818 1818 Processed 10/11/2023 7324568673 Kuldeep Kaur ()
30 SANGAT PB-11-005-028-001/182
(masana) 		2611005000NRG24180920230210957 18/09/2023 Veena Devi 2611005WL007719 Veena Devi 00354 PUNB0144210 1818 1818 Processed 10/11/2023 7324568670 Veena Devi ()
31 SANGAT PB-11-005-028-001/196
(masana) 		2611005000NRG24180920230210964 18/09/2023 sunita devi 2611005WL007719 sunita devi 00354 PUNB0144210 1818 1818 Processed 10/11/2023 7324568671 sunita devi ()
SubTotal 13635 13635
32 SANGAT PB-11-005-013-001/261
(Fullo Mitthi) 		2611005000NRG24150920230209000 18/09/2023 Balvir Kaur 2611005WL007614 Balvir Kaur 00415 SBIN0011963 1515 1515 Processed 10/11/2023 7324568669 MRS BALVIR KAUR ()
33 SANGAT PB-11-005-028-001/248
(masana) 		2611005000NRG24180920230210980 18/09/2023 Rupali kaur 2611005WL007719 Rupali kaur 00415 SBIN0011963 1515 1515 Processed 10/11/2023 7324568668 MR MANPREET SINGH ()
SubTotal 3030 3030
34 SANGAT PB-11-005-015-001/155
(ghudda) 		2611005000NRG24180920230210162 18/09/2023 NASEEB KAUR 2611005WL007693 NASEEB KAUR 00415 SBIN0050985 1818 1818 Processed 10/11/2023 7324568660 MRS NASIB KAUR WO JARNAIL SINGH ()
35 SANGAT PB-11-005-015-001/278
(ghudda) 		2611005000NRG24180920230210166 18/09/2023 Parminder Kaur 2611005WL007693 Parminder Kaur 00415 SBIN0050985 1818 1818 Processed 10/11/2023 7324568661 MRS PARVINDER KAUR ()
36 SANGAT PB-11-005-015-001/597
(ghudda) 		2611005000NRG24180920230210188 18/09/2023 Rajdeep kaur 2611005WL007693 Rajdeep kaur 00415 SBIN0050985 606 606 Processed 10/11/2023 7324568659 MRS RAJDEEP KAUR ()
37 SANGAT PB-11-005-015-001/643
(ghudda) 		2611005000NRG24180920230210191 18/09/2023 Ranjeet kaur 2611005WL007693 Ranjeet kaur 00415 SBIN0050985 1818 1818 Processed 10/11/2023 7324568667 MRS RANJEET KAUR ()
SubTotal 6060 6060
38 SANGAT PB-11-005-038-001/43
(Rai Ke Khurad) 		2611005000NRG24180920230210364 18/09/2023 Mahakdeep Kaur 2611005WL007695 Mahakdeep Kaur 00415 SBIN0051327 606 606 Processed 10/11/2023 7324568666 MRS MAHAKDEEP KAUR ()
SubTotal 606 606
39 SANGAT PB-11-005-027-001/324
(malhwala) 		2611005000NRG24180920230210243 18/09/2023 Sharma 2611005WL007694 Sharma 00468 UBIN0546461 1818 1818 Processed 10/11/2023 7324568663 Sharma ()
40 SANGAT PB-11-005-027-001/401
(malhwala) 		2611005000NRG24180920230210261 18/09/2023 Sukhdev Singh 2611005WL007694 Sukhdev Singh 00468 UBIN0546461 1818 1818 Processed 10/11/2023 7324568664 Sukhdev Singh ()
41 SANGAT PB-11-005-027-001/477
(malhwala) 		2611005000NRG24180920230210275 18/09/2023 Veerpal kaur 2611005WL007694 Veerpal kaur 00468 UBIN0546461 1818 1818 Processed 10/11/2023 7324568662 Veerpal kaur ()
42 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG24180920230211531 18/09/2023 Satnam singh 2611005WL007744 Satnam singh 00468 UBIN0546461 1515 1515 Processed 10/11/2023 7324568665 Satnam singh ()
SubTotal 6969 6969
Total 65751 65751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_180923FTO_53314 Canara Bank CNRB0003878 RAMAN MANDI 3636
2 SANGAT PB2611005_180923FTO_53314 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1818
3 SANGAT PB2611005_180923FTO_53314 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 19089
4 SANGAT PB2611005_180923FTO_53314 Punjab & Sind Bank PSIB0021267 Jangirana 1515
5 SANGAT PB2611005_180923FTO_53314 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1818
6 SANGAT PB2611005_180923FTO_53314 Punjab National Bank PUNB0019300 GIDDERBAHA 909
7 SANGAT PB2611005_180923FTO_53314 Punjab National Bank PUNB0084400 PAKKA KALAN 6666
8 SANGAT PB2611005_180923FTO_53314 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 13635
9 SANGAT PB2611005_180923FTO_53314 State Bank of India SBIN0011963 SANGAT 3030
10 SANGAT PB2611005_180923FTO_53314 State Bank of India SBIN0050985 GHUDDA 6060
11 SANGAT PB2611005_180923FTO_53314 State Bank of India SBIN0051327 PEORI 606
12 SANGAT PB2611005_180923FTO_53314 Union Bank of India UBIN0546461 BHAGWANGARH 6969

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