Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:25:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_130423FTO_2146
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-11-005-014-001/136
(Ghari Bhutter) 		2611005000NRG24130420230001290 13/04/2023 BALJIT KAUR 2611005WL000057 BALJIT KAUR 00078 CNRB0018106 1212 1212 Processed 13/05/2023 1534901533 BALJIT KAUR ()
2 SANGAT PB-11-005-014-001/173
(Ghari Bhutter) 		2611005000NRG24130420230001311 13/04/2023 Karamjeet Kaur 2611005WL000057 Karamjeet Kaur 00078 CNRB0018106 1515 1515 Processed 13/05/2023 1534901535 Karamjeet Kaur ()
3 SANGAT PB-11-005-014-001/193
(Ghari Bhutter) 		2611005000NRG24130420230001320 13/04/2023 caharnjeet kaur 2611005WL000057 caharnjeet kaur 00078 CNRB0018106 303 303 Processed 13/05/2023 1534901506 caharnjeet kaur ()
4 SANGAT PB-11-005-014-001/239
(Ghari Bhutter) 		2611005000NRG24130420230001330 13/04/2023 Amarjit kaur 2611005WL000057 Amarjit kaur 00078 CNRB0018106 1818 1818 Processed 13/05/2023 1534901536 Amarjit kaur ()
5 SANGAT PB-11-005-014-001/268
(Ghari Bhutter) 		2611005000NRG24130420230001334 13/04/2023 Karmjeet Kaur 2611005WL000057 Karmjeet Kaur 00078 CNRB0018106 1818 1818 Processed 13/05/2023 1534901503 Karmjeet Kaur ()
6 SANGAT PB-11-005-014-001/28
(Ghari Bhutter) 		2611005000NRG24130420230001335 13/04/2023 Rani Kaur 2611005WL000057 Rani Kaur 00078 CNRB0018106 606 606 Processed 13/05/2023 1534901500 Rani Kaur ()
7 SANGAT PB-11-005-014-001/280
(Ghari Bhutter) 		2611005000NRG24130420230001336 13/04/2023 Balwant Kaur 2611005WL000057 Balwant Kaur 00078 CNRB0018106 1515 1515 Processed 13/05/2023 1534901502 Balwant Kaur ()
8 SANGAT PB-11-005-014-001/313
(Ghari Bhutter) 		2611005000NRG24130420230001343 13/04/2023 Balvinder kaur 2611005WL000057 Balvinder kaur 00078 CNRB0018106 1818 1818 Processed 13/05/2023 1534901501 Balvinder kaur ()
9 SANGAT PB-11-005-014-001/314
(Ghari Bhutter) 		2611005000NRG24130420230001344 13/04/2023 Ramandeep kaur 2611005WL000057 Ramandeep kaur 00078 CNRB0018106 909 909 Processed 13/05/2023 1534901532 Ramandeep kaur ()
10 SANGAT PB-11-005-014-001/34
(Ghari Bhutter) 		2611005000NRG24130420230001346 13/04/2023 Sukhpreet kaur 2611005WL000057 Sukhpreet kaur 00078 CNRB0018106 1212 1212 Processed 13/05/2023 1534901481 Sukhpreet kaur ()
11 SANGAT PB-11-005-014-001/349
(Ghari Bhutter) 		2611005000NRG24130420230001347 13/04/2023 Karamjit kaur 2611005WL000057 Karamjit kaur 00078 CNRB0018106 303 303 Processed 13/05/2023 1534901508 Karamjit kaur ()
12 SANGAT PB-11-005-014-001/357
(Ghari Bhutter) 		2611005000NRG24130420230001348 13/04/2023 Sandeep Kaur 2611005WL000057 Sandeep Kaur 00078 CNRB0018106 303 303 Processed 13/05/2023 1534901507 Sandeep Kaur ()
13 SANGAT PB-11-005-014-001/4
(Ghari Bhutter) 		2611005000NRG24130420230001351 13/04/2023 Manjeet Kaur 2611005WL000057 Manjeet Kaur 00078 CNRB0018106 1818 1818 Processed 13/05/2023 1534901505 Manjeet Kaur ()
14 SANGAT PB-11-005-014-001/5
(Ghari Bhutter) 		2611005000NRG24130420230001355 13/04/2023 Jaswinder Kaur 2611005WL000057 Jaswinder Kaur 00078 CNRB0018106 1818 1818 Processed 13/05/2023 1534901534 Jaswinder Kaur ()
15 SANGAT PB-11-005-014-001/75
(Ghari Bhutter) 		2611005000NRG24130420230001367 13/04/2023 Sukhpreet Kaur 2611005WL000057 Sukhpreet Kaur 00078 CNRB0018106 1818 1818 Processed 13/05/2023 1534901499 Sukhpreet Kaur ()
16 SANGAT PB-11-005-014-001/92
(Ghari Bhutter) 		2611005000NRG24130420230001371 13/04/2023 Manjit kaur 2611005WL000057 Manjit kaur 00078 CNRB0018106 1515 1515 Processed 13/05/2023 1534901504 Manjit kaur ()
SubTotal 20301 20301
17 SANGAT PB-11-005-022-001/506
(kotguru) 		2611005000NRG24130420230001744 13/04/2023 Mithu Singh 2611005WL000070 Mithu Singh 00349 PSIB0021400 1515 1515 Processed 13/05/2023 1534901531 Mithu Singh ()
SubTotal 1515 1515
18 SANGAT PB-11-005-028-001/297
(masana) 		2611005000NRG24130420230001167 13/04/2023 Kuldeep Kaur 2611005WL000050 Kuldeep Kaur 00354 PUNB0019300 909 909 Processed 13/05/2023 1534901530 Kuldeep Kaur ()
SubTotal 909 909
19 SANGAT PB-11-005-028-001/155
(masana) 		2611005000NRG24130420230001124 13/04/2023 karmjit kaur 2611005WL000050 karmjit kaur 00354 PUNB0084400 1818 1818 Processed 13/05/2023 1534901529 karmjit kaur ()
20 SANGAT PB-11-005-028-001/281
(masana) 		2611005000NRG24130420230001159 13/04/2023 Jaswinder Kaur 2611005WL000050 Jaswinder Kaur 00354 PUNB0084400 1818 1818 Processed 13/05/2023 1534901498 Jaswinder Kaur ()
SubTotal 3636 3636
21 SANGAT PB-11-005-014-001/150
(Ghari Bhutter) 		2611005000NRG24130420230001296 13/04/2023 Pal Singh 2611005WL000057 Pal Singh 00354 PUNB0085200 1515 1515 Processed 13/05/2023 1534901528 Pal Singh ()
22 SANGAT PB-11-005-022-001/394
(kotguru) 		2611005000NRG24130420230001730 13/04/2023 Kamla 2611005WL000070 Kamla 00354 PUNB0085200 1818 1818 Processed 13/05/2023 1534901497 Kamla ()
23 SANGAT PB-11-005-028-001/321
(masana) 		2611005000NRG24130420230001173 13/04/2023 Jyoti Kaur 2611005WL000050 Jyoti Kaur 00354 PUNB0085200 1515 1515 Processed 13/05/2023 1534901527 Jyoti Kaur ()
24 SANGAT PB-11-005-028-001/328
(masana) 		2611005000NRG24130420230001178 13/04/2023 Rosemerry Ekka 2611005WL000050 Rosemerry Ekka 00354 PUNB0085200 1515 1515 Processed 13/05/2023 1534901496 Rosemerry Ekka ()
SubTotal 6363 6363
25 SANGAT PB-11-005-015-001/552
(ghudda) 		2611005000NRG24130420230001118 13/04/2023 Karamjit Singh 2611005WL000048 Karamjit Singh 00354 PUNB0134710 1818 1818 Processed 13/05/2023 1534901526 Karamjit Singh ()
SubTotal 1818 1818
26 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24130420230001578 13/04/2023 Gurnam singh 2611005WL000065 Gurnam singh 00354 PUNB0144210 1818 1818 Processed 13/05/2023 1534901509 Gurnam singh ()
27 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24130420230001579 13/04/2023 SURJIT KAUR 2611005WL000065 SURJIT KAUR 00354 PUNB0144210 1818 1818 Processed 13/05/2023 1534901495 SURJIT KAUR ()
28 SANGAT PB-11-005-022-001/169
(kotguru) 		2611005000NRG24130420230001580 13/04/2023 Pirthi singh 2611005WL000065 Pirthi singh 00354 PUNB0144210 1818 1818 Processed 13/05/2023 1534901491 Pirthi singh ()
29 SANGAT PB-11-005-022-001/35
(kotguru) 		2611005000NRG24130420230001724 13/04/2023 Pami singh 2611005WL000069 Pami singh 00354 PUNB0144210 1515 1515 Processed 13/05/2023 1534901490 Pami singh ()
30 SANGAT PB-11-005-022-001/368
(kotguru) 		2611005000NRG24130420230001727 13/04/2023 Baljinder kaur 2611005WL000070 Baljinder kaur 00354 PUNB0144210 1818 1818 Processed 13/05/2023 1534901512 Baljinder kaur ()
31 SANGAT PB-11-005-022-001/371
(kotguru) 		2611005000NRG24130420230001728 13/04/2023 Vererpal Kaur 2611005WL000070 Vererpal Kaur 00354 PUNB0144210 1818 1818 Processed 13/05/2023 1534901493 Vererpal Kaur ()
32 SANGAT PB-11-005-022-001/459
(kotguru) 		2611005000NRG24130420230001741 13/04/2023 Sukhjit Kaur 2611005WL000070 Sukhjit Kaur 00354 PUNB0144210 1212 1212 Processed 13/05/2023 1534901510 Sukhjit Kaur ()
33 SANGAT PB-11-005-022-001/547
(kotguru) 		2611005000NRG24130420230001747 13/04/2023 Bhinder singh 2611005WL000070 Bhinder singh 00354 PUNB0144210 303 303 Processed 13/05/2023 1534901511 Bhinder singh ()
34 SANGAT PB-11-005-022-001/8
(kotguru) 		2611005000NRG24130420230001749 13/04/2023 sukhjit kaur 2611005WL000070 sukhjit kaur 00354 PUNB0144210 1818 1818 Processed 13/05/2023 1534901494 sukhjit kaur ()
35 SANGAT PB-11-005-028-001/182
(masana) 		2611005000NRG24130420230001131 13/04/2023 Veena Devi 2611005WL000050 Veena Devi 00354 PUNB0144210 1818 1818 Processed 13/05/2023 1534901492 Veena Devi ()
36 SANGAT PB-11-005-028-001/196
(masana) 		2611005000NRG24130420230001135 13/04/2023 sunita devi 2611005WL000050 sunita devi 00354 PUNB0144210 1818 1818 Processed 13/05/2023 1534901525 sunita devi ()
37 SANGAT PB-11-005-028-001/302
(masana) 		2611005000NRG24130420230001169 13/04/2023 Sarabjit kaur. 2611005WL000050 Sarabjit kaur. 00354 PUNB0144210 1818 1818 Processed 13/05/2023 1534901513 Sarabjit kaur. ()
38 SANGAT PB-11-005-028-001/325
(masana) 		2611005000NRG24130420230001176 13/04/2023 Navjot Kaur 2611005WL000050 Navjot Kaur 00354 PUNB0144210 1515 1515 Processed 13/05/2023 1534901514 Navjot Kaur ()
SubTotal 20907 20907
39 SANGAT PB-11-005-022-001/42
(kotguru) 		2611005000NRG24130420230001737 13/04/2023 Kirna rani 2611005WL000070 Kirna rani 00415 SBIN0001523 1818 1818 Processed 13/05/2023 1534901515 MISS KIRNA RANI ()
SubTotal 1818 1818
40 SANGAT PB-11-005-014-001/95
(Ghari Bhutter) 		2611005000NRG24130420230001373 13/04/2023 Pammi kaur 2611005WL000057 Pammi kaur 00415 SBIN0011963 1818 1818 Processed 13/05/2023 1534901524 MRS PAMMI KAUR ()
41 SANGAT PB-11-005-022-001/38
(kotguru) 		2611005000NRG24130420230001725 13/04/2023 SIMARJIT KAUR 2611005WL000069 SIMARJIT KAUR 00415 SBIN0011963 303 303 Processed 13/05/2023 1534901516 MRS SIMARJIT KAUR WO KAKA SINGH ()
42 SANGAT PB-11-005-028-001/248
(masana) 		2611005000NRG24130420230001154 13/04/2023 Rupali kaur 2611005WL000050 Rupali kaur 00415 SBIN0011963 303 303 Processed 13/05/2023 1534901523 MR MANPREET SINGH ()
SubTotal 2424 2424
43 SANGAT PB-11-005-022-001/98
(kotguru) 		2611005000NRG24130420230001751 13/04/2023 Malkit singh 2611005WL000070 Malkit singh 00415 SBIN0050985 1515 1515 Processed 13/05/2023 1534901517 MR MALKIT SINGH ()
SubTotal 1515 1515
44 SANGAT PB-11-005-018-001/103
(jai singh wala) 		2611005000NRG24130420230001027 13/04/2023 Paramjit Kaur 2611005WL000046 Paramjit Kaur 00415 SBIN0051347 1515 1515 Processed 13/05/2023 1534901488 MRS PARAMJIT KAUR ()
45 SANGAT PB-11-005-018-001/121
(jai singh wala) 		2611005000NRG24130420230001028 13/04/2023 jaspal Kaur 2611005WL000046 jaspal Kaur 00415 SBIN0051347 909 909 Processed 13/05/2023 1534901520 MRS SUKHPAL KAUR ()
46 SANGAT PB-11-005-018-001/219
(jai singh wala) 		2611005000NRG24130420230001038 13/04/2023 guddi kaur 2611005WL000046 guddi kaur 00415 SBIN0051347 1515 1515 Processed 13/05/2023 1534901489 MRS AJMER KAUR ()
47 SANGAT PB-11-005-018-001/30
(jai singh wala) 		2611005000NRG24130420230001056 13/04/2023 Billu singh 2611005WL000046 Billu singh 00415 SBIN0051347 606 606 Rejected 13/05/2023 1534901518 No Such Account
48 SANGAT PB-11-005-018-001/356
(jai singh wala) 		2611005000NRG24130420230001060 13/04/2023 veerpal kaur 2611005WL000046 veerpal kaur 00415 SBIN0051347 909 909 Processed 13/05/2023 1534901521 MRS VEERPAL KAUR ()
49 SANGAT PB-11-005-018-001/378
(jai singh wala) 		2611005000NRG24130420230001064 13/04/2023 Gurjeet kaur 2611005WL000046 Gurjeet kaur 00415 SBIN0051347 1515 1515 Processed 13/05/2023 1534901519 MS GURJIT KAUR ()
50 SANGAT PB-11-005-018-001/50
(jai singh wala) 		2611005000NRG24130420230001070 13/04/2023 Naseeb kaur 2611005WL000046 Naseeb kaur 00415 SBIN0051347 909 909 Processed 13/05/2023 1534901522 MRS NASIB KAUR WO LAHOREE SINGH ()
51 SANGAT PB-11-005-018-001/636
(jai singh wala) 		2611005000NRG24130420230001082 13/04/2023 Piaro Kaur 2611005WL000046 Piaro Kaur 00415 SBIN0051347 1515 1515 Processed 13/05/2023 1534901487 MRS PIARO KAUR ()
SubTotal 9393 9393
52 SANGAT PB-11-005-036-001/18
(pathrala) 		2611005000NRG24130420230001620 13/04/2023 Charnjeet kaur 2611005WL000068 Charnjeet kaur 00415 SBIN0051434 1818 1818 Processed 13/05/2023 1534901483 MRS CHARANJIT KAUR ()
53 SANGAT PB-11-005-036-001/48
(pathrala) 		2611005000NRG24130420230001671 13/04/2023 SUKHDEV SINGH 2611005WL000068 SUKHDEV SINGH 00415 SBIN0051434 1515 1515 Processed 13/05/2023 1534901482 MR SUKHDEV SINGH SO SHAM SINGH ()
54 SANGAT PB-11-005-036-001/599
(pathrala) 		2611005000NRG24130420230001695 13/04/2023 Karamjeet kaur 2611005WL000068 Karamjeet kaur 00415 SBIN0051434 1818 1818 Processed 13/05/2023 1534901484 MRS KARAMJIT KAUR WO MEJAR SINGH ()
55 SANGAT PB-11-005-036-001/621
(pathrala) 		2611005000NRG24130420230001697 13/04/2023 Amritpal kaur 2611005WL000068 Amritpal kaur 00415 SBIN0051434 1515 1515 Processed 13/05/2023 1534901486 MRS AMRITPAL KAUR ()
56 SANGAT PB-11-005-036-001/787
(pathrala) 		2611005000NRG24130420230001709 13/04/2023 Jaspreet Kaur 2611005WL000068 Jaspreet Kaur 00415 SBIN0051434 1818 1818 Processed 13/05/2023 1534901485 MRS JASPREET KAUR ()
SubTotal 8484 8484
Total 79083 79083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_130423FTO_2146 Canara Bank CNRB0018106 GEHRI BUTTER 20301
2 SANGAT PB2611005_130423FTO_2146 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1515
3 SANGAT PB2611005_130423FTO_2146 Punjab National Bank PUNB0019300 GIDDERBAHA 909
4 SANGAT PB2611005_130423FTO_2146 Punjab National Bank PUNB0084400 PAKKA KALAN 3636
5 SANGAT PB2611005_130423FTO_2146 Punjab National Bank PUNB0085200 SANGAT MANDI 6363
6 SANGAT PB2611005_130423FTO_2146 Punjab National Bank PUNB0134710 Ghuda bhatinda 1818
7 SANGAT PB2611005_130423FTO_2146 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 20907
8 SANGAT PB2611005_130423FTO_2146 State Bank of India SBIN0001523 GIDDERBAHA 1818
9 SANGAT PB2611005_130423FTO_2146 State Bank of India SBIN0011963 SANGAT 2424
10 SANGAT PB2611005_130423FTO_2146 State Bank of India SBIN0050985 GHUDDA 1515
11 SANGAT PB2611005_130423FTO_2146 State Bank of India SBIN0051347 JAI SINGH WALA 9393
12 SANGAT PB2611005_130423FTO_2146 State Bank of India SBIN0051434 PATHRALA 8484

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