Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:51:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_090823FTO_42408
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-11-005-039-001/135
(raike kalan) 		2611005000NRG24090820230171500 09/08/2023 Naseeb Kaur 2611005WL005991 Naseeb Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4600865846 Naseeb Kaur ()
2 SANGAT PB-11-005-039-001/3
(raike kalan) 		2611005000NRG24090820230171520 09/08/2023 Karamjeet kaur 2611005WL005991 Karamjeet kaur 00349 PSIB0000556 1212 1212 Processed 16/08/2023 4600865849 Karamjeet kaur ()
3 SANGAT PB-11-005-039-001/315
(raike kalan) 		2611005000NRG24090820230171530 09/08/2023 Charanjit kaur 2611005WL005991 Charanjit kaur 00349 PSIB0000556 303 303 Processed 16/08/2023 4600865850 Charanjit kaur ()
4 SANGAT PB-11-005-039-001/407
(raike kalan) 		2611005000NRG24090820230171547 09/08/2023 Jaspal singh 2611005WL005991 Jaspal singh 00349 PSIB0000556 1212 1212 Processed 16/08/2023 4600865845 Jaspal singh ()
5 SANGAT PB-11-005-039-001/408
(raike kalan) 		2611005000NRG24090820230171548 09/08/2023 Iqbal singh 2611005WL005991 Iqbal singh 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4600865848 Iqbal singh ()
6 SANGAT PB-11-005-039-001/437
(raike kalan) 		2611005000NRG24090820230171550 09/08/2023 Gurdev kaur 2611005WL005991 Gurdev kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4600865847 Gurdev kaur ()
7 SANGAT PB-11-005-039-001/508
(raike kalan) 		2611005000NRG24090820230171560 09/08/2023 Kuldeep kaur 2611005WL005991 Kuldeep kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4600865851 Kuldeep kaur ()
8 SANGAT PB-11-005-039-001/59
(raike kalan) 		2611005000NRG24090820230171570 09/08/2023 Nahar Singh 2611005WL005991 Nahar Singh 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4600865853 Nahar Singh ()
9 SANGAT PB-11-005-039-001/676
(raike kalan) 		2611005000NRG24090820230171580 09/08/2023 Sukhmander Singh 2611005WL005991 Sukhmander Singh 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4600865843 Sukhmander Singh ()
10 SANGAT PB-11-005-039-001/701
(raike kalan) 		2611005000NRG24090820230171586 09/08/2023 Sarabjit Kaur 2611005WL005991 Sarabjit Kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4600865852 Sarabjit Kaur ()
11 SANGAT PB-11-005-039-001/727
(raike kalan) 		2611005000NRG24090820230171590 09/08/2023 Amandeep Kaur 2611005WL005991 Amandeep Kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4600865842 Amandeep Kaur ()
12 SANGAT PB-11-005-039-001/738
(raike kalan) 		2611005000NRG24090820230171591 09/08/2023 Ramandeep kaur 2611005WL005991 Ramandeep kaur 00349 PSIB0000556 1515 1515 Processed 16/08/2023 4600865841 Ramandeep kaur ()
13 SANGAT PB-11-005-039-001/95
(raike kalan) 		2611005000NRG24090820230171593 09/08/2023 Mukhtiar Kaur 2611005WL005991 Mukhtiar Kaur 00349 PSIB0000556 1818 1818 Processed 16/08/2023 4600865854 Mukhtiar Kaur ()
SubTotal 19089 19089
14 SANGAT PB-11-005-002-001/496
(Bambeha) 		2611005000NRG24090820230171832 09/08/2023 Amritpal singh 2611005WL005997 Amritpal singh 00349 PSIB0021267 909 909 Processed 16/08/2023 4600865855 Amritpal singh ()
SubTotal 909 909
15 SANGAT PB-11-005-035-001/105
(PACKA KALAN) 		2611005000NRG24090820230171598 09/08/2023 bank 2611005WL005993 bank 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4600865859 bank ()
16 SANGAT PB-11-005-035-001/142
(PACKA KALAN) 		2611005000NRG24090820230171607 09/08/2023 jasvir kair 2611005WL005993 jasvir kair 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4600865840 jasvir kair ()
17 SANGAT PB-11-005-035-001/157
(PACKA KALAN) 		2611005000NRG24090820230171612 09/08/2023 GOLO KAUR 2611005WL005993 GOLO KAUR 00354 PUNB0084400 1515 1515 Processed 16/08/2023 4600865858 GOLO KAUR ()
18 SANGAT PB-11-005-035-001/246
(PACKA KALAN) 		2611005000NRG24090820230171633 09/08/2023 Shaganpreet kaur 2611005WL005993 Shaganpreet kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4600865857 Shaganpreet kaur ()
19 SANGAT PB-11-005-035-001/300
(PACKA KALAN) 		2611005000NRG24090820230171646 09/08/2023 manprit kaur 2611005WL005993 manprit kaur 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4600865860 manprit kaur ()
20 SANGAT PB-11-005-035-001/37
(PACKA KALAN) 		2611005000NRG24090820230171665 09/08/2023 manjit kaur 2611005WL005993 manjit kaur 00354 PUNB0084400 606 606 Processed 16/08/2023 4600865826 manjit kaur ()
21 SANGAT PB-11-005-037-001/178
(Phalhar) 		2611005000NRG24080820230170143 09/08/2023 Ram chand 2611005WL005906 Ram chand 00354 PUNB0084400 1818 1818 Processed 16/08/2023 4600865856 Ram chand ()
SubTotal 10908 10908
22 SANGAT PB-11-005-015-001/546
(ghudda) 		2611005000NRG24080820230170495 09/08/2023 Jasveer kaur 2611005WL005925 Jasveer kaur 00354 PUNB0134710 1818 1818 Processed 16/08/2023 4600865839 Jasveer kaur ()
23 SANGAT PB-11-005-015-001/604
(ghudda) 		2611005000NRG24080820230170497 09/08/2023 Khusvinder kaur 2611005WL005925 Khusvinder kaur 00354 PUNB0134710 1818 1818 Processed 16/08/2023 4600865827 Khusvinder kaur ()
SubTotal 3636 3636
24 SANGAT PB-11-005-011-001/189
(doom Wali) 		2611005000NRG24090820230171895 09/08/2023 Sarabjeet Kaur 2611005WL006001 Sarabjeet Kaur 00354 PUNB0143000 1212 1212 Processed 16/08/2023 4600865828 Sarabjeet Kaur ()
SubTotal 1212 1212
25 SANGAT PB-11-005-011-001/106
(doom Wali) 		2611005000NRG24090820230171882 09/08/2023 Sumitra 2611005WL006001 Sumitra 00415 SBIN0011963 909 909 Processed 16/08/2023 4600865837 MRS SMITERA WO HET RAM ()
26 SANGAT PB-11-005-011-001/355
(doom Wali) 		2611005000NRG24090820230171952 09/08/2023 Santro Devi 2611005WL006001 Santro Devi 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4600865829 MRS SANTRO DEVI WO VEERBAL SINGH ()
27 SANGAT PB-11-005-017-001/70
(Gurusir Sohne Wala) 		2611005000NRG24090820230172224 09/08/2023 Piyara singh 2611005WL006011 Piyara singh 00415 SBIN0011963 1818 1818 Processed 16/08/2023 4600865838 MR PYARA SINGH ()
SubTotal 4545 4545
28 SANGAT PB-11-005-015-001/672
(ghudda) 		2611005000NRG24080820230170503 09/08/2023 Gurmail kaur 2611005WL005925 Gurmail kaur 00415 SBIN0050985 1818 1818 Processed 16/08/2023 4600865836 MRS GURMAIL KAUR ()
SubTotal 1818 1818
29 SANGAT PB-11-005-018-001/179
(jai singh wala) 		2611005000NRG24080820230170200 09/08/2023 Mitthu singh 2611005WL005908 Mitthu singh 00415 SBIN0051347 1515 1515 Processed 16/08/2023 4600865830 MRS AMARJEET KAUR ()
SubTotal 1515 1515
30 SANGAT PB-11-005-011-001/203
(doom Wali) 		2611005000NRG24090820230171899 09/08/2023 Kasmeeri Kaur 2611005WL006001 Kasmeeri Kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4600865831 MRS KASHMIRI ()
31 SANGAT PB-11-005-011-001/288
(doom Wali) 		2611005000NRG24090820230171927 09/08/2023 Parkash kaur 2611005WL006001 Parkash kaur 00415 SBIN0051434 1818 1818 Processed 16/08/2023 4600865832 MRS PRAKASH KAUR WO BILLU SINGH ()
SubTotal 3636 3636
32 SANGAT PB-11-005-011-001/337
(doom Wali) 		2611005000NRG24090820230171945 09/08/2023 Reshma devi 2611005WL006001 Reshma devi 00462 UCBA0001444 1818 1818 Processed 16/08/2023 4600865844 RESAMA DEVI WO RAJ KUMAR ()
SubTotal 1818 1818
33 SANGAT PB-11-005-021-001/350
(Kaljharani) 		2611005000NRG24080820230170195 09/08/2023 charanjit kaur 2611005WL005907 charanjit kaur 00468 UBIN0546453 1818 1818 Processed 16/08/2023 4600865833 charanjit kaur ()
SubTotal 1818 1818
34 SANGAT PB-11-005-041-001/273
(Shergar) 		2611005000NRG24090820230172008 09/08/2023 Sunita Rani 2611005WL006004 Sunita Rani 00468 UBIN0546461 1515 1515 Processed 16/08/2023 4600865834 Sunita Rani ()
SubTotal 1515 1515
35 SANGAT PB-11-005-015-001/668
(ghudda) 		2611005000NRG24080820230170500 09/08/2023 Gurbinder kaur 2611005WL005925 Gurbinder kaur 00468 UBIN0560626 1818 1818 Processed 16/08/2023 4600865835 Gurbinder kaur ()
SubTotal 1818 1818
Total 54237 54237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_090823FTO_42408 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 19089
2 SANGAT PB2611005_090823FTO_42408 Punjab & Sind Bank PSIB0021267 Jangirana 909
3 SANGAT PB2611005_090823FTO_42408 Punjab National Bank PUNB0084400 PAKKA KALAN 10908
4 SANGAT PB2611005_090823FTO_42408 Punjab National Bank PUNB0134710 Ghuda bhatinda 3636
5 SANGAT PB2611005_090823FTO_42408 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1212
6 SANGAT PB2611005_090823FTO_42408 State Bank of India SBIN0011963 SANGAT 4545
7 SANGAT PB2611005_090823FTO_42408 State Bank of India SBIN0050985 GHUDDA 1818
8 SANGAT PB2611005_090823FTO_42408 State Bank of India SBIN0051347 JAI SINGH WALA 1515
9 SANGAT PB2611005_090823FTO_42408 State Bank of India SBIN0051434 PATHRALA 3636
10 SANGAT PB2611005_090823FTO_42408 UCO Bank UCBA0001444 MANDI DABWALI 1818
11 SANGAT PB2611005_090823FTO_42408 Union Bank of India UBIN0546453 NANDGARH - BANDI 1818
12 SANGAT PB2611005_090823FTO_42408 Union Bank of India UBIN0546461 BHAGWANGARH 1515
13 SANGAT PB2611005_090823FTO_42408 Union Bank of India UBIN0560626 GHUDDA 1818

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