Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:57:29 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_020623FTO_17059
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-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24020620230059805 02/06/2023 Komal Rani 2611005WL002013 Komal Rani 00152 HDFC0002960 1818 1818 Processed 14/06/2023 2541599222 Komal Rani ()
SubTotal 1818 1818
2 SANGAT PB-11-005-003-001/191
(bandi) 		2611005000NRG24020620230059053 02/06/2023 Kajal 2611005WL001987 Kajal 00152 HDFC0003412 1818 1818 Processed 14/06/2023 2541599224 Kajal ()
3 SANGAT PB-11-005-003-001/299
(bandi) 		2611005000NRG24020620230059071 02/06/2023 Jagjit Singh 2611005WL001987 Jagjit Singh 00152 HDFC0003412 1818 1818 Processed 14/06/2023 2541599223 Jagjit Singh ()
4 SANGAT PB-11-005-003-001/403
(bandi) 		2611005000NRG24020620230059108 02/06/2023 Sukhjeet Kaur 2611005WL001987 Sukhjeet Kaur 00152 HDFC0003412 1515 1515 Processed 14/06/2023 2541599225 Sukhjeet Kaur ()
SubTotal 5151 5151
5 SANGAT PB-11-005-004-001/109
(Bhadergar) 		2611005000NRG24020620230059262 02/06/2023 nanak singh 2611005WL001993 nanak singh 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2541599232 nanak singh ()
6 SANGAT PB-11-005-004-001/117
(Bhadergar) 		2611005000NRG24020620230059265 02/06/2023 shinder 2611005WL001993 shinder 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2541599228 shinder ()
7 SANGAT PB-11-005-004-001/143
(Bhadergar) 		2611005000NRG24020620230059272 02/06/2023 Karanjeet Kaur. 2611005WL001993 Karanjeet Kaur. 00349 PSIB0000556 1515 1515 Processed 14/06/2023 2541599235 Karanjeet Kaur. ()
8 SANGAT PB-11-005-004-001/243
(Bhadergar) 		2611005000NRG24020620230059310 02/06/2023 Jagmeet Singh 2611005WL001993 Jagmeet Singh 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2541599230 Jagmeet Singh ()
9 SANGAT PB-11-005-004-001/32
(Bhadergar) 		2611005000NRG24020620230059329 02/06/2023 Paramjit kaur 2611005WL001993 Paramjit kaur 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2541599226 Paramjit kaur ()
10 SANGAT PB-11-005-004-001/320
(Bhadergar) 		2611005000NRG24020620230059330 02/06/2023 Soma Rani 2611005WL001993 Soma Rani 00349 PSIB0000556 1212 1212 Processed 14/06/2023 2541599236 Soma Rani ()
11 SANGAT PB-11-005-004-001/98
(Bhadergar) 		2611005000NRG24020620230059366 02/06/2023 jaspal kaur 2611005WL001993 jaspal kaur 00349 PSIB0000556 1818 1818 Processed 14/06/2023 2541599227 jaspal kaur ()
SubTotal 11817 11817
12 SANGAT PB-11-005-022-001/506
(kotguru) 		2611005000NRG24020620230059765 02/06/2023 Mithu Singh 2611005WL002012 Mithu Singh 00349 PSIB0021400 1515 1515 Processed 14/06/2023 2541599229 Mithu Singh ()
SubTotal 1515 1515
13 SANGAT PB-11-005-003-001/538
(bandi) 		2611005000NRG24020620230059127 02/06/2023 Amarjit kaur 2611005WL001987 Amarjit kaur 00354 PUNB0063610 1818 1818 Processed 14/06/2023 2541599234 Amarjit kaur ()
SubTotal 1818 1818
14 SANGAT PB-11-005-040-001/126
(Sekhu) 		2611005000NRG24020620230059159 02/06/2023 Veerpal Kaur 2611005WL001989 Veerpal Kaur 00354 PUNB0084400 1818 1818 Processed 14/06/2023 2541599231 Veerpal Kaur ()
15 SANGAT PB-11-005-040-001/166
(Sekhu) 		2611005000NRG24020620230059162 02/06/2023 Samina Begam 2611005WL001989 Samina Begam 00354 PUNB0084400 1818 1818 Processed 14/06/2023 2541599248 Samina Begam ()
16 SANGAT PB-11-005-040-001/79
(Sekhu) 		2611005000NRG24020620230059177 02/06/2023 Jagmail kaur 2611005WL001989 Jagmail kaur 00354 PUNB0084400 1212 1212 Processed 14/06/2023 2541599233 Jagmail kaur ()
SubTotal 4848 4848
17 SANGAT PB-11-005-022-001/394
(kotguru) 		2611005000NRG24020620230059753 02/06/2023 Kamla 2611005WL002012 Kamla 00354 PUNB0085200 1818 1818 Processed 14/06/2023 2541599246 Kamla ()
SubTotal 1818 1818
18 SANGAT PB-11-005-001-001/158
(Bajak) 		2611005000NRG24020620230059656 02/06/2023 Gurmit kaur 2611005WL002011 Gurmit kaur 00354 PUNB0134710 1212 1212 Processed 14/06/2023 2541599237 Gurmit kaur ()
19 SANGAT PB-11-005-001-001/39
(Bajak) 		2611005000NRG24020620230059703 02/06/2023 Sukha singh 2611005WL002011 Sukha singh 00354 PUNB0134710 909 909 Processed 14/06/2023 2541599240 Sukha singh ()
20 SANGAT PB-11-005-015-001/14
(ghudda) 		2611005000NRG24020620230059895 02/06/2023 Amarjeet kaur 2611005WL002018 Amarjeet kaur 00354 PUNB0134710 1515 1515 Processed 14/06/2023 2541599252 Amarjeet kaur ()
21 SANGAT PB-11-005-015-001/283
(ghudda) 		2611005000NRG24020620230059921 02/06/2023 Milkhi Ram 2611005WL002018 Milkhi Ram 00354 PUNB0134710 1818 1818 Processed 14/06/2023 2541599249 Milkhi Ram ()
22 SANGAT PB-11-005-015-001/406
(ghudda) 		2611005000NRG24020620230059939 02/06/2023 Tota 2611005WL002018 Tota 00354 PUNB0134710 1818 1818 Processed 14/06/2023 2541599251 Tota ()
23 SANGAT PB-11-005-015-001/416
(ghudda) 		2611005000NRG24020620230059941 02/06/2023 Gurdev Kaur 2611005WL002018 Gurdev Kaur 00354 PUNB0134710 1818 1818 Processed 14/06/2023 2541599247 Gurdev Kaur ()
24 SANGAT PB-11-005-015-001/546
(ghudda) 		2611005000NRG24020620230059871 02/06/2023 Jasveer kaur 2611005WL002016 Jasveer kaur 00354 PUNB0134710 1818 1818 Processed 14/06/2023 2541599250 Jasveer kaur ()
25 SANGAT PB-11-005-015-001/561
(ghudda) 		2611005000NRG24020620230059952 02/06/2023 Sukhjinder Singh 2611005WL002018 Sukhjinder Singh 00354 PUNB0134710 606 606 Rejected 14/06/2023 2541599255 No Such Account
26 SANGAT PB-11-005-015-001/604
(ghudda) 		2611005000NRG24020620230059874 02/06/2023 Khusvinder kaur 2611005WL002016 Khusvinder kaur 00354 PUNB0134710 1818 1818 Processed 14/06/2023 2541599254 Khusvinder kaur ()
27 SANGAT PB-11-005-015-001/636
(ghudda) 		2611005000NRG24020620230059957 02/06/2023 Mandeep kaur 2611005WL002018 Mandeep kaur 00354 PUNB0134710 1818 1818 Processed 14/06/2023 2541599256 Mandeep kaur ()
SubTotal 15150 15150
28 SANGAT PB-11-005-008-001/16
(chak ruldusingwala) 		2611005000NRG24020620230058507 02/06/2023 Majar singh 2611005WL001981 Majar singh 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599239 Majar singh ()
29 SANGAT PB-11-005-008-001/172
(chak ruldusingwala) 		2611005000NRG24020620230058511 02/06/2023 Sukhpal kaur 2611005WL001981 Sukhpal kaur 00354 PUNB0143000 909 909 Processed 14/06/2023 2541599241 Sukhpal kaur ()
30 SANGAT PB-11-005-008-001/198
(chak ruldusingwala) 		2611005000NRG24020620230058517 02/06/2023 Roshni 2611005WL001981 Roshni 00354 PUNB0143000 1212 1212 Processed 14/06/2023 2541599253 Roshni ()
31 SANGAT PB-11-005-008-001/229
(chak ruldusingwala) 		2611005000NRG24020620230058536 02/06/2023 KARTARO KAUR 2611005WL001981 KARTARO KAUR 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599243 KARTARO KAUR ()
32 SANGAT PB-11-005-008-001/231
(chak ruldusingwala) 		2611005000NRG24020620230058537 02/06/2023 seeto kaur 2611005WL001981 seeto kaur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599244 seeto kaur ()
33 SANGAT PB-11-005-008-001/259
(chak ruldusingwala) 		2611005000NRG24020620230058544 02/06/2023 Balveer Singh 2611005WL001981 Balveer Singh 00354 PUNB0143000 909 909 Processed 14/06/2023 2541599238 Balveer Singh ()
34 SANGAT PB-11-005-008-001/283
(chak ruldusingwala) 		2611005000NRG24020620230058555 02/06/2023 PUNAM RANI 2611005WL001981 PUNAM RANI 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541599242 PUNAM RANI ()
35 SANGAT PB-11-005-008-001/433
(chak ruldusingwala) 		2611005000NRG24020620230058602 02/06/2023 Suhkjinder kaur 2611005WL001981 Suhkjinder kaur 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599287 Suhkjinder kaur ()
36 SANGAT PB-11-005-008-001/436
(chak ruldusingwala) 		2611005000NRG24020620230058604 02/06/2023 pali 2611005WL001981 pali 00354 PUNB0143000 1515 1515 Processed 14/06/2023 2541599220 pali ()
37 SANGAT PB-11-005-008-001/469
(chak ruldusingwala) 		2611005000NRG24020620230058612 02/06/2023 Laddo 2611005WL001981 Laddo 00354 PUNB0143000 1818 1818 Processed 14/06/2023 2541599245 Laddo ()
SubTotal 15150 15150
38 SANGAT PB-11-005-022-001/16
(kotguru) 		2611005000NRG24020620230059728 02/06/2023 SURJIT KAUR 2611005WL002012 SURJIT KAUR 00354 PUNB0144210 1818 1818 Processed 14/06/2023 2541599257 SURJIT KAUR ()
39 SANGAT PB-11-005-022-001/169
(kotguru) 		2611005000NRG24020620230059729 02/06/2023 Pirthi singh 2611005WL002012 Pirthi singh 00354 PUNB0144210 1818 1818 Processed 14/06/2023 2541599266 Pirthi singh ()
40 SANGAT PB-11-005-022-001/241
(kotguru) 		2611005000NRG24020620230059738 02/06/2023 Darshan singh 2611005WL002012 Darshan singh 00354 PUNB0144210 1515 1515 Processed 14/06/2023 2541599260 Darshan singh ()
41 SANGAT PB-11-005-022-001/368
(kotguru) 		2611005000NRG24020620230059751 02/06/2023 Baljinder kaur 2611005WL002012 Baljinder kaur 00354 PUNB0144210 1515 1515 Processed 14/06/2023 2541599259 Baljinder kaur ()
42 SANGAT PB-11-005-022-001/371
(kotguru) 		2611005000NRG24020620230059752 02/06/2023 Vererpal Kaur 2611005WL002012 Vererpal Kaur 00354 PUNB0144210 1818 1818 Processed 14/06/2023 2541599267 Vererpal Kaur ()
43 SANGAT PB-11-005-022-001/8
(kotguru) 		2611005000NRG24020620230059770 02/06/2023 sukhjit kaur 2611005WL002012 sukhjit kaur 00354 PUNB0144210 909 909 Processed 14/06/2023 2541599272 sukhjit kaur ()
44 SANGAT PB-11-005-040-001/123
(Sekhu) 		2611005000NRG24020620230059158 02/06/2023 Kishna devi 2611005WL001989 Kishna devi 00354 PUNB0144210 1212 1212 Processed 14/06/2023 2541599263 Kishna devi ()
SubTotal 10605 10605
45 SANGAT PB-11-005-040-001/113
(Sekhu) 		2611005000NRG24020620230059157 02/06/2023 Amarjit kaur 2611005WL001989 Amarjit kaur 00415 SBIN0010749 1818 1818 Processed 14/06/2023 2541599221 MRS AMARJIT KAUR ()
SubTotal 1818 1818
46 SANGAT PB-11-005-003-001/257
(bandi) 		2611005000NRG24020620230059055 02/06/2023 Palwinder kaur 2611005WL001987 Palwinder kaur 00415 SBIN0011963 1818 1818 Processed 14/06/2023 2541599285 MRS PALWINDER KAUR WO GURDAS SINGH ()
47 SANGAT PB-11-005-003-001/536
(bandi) 		2611005000NRG24020620230059126 02/06/2023 Paramjit kaur 2611005WL001987 Paramjit kaur 00415 SBIN0011963 1818 1818 Processed 14/06/2023 2541599284 MRS PARAMJEET KAUR ()
48 SANGAT PB-11-005-003-001/536
(bandi) 		2611005000NRG24020620230059125 02/06/2023 Surop singh 2611005WL001987 Surop singh 00415 SBIN0011963 1515 1515 Processed 14/06/2023 2541599291 MR SARUP SINGH ()
SubTotal 5151 5151
49 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24020620230059796 02/06/2023 Gurpreet Lal 2611005WL002013 Gurpreet Lal 00415 SBIN0050985 606 606 Processed 14/06/2023 2541599280 MR GURPREET LAL ()
50 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24020620230059797 02/06/2023 Kiran Kaur 2611005WL002013 Kiran Kaur 00415 SBIN0050985 1818 1818 Processed 14/06/2023 2541599278 MISS MANPREET KAUR ()
51 SANGAT PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24020620230059799 02/06/2023 Jagsir Singh 2611005WL002013 Jagsir Singh 00415 SBIN0050985 1818 1818 Processed 14/06/2023 2541599279 MR JAGSIR SINGH ()
52 SANGAT PB-11-005-015-001/147
(ghudda) 		2611005000NRG24020620230059898 02/06/2023 Hardeep kaur 2611005WL002018 Hardeep kaur 00415 SBIN0050985 1212 1212 Processed 14/06/2023 2541599262 MRS HARDEEP KAUR ()
53 SANGAT PB-11-005-015-001/155
(ghudda) 		2611005000NRG24020620230059902 02/06/2023 NASEEB KAUR 2611005WL002018 NASEEB KAUR 00415 SBIN0050985 909 909 Processed 14/06/2023 2541599277 MRS NASIB KAUR WO JARNAIL SINGH ()
54 SANGAT PB-11-005-015-001/278
(ghudda) 		2611005000NRG24020620230059920 02/06/2023 Parminder Kaur 2611005WL002018 Parminder Kaur 00415 SBIN0050985 1515 1515 Processed 14/06/2023 2541599258 MRS PARVINDER KAUR ()
55 SANGAT PB-11-005-015-001/597
(ghudda) 		2611005000NRG24020620230059954 02/06/2023 Rajdeep kaur 2611005WL002018 Rajdeep kaur 00415 SBIN0050985 1515 1515 Processed 14/06/2023 2541599289 MRS RAJDEEP KAUR ()
56 SANGAT PB-11-005-015-001/632
(ghudda) 		2611005000NRG24020620230059956 02/06/2023 Neelam rani 2611005WL002018 Neelam rani 00415 SBIN0050985 1818 1818 Processed 14/06/2023 2541599290 MRS NEELAM ()
SubTotal 11211 11211
57 SANGAT PB-11-005-040-001/1
(Sekhu) 		2611005000NRG24020620230059156 02/06/2023 Kirna 2611005WL001989 Kirna 00415 SBIN0050986 1818 1818 Processed 14/06/2023 2541599265 MRS KIRNA WO NAIB SINGH ()
58 SANGAT PB-11-005-040-001/152
(Sekhu) 		2611005000NRG24020620230059161 02/06/2023 harpal kaur 2611005WL001989 harpal kaur 00415 SBIN0050986 1515 1515 Processed 14/06/2023 2541599270 MRS HARPAL KAUR ()
59 SANGAT PB-11-005-040-001/172
(Sekhu) 		2611005000NRG24020620230059163 02/06/2023 Piaro kaur 2611005WL001989 Piaro kaur 00415 SBIN0050986 1818 1818 Processed 14/06/2023 2541599271 MRS PYAR KAUR ()
60 SANGAT PB-11-005-040-001/5
(Sekhu) 		2611005000NRG24020620230059169 02/06/2023 Bhuru kaur 2611005WL001989 Bhuru kaur 00415 SBIN0050986 1818 1818 Processed 14/06/2023 2541599268 MRS BHURO WO BALBIR SINGH ()
61 SANGAT PB-11-005-040-001/55
(Sekhu) 		2611005000NRG24020620230059172 02/06/2023 Charanjit kaur 2611005WL001989 Charanjit kaur 00415 SBIN0050986 1515 1515 Processed 14/06/2023 2541599286 MRS CHARANJEET KAUR WO GULAB SINGH ()
62 SANGAT PB-11-005-040-001/58
(Sekhu) 		2611005000NRG24020620230059173 02/06/2023 Balvir KAUR 2611005WL001989 Balvir KAUR 00415 SBIN0050986 1515 1515 Processed 14/06/2023 2541599273 MRS BALBIR KAUR WO GULZAR SINGH ()
63 SANGAT PB-11-005-040-001/73
(Sekhu) 		2611005000NRG24020620230059175 02/06/2023 shinder kaur 2611005WL001989 shinder kaur 00415 SBIN0050986 1818 1818 Processed 14/06/2023 2541599264 MRS SINDER KAUR WO GURJANT SINGH ()
64 SANGAT PB-11-005-040-001/74
(Sekhu) 		2611005000NRG24020620230059176 02/06/2023 Angrej kaur 2611005WL001989 Angrej kaur 00415 SBIN0050986 1818 1818 Processed 14/06/2023 2541599269 MRS ANGREJ KAUR ()
65 SANGAT PB-11-005-040-001/87
(Sekhu) 		2611005000NRG24020620230059178 02/06/2023 Savitri 2611005WL001989 Savitri 00415 SBIN0050986 1818 1818 Processed 14/06/2023 2541599274 MRS SAVITRI ()
SubTotal 15453 15453
66 SANGAT PB-11-005-004-001/196
(Bhadergar) 		2611005000NRG24020620230059292 02/06/2023 Savraj Singh 2611005WL001993 Savraj Singh 00462 UCBA0000974 1212 1212 Processed 14/06/2023 2541599281 LOVEROSE SINGH UG SHIVRAJ SINGH ()
SubTotal 1212 1212
67 SANGAT PB-11-005-001-001/196
(Bajak) 		2611005000NRG24020620230059669 02/06/2023 SUKHJIT KAUR 2611005WL002011 SUKHJIT KAUR 00468 UBIN0546453 1212 1212 Processed 14/06/2023 2541599276 SUKHJIT KAUR ()
68 SANGAT PB-11-005-001-001/414
(Bajak) 		2611005000NRG24020620230059705 02/06/2023 Sandeep Kaur 2611005WL002011 Sandeep Kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2541599288 Sandeep Kaur ()
69 SANGAT PB-11-005-001-001/89
(Bajak) 		2611005000NRG24020620230059721 02/06/2023 Sukhdeep Kaur 2611005WL002011 Sukhdeep Kaur 00468 UBIN0546453 909 909 Processed 14/06/2023 2541599283 Sukhdeep Kaur ()
70 SANGAT PB-11-005-003-001/266
(bandi) 		2611005000NRG24020620230059059 02/06/2023 Bagbati kaur 2611005WL001987 Bagbati kaur 00468 UBIN0546453 1818 1818 Processed 14/06/2023 2541599275 Bagbati kaur ()
71 SANGAT PB-11-005-003-001/569
(bandi) 		2611005000NRG24020620230059134 02/06/2023 Manjit kaur 2611005WL001987 Manjit kaur 00468 UBIN0546453 1818 1818 Processed 14/06/2023 2541599282 Manjit kaur ()
72 SANGAT PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24020620230059791 02/06/2023 Joginder singh 2611005WL002013 Joginder singh 00468 UBIN0546453 1818 1818 Processed 14/06/2023 2541599219 Joginder singh ()
73 SANGAT PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24020620230059837 02/06/2023 PRITAM KHAN 2611005WL002013 PRITAM KHAN 00468 UBIN0546453 1515 1515 Processed 14/06/2023 2541599261 PRITAM KHAN ()
SubTotal 9999 9999
74 SANGAT PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24020620230059781 02/06/2023 Mohar singh 2611005WL002013 Mohar singh 00468 UBIN0560626 1515 1515 Processed 14/06/2023 2541599292 Mohar singh ()
SubTotal 1515 1515
Total 116049 116049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_020623FTO_17059 HDFC HDFC0002960 HDFC, Badal 1818
2 SANGAT PB2611005_020623FTO_17059 HDFC HDFC0003412 Jangirana 5151
3 SANGAT PB2611005_020623FTO_17059 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 11817
4 SANGAT PB2611005_020623FTO_17059 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1515
5 SANGAT PB2611005_020623FTO_17059 Punjab National Bank PUNB0063610 Giddarbaha 1818
6 SANGAT PB2611005_020623FTO_17059 Punjab National Bank PUNB0084400 PAKKA KALAN 4848
7 SANGAT PB2611005_020623FTO_17059 Punjab National Bank PUNB0085200 SANGAT MANDI 1818
8 SANGAT PB2611005_020623FTO_17059 Punjab National Bank PUNB0134710 Ghuda bhatinda 15150
9 SANGAT PB2611005_020623FTO_17059 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 15150
10 SANGAT PB2611005_020623FTO_17059 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 10605
11 SANGAT PB2611005_020623FTO_17059 State Bank of India SBIN0010749 RAMSARA 1818
12 SANGAT PB2611005_020623FTO_17059 State Bank of India SBIN0011963 SANGAT 5151
13 SANGAT PB2611005_020623FTO_17059 State Bank of India SBIN0050985 GHUDDA 11211
14 SANGAT PB2611005_020623FTO_17059 State Bank of India SBIN0050986 RAMSARA 15453
15 SANGAT PB2611005_020623FTO_17059 UCO Bank UCBA0000974 JHUMBA 1212
16 SANGAT PB2611005_020623FTO_17059 Union Bank of India UBIN0546453 NANDGARH - BANDI 9999
17 SANGAT PB2611005_020623FTO_17059 Union Bank of India UBIN0560626 GHUDDA 1515

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