Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_280723FTO_38394
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-11-005-017-001/352
(Gurusir Sohne Wala) 		2611005000NRG24280720230158228 28/07/2023 Swaranjit Kaur 2611005WL005364 Swaranjit Kaur 00078 CNRB0002218 1515 1515 Processed 04/08/2023 4175136784 Swaranjit Kaur ()
SubTotal 1515 1515
2 SANGAT PB-11-005-017-001/375
(Gurusir Sohne Wala) 		2611005000NRG24280720230158233 28/07/2023 Karamjit Kaur. 2611005WL005364 Karamjit Kaur. 00078 CNRB0018106 1818 1818 Processed 04/08/2023 4175136782 Karamjit Kaur. ()
3 SANGAT PB-11-005-017-001/4
(Gurusir Sohne Wala) 		2611005000NRG24280720230158238 28/07/2023 Prakash Singh 2611005WL005364 Prakash Singh 00078 CNRB0018106 606 606 Processed 04/08/2023 4175136783 Prakash Singh ()
SubTotal 2424 2424
4 SANGAT PB-11-005-017-001/408
(Gurusir Sohne Wala) 		2611005000NRG24280720230158239 28/07/2023 Shinderpal Kaur 2611005WL005364 Shinderpal Kaur 00089 CBIN0283469 1818 1818 Processed 04/08/2023 4175136756 Shinderpal Kaur ()
SubTotal 1818 1818
5 SANGAT PB-11-005-004-001/143
(Bhadergar) 		2611005000NRG24280720230157175 28/07/2023 Karanjeet Kaur. 2611005WL005326 Karanjeet Kaur. 00349 PSIB0000556 303 303 Processed 04/08/2023 4175136780 Karanjeet Kaur. ()
6 SANGAT PB-11-005-004-001/174
(Bhadergar) 		2611005000NRG24280720230157189 28/07/2023 SARNJEET KAUR 2611005WL005326 SARNJEET KAUR 00349 PSIB0000556 909 909 Processed 04/08/2023 4175136781 SARNJEET KAUR ()
7 SANGAT PB-11-005-004-001/226
(Bhadergar) 		2611005000NRG24280720230157217 28/07/2023 Jasveer kaur 2611005WL005326 Jasveer kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175136758 Jasveer kaur ()
8 SANGAT PB-11-005-004-001/226
(Bhadergar) 		2611005000NRG24280720230157216 28/07/2023 Kasmir Singh 2611005WL005326 Kasmir Singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175136760 Kasmir Singh ()
9 SANGAT PB-11-005-004-001/243
(Bhadergar) 		2611005000NRG24280720230157221 28/07/2023 Jagmeet Singh 2611005WL005326 Jagmeet Singh 00349 PSIB0000556 1818 1818 Processed 04/08/2023 4175136761 Jagmeet Singh ()
10 SANGAT PB-11-005-004-001/64
(Bhadergar) 		2611005000NRG24280720230157265 28/07/2023 Kulwant kaur 2611005WL005326 Kulwant kaur 00349 PSIB0000556 909 909 Processed 04/08/2023 4175136762 Kulwant kaur ()
11 SANGAT PB-11-005-004-001/69
(Bhadergar) 		2611005000NRG24280720230157266 28/07/2023 Ranjit singh 2611005WL005326 Ranjit singh 00349 PSIB0000556 909 909 Processed 04/08/2023 4175136759 Ranjit singh ()
12 SANGAT PB-11-005-039-001/333
(raike kalan) 		2611005000NRG24280720230158267 28/07/2023 Sandura singh 2611005WL005365 Sandura singh 00349 PSIB0000556 1515 1515 Processed 04/08/2023 4175136757 Sandura singh ()
SubTotal 8181 8181
13 SANGAT PB-11-005-030-001/242
(mehta) 		2611005000NRG24280720230157381 28/07/2023 Jagmeet kaur 2611005WL005332 Jagmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175136778 Jagmeet kaur ()
14 SANGAT PB-11-005-030-001/263
(mehta) 		2611005000NRG24280720230157387 28/07/2023 Lakhwinder kaur 2611005WL005332 Lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175136779 Lakhwinder kaur ()
SubTotal 3030 3030
15 SANGAT PB-11-005-009-001/157
(Dhunay Wala) 		2611005000NRG24280720230157097 28/07/2023 Sukhjit Kaur 2611005WL005323 Sukhjit Kaur 00415 SBIN0011963 564 564 Processed 04/08/2023 4175136776 MRS SUKHJIT KAUR ()
16 SANGAT PB-11-005-017-001/70
(Gurusir Sohne Wala) 		2611005000NRG24280720230158257 28/07/2023 Piyara singh 2611005WL005364 Piyara singh 00415 SBIN0011963 1515 1515 Processed 04/08/2023 4175136777 MR PYARA SINGH ()
SubTotal 2079 2079
17 SANGAT PB-11-005-004-001/196
(Bhadergar) 		2611005000NRG24280720230157204 28/07/2023 Savraj Singh 2611005WL005326 Savraj Singh 00462 UCBA0000974 303 303 Processed 04/08/2023 4175136785 LOVEROSE SINGH UG SHIVRAJ SINGH ()
SubTotal 303 303
18 SANGAT PB-11-005-009-001/41
(Dhunay Wala) 		2611005000NRG24280720230157116 28/07/2023 Parmjeet Kaur 2611005WL005323 Parmjeet Kaur 00468 UBIN0546453 564 564 Processed 04/08/2023 4175136775 Parmjeet Kaur ()
19 SANGAT PB-11-005-009-001/80
(Dhunay Wala) 		2611005000NRG24280720230157136 28/07/2023 CHHOTO 2611005WL005323 CHHOTO 00468 UBIN0546453 564 564 Processed 04/08/2023 4175136774 CHHOTO ()
SubTotal 1128 1128
20 SANGAT PB-11-005-009-001/160
(Dhunay Wala) 		2611005000NRG24280720230157100 28/07/2023 Virpal Kaur 2611005WL005323 Virpal Kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175136770 Virpal Kaur ()
21 SANGAT PB-11-005-009-001/166
(Dhunay Wala) 		2611005000NRG24280720230157104 28/07/2023 Amandeep Kaur 2611005WL005323 Amandeep Kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175136767 Amandeep Kaur ()
22 SANGAT PB-11-005-009-001/56
(Dhunay Wala) 		2611005000NRG24280720230157124 28/07/2023 jaggo kaur 2611005WL005323 jaggo kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175136765 jaggo kaur ()
23 SANGAT PB-11-005-009-001/64
(Dhunay Wala) 		2611005000NRG24280720230157126 28/07/2023 mandeep kaur 2611005WL005323 mandeep kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175136766 mandeep kaur ()
24 SANGAT PB-11-005-009-001/9
(Dhunay Wala) 		2611005000NRG24280720230157141 28/07/2023 Parwinder kaur 2611005WL005323 Parwinder kaur 00468 UBIN0546461 564 564 Processed 04/08/2023 4175136772 Parwinder kaur ()
25 SANGAT PB-11-005-009-001/94
(Dhunay Wala) 		2611005000NRG24280720230157143 28/07/2023 Hemraz Singh 2611005WL005323 Hemraz Singh 00468 UBIN0546461 564 564 Processed 04/08/2023 4175136768 Hemraz Singh ()
26 SANGAT PB-11-005-030-001/181
(mehta) 		2611005000NRG24280720230157365 28/07/2023 SatyaDevi 2611005WL005332 SatyaDevi 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175136773 SatyaDevi ()
27 SANGAT PB-11-005-030-001/272
(mehta) 		2611005000NRG24280720230157389 28/07/2023 Manpreet Kaur 2611005WL005332 Manpreet Kaur 00468 UBIN0546461 1515 1515 Processed 04/08/2023 4175136769 Manpreet Kaur ()
28 SANGAT PB-11-005-030-001/328
(mehta) 		2611005000NRG24280720230157394 28/07/2023 Satnam singh 2611005WL005332 Satnam singh 00468 UBIN0546461 1212 1212 Processed 04/08/2023 4175136764 Satnam singh ()
29 SANGAT PB-11-005-030-001/468
(mehta) 		2611005000NRG24280720230157407 28/07/2023 Amarjit kaur 2611005WL005332 Amarjit kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175136763 Amarjit kaur ()
30 SANGAT PB-11-005-041-001/119
(Shergar) 		2611005000NRG24280720230157813 28/07/2023 Karmo kaur 2611005WL005351 Karmo kaur 00468 UBIN0546461 1818 1818 Processed 04/08/2023 4175136771 Karmo kaur ()
SubTotal 11262 11262
Total 31740 31740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_280723FTO_38394 Canara Bank CNRB0002218 JODHPUR ROMANA 1515
2 SANGAT PB2611005_280723FTO_38394 Canara Bank CNRB0018106 GEHRI BUTTER 2424
3 SANGAT PB2611005_280723FTO_38394 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1818
4 SANGAT PB2611005_280723FTO_38394 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 8181
5 SANGAT PB2611005_280723FTO_38394 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
6 SANGAT PB2611005_280723FTO_38394 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
7 SANGAT PB2611005_280723FTO_38394 State Bank of India SBIN0011963 SANGAT 2079
8 SANGAT PB2611005_280723FTO_38394 UCO Bank UCBA0000974 JHUMBA 303
9 SANGAT PB2611005_280723FTO_38394 Union Bank of India UBIN0546453 NANDGARH - BANDI 1128
10 SANGAT PB2611005_280723FTO_38394 Union Bank of India UBIN0546461 BHAGWANGARH 11262

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