Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_261023FTO_63960
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-11-005-013-001/621
(Fullo Mitthi) 		2611005000NRG24251020230249556 26/10/2023 MAMTA 2611005WL009215 MAMTA 00349 PSIB0021400 909 909 Processed 22/11/2023 7906618723 MAMTA ()
SubTotal 909 909
2 SANGAT PB-11-005-041-001/340
(Shergar) 		2611005000NRG24251020230249697 26/10/2023 Angrej Kaur 2611005WL009221 Angrej Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906618737 Angrej Kaur ()
SubTotal 1515 1515
3 SANGAT PB-11-005-013-001/304
(Fullo Mitthi) 		2611005000NRG24251020230249478 26/10/2023 Gurjeet kaur 2611005WL009215 Gurjeet kaur 00354 PUNB0085200 909 909 Processed 22/11/2023 7906618725 Gurjeet kaur ()
4 SANGAT PB-11-005-013-001/420
(Fullo Mitthi) 		2611005000NRG24251020230249510 26/10/2023 Kaushilia Devi 2611005WL009215 Kaushilia Devi 00354 PUNB0085200 606 606 Processed 22/11/2023 7906618724 Kaushilia Devi ()
SubTotal 1515 1515
5 SANGAT PB-11-005-015-001/101
(ghudda) 		2611005000NRG24261020230251626 26/10/2023 Ram Sroop 2611005WL009302 Ram Sroop 00354 PUNB0134710 606 606 Processed 22/11/2023 7906618727 Ram Sroop ()
6 SANGAT PB-11-005-015-001/283
(ghudda) 		2611005000NRG24261020230251637 26/10/2023 Milkhi Ram 2611005WL009302 Milkhi Ram 00354 PUNB0134710 303 303 Processed 22/11/2023 7906618726 Milkhi Ram ()
SubTotal 909 909
7 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24261020230251601 26/10/2023 Darshan ram 2611005WL009301 Darshan ram 00354 PUNB0143000 1818 1818 Processed 22/11/2023 7906618729 Darshan ram ()
8 SANGAT PB-11-005-036-001/19
(pathrala) 		2611005000NRG24261020230251606 26/10/2023 Kulwant kaur 2611005WL009301 Kulwant kaur 00354 PUNB0143000 1818 1818 Processed 22/11/2023 7906618728 Kulwant kaur ()
SubTotal 3636 3636
9 SANGAT PB-11-005-013-001/343
(Fullo Mitthi) 		2611005000NRG24251020230249487 26/10/2023 POOJA RANI 2611005WL009215 POOJA RANI 00354 PUNB0144210 303 303 Processed 22/11/2023 7906618734 POOJA RANI ()
10 SANGAT PB-11-005-013-001/344
(Fullo Mitthi) 		2611005000NRG24251020230249488 26/10/2023 kevita rani 2611005WL009215 kevita rani 00354 PUNB0144210 1515 1515 Processed 22/11/2023 7906618733 kevita rani ()
11 SANGAT PB-11-005-013-001/445
(Fullo Mitthi) 		2611005000NRG24251020230249520 26/10/2023 Gurpreet kaur 2611005WL009215 Gurpreet kaur 00354 PUNB0144210 606 606 Processed 22/11/2023 7906618730 Gurpreet kaur ()
12 SANGAT PB-11-005-013-001/493
(Fullo Mitthi) 		2611005000NRG24251020230249528 26/10/2023 Inderjit Kaur. 2611005WL009215 Inderjit Kaur. 00354 PUNB0144210 909 909 Processed 22/11/2023 7906618732 Inderjit Kaur. ()
13 SANGAT PB-11-005-013-001/596
(Fullo Mitthi) 		2611005000NRG24251020230249544 26/10/2023 Sarbjeet kaur 2611005WL009215 Sarbjeet kaur 00354 PUNB0144210 1515 1515 Processed 22/11/2023 7906618731 Sarbjeet kaur ()
14 SANGAT PB-11-005-013-001/598
(Fullo Mitthi) 		2611005000NRG24251020230249545 26/10/2023 Sukhjit kaur 2611005WL009215 Sukhjit kaur 00354 PUNB0144210 1515 1515 Processed 22/11/2023 7906618736 Sukhjit kaur ()
15 SANGAT PB-11-005-013-001/603
(Fullo Mitthi) 		2611005000NRG24251020230249548 26/10/2023 Mamta 2611005WL009215 Mamta 00354 PUNB0144210 1515 1515 Processed 22/11/2023 7906618735 Mamta ()
SubTotal 7878 7878
16 SANGAT PB-11-005-013-001/345
(Fullo Mitthi) 		2611005000NRG24251020230249489 26/10/2023 Modan singh 2611005WL009215 Modan singh 00415 SBIN0011963 1515 1515 Processed 22/11/2023 7906618742 MR MODAN SINGH ()
17 SANGAT PB-11-005-013-001/499
(Fullo Mitthi) 		2611005000NRG24251020230249531 26/10/2023 Amarjit Kaur 2611005WL009215 Amarjit Kaur 00415 SBIN0011963 1212 1212 Processed 22/11/2023 7906618738 MRS AMARJIT KAUR WO BALVIR SINGH ()
18 SANGAT PB-11-005-013-001/508
(Fullo Mitthi) 		2611005000NRG24251020230249532 26/10/2023 Usha Rani 2611005WL009215 Usha Rani 00415 SBIN0011963 1515 1515 Processed 22/11/2023 7906618739 MRS USHA RANI ()
19 SANGAT PB-11-005-013-001/599
(Fullo Mitthi) 		2611005000NRG24251020230249546 26/10/2023 Hardeep singh 2611005WL009215 Hardeep singh 00415 SBIN0011963 1212 1212 Processed 22/11/2023 7906618741 MR HARDEEP SINGH ()
20 SANGAT PB-11-005-021-001/490
(Kaljharani) 		2611005000NRG24261020230251420 26/10/2023 Charnjit kaur 2611005WL009294 Charnjit kaur 00415 SBIN0011963 606 606 Processed 22/11/2023 7906618740 MRS CHARANJIT KAUR ()
SubTotal 6060 6060
21 SANGAT PB-11-005-015-001/632
(ghudda) 		2611005000NRG24261020230251655 26/10/2023 Neelam rani 2611005WL009302 Neelam rani 00415 SBIN0050985 606 606 Processed 22/11/2023 7906618743 MRS NEELAM ()
SubTotal 606 606
22 SANGAT PB-11-005-013-001/310
(Fullo Mitthi) 		2611005000NRG24251020230249479 26/10/2023 Sardul singh 2611005WL009215 Sardul singh 00415 SBIN0051347 1515 1515 Processed 22/11/2023 7906618744 MR SARDUL SINGH ()
SubTotal 1515 1515
23 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG24261020230251608 26/10/2023 Gurpreet Kaur 2611005WL009301 Gurpreet Kaur 00415 SBIN0051434 1515 1515 Processed 22/11/2023 7906618745 MISS GURPREET KAUR ()
SubTotal 1515 1515
24 SANGAT PB-11-005-021-001/208
(Kaljharani) 		2611005000NRG24261020230251409 26/10/2023 Tej kaur 2611005WL009294 Tej kaur 00468 UBIN0546453 606 606 Processed 22/11/2023 7906618746 Tej kaur ()
SubTotal 606 606
25 SANGAT PB-11-005-041-001/63
(Shergar) 		2611005000NRG24251020230249711 26/10/2023 Tara singh 2611005WL009221 Tara singh 00468 UBIN0546461 303 303 Processed 22/11/2023 7906618747 Tara singh ()
SubTotal 303 303
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_261023FTO_63960 Punjab & Sind Bank PSIB0021400 Sangat Mandi 909
2 SANGAT PB2611005_261023FTO_63960 Punjab Gramin Bank PUNB0PGB003 Civil Line Bathinda 1515
3 SANGAT PB2611005_261023FTO_63960 Punjab National Bank PUNB0085200 SANGAT MANDI 1515
4 SANGAT PB2611005_261023FTO_63960 Punjab National Bank PUNB0134710 Ghuda bhatinda 909
5 SANGAT PB2611005_261023FTO_63960 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 3636
6 SANGAT PB2611005_261023FTO_63960 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 7878
7 SANGAT PB2611005_261023FTO_63960 State Bank of India SBIN0011963 SANGAT 6060
8 SANGAT PB2611005_261023FTO_63960 State Bank of India SBIN0050985 GHUDDA 606
9 SANGAT PB2611005_261023FTO_63960 State Bank of India SBIN0051347 JAI SINGH WALA 1515
10 SANGAT PB2611005_261023FTO_63960 State Bank of India SBIN0051434 PATHRALA 1515
11 SANGAT PB2611005_261023FTO_63960 Union Bank of India UBIN0546453 NANDGARH - BANDI 606
12 SANGAT PB2611005_261023FTO_63960 Union Bank of India UBIN0546461 BHAGWANGARH 303

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