Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:54:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_280923FTO_56621
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-11-005-034-001/211
(Pacca Khuard) 		2611005000NRG24280920230225913 28/09/2023 billu singh 2611005WL008268 billu singh 00078 CNRB0003878 1515 1515 Processed 11/11/2023 7375397486 billu singh ()
SubTotal 1515 1515
2 SANGAT PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24280920230225842 28/09/2023 Komal Rani 2611005WL008265 Komal Rani 00152 HDFC0002960 1515 1515 Processed 11/11/2023 7375397487 Komal Rani ()
SubTotal 1515 1515
3 SANGAT PB-11-005-024-001/52
(kotli sabo) 		2611005000NRG24280920230225438 28/09/2023 JAGSEER SINGH 2611005WL008252 JAGSEER SINGH 00152 HDFC0003412 1212 1212 Processed 11/11/2023 7375397488 JAGSEER SINGH ()
SubTotal 1212 1212
4 SANGAT PB-11-005-042-001/391
(SANGAT KALAN) 		2611005000NRG24280920230225308 28/09/2023 Paramjit kaur 2611005WL008250 Paramjit kaur 00168 ICIC0003835 1515 1515 Processed 11/11/2023 7375397489 Paramjit kaur ()
SubTotal 1515 1515
5 SANGAT PB-11-005-038-001/15
(Rai Ke Khurad) 		2611005000NRG24280920230225571 28/09/2023 Angrej singh 2611005WL008257 Angrej singh 00349 PSIB0000556 909 909 Processed 11/11/2023 7375397494 ANGREJ SINGH ()
SubTotal 909 909
6 SANGAT PB-11-005-034-001/20
(Pacca Khuard) 		2611005000NRG24280920230225912 28/09/2023 Gejja singh 2611005WL008268 Gejja singh 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7375397493 Gejja singh ()
SubTotal 1515 1515
7 SANGAT PB-11-005-042-001/141
(SANGAT KALAN) 		2611005000NRG24280920230225273 28/09/2023 jasmail kaur 2611005WL008250 jasmail kaur 00354 PUNB0085200 1212 1212 Processed 11/11/2023 7375397496 jasmail kaur ()
8 SANGAT PB-11-005-042-001/154
(SANGAT KALAN) 		2611005000NRG24280920230225277 28/09/2023 PARAMJIT KAUR 2611005WL008250 PARAMJIT KAUR 00354 PUNB0085200 1212 1212 Processed 11/11/2023 7375397495 PARAMJIT KAUR ()
9 SANGAT PB-11-005-042-001/237
(SANGAT KALAN) 		2611005000NRG24280920230225291 28/09/2023 Manpreet kaur 2611005WL008250 Manpreet kaur 00354 PUNB0085200 1515 1515 Processed 11/11/2023 7375397500 Manpreet kaur ()
SubTotal 3939 3939
10 SANGAT PB-11-005-025-001/103
(Kuti Kishan Pura) 		2611005000NRG24280920230225475 28/09/2023 MANJIT KAUR 2611005WL008254 MANJIT KAUR 00354 PUNB0143000 303 303 Processed 11/11/2023 7375397491 MANJIT KAUR ()
11 SANGAT PB-11-005-025-001/190
(Kuti Kishan Pura) 		2611005000NRG24280920230225493 28/09/2023 Karnail Kaur 2611005WL008254 Karnail Kaur 00354 PUNB0143000 909 909 Processed 11/11/2023 7375397509 Karnail Kaur ()
12 SANGAT PB-11-005-025-001/68
(Kuti Kishan Pura) 		2611005000NRG24280920230225536 28/09/2023 Banto Kaur 2611005WL008254 Banto Kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7375397499 Banto Kaur ()
13 SANGAT PB-11-005-025-001/71
(Kuti Kishan Pura) 		2611005000NRG24280920230225540 28/09/2023 Ramandeep kaur 2611005WL008254 Ramandeep kaur 00354 PUNB0143000 1212 1212 Processed 11/11/2023 7375397498 Ramandeep kaur ()
14 SANGAT PB-11-005-025-001/86
(Kuti Kishan Pura) 		2611005000NRG24280920230225547 28/09/2023 Tar Kaur 2611005WL008254 Tar Kaur 00354 PUNB0143000 303 303 Processed 11/11/2023 7375397497 Tar Kaur ()
15 SANGAT PB-11-005-025-001/97
(Kuti Kishan Pura) 		2611005000NRG24280920230225553 28/09/2023 SUKHJIT KAUR 2611005WL008254 SUKHJIT KAUR 00354 PUNB0143000 909 909 Processed 11/11/2023 7375397492 SUKHJIT KAUR ()
SubTotal 4848 4848
16 SANGAT PB-11-005-042-001/14
(SANGAT KALAN) 		2611005000NRG24280920230225272 28/09/2023 jasvir kaur 2611005WL008250 jasvir kaur 00354 PUNB0144210 1515 1515 Processed 11/11/2023 7375397508 jasvir kaur ()
17 SANGAT PB-11-005-042-001/240
(SANGAT KALAN) 		2611005000NRG24280920230225293 28/09/2023 Gurmeet Kaur 2611005WL008250 Gurmeet Kaur 00354 PUNB0144210 303 303 Processed 11/11/2023 7375397514 Gurmeet Kaur ()
18 SANGAT PB-11-005-042-001/241
(SANGAT KALAN) 		2611005000NRG24280920230225294 28/09/2023 Charanjeet kaur 2611005WL008250 Charanjeet kaur 00354 PUNB0144210 606 606 Processed 11/11/2023 7375397505 Charanjeet kaur ()
19 SANGAT PB-11-005-042-001/244
(SANGAT KALAN) 		2611005000NRG24280920230225295 28/09/2023 Shinder Kaur 2611005WL008250 Shinder Kaur 00354 PUNB0144210 909 909 Processed 11/11/2023 7375397504 Shinder Kaur ()
20 SANGAT PB-11-005-042-001/258
(SANGAT KALAN) 		2611005000NRG24280920230225298 28/09/2023 Surinder Kaur 2611005WL008250 Surinder Kaur 00354 PUNB0144210 1818 1818 Processed 11/11/2023 7375397515 Surinder Kaur ()
21 SANGAT PB-11-005-042-001/450
(SANGAT KALAN) 		2611005000NRG24280920230225315 28/09/2023 Simarpal Kaur 2611005WL008250 Simarpal Kaur 00354 PUNB0144210 1818 1818 Processed 11/11/2023 7375397511 Simarpal Kaur ()
SubTotal 6969 6969
22 SANGAT PB-11-005-009-001/157
(Dhunay Wala) 		2611005000NRG24280920230225331 28/09/2023 Sukhjit Kaur 2611005WL008251 Sukhjit Kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7375397512 MRS SUKHJIT KAUR ()
23 SANGAT PB-11-005-012-001/273
(Faridkot) 		2611005000NRG24280920230225970 28/09/2023 Geeta rani 2611005WL008270 Geeta rani 00415 SBIN0011963 909 909 Rejected 10/11/2023 7375397519 No Such Account
24 SANGAT PB-11-005-024-001/324
(kotli sabo) 		2611005000NRG24280920230225423 28/09/2023 Lovpreet kaur 2611005WL008252 Lovpreet kaur 00415 SBIN0011963 909 909 Processed 11/11/2023 7375397517 MISS LOVEPREET KAUR ()
SubTotal 2727 2727
25 SANGAT PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24280920230225837 28/09/2023 Jagsir Singh 2611005WL008265 Jagsir Singh 00415 SBIN0050985 1515 1515 Processed 11/11/2023 7375397506 MR JAGSIR SINGH ()
SubTotal 1515 1515
26 SANGAT PB-11-005-001-001/204
(Bajak) 		2611005000NRG24280920230225258 28/09/2023 BAHAL SINGH 2611005WL008249 BAHAL SINGH 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7375397501 BAHAL SINGH ()
27 SANGAT PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24280920230225830 28/09/2023 Joginder singh 2611005WL008265 Joginder singh 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7375397513 Joginder singh ()
28 SANGAT PB-11-005-007-001/206
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24280920230225832 28/09/2023 Rinkle soloki 2611005WL008265 Rinkle soloki 00468 UBIN0546453 303 303 Processed 11/11/2023 7375397518 Rinkle soloki ()
29 SANGAT PB-11-005-007-001/222
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24280920230225833 28/09/2023 Sukhpreet kaur 2611005WL008265 Sukhpreet kaur 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7375397529 Sukhpreet kaur ()
30 SANGAT PB-11-005-007-001/34
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24280920230225852 28/09/2023 Sapna Rani 2611005WL008265 Sapna Rani 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7375397520 Sapna Rani ()
31 SANGAT PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24280920230225881 28/09/2023 PRITAM KHAN 2611005WL008265 PRITAM KHAN 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7375397502 PRITAM KHAN ()
32 SANGAT PB-11-005-009-001/41
(Dhunay Wala) 		2611005000NRG24280920230225346 28/09/2023 Parmjeet Kaur 2611005WL008251 Parmjeet Kaur 00468 UBIN0546453 606 606 Processed 11/11/2023 7375397521 Parmjeet Kaur ()
33 SANGAT PB-11-005-009-001/80
(Dhunay Wala) 		2611005000NRG24280920230225359 28/09/2023 CHHOTO 2611005WL008251 CHHOTO 00468 UBIN0546453 606 606 Processed 11/11/2023 7375397524 CHHOTO ()
34 SANGAT PB-11-005-012-001/347
(Faridkot) 		2611005000NRG24280920230225988 28/09/2023 Soma Devi 2611005WL008270 Soma Devi 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7375397516 Soma Devi ()
35 SANGAT PB-11-005-012-001/435
(Faridkot) 		2611005000NRG24280920230225998 28/09/2023 Jaswinder Kaur 2611005WL008270 Jaswinder Kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7375397507 Jaswinder Kaur ()
36 SANGAT PB-11-005-021-001/350
(Kaljharani) 		2611005000NRG24280920230225250 28/09/2023 charanjit kaur 2611005WL008247 charanjit kaur 00468 UBIN0546453 1818 1818 Processed 11/11/2023 7375397510 charanjit kaur ()
37 SANGAT PB-11-005-024-001/184
(kotli sabo) 		2611005000NRG24280920230225404 28/09/2023 Satpal singh 2611005WL008252 Satpal singh 00468 UBIN0546453 1212 1212 Processed 11/11/2023 7375397503 Satpal singh ()
SubTotal 14241 14241
38 SANGAT PB-11-005-009-001/160
(Dhunay Wala) 		2611005000NRG24280920230225333 28/09/2023 Virpal Kaur 2611005WL008251 Virpal Kaur 00468 UBIN0546461 606 606 Processed 11/11/2023 7375397527 Virpal Kaur ()
39 SANGAT PB-11-005-009-001/166
(Dhunay Wala) 		2611005000NRG24280920230225335 28/09/2023 Amandeep Kaur 2611005WL008251 Amandeep Kaur 00468 UBIN0546461 606 606 Processed 11/11/2023 7375397526 Amandeep Kaur ()
40 SANGAT PB-11-005-009-001/56
(Dhunay Wala) 		2611005000NRG24280920230225350 28/09/2023 jaggo kaur 2611005WL008251 jaggo kaur 00468 UBIN0546461 606 606 Processed 11/11/2023 7375397522 jaggo kaur ()
41 SANGAT PB-11-005-009-001/64
(Dhunay Wala) 		2611005000NRG24280920230225351 28/09/2023 mandeep kaur 2611005WL008251 mandeep kaur 00468 UBIN0546461 909 909 Processed 11/11/2023 7375397523 mandeep kaur ()
42 SANGAT PB-11-005-009-001/94
(Dhunay Wala) 		2611005000NRG24280920230225362 28/09/2023 Hemraz Singh 2611005WL008251 Hemraz Singh 00468 UBIN0546461 909 909 Processed 11/11/2023 7375397525 Hemraz Singh ()
SubTotal 3636 3636
43 SANGAT PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24280920230225815 28/09/2023 Mohar singh 2611005WL008265 Mohar singh 00468 UBIN0560626 1515 1515 Processed 11/11/2023 7375397528 Mohar singh ()
44 SANGAT PB-11-005-007-001/14
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24280920230225818 28/09/2023 Komal 2611005WL008265 Komal 00468 UBIN0560626 1515 1515 Processed 11/11/2023 7375397531 Komal ()
45 SANGAT PB-11-005-007-001/295
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24280920230225848 28/09/2023 Gurmail kaur 2611005WL008265 Gurmail kaur 00468 UBIN0560626 1515 1515 Rejected 10/11/2023 7375397530 No Such Account
SubTotal 4545 4545
46 SANGAT PB-11-005-025-001/273
(Kuti Kishan Pura) 		2611005000NRG24280920230225507 28/09/2023 Dimple rani 2611005WL008254 Dimple rani 00691 IPOS0000001 909 909 Processed 11/11/2023 7375397490 Dimple rani ()
SubTotal 909 909
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_280923FTO_56621 Canara Bank CNRB0003878 RAMAN MANDI 1515
2 SANGAT PB2611005_280923FTO_56621 HDFC HDFC0002960 HDFC, Badal 1515
3 SANGAT PB2611005_280923FTO_56621 HDFC HDFC0003412 Jangirana 1212
4 SANGAT PB2611005_280923FTO_56621 ICICI BANK ICIC0003835 SANGAT 1515
5 SANGAT PB2611005_280923FTO_56621 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 909
6 SANGAT PB2611005_280923FTO_56621 Punjab National Bank PUNB0084400 PAKKA KALAN 1515
7 SANGAT PB2611005_280923FTO_56621 Punjab National Bank PUNB0085200 SANGAT MANDI 3939
8 SANGAT PB2611005_280923FTO_56621 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 4848
9 SANGAT PB2611005_280923FTO_56621 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 6969
10 SANGAT PB2611005_280923FTO_56621 State Bank of India SBIN0011963 SANGAT 2727
11 SANGAT PB2611005_280923FTO_56621 State Bank of India SBIN0050985 GHUDDA 1515
12 SANGAT PB2611005_280923FTO_56621 Union Bank of India UBIN0546453 NANDGARH - BANDI 14241
13 SANGAT PB2611005_280923FTO_56621 Union Bank of India UBIN0546461 BHAGWANGARH 3636
14 SANGAT PB2611005_280923FTO_56621 Union Bank of India UBIN0560626 GHUDDA 4545
15 SANGAT PB2611005_280923FTO_56621 India Post Payments Bank IPOS0000001 BATHINDA 909

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