Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_160823FTO_44357
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-11-005-016-001/29
(Gurthari) 		2611005000NRG24160820230178195 16/08/2023 RAJPAL SINGH 2611005WL0006287 RAJPAL SINGH 00349 PSIB0021400 303 303 Processed 25/08/2023 4834561377 RAJPAL SINGH ()
SubTotal 303 303
2 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG24160820230178192 16/08/2023 Mohinder Kaur 2611005WL0006287 Mohinder Kaur 00354 PUNB0084400 1212 1212 Processed 25/08/2023 4834561378 Mohinder Kaur ()
SubTotal 1212 1212
3 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG24160820230178189 16/08/2023 Reaham kaur 2611005WL0006287 Reaham kaur 00354 PUNB0085200 1818 1818 Processed 25/08/2023 4834561386 Reaham kaur ()
4 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG24160820230178191 16/08/2023 JASWINDER KAUR 2611005WL0006287 JASWINDER KAUR 00354 PUNB0085200 1212 1212 Processed 25/08/2023 4834561387 JASWINDER KAUR ()
5 SANGAT PB-11-005-016-001/208
(Gurthari) 		2611005000NRG24160820230178193 16/08/2023 Rani Kaur 2611005WL0006287 Rani Kaur 00354 PUNB0085200 1818 1818 Processed 25/08/2023 4834561379 Rani Kaur ()
6 SANGAT PB-11-005-016-001/24
(Gurthari) 		2611005000NRG24160820230178194 16/08/2023 Manjeet Kaur 2611005WL0006287 Manjeet Kaur 00354 PUNB0085200 1818 1818 Processed 25/08/2023 4834561381 Manjeet Kaur ()
7 SANGAT PB-11-005-016-001/57
(Gurthari) 		2611005000NRG24160820230178196 16/08/2023 Karmgeet Kaur 2611005WL0006287 Karmgeet Kaur 00354 PUNB0085200 303 303 Processed 25/08/2023 4834561380 Karmgeet Kaur ()
8 SANGAT PB-11-005-016-001/94
(Gurthari) 		2611005000NRG24160820230178197 16/08/2023 LALI KAUR 2611005WL0006287 LALI KAUR 00354 PUNB0085200 1515 1515 Processed 25/08/2023 4834561382 LALI KAUR ()
SubTotal 8484 8484
9 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG24160820230178199 16/08/2023 CHAND SINGH... 2611005WL0006289 CHAND SINGH... 00354 PUNB0143000 1818 1818 Processed 25/08/2023 4834561383 CHAND SINGH... ()
SubTotal 1818 1818
10 SANGAT PB-11-005-016-001/134
(Gurthari) 		2611005000NRG24160820230178190 16/08/2023 PARAMJIT KAUR 2611005WL0006287 PARAMJIT KAUR 00415 SBIN0011963 1515 1515 Processed 25/08/2023 4834561384 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
11 SANGAT PB-11-005-012-001/186
(Faridkot) 		2611005000NRG24160820230178198 16/08/2023 sandeep kaur 2611005WL0006288 sandeep kaur 00468 UBIN0546453 303 303 Processed 25/08/2023 4834561385 sandeep kaur ()
SubTotal 303 303
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_160823FTO_44357 Punjab & Sind Bank PSIB0021400 Sangat Mandi 303
2 SANGAT PB2611005_160823FTO_44357 Punjab National Bank PUNB0084400 PAKKA KALAN 1212
3 SANGAT PB2611005_160823FTO_44357 Punjab National Bank PUNB0085200 SANGAT MANDI 8484
4 SANGAT PB2611005_160823FTO_44357 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1818
5 SANGAT PB2611005_160823FTO_44357 State Bank of India SBIN0011963 SANGAT 1515
6 SANGAT PB2611005_160823FTO_44357 Union Bank of India UBIN0546453 NANDGARH - BANDI 303

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