Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_200723FTO_35228
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-11-005-030-001/412
(mehta) 		2611005000NRG24200720230146868 20/07/2023 Rajwinder Kaur 2611005WL004920 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962382512 Rajwinder Kaur ()
SubTotal 1818 1818
2 SANGAT PB-11-005-016-001/60
(Gurthari) 		2611005000NRG24200720230146914 20/07/2023 Balgeet Kaur 2611005WL004921 Balgeet Kaur 00354 PUNB0085200 1212 1212 Processed 28/07/2023 3962382513 Balgeet Kaur ()
SubTotal 1212 1212
3 SANGAT PB-11-005-015-001/14
(ghudda) 		2611005000NRG24200720230146927 20/07/2023 Amarjeet kaur 2611005WL004922 Amarjeet kaur 00354 PUNB0134710 1515 1515 Processed 28/07/2023 3962382503 Amarjeet kaur ()
4 SANGAT PB-11-005-015-001/283
(ghudda) 		2611005000NRG24200720230146964 20/07/2023 Milkhi Ram 2611005WL004922 Milkhi Ram 00354 PUNB0134710 1515 1515 Processed 28/07/2023 3962382504 Milkhi Ram ()
5 SANGAT PB-11-005-015-001/416
(ghudda) 		2611005000NRG24200720230146987 20/07/2023 Gurdev Kaur 2611005WL004922 Gurdev Kaur 00354 PUNB0134710 909 909 Processed 28/07/2023 3962382484 Gurdev Kaur ()
6 SANGAT PB-11-005-015-001/517
(ghudda) 		2611005000NRG24200720230146994 20/07/2023 Sukhpal kaur 2611005WL004922 Sukhpal kaur 00354 PUNB0134710 1515 1515 Processed 28/07/2023 3962382506 Sukhpal kaur ()
7 SANGAT PB-11-005-015-001/636
(ghudda) 		2611005000NRG24200720230147004 20/07/2023 Mandeep kaur 2611005WL004922 Mandeep kaur 00354 PUNB0134710 303 303 Processed 28/07/2023 3962382502 Mandeep kaur ()
8 SANGAT PB-11-005-015-001/74
(ghudda) 		2611005000NRG24200720230147009 20/07/2023 Parvinder kaur 2611005WL004922 Parvinder kaur 00354 PUNB0134710 1515 1515 Processed 28/07/2023 3962382507 Parvinder kaur ()
9 SANGAT PB-11-005-015-001/99
(ghudda) 		2611005000NRG24200720230147014 20/07/2023 Gurmail Singh 2611005WL004922 Gurmail Singh 00354 PUNB0134710 909 909 Processed 28/07/2023 3962382505 Gurmail Singh ()
SubTotal 8181 8181
10 SANGAT PB-11-005-016-001/213
(Gurthari) 		2611005000NRG24200720230146908 20/07/2023 Gurditt singh 2611005WL004921 Gurditt singh 00354 PUNB0144210 1212 1212 Processed 28/07/2023 3962382485 Gurditt singh ()
SubTotal 1212 1212
11 SANGAT PB-11-005-015-001/147
(ghudda) 		2611005000NRG24200720230146930 20/07/2023 Hardeep kaur 2611005WL004922 Hardeep kaur 00415 SBIN0050985 1515 1515 Processed 28/07/2023 3962382498 MRS HARDEEP KAUR ()
12 SANGAT PB-11-005-015-001/179
(ghudda) 		2611005000NRG24200720230146944 20/07/2023 GURPREET KAUR 2611005WL004922 GURPREET KAUR 00415 SBIN0050985 1515 1515 Processed 28/07/2023 3962382500 MRS GURPREET KAUR ()
13 SANGAT PB-11-005-015-001/278
(ghudda) 		2611005000NRG24200720230146961 20/07/2023 Parminder Kaur 2611005WL004922 Parminder Kaur 00415 SBIN0050985 1212 1212 Processed 28/07/2023 3962382486 MRS PARVINDER KAUR ()
14 SANGAT PB-11-005-015-001/597
(ghudda) 		2611005000NRG24200720230147001 20/07/2023 Rajdeep kaur 2611005WL004922 Rajdeep kaur 00415 SBIN0050985 1515 1515 Processed 28/07/2023 3962382501 MRS RAJDEEP KAUR ()
15 SANGAT PB-11-005-015-001/632
(ghudda) 		2611005000NRG24200720230147002 20/07/2023 Neelam rani 2611005WL004922 Neelam rani 00415 SBIN0050985 606 606 Processed 28/07/2023 3962382511 MRS NEELAM ()
16 SANGAT PB-11-005-015-001/643
(ghudda) 		2611005000NRG24200720230147007 20/07/2023 Ranjeet kaur 2611005WL004922 Ranjeet kaur 00415 SBIN0050985 1515 1515 Processed 28/07/2023 3962382499 MRS RANJEET KAUR ()
SubTotal 7878 7878
17 SANGAT PB-11-005-005-001/175
(Bhagwangardh) 		2611005000NRG24200720230147063 20/07/2023 jagga singh 2611005WL004924 jagga singh 00468 UBIN0546461 1818 1818 Processed 28/07/2023 3962382492 jagga singh ()
18 SANGAT PB-11-005-005-001/23
(Bhagwangardh) 		2611005000NRG24200720230147072 20/07/2023 Sandeep kaur 2611005WL004924 Sandeep kaur 00468 UBIN0546461 1515 1515 Processed 28/07/2023 3962382489 Sandeep kaur ()
19 SANGAT PB-11-005-005-001/263
(Bhagwangardh) 		2611005000NRG24200720230147088 20/07/2023 harjit kaur 2611005WL004924 harjit kaur 00468 UBIN0546461 1818 1818 Processed 28/07/2023 3962382493 harjit kaur ()
20 SANGAT PB-11-005-005-001/269
(Bhagwangardh) 		2611005000NRG24200720230147091 20/07/2023 satveer kaur 2611005WL004924 satveer kaur 00468 UBIN0546461 1818 1818 Processed 28/07/2023 3962382494 satveer kaur ()
21 SANGAT PB-11-005-005-001/270
(Bhagwangardh) 		2611005000NRG24200720230147093 20/07/2023 murty kaur 2611005WL004924 murty kaur 00468 UBIN0546461 1818 1818 Processed 28/07/2023 3962382487 murty kaur ()
22 SANGAT PB-11-005-005-001/283
(Bhagwangardh) 		2611005000NRG24200720230147096 20/07/2023 Balvir kaur 2611005WL004924 Balvir kaur 00468 UBIN0546461 1818 1818 Processed 28/07/2023 3962382490 Balvir kaur ()
23 SANGAT PB-11-005-005-001/288
(Bhagwangardh) 		2611005000NRG24200720230147097 20/07/2023 Gurdas singh 2611005WL004924 Gurdas singh 00468 UBIN0546461 1515 1515 Processed 28/07/2023 3962382497 Gurdas singh ()
24 SANGAT PB-11-005-005-001/37
(Bhagwangardh) 		2611005000NRG24200720230147103 20/07/2023 beant kaur 2611005WL004924 beant kaur 00468 UBIN0546461 1212 1212 Processed 28/07/2023 3962382508 beant kaur ()
25 SANGAT PB-11-005-005-001/80
(Bhagwangardh) 		2611005000NRG24200720230147126 20/07/2023 Narinder kaur 2611005WL004924 Narinder kaur 00468 UBIN0546461 1212 1212 Processed 28/07/2023 3962382495 Narinder kaur ()
26 SANGAT PB-11-005-030-001/126
(mehta) 		2611005000NRG24200720230146843 20/07/2023 Veerpal Kaur 2611005WL004920 Veerpal Kaur 00468 UBIN0546461 1212 1212 Processed 28/07/2023 3962382509 Veerpal Kaur ()
27 SANGAT PB-11-005-030-001/51
(mehta) 		2611005000NRG24200720230146884 20/07/2023 Harmel Kaur 2611005WL004920 Harmel Kaur 00468 UBIN0546461 1212 1212 Processed 28/07/2023 3962382510 Harmel Kaur ()
28 SANGAT PB-11-005-030-001/61
(mehta) 		2611005000NRG24200720230146890 20/07/2023 Baljeet Kaur 2611005WL004920 Baljeet Kaur 00468 UBIN0546461 303 303 Processed 28/07/2023 3962382496 Baljeet Kaur ()
29 SANGAT PB-11-005-030-001/62
(mehta) 		2611005000NRG24200720230146891 20/07/2023 Bhagvan Kaur 2611005WL004920 Bhagvan Kaur 00468 UBIN0546461 909 909 Processed 28/07/2023 3962382491 Bhagvan Kaur ()
SubTotal 18180 18180
30 SANGAT PB-11-005-015-001/124
(ghudda) 		2611005000NRG24200720230146924 20/07/2023 Sukhdev Singh 2611005WL004922 Sukhdev Singh 00468 UBIN0560626 1515 1515 Processed 28/07/2023 3962382488 Sukhdev Singh ()
SubTotal 1515 1515
Total 39996 39996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_200723FTO_35228 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
2 SANGAT PB2611005_200723FTO_35228 Punjab National Bank PUNB0085200 SANGAT MANDI 1212
3 SANGAT PB2611005_200723FTO_35228 Punjab National Bank PUNB0134710 Ghuda bhatinda 8181
4 SANGAT PB2611005_200723FTO_35228 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1212
5 SANGAT PB2611005_200723FTO_35228 State Bank of India SBIN0050985 GHUDDA 7878
6 SANGAT PB2611005_200723FTO_35228 Union Bank of India UBIN0546461 BHAGWANGARH 18180
7 SANGAT PB2611005_200723FTO_35228 Union Bank of India UBIN0560626 GHUDDA 1515

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