Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:55:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_111023FTO_60400
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-11-005-019-001/351
(JASSI BAGWALI) 		2611005000NRG24101020230238214 11/10/2023 Jagdesh Parsad 2611005WL008743 Jagdesh Parsad 00032 UTIB0002328 1818 1818 Processed 11/11/2023 7375338243 Jagdesh Parsad ()
SubTotal 1818 1818
2 SANGAT PB-11-005-040-001/669
(Sekhu) 		2611005000NRG24111020230239912 11/10/2023 Charanjit kaur 2611005WL008806 Charanjit kaur 00078 CNRB0002218 1515 1515 Processed 11/11/2023 7375338198 Charanjit kaur ()
SubTotal 1515 1515
3 SANGAT PB-11-005-034-001/202
(Pacca Khuard) 		2611005000NRG24111020230239948 11/10/2023 malkito 2611005WL008809 malkito 00078 CNRB0003878 1515 1515 Processed 11/11/2023 7375338199 malkito ()
SubTotal 1515 1515
4 SANGAT PB-11-005-040-001/674
(Sekhu) 		2611005000NRG24111020230239916 11/10/2023 Sukhpreet kaur 2611005WL008806 Sukhpreet kaur 00349 PSIB0000269 1818 1818 Processed 11/11/2023 7375338200 SUKHPREET KAUR ()
SubTotal 1818 1818
5 SANGAT PB-11-005-013-001/348
(Fullo Mitthi) 		2611005000NRG24111020230239976 11/10/2023 Sukhpreet Kaur 2611005WL008810 Sukhpreet Kaur 00349 PSIB0021400 1515 1515 Processed 11/11/2023 7375338203 SUKHPREET KAUR ()
6 SANGAT PB-11-005-019-001/434
(JASSI BAGWALI) 		2611005000NRG24101020230238252 11/10/2023 JASWINDER KAUR 2611005WL008744 JASWINDER KAUR 00349 PSIB0021400 1818 1818 Processed 11/11/2023 7375338204 JASWINDER KAUR ()
7 SANGAT PB-11-005-019-001/5
(JASSI BAGWALI) 		2611005000NRG24101020230238261 11/10/2023 Sukdev Singh 2611005WL008745 Sukdev Singh 00349 PSIB0021400 1818 1818 Processed 11/11/2023 7375338202 SUKDEV SINGH ()
8 SANGAT PB-11-005-019-001/547
(JASSI BAGWALI) 		2611005000NRG24101020230238257 11/10/2023 Manjit kaur 2611005WL008744 Manjit kaur 00349 PSIB0021400 1818 1818 Processed 11/11/2023 7375338201 MANJIT KAUR ()
SubTotal 6969 6969
9 SANGAT PB-11-005-040-001/549
(Sekhu) 		2611005000NRG24111020230239898 11/10/2023 Reshama 2611005WL008806 Reshama 00354 PUNB0077100 1515 1515 Processed 11/11/2023 7375338205 Reshama ()
SubTotal 1515 1515
10 SANGAT PB-11-005-040-001/672
(Sekhu) 		2611005000NRG24111020230239914 11/10/2023 Gurmeet kaur 2611005WL008806 Gurmeet kaur 00354 PUNB0079910 1818 1818 Processed 11/11/2023 7375338207 Gurmeet kaur ()
11 SANGAT PB-11-005-040-001/677
(Sekhu) 		2611005000NRG24111020230239918 11/10/2023 Naseeb kaur 2611005WL008806 Naseeb kaur 00354 PUNB0079910 1818 1818 Processed 11/11/2023 7375338206 Naseeb kaur ()
SubTotal 3636 3636
12 SANGAT PB-11-005-034-001/157
(Pacca Khuard) 		2611005000NRG24111020230239942 11/10/2023 Mandeep Kaur 2611005WL008809 Mandeep Kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7375338223 Mandeep Kaur ()
13 SANGAT PB-11-005-034-001/255
(Pacca Khuard) 		2611005000NRG24111020230239956 11/10/2023 AMANDEEP KAUR 2611005WL008809 AMANDEEP KAUR 00354 PUNB0084400 909 909 Processed 11/11/2023 7375338226 AMANDEEP KAUR ()
14 SANGAT PB-11-005-035-001/396
(PACKA KALAN) 		2611005000NRG24111020230240061 11/10/2023 jasveer kaur 2611005WL008815 jasveer kaur 00354 PUNB0084400 303 303 Processed 11/11/2023 7375338233 jasveer kaur ()
15 SANGAT PB-11-005-035-001/506
(PACKA KALAN) 		2611005000NRG24111020230240097 11/10/2023 Sukhveer Singh 2611005WL008815 Sukhveer Singh 00354 PUNB0084400 303 303 Processed 11/11/2023 7375338213 Sukhveer Singh ()
16 SANGAT PB-11-005-035-001/551
(PACKA KALAN) 		2611005000NRG24111020230240108 11/10/2023 jaspal kaur 2611005WL008815 jaspal kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7375338214 jaspal kaur ()
17 SANGAT PB-11-005-035-001/642
(PACKA KALAN) 		2611005000NRG24111020230239680 11/10/2023 Harbans kaur 2611005WL008797 Harbans kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7375338209 Harbans kaur ()
18 SANGAT PB-11-005-035-001/663
(PACKA KALAN) 		2611005000NRG24111020230239689 11/10/2023 sukhpreet kaur 2611005WL008797 sukhpreet kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7375338229 sukhpreet kaur ()
19 SANGAT PB-11-005-035-001/669
(PACKA KALAN) 		2611005000NRG24111020230239692 11/10/2023 Manjit kaur 2611005WL008797 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7375338208 Manjit kaur ()
20 SANGAT PB-11-005-035-001/677
(PACKA KALAN) 		2611005000NRG24111020230239694 11/10/2023 Nayab singh 2611005WL008797 Nayab singh 00354 PUNB0084400 1818 1818 Processed 11/11/2023 7375338210 Nayab singh ()
21 SANGAT PB-11-005-035-001/678
(PACKA KALAN) 		2611005000NRG24111020230239695 11/10/2023 Manjit kaur 2611005WL008797 Manjit kaur 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7375338230 Manjit kaur ()
22 SANGAT PB-11-005-035-001/679
(PACKA KALAN) 		2611005000NRG24111020230239696 11/10/2023 Hardev singh 2611005WL008797 Hardev singh 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7375338231 Hardev singh ()
23 SANGAT PB-11-005-040-001/166
(Sekhu) 		2611005000NRG24111020230239823 11/10/2023 Samina Begam 2611005WL008806 Samina Begam 00354 PUNB0084400 1515 1515 Processed 11/11/2023 7375338220 Samina Begam ()
24 SANGAT PB-11-005-040-001/556
(Sekhu) 		2611005000NRG24111020230239902 11/10/2023 Akvinder Kaur 2611005WL008806 Akvinder Kaur 00354 PUNB0084400 1212 1212 Processed 11/11/2023 7375338224 Akvinder Kaur ()
25 SANGAT PB-11-005-040-001/667
(Sekhu) 		2611005000NRG24111020230239911 11/10/2023 sarabjit kaur 2611005WL008806 sarabjit kaur 00354 PUNB0084400 303 303 Processed 11/11/2023 7375338236 sarabjit kaur ()
26 SANGAT PB-11-005-040-001/671
(Sekhu) 		2611005000NRG24111020230239913 11/10/2023 Sharada 2611005WL008806 Sharada 00354 PUNB0084400 606 606 Processed 11/11/2023 7375338232 Sharada ()
27 SANGAT PB-11-005-040-001/673
(Sekhu) 		2611005000NRG24111020230239915 11/10/2023 Sushma Rani 2611005WL008806 Sushma Rani 00354 PUNB0084400 909 909 Processed 11/11/2023 7375338234 Sushma Rani ()
28 SANGAT PB-11-005-040-001/676
(Sekhu) 		2611005000NRG24111020230239917 11/10/2023 Harpal kaur 2611005WL008806 Harpal kaur 00354 PUNB0084400 303 303 Processed 11/11/2023 7375338235 Harpal kaur ()
SubTotal 20301 20301
29 SANGAT PB-11-005-019-001/165
(JASSI BAGWALI) 		2611005000NRG24101020230238183 11/10/2023 Karmjeet 2611005WL008743 Karmjeet 00354 PUNB0085200 1818 1818 Processed 11/11/2023 7375338218 Karmjeet ()
30 SANGAT PB-11-005-019-001/460
(JASSI BAGWALI) 		2611005000NRG24101020230238242 11/10/2023 Harpreet singh 2611005WL008743 Harpreet singh 00354 PUNB0085200 606 606 Processed 11/11/2023 7375338228 Harpreet singh ()
SubTotal 2424 2424
31 SANGAT PB-11-005-015-001/283
(ghudda) 		2611005000NRG24111020230241181 11/10/2023 Milkhi Ram 2611005WL008856 Milkhi Ram 00354 PUNB0134710 1818 1818 Processed 11/11/2023 7375338221 Milkhi Ram ()
32 SANGAT PB-11-005-015-001/74
(ghudda) 		2611005000NRG24111020230241200 11/10/2023 Parvinder kaur 2611005WL008856 Parvinder kaur 00354 PUNB0134710 303 303 Processed 11/11/2023 7375338227 Parvinder kaur ()
SubTotal 2121 2121
33 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG24101020230238192 11/10/2023 Balveer ram 2611005WL008743 Balveer ram 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7375338217 Balveer ram ()
34 SANGAT PB-11-005-019-001/412
(JASSI BAGWALI) 		2611005000NRG24101020230238229 11/10/2023 Paro Devi 2611005WL008743 Paro Devi 00354 PUNB0143000 606 606 Processed 11/11/2023 7375338225 Paro Devi ()
35 SANGAT PB-11-005-019-001/457
(JASSI BAGWALI) 		2611005000NRG24101020230238253 11/10/2023 Mitho kaur 2611005WL008744 Mitho kaur 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7375338216 Mitho kaur ()
36 SANGAT PB-11-005-019-001/77
(JASSI BAGWALI) 		2611005000NRG24101020230238266 11/10/2023 jatti kaur 2611005WL008745 jatti kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7375338212 jatti kaur ()
37 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24111020230239728 11/10/2023 Darshan ram 2611005WL008801 Darshan ram 00354 PUNB0143000 1515 1515 Processed 11/11/2023 7375338215 Darshan ram ()
38 SANGAT PB-11-005-036-001/19
(pathrala) 		2611005000NRG24111020230239735 11/10/2023 Kulwant kaur 2611005WL008801 Kulwant kaur 00354 PUNB0143000 1818 1818 Processed 11/11/2023 7375338219 Kulwant kaur ()
SubTotal 9090 9090
39 SANGAT PB-11-005-019-001/361
(JASSI BAGWALI) 		2611005000NRG24101020230238222 11/10/2023 Murte kaur 2611005WL008743 Murte kaur 00354 PUNB0144210 1818 1818 Processed 11/11/2023 7375338222 Murte kaur ()
40 SANGAT PB-11-005-019-001/445
(JASSI BAGWALI) 		2611005000NRG24101020230238240 11/10/2023 Sandeep singh 2611005WL008743 Sandeep singh 00354 PUNB0144210 1818 1818 Processed 11/11/2023 7375338211 Sandeep singh ()
SubTotal 3636 3636
41 SANGAT PB-11-005-019-001/582
(JASSI BAGWALI) 		2611005000NRG24101020230238265 11/10/2023 Kamla devi 2611005WL008745 Kamla devi 00415 SBIN0011963 1515 1515 Rejected 10/11/2023 7375338248 No Such Account
42 SANGAT PB-11-005-024-001/324
(kotli sabo) 		2611005000NRG24111020230239438 11/10/2023 Lovpreet kaur 2611005WL008788 Lovpreet kaur 00415 SBIN0011963 1212 1212 Processed 11/11/2023 7375338245 MISS LOVEPREET KAUR ()
SubTotal 2727 2727
43 SANGAT PB-11-005-040-001/678
(Sekhu) 		2611005000NRG24111020230239919 11/10/2023 Amarjit kaur 2611005WL008806 Amarjit kaur 00415 SBIN0050056 606 606 Processed 11/11/2023 7375338249 MRS AMARJIT KAUR WO MELA SINGH ()
SubTotal 606 606
44 SANGAT PB-11-005-015-001/632
(ghudda) 		2611005000NRG24111020230241198 11/10/2023 Neelam rani 2611005WL008856 Neelam rani 00415 SBIN0050985 1818 1818 Processed 11/11/2023 7375338244 MRS NEELAM ()
SubTotal 1818 1818
45 SANGAT PB-11-005-040-001/342
(Sekhu) 		2611005000NRG24111020230239841 11/10/2023 SUKHMANDER SINGH 2611005WL008806 SUKHMANDER SINGH 00415 SBIN0050986 1818 1818 Processed 11/11/2023 7375338240 MR MITHU SINGH S O KASHMEERI LAL ()
46 SANGAT PB-11-005-040-001/484
(Sekhu) 		2611005000NRG24111020230239875 11/10/2023 Rachanjit Kaur 2611005WL008806 Rachanjit Kaur 00415 SBIN0050986 1515 1515 Processed 11/11/2023 7375338238 MRS RACHANJIT KAUR ()
47 SANGAT PB-11-005-040-001/548
(Sekhu) 		2611005000NRG24111020230239897 11/10/2023 Gaggu Kaur 2611005WL008806 Gaggu Kaur 00415 SBIN0050986 303 303 Processed 11/11/2023 7375338241 MRS GAGU KAUR ()
SubTotal 3636 3636
48 SANGAT PB-11-005-036-001/207
(pathrala) 		2611005000NRG24111020230239738 11/10/2023 Gurpreet Kaur 2611005WL008801 Gurpreet Kaur 00415 SBIN0051434 1818 1818 Processed 11/11/2023 7375338246 MISS GURPREET KAUR ()
49 SANGAT PB-11-005-036-001/48
(pathrala) 		2611005000NRG24111020230239756 11/10/2023 SUKHDEV SINGH 2611005WL008801 SUKHDEV SINGH 00415 SBIN0051434 606 606 Processed 11/11/2023 7375338237 MR SUKHDEV SINGH SO SHAM SINGH ()
50 SANGAT PB-11-005-036-001/937
(pathrala) 		2611005000NRG24111020230239765 11/10/2023 Charanjit Kaur 2611005WL008801 Charanjit Kaur 00415 SBIN0051434 1212 1212 Processed 11/11/2023 7375338247 MRS CHARANJIT KAUR ()
SubTotal 3636 3636
51 SANGAT PB-11-005-019-001/575
(JASSI BAGWALI) 		2611005000NRG24101020230238258 11/10/2023 Pinder kaur 2611005WL008744 Pinder kaur 00468 UBIN0546453 909 909 Rejected 10/11/2023 7375338250 No Such Account
52 SANGAT PB-11-005-021-001/350
(Kaljharani) 		2611005000NRG24111020230240173 11/10/2023 charanjit kaur 2611005WL008819 charanjit kaur 00468 UBIN0546453 1515 1515 Processed 11/11/2023 7375338242 charanjit kaur ()
SubTotal 2424 2424
53 SANGAT PB-11-005-040-001/466
(Sekhu) 		2611005000NRG24111020230239871 11/10/2023 Gurmail Kaur 2611005WL008806 Gurmail Kaur 00468 UBIN0569071 303 303 Processed 11/11/2023 7375338239 Gurmail Kaur ()
SubTotal 303 303
Total 71508 71508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_111023FTO_60400 AXIS BANK UTIB0002328 Jassi Baghwali 1818
2 SANGAT PB2611005_111023FTO_60400 Canara Bank CNRB0002218 JODHPUR ROMANA 1515
3 SANGAT PB2611005_111023FTO_60400 Canara Bank CNRB0003878 RAMAN MANDI 1515
4 SANGAT PB2611005_111023FTO_60400 Punjab & Sind Bank PSIB0000269 RAMAN MANDI, BHATINDA 1818
5 SANGAT PB2611005_111023FTO_60400 Punjab & Sind Bank PSIB0021400 Sangat Mandi 6969
6 SANGAT PB2611005_111023FTO_60400 Punjab National Bank PUNB0077100 MANDI DABWALI 1515
7 SANGAT PB2611005_111023FTO_60400 Punjab National Bank PUNB0079910 Rama Mandi 3636
8 SANGAT PB2611005_111023FTO_60400 Punjab National Bank PUNB0084400 PAKKA KALAN 20301
9 SANGAT PB2611005_111023FTO_60400 Punjab National Bank PUNB0085200 SANGAT MANDI 2424
10 SANGAT PB2611005_111023FTO_60400 Punjab National Bank PUNB0134710 Ghuda bhatinda 2121
11 SANGAT PB2611005_111023FTO_60400 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 9090
12 SANGAT PB2611005_111023FTO_60400 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3636
13 SANGAT PB2611005_111023FTO_60400 State Bank of India SBIN0011963 SANGAT 2727
14 SANGAT PB2611005_111023FTO_60400 State Bank of India SBIN0050056 RAMAN MANDI 606
15 SANGAT PB2611005_111023FTO_60400 State Bank of India SBIN0050985 GHUDDA 1818
16 SANGAT PB2611005_111023FTO_60400 State Bank of India SBIN0050986 RAMSARA 3636
17 SANGAT PB2611005_111023FTO_60400 State Bank of India SBIN0051434 PATHRALA 3636
18 SANGAT PB2611005_111023FTO_60400 Union Bank of India UBIN0546453 NANDGARH - BANDI 2424
19 SANGAT PB2611005_111023FTO_60400 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 303

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