Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:32:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_011223FTO_72740
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-11-005-014-001/196
(Ghari Bhutter) 		2611005000NRG24011220230287584 01/12/2023 Kuwinder kaur 2611005WL011130 Kuwinder kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396078 Kuwinder kaur ()
2 SANGAT PB-11-005-014-001/212
(Ghari Bhutter) 		2611005000NRG24011220230287590 01/12/2023 Amandeep kaur 2611005WL011130 Amandeep kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396067 Amandeep kaur ()
3 SANGAT PB-11-005-014-001/224
(Ghari Bhutter) 		2611005000NRG24011220230287598 01/12/2023 Karamjeet kaur 2611005WL011130 Karamjeet kaur 00078 CNRB0018106 909 909 Processed 01/01/2024 9005396088 Karamjeet kaur ()
4 SANGAT PB-11-005-014-001/274
(Ghari Bhutter) 		2611005000NRG24011220230287619 01/12/2023 JASWINDER KAUR 2611005WL011130 JASWINDER KAUR 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396071 JASWINDER KAUR ()
5 SANGAT PB-11-005-014-001/277
(Ghari Bhutter) 		2611005000NRG24011220230287621 01/12/2023 KULVEER KAUR 2611005WL011130 KULVEER KAUR 00078 CNRB0018106 1515 1515 Processed 01/01/2024 9005396073 KULVEER KAUR ()
6 SANGAT PB-11-005-014-001/287
(Ghari Bhutter) 		2611005000NRG24011220230287622 01/12/2023 Kulveer kaur 2611005WL011130 Kulveer kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396085 Kulveer kaur ()
7 SANGAT PB-11-005-014-001/295
(Ghari Bhutter) 		2611005000NRG24011220230287625 01/12/2023 Charanjit Kaur 2611005WL011130 Charanjit Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396074 Charanjit Kaur ()
8 SANGAT PB-11-005-014-001/320
(Ghari Bhutter) 		2611005000NRG24011220230287634 01/12/2023 Kuldeep kaur 2611005WL011130 Kuldeep kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396084 Kuldeep kaur ()
9 SANGAT PB-11-005-014-001/323
(Ghari Bhutter) 		2611005000NRG24011220230287635 01/12/2023 Manjit kaur 2611005WL011130 Manjit kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396066 Manjit kaur ()
10 SANGAT PB-11-005-014-001/353
(Ghari Bhutter) 		2611005000NRG24011220230287639 01/12/2023 Dhero kaur 2611005WL011130 Dhero kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396091 Dhero kaur ()
11 SANGAT PB-11-005-014-001/397
(Ghari Bhutter) 		2611005000NRG24011220230287644 01/12/2023 Sukhjit kaur 2611005WL011130 Sukhjit kaur 00078 CNRB0018106 1515 1515 Processed 01/01/2024 9005396077 Sukhjit kaur ()
12 SANGAT PB-11-005-014-001/398
(Ghari Bhutter) 		2611005000NRG24011220230287645 01/12/2023 Santosh devi 2611005WL011130 Santosh devi 00078 CNRB0018106 1212 1212 Processed 01/01/2024 9005396076 Santosh devi ()
13 SANGAT PB-11-005-014-001/401
(Ghari Bhutter) 		2611005000NRG24011220230287646 01/12/2023 Amandeep kaur 2611005WL011130 Amandeep kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396075 Amandeep kaur ()
14 SANGAT PB-11-005-014-001/404
(Ghari Bhutter) 		2611005000NRG24011220230287647 01/12/2023 Roshan kaur 2611005WL011130 Roshan kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396080 Roshan kaur ()
15 SANGAT PB-11-005-014-001/407
(Ghari Bhutter) 		2611005000NRG24011220230287648 01/12/2023 Kiranjeet Kaur 2611005WL011130 Kiranjeet Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396089 Kiranjeet Kaur ()
16 SANGAT PB-11-005-014-001/410
(Ghari Bhutter) 		2611005000NRG24011220230287649 01/12/2023 Sukhpreet Kaur 2611005WL011130 Sukhpreet Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396068 Sukhpreet Kaur ()
17 SANGAT PB-11-005-014-001/411
(Ghari Bhutter) 		2611005000NRG24011220230287650 01/12/2023 Amndeep Kaur 2611005WL011130 Amndeep Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396079 Amndeep Kaur ()
18 SANGAT PB-11-005-014-001/414
(Ghari Bhutter) 		2611005000NRG24011220230287651 01/12/2023 Amandeep Kaur 2611005WL011130 Amandeep Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396069 Amandeep Kaur ()
19 SANGAT PB-11-005-014-001/419
(Ghari Bhutter) 		2611005000NRG24011220230287652 01/12/2023 Karamjit Kaur 2611005WL011130 Karamjit Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396090 Karamjit Kaur ()
20 SANGAT PB-11-005-014-001/47
(Ghari Bhutter) 		2611005000NRG24011220230287655 01/12/2023 Mandeep Kaur 2611005WL011130 Mandeep Kaur 00078 CNRB0018106 1515 1515 Processed 01/01/2024 9005396072 Mandeep Kaur ()
21 SANGAT PB-11-005-014-001/67
(Ghari Bhutter) 		2611005000NRG24011220230287662 01/12/2023 Paali kaur 2611005WL011130 Paali kaur 00078 CNRB0018106 1515 1515 Processed 01/01/2024 9005396070 Paali kaur ()
22 SANGAT PB-11-005-014-001/72
(Ghari Bhutter) 		2611005000NRG24011220230287664 01/12/2023 Manjeet Kaur 2611005WL011130 Manjeet Kaur 00078 CNRB0018106 1818 1818 Processed 01/01/2024 9005396086 Manjeet Kaur ()
SubTotal 37269 37269
23 SANGAT PB-11-005-034-001/20
(Pacca Khuard) 		2611005000NRG24011220230287463 01/12/2023 Gejja singh 2611005WL011127 Gejja singh 00354 PUNB0084400 1818 1818 Processed 01/01/2024 9005396082 Gejja singh ()
24 SANGAT PB-11-005-037-001/178
(Phalhar) 		2611005000NRG24011220230288211 01/12/2023 Ram chand 2611005WL011141 Ram chand 00354 PUNB0084400 1515 1515 Processed 01/01/2024 9005396083 Ram chand ()
SubTotal 3333 3333
25 SANGAT PB-11-005-014-001/426
(Ghari Bhutter) 		2611005000NRG24011220230287653 01/12/2023 Babu Singh 2611005WL011130 Babu Singh 00354 PUNB0144210 303 303 Processed 01/01/2024 9005396092 Babu Singh ()
SubTotal 303 303
26 SANGAT PB-11-005-014-001/355
(Ghari Bhutter) 		2611005000NRG24011220230287641 01/12/2023 Babbu kaur 2611005WL011130 Babbu kaur 00415 SBIN0011963 1515 1515 Processed 01/01/2024 9005396087 MRS BABBU KAUR ()
27 SANGAT PB-11-005-014-001/48
(Ghari Bhutter) 		2611005000NRG24011220230287656 01/12/2023 Manjit Kaur 2611005WL011130 Manjit Kaur 00415 SBIN0011963 303 303 Processed 01/01/2024 9005396065 MRS MANJIT KAUR ()
SubTotal 1818 1818
28 SANGAT PB-11-005-001-001/136
(Bajak) 		2611005000NRG24011220230287413 01/12/2023 SADHU RAM 2611005WL011126 SADHU RAM 00468 UBIN0546453 1515 1515 Processed 01/01/2024 9005396081 SADHU RAM ()
SubTotal 1515 1515
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_011223FTO_72740 Canara Bank CNRB0018106 GEHRI BUTTER 37269
2 SANGAT PB2611005_011223FTO_72740 Punjab National Bank PUNB0084400 PAKKA KALAN 3333
3 SANGAT PB2611005_011223FTO_72740 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 303
4 SANGAT PB2611005_011223FTO_72740 State Bank of India SBIN0011963 SANGAT 1818
5 SANGAT PB2611005_011223FTO_72740 Union Bank of India UBIN0546453 NANDGARH - BANDI 1515

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