Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:21:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_170723FTO_33703
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) 		2611005000NRG24170720230140802 17/07/2023 Jagdesh Parsad 2611005WL004582 Jagdesh Parsad 00032 UTIB0002328 1212 1212 Processed 21/07/2023 3629317462 Jagdesh Parsad ()
SubTotal 1212 1212
2 SANGAT PB-11-005-017-001/380
(Gurusir Sohne Wala) 		2611005000NRG24170720230139993 17/07/2023 Tarsem SIngh 2611005WL004551 Tarsem SIngh 00048 BKID0006360 1515 1515 Processed 21/07/2023 3629317422 Tarsem SIngh ()
SubTotal 1515 1515
3 SANGAT PB-11-005-014-001/274
(Ghari Bhutter) 		2611005000NRG24170720230141513 17/07/2023 JASWINDER KAUR 2611005WL004595 JASWINDER KAUR 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629317476 JASWINDER KAUR ()
4 SANGAT PB-11-005-014-001/295
(Ghari Bhutter) 		2611005000NRG24170720230141519 17/07/2023 Charanjit Kaur 2611005WL004595 Charanjit Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629317425 Charanjit Kaur ()
5 SANGAT PB-11-005-014-001/320
(Ghari Bhutter) 		2611005000NRG24170720230141526 17/07/2023 Kuldeep kaur 2611005WL004595 Kuldeep kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629317474 Kuldeep kaur ()
6 SANGAT PB-11-005-014-001/47
(Ghari Bhutter) 		2611005000NRG24170720230141535 17/07/2023 Mandeep Kaur 2611005WL004595 Mandeep Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629317424 Mandeep Kaur ()
7 SANGAT PB-11-005-014-001/72
(Ghari Bhutter) 		2611005000NRG24170720230141539 17/07/2023 Manjeet Kaur 2611005WL004595 Manjeet Kaur 00078 CNRB0018106 1818 1818 Processed 21/07/2023 3629317475 Manjeet Kaur ()
SubTotal 9090 9090
8 SANGAT PB-11-005-006-001/368
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140977 17/07/2023 Ramandeep Kaur 2611005WL004585 Ramandeep Kaur 00089 CBIN0280333 909 909 Processed 21/07/2023 3629317423 Ramandeep Kaur ()
SubTotal 909 909
9 SANGAT PB-11-005-007-001/269
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140539 17/07/2023 Komal Rani 2611005WL004574 Komal Rani 00152 HDFC0002960 1818 1818 Processed 21/07/2023 3629317473 Komal Rani ()
SubTotal 1818 1818
10 SANGAT PB-11-005-012-001/137
(Faridkot) 		2611005000NRG24170720230140042 17/07/2023 Manjeet kaur 2611005WL004553 Manjeet kaur 00152 HDFC0003412 1818 1818 Processed 21/07/2023 3629317426 Manjeet kaur ()
SubTotal 1818 1818
11 SANGAT PB-11-005-002-001/122
(Bambeha) 		2611005000NRG24170720230141334 17/07/2023 Karamjit kaur 2611005WL004593 Karamjit kaur 00349 PSIB0021267 1515 1515 Processed 21/07/2023 3629317430 Karamjit kaur ()
12 SANGAT PB-11-005-002-001/123
(Bambeha) 		2611005000NRG24170720230141335 17/07/2023 malkit singh 2611005WL004593 malkit singh 00349 PSIB0021267 1515 1515 Processed 21/07/2023 3629317437 malkit singh ()
13 SANGAT PB-11-005-002-001/136
(Bambeha) 		2611005000NRG24170720230141342 17/07/2023 Sukhdev kaur 2611005WL004593 Sukhdev kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629317429 Sukhdev kaur ()
14 SANGAT PB-11-005-002-001/150
(Bambeha) 		2611005000NRG24170720230141346 17/07/2023 lakhveer kaur 2611005WL004593 lakhveer kaur 00349 PSIB0021267 303 303 Processed 21/07/2023 3629317428 lakhveer kaur ()
15 SANGAT PB-11-005-002-001/154
(Bambeha) 		2611005000NRG24170720230141348 17/07/2023 bachan kaur 2611005WL004593 bachan kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629317432 bachan kaur ()
16 SANGAT PB-11-005-002-001/154
(Bambeha) 		2611005000NRG24170720230141347 17/07/2023 gudda ram 2611005WL004593 gudda ram 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629317472 gudda ram ()
17 SANGAT PB-11-005-002-001/194
(Bambeha) 		2611005000NRG24170720230141361 17/07/2023 Amandeep kaur 2611005WL004593 Amandeep kaur 00349 PSIB0021267 1515 1515 Processed 21/07/2023 3629317436 Amandeep kaur ()
18 SANGAT PB-11-005-002-001/198
(Bambeha) 		2611005000NRG24170720230141363 17/07/2023 KULWANT KAUR 2611005WL004593 KULWANT KAUR 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629317433 KULWANT KAUR ()
19 SANGAT PB-11-005-002-001/214
(Bambeha) 		2611005000NRG24170720230141373 17/07/2023 Satveer kaur 2611005WL004593 Satveer kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629317434 Satveer kaur ()
20 SANGAT PB-11-005-002-001/34
(Bambeha) 		2611005000NRG24170720230141400 17/07/2023 Mandeep kaur 2611005WL004593 Mandeep kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629317435 Mandeep kaur ()
21 SANGAT PB-11-005-002-001/4
(Bambeha) 		2611005000NRG24170720230141405 17/07/2023 Manjit kaur 2611005WL004593 Manjit kaur 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629317431 Manjit kaur ()
22 SANGAT PB-11-005-002-001/62
(Bambeha) 		2611005000NRG24170720230141423 17/07/2023 Chinderpal singh 2611005WL004593 Chinderpal singh 00349 PSIB0021267 1818 1818 Processed 21/07/2023 3629317427 Chinderpal singh ()
SubTotal 19392 19392
23 SANGAT PB-11-005-019-001/319
(JASSI BAGWALI) 		2611005000NRG24170720230140789 17/07/2023 JASPAL kAUR. 2611005WL004582 JASPAL kAUR. 00349 PSIB0021400 1515 1515 Processed 21/07/2023 3629317439 JASPAL kAUR. ()
24 SANGAT PB-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG24170720230140833 17/07/2023 Manjit kaur 2611005WL004582 Manjit kaur 00349 PSIB0021400 1212 1212 Processed 21/07/2023 3629317438 Manjit kaur ()
25 SANGAT PB-11-005-019-001/434
(JASSI BAGWALI) 		2611005000NRG24170720230140838 17/07/2023 JASWINDER KAUR 2611005WL004582 JASWINDER KAUR 00349 PSIB0021400 1212 1212 Processed 21/07/2023 3629317441 JASWINDER KAUR ()
26 SANGAT PB-11-005-019-001/547
(JASSI BAGWALI) 		2611005000NRG24170720230140860 17/07/2023 Manjit kaur 2611005WL004582 Manjit kaur 00349 PSIB0021400 1818 1818 Processed 21/07/2023 3629317440 Manjit kaur ()
SubTotal 5757 5757
27 SANGAT PB-11-005-019-001/341
(JASSI BAGWALI) 		2611005000NRG24170720230140797 17/07/2023 Thana Ram 2611005WL004582 Thana Ram 00354 PUNB0085200 1818 1818 Processed 22/07/2023 3629317444 Thana Ram ()
28 SANGAT PB-11-005-019-001/354
(JASSI BAGWALI) 		2611005000NRG24170720230140805 17/07/2023 Tarsam Singh 2611005WL004582 Tarsam Singh 00354 PUNB0085200 1818 1818 Processed 22/07/2023 3629317442 Tarsam Singh ()
29 SANGAT PB-11-005-019-001/460
(JASSI BAGWALI) 		2611005000NRG24170720230140845 17/07/2023 Harpreet singh 2611005WL004582 Harpreet singh 00354 PUNB0085200 1818 1818 Processed 22/07/2023 3629317443 Harpreet singh ()
30 SANGAT PB-11-005-019-001/573
(JASSI BAGWALI) 		2611005000NRG24170720230140863 17/07/2023 soni kaur 2611005WL004582 soni kaur 00354 PUNB0085200 1515 1515 Processed 22/07/2023 3629317471 soni kaur ()
SubTotal 6969 6969
31 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG24170720230141816 17/07/2023 Jito bai 2611005WL004607 Jito bai 00354 PUNB0143000 1515 1515 Processed 22/07/2023 3629317448 Jito bai ()
32 SANGAT PB-11-005-019-001/254
(JASSI BAGWALI) 		2611005000NRG24170720230140766 17/07/2023 Karamjit kaur 2611005WL004582 Karamjit kaur 00354 PUNB0143000 1515 1515 Processed 22/07/2023 3629317446 Karamjit kaur ()
33 SANGAT PB-11-005-019-001/262
(JASSI BAGWALI) 		2611005000NRG24170720230140769 17/07/2023 Balveer ram 2611005WL004582 Balveer ram 00354 PUNB0143000 1818 1818 Processed 22/07/2023 3629317470 Balveer ram ()
34 SANGAT PB-11-005-019-001/457
(JASSI BAGWALI) 		2611005000NRG24170720230140842 17/07/2023 Mitho kaur 2611005WL004582 Mitho kaur 00354 PUNB0143000 1818 1818 Processed 22/07/2023 3629317445 Mitho kaur ()
35 SANGAT PB-11-005-036-001/122
(pathrala) 		2611005000NRG24170720230140138 17/07/2023 Darshan ram 2611005WL004554 Darshan ram 00354 PUNB0143000 1818 1818 Processed 22/07/2023 3629317447 Darshan ram ()
SubTotal 8484 8484
36 SANGAT PB-11-005-019-001/156
(JASSI BAGWALI) 		2611005000NRG24170720230140762 17/07/2023 Roop Ram 2611005WL004582 Roop Ram 00354 PUNB0144210 1515 1515 Processed 22/07/2023 3629317469 Roop Ram ()
37 SANGAT PB-11-005-019-001/361
(JASSI BAGWALI) 		2611005000NRG24170720230140811 17/07/2023 Murte kaur 2611005WL004582 Murte kaur 00354 PUNB0144210 1515 1515 Processed 22/07/2023 3629317468 Murte kaur ()
SubTotal 3030 3030
38 SANGAT PB-11-005-014-001/355
(Ghari Bhutter) 		2611005000NRG24170720230141531 17/07/2023 Babbu kaur 2611005WL004595 Babbu kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629317450 MRS BABBU KAUR ()
39 SANGAT PB-11-005-019-001/315
(JASSI BAGWALI) 		2611005000NRG24170720230140788 17/07/2023 Satveer Kaur 2611005WL004582 Satveer Kaur 00415 SBIN0011963 1818 1818 Processed 21/07/2023 3629317467 MRS SATVEER KAUR ()
40 SANGAT PB-11-005-019-001/349
(JASSI BAGWALI) 		2611005000NRG24170720230140800 17/07/2023 harbans kaur 2611005WL004582 harbans kaur 00415 SBIN0011963 1212 1212 Processed 21/07/2023 3629317449 MRS HARBANS KAUR ()
SubTotal 4848 4848
41 SANGAT PB-11-005-002-001/281
(Bambeha) 		2611005000NRG24170720230141395 17/07/2023 Gurdev kaur 2611005WL004593 Gurdev kaur 00415 SBIN0050214 606 606 Processed 21/07/2023 3629317451 MRS GURDEV KAUR ()
SubTotal 606 606
42 SANGAT PB-11-005-007-001/258
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140530 17/07/2023 Gurpreet Lal 2611005WL004574 Gurpreet Lal 00415 SBIN0050985 1818 1818 Processed 21/07/2023 3629317452 MR GURPREET LAL ()
43 SANGAT PB-11-005-007-001/260
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140533 17/07/2023 Jagsir Singh 2611005WL004574 Jagsir Singh 00415 SBIN0050985 1818 1818 Processed 21/07/2023 3629317453 MR JAGSIR SINGH ()
SubTotal 3636 3636
44 SANGAT PB-11-005-036-001/48
(pathrala) 		2611005000NRG24170720230140194 17/07/2023 SUKHDEV SINGH 2611005WL004554 SUKHDEV SINGH 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629317465 MR SUKHDEV SINGH SO SHAM SINGH ()
45 SANGAT PB-11-005-036-001/717
(pathrala) 		2611005000NRG24170720230140230 17/07/2023 Kuldeep kaur 2611005WL004554 Kuldeep kaur 00415 SBIN0051434 1212 1212 Processed 21/07/2023 3629317454 MRS KULDEEP KAUR WO DARSHAN SIGNH ()
46 SANGAT PB-11-005-036-001/787
(pathrala) 		2611005000NRG24170720230140234 17/07/2023 Jaspreet Kaur 2611005WL004554 Jaspreet Kaur 00415 SBIN0051434 1818 1818 Processed 21/07/2023 3629317466 MRS JASPREET KAUR ()
SubTotal 4848 4848
47 SANGAT PB-11-005-003-001/398
(bandi) 		2611005000NRG24170720230140019 17/07/2023 Binder Singh 2611005WL004552 Binder Singh 00468 UBIN0546453 1212 1212 Processed 21/07/2023 3629317463 Binder Singh ()
48 SANGAT PB-11-005-006-001/369
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140978 17/07/2023 Sukhwinder Kaur 2611005WL004585 Sukhwinder Kaur 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629317480 Sukhwinder Kaur ()
49 SANGAT PB-11-005-006-001/39
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140981 17/07/2023 VEERPAL KAUR 2611005WL004585 VEERPAL KAUR 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629317456 VEERPAL KAUR ()
50 SANGAT PB-11-005-007-001/192
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140523 17/07/2023 Joginder singh 2611005WL004574 Joginder singh 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629317455 Joginder singh ()
51 SANGAT PB-11-005-007-001/222
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140528 17/07/2023 Sukhpreet kaur 2611005WL004574 Sukhpreet kaur 00468 UBIN0546453 1515 1515 Processed 21/07/2023 3629317460 Sukhpreet kaur ()
52 SANGAT PB-11-005-007-001/77
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140578 17/07/2023 PRITAM KHAN 2611005WL004574 PRITAM KHAN 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629317464 PRITAM KHAN ()
53 SANGAT PB-11-005-012-001/17
(Faridkot) 		2611005000NRG24170720230140056 17/07/2023 sukhveer kaur 2611005WL004553 sukhveer kaur 00468 UBIN0546453 909 909 Processed 21/07/2023 3629317457 sukhveer kaur ()
54 SANGAT PB-11-005-012-001/347
(Faridkot) 		2611005000NRG24170720230140085 17/07/2023 Soma Devi 2611005WL004553 Soma Devi 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629317459 Soma Devi ()
55 SANGAT PB-11-005-012-001/47
(Faridkot) 		2611005000NRG24170720230140104 17/07/2023 soni 2611005WL004553 soni 00468 UBIN0546453 1818 1818 Processed 21/07/2023 3629317458 soni ()
SubTotal 14241 14241
56 SANGAT PB-11-005-006-001/119
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140906 17/07/2023 Maninder kaur 2611005WL004585 Maninder kaur 00468 UBIN0560626 1818 1818 Processed 21/07/2023 3629317479 Maninder kaur ()
57 SANGAT PB-11-005-006-001/333
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140966 17/07/2023 Charanjit kaur 2611005WL004585 Charanjit kaur 00468 UBIN0560626 606 606 Processed 21/07/2023 3629317478 Charanjit kaur ()
58 SANGAT PB-11-005-006-001/358
(CHACK ATAR SINGH WALA) 		2611005000NRG24170720230140974 17/07/2023 harpal singh. 2611005WL004585 harpal singh. 00468 UBIN0560626 1212 1212 Processed 21/07/2023 3629317461 harpal singh. ()
59 SANGAT PB-11-005-007-001/123
(Chack Atar Singh Wala Bati Pati) 		2611005000NRG24170720230140509 17/07/2023 Mohar singh 2611005WL004574 Mohar singh 00468 UBIN0560626 1818 1818 Processed 21/07/2023 3629317477 Mohar singh ()
SubTotal 5454 5454
Total 93627 93627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_170723FTO_33703 AXIS BANK UTIB0002328 Jassi Baghwali 1212
2 SANGAT PB2611005_170723FTO_33703 Bank of India BKID0006360 BHATINDA 1515
3 SANGAT PB2611005_170723FTO_33703 Canara Bank CNRB0018106 GEHRI BUTTER 9090
4 SANGAT PB2611005_170723FTO_33703 Central Bank Of India CBIN0280333 BADAL 909
5 SANGAT PB2611005_170723FTO_33703 HDFC HDFC0002960 HDFC, Badal 1818
6 SANGAT PB2611005_170723FTO_33703 HDFC HDFC0003412 Jangirana 1818
7 SANGAT PB2611005_170723FTO_33703 Punjab & Sind Bank PSIB0021267 Jangirana 19392
8 SANGAT PB2611005_170723FTO_33703 Punjab & Sind Bank PSIB0021400 Sangat Mandi 5757
9 SANGAT PB2611005_170723FTO_33703 Punjab National Bank PUNB0085200 SANGAT MANDI 6969
10 SANGAT PB2611005_170723FTO_33703 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 8484
11 SANGAT PB2611005_170723FTO_33703 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3030
12 SANGAT PB2611005_170723FTO_33703 State Bank of India SBIN0011963 SANGAT 4848
13 SANGAT PB2611005_170723FTO_33703 State Bank of India SBIN0050214 GIDDERBAHA 606
14 SANGAT PB2611005_170723FTO_33703 State Bank of India SBIN0050985 GHUDDA 3636
15 SANGAT PB2611005_170723FTO_33703 State Bank of India SBIN0051434 PATHRALA 4848
16 SANGAT PB2611005_170723FTO_33703 Union Bank of India UBIN0546453 NANDGARH - BANDI 14241
17 SANGAT PB2611005_170723FTO_33703 Union Bank of India UBIN0560626 GHUDDA 5454

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