Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:06 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_010223FTO_105187
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-11-005-014-001/197
(Ghari Bhutter) 		2611005000NRG23010220230342977 01/02/2023 sagandeep kaur 2611005WL013946 sagandeep kaur 00078 CNRB0018106 1692 1692 Processed 13/02/2023 8714562121 sagandeep kaur ()
2 SANGAT PB-11-005-014-001/232
(Ghari Bhutter) 		2611005000NRG23010220230342993 01/02/2023 Tej Singh 2611005WL013946 Tej Singh 00078 CNRB0018106 1410 1410 Processed 13/02/2023 8714562118 Tej Singh ()
3 SANGAT PB-11-005-014-001/274
(Ghari Bhutter) 		2611005000NRG23010220230343009 01/02/2023 JASWINDER KAUR 2611005WL013946 JASWINDER KAUR 00078 CNRB0018106 1410 1410 Processed 13/02/2023 8714562116 JASWINDER KAUR ()
4 SANGAT PB-11-005-014-001/277
(Ghari Bhutter) 		2611005000NRG23010220230343010 01/02/2023 KULVEER KAUR 2611005WL013946 KULVEER KAUR 00078 CNRB0018106 1692 1692 Processed 13/02/2023 8714562120 KULVEER KAUR ()
5 SANGAT PB-11-005-014-001/295
(Ghari Bhutter) 		2611005000NRG23010220230343012 01/02/2023 Charanjit Kaur 2611005WL013946 Charanjit Kaur 00078 CNRB0018106 1410 1410 Processed 13/02/2023 8714562119 Charanjit Kaur ()
6 SANGAT PB-11-005-014-001/320
(Ghari Bhutter) 		2611005000NRG23010220230343020 01/02/2023 Kuldeep kaur 2611005WL013946 Kuldeep kaur 00078 CNRB0018106 1692 1692 Processed 13/02/2023 8714562122 Kuldeep kaur ()
7 SANGAT PB-11-005-014-001/349
(Ghari Bhutter) 		2611005000NRG23010220230343023 01/02/2023 Karamjit kaur 2611005WL013946 Karamjit kaur 00078 CNRB0018106 1692 1692 Processed 13/02/2023 8714562123 Karamjit kaur ()
8 SANGAT PB-11-005-014-001/47
(Ghari Bhutter) 		2611005000NRG23010220230343028 01/02/2023 Mandeep Kaur 2611005WL013946 Mandeep Kaur 00078 CNRB0018106 1410 1410 Processed 13/02/2023 8714562117 Mandeep Kaur ()
SubTotal 12408 12408
9 SANGAT PB-11-005-018-001/601
(jai singh wala) 		2611005000NRG23010220230343328 01/02/2023 Soma rani 2611005WL013953 Soma rani 00354 PUNB0134710 1692 1692 Processed 13/02/2023 8714562124 Soma rani ()
SubTotal 1692 1692
10 SANGAT PB-11-005-036-001/19
(pathrala) 		2611005000NRG23010220230343079 01/02/2023 Kulwant kaur 2611005WL013947 Kulwant kaur 00354 PUNB0143000 1128 1128 Processed 13/02/2023 8714562125 Kulwant kaur ()
SubTotal 1128 1128
11 SANGAT PB-11-005-018-001/219
(jai singh wala) 		2611005000NRG23010220230343264 01/02/2023 guddi kaur 2611005WL013953 guddi kaur 00415 SBIN0051347 1692 1692 Processed 13/02/2023 8714562132 MRS AJMER KAUR ()
12 SANGAT PB-11-005-018-001/356
(jai singh wala) 		2611005000NRG23010220230343290 01/02/2023 veerpal kaur 2611005WL013953 veerpal kaur 00415 SBIN0051347 564 564 Processed 13/02/2023 8714562129 MRS VEERPAL KAUR ()
13 SANGAT PB-11-005-018-001/378
(jai singh wala) 		2611005000NRG23010220230343295 01/02/2023 Gurjeet kaur 2611005WL013953 Gurjeet kaur 00415 SBIN0051347 1692 1692 Processed 13/02/2023 8714562127 MS GURJIT KAUR ()
14 SANGAT PB-11-005-018-001/551
(jai singh wala) 		2611005000NRG23010220230343326 01/02/2023 Amarjit kaur 2611005WL013953 Amarjit kaur 00415 SBIN0051347 1410 1410 Processed 13/02/2023 8714562141 MRS AMARJEET KAUR ()
15 SANGAT PB-11-005-018-001/613
(jai singh wala) 		2611005000NRG23010220230343329 01/02/2023 Simarjeet kaur 2611005WL013953 Simarjeet kaur 00415 SBIN0051347 282 282 Processed 13/02/2023 8714562126 MRS SIMARJEET WO JAGSIR SINGH ()
16 SANGAT PB-11-005-018-001/636
(jai singh wala) 		2611005000NRG23010220230343333 01/02/2023 Piaro Kaur 2611005WL013953 Piaro Kaur 00415 SBIN0051347 1692 1692 Processed 13/02/2023 8714562128 MRS PIARO KAUR ()
SubTotal 7332 7332
17 SANGAT PB-11-005-036-001/114
(pathrala) 		2611005000NRG23010220230343038 01/02/2023 balbir kaur 2611005WL013947 balbir kaur 00415 SBIN0051434 1692 1692 Processed 13/02/2023 8714562136 MRS BALVIR KAUR ()
18 SANGAT PB-11-005-036-001/184
(pathrala) 		2611005000NRG23010220230343077 01/02/2023 Gurvinder KAUR 2611005WL013947 Gurvinder KAUR 00415 SBIN0051434 1410 1410 Processed 13/02/2023 8714562137 MR GURBACHAN SINGH SO JANGIR SINGH ()
19 SANGAT PB-11-005-036-001/48
(pathrala) 		2611005000NRG23010220230343112 01/02/2023 SUKHDEV SINGH 2611005WL013947 SUKHDEV SINGH 00415 SBIN0051434 1692 1692 Processed 13/02/2023 8714562131 MR SUKHDEV SINGH SO SHAM SINGH ()
20 SANGAT PB-11-005-036-001/81
(pathrala) 		2611005000NRG23010220230343131 01/02/2023 Maya 2611005WL013947 Maya 00415 SBIN0051434 1410 1410 Processed 13/02/2023 8714562140 MRS MAIA DEVI ()
21 SANGAT PB-11-005-036-001/929
(pathrala) 		2611005000NRG23010220230343138 01/02/2023 Mandeep kaur 2611005WL013947 Mandeep kaur 00415 SBIN0051434 1692 1692 Processed 13/02/2023 8714562138 MRS MANDEEO KAUR ()
22 SANGAT PB-11-005-036-001/930
(pathrala) 		2611005000NRG23010220230343139 01/02/2023 Baljinder kaur 2611005WL013947 Baljinder kaur 00415 SBIN0051434 1692 1692 Processed 13/02/2023 8714562133 MR BALJINDER KAUR WO GURSEWAK SINGH ()
23 SANGAT PB-11-005-036-001/930
(pathrala) 		2611005000NRG23010220230343140 01/02/2023 Gursewak Singh 2611005WL013947 Gursewak Singh 00415 SBIN0051434 1692 1692 Processed 13/02/2023 8714562135 MR GURSEWAK SINGH SO JARNAIL SINGH ()
24 SANGAT PB-11-005-036-001/931
(pathrala) 		2611005000NRG23010220230343141 01/02/2023 Satveer kaur 2611005WL013947 Satveer kaur 00415 SBIN0051434 1410 1410 Processed 13/02/2023 8714562139 MRS SATVEER KAUR ()
25 SANGAT PB-11-005-036-001/932
(pathrala) 		2611005000NRG23010220230343142 01/02/2023 Gurpreet kaur 2611005WL013947 Gurpreet kaur 00415 SBIN0051434 1410 1410 Processed 13/02/2023 8714562134 MRS GURPREET KAUR WO BHOLA SINGH ()
SubTotal 14100 14100
26 SANGAT PB-11-005-009-001/9
(Dhunay Wala) 		2611005000NRG23010220230343359 01/02/2023 Gurgent Singh 2611005WL013956 Gurgent Singh 00468 UBIN0546461 1128 1128 Processed 13/02/2023 8714562130 Gurgent Singh ()
SubTotal 1128 1128
Total 37788 37788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_010223FTO_105187 Canara Bank CNRB0018106 GEHRI BUTTER 12408
2 SANGAT PB2611005_010223FTO_105187 Punjab National Bank PUNB0134710 Ghuda bhatinda 1692
3 SANGAT PB2611005_010223FTO_105187 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1128
4 SANGAT PB2611005_010223FTO_105187 State Bank of India SBIN0051347 JAI SINGH WALA 7332
5 SANGAT PB2611005_010223FTO_105187 State Bank of India SBIN0051434 PATHRALA 14100
6 SANGAT PB2611005_010223FTO_105187 Union Bank of India UBIN0546461 BHAGWANGARH 1128

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