Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_040522APB_FTO_5521
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-11-005-019-001/424
(JASSI BAGWALI) 		2611005000NRG23040520220020006 04/05/2022 Papi kaur 2611005WL000780 Papi kaur 00032 UTIB0002328 1410 1410 Processed 13/05/2022 1173929040 PAPI KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
2 SANGAT PB-11-005-039-001/152
(raike kalan) 		2611005000NRG23040520220019693 04/05/2022 chand Singh. 2611005WL000773 chand Singh. 00349 PSIB0000556 1692 1692 Processed 13/05/2022 1173929002 CHAND SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 SANGAT PB-11-005-020-001/323
(Jungirana Panchayat) 		2611005000NRG23040520220019597 04/05/2022 GURPREET SINGH 2611005WL000769 GURPREET SINGH 00349 PSIB0021267 1692 1692 Processed 13/05/2022 1173929004 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
4 SANGAT PB-11-005-019-001/319
(JASSI BAGWALI) 		2611005000NRG23040520220019974 04/05/2022 JASPAL kAUR. 2611005WL000780 JASPAL kAUR. 00349 PSIB0021400 1128 1128 Processed 13/05/2022 1173929015 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
5 SANGAT PB-11-005-019-001/351
(JASSI BAGWALI) 		2611005000NRG23040520220019980 04/05/2022 Indera dave 2611005WL000780 Indera dave 00349 PSIB0021400 1692 1692 Processed 13/05/2022 1173929009 MRS INDRA DEVI STATE BANK OF INDIA(508548)
6 SANGAT PB-11-005-019-001/356
(JASSI BAGWALI) 		2611005000NRG23040520220019984 04/05/2022 Darshan kaur 2611005WL000780 Darshan kaur 00349 PSIB0021400 564 564 Processed 13/05/2022 1173929008 DARSHAN KAUR HDFC BANK LTD(607152)
7 SANGAT PB-11-005-019-001/372
(JASSI BAGWALI) 		2611005000NRG23040520220019988 04/05/2022 JASPREET KAUR 2611005WL000780 JASPREET KAUR 00349 PSIB0021400 1692 1692 Processed 13/05/2022 1173929011 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
8 SANGAT PB-11-005-019-001/374
(JASSI BAGWALI) 		2611005000NRG23040520220019989 04/05/2022 Gurpreet kaur 2611005WL000780 Gurpreet kaur 00349 PSIB0021400 1692 1692 Processed 13/05/2022 1173929013 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
9 SANGAT PB-11-005-019-001/375
(JASSI BAGWALI) 		2611005000NRG23040520220019990 04/05/2022 Rani 2611005WL000780 Rani 00349 PSIB0021400 1692 1692 Processed 13/05/2022 1173929007 RANI WO VEER SINGH PUNJAB & SIND BANK(607087)
10 SANGAT PB-11-005-019-001/383
(JASSI BAGWALI) 		2611005000NRG23040520220019992 04/05/2022 Amandeep kaur 2611005WL000780 Amandeep kaur 00349 PSIB0021400 1410 1410 Processed 13/05/2022 1173929006 AMANDEEP KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-019-001/386
(JASSI BAGWALI) 		2611005000NRG23040520220019993 04/05/2022 sukantla davi 2611005WL000780 sukantla davi 00349 PSIB0021400 282 282 Processed 13/05/2022 1173929012 MRS SUKANTLA DEVI STATE BANK OF INDIA(508548)
12 SANGAT PB-11-005-019-001/409
(JASSI BAGWALI) 		2611005000NRG23040520220019998 04/05/2022 RANI KAUR 2611005WL000780 RANI KAUR 00349 PSIB0021400 1410 1410 Processed 13/05/2022 1173929014 RANI WO RAJA RAM PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-019-001/412
(JASSI BAGWALI) 		2611005000NRG23040520220020000 04/05/2022 JEETA RAM 2611005WL000780 JEETA RAM 00349 PSIB0021400 1692 1692 Processed 13/05/2022 1173929016 JEETA RAM ICICI BANK LTD(508534)
14 SANGAT PB-11-005-019-001/419
(JASSI BAGWALI) 		2611005000NRG23040520220020004 04/05/2022 Jaswinder kaur 2611005WL000780 Jaswinder kaur 00349 PSIB0021400 564 564 Processed 13/05/2022 1173929017 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
15 SANGAT PB-11-005-019-001/439
(JASSI BAGWALI) 		2611005000NRG23040520220020010 04/05/2022 Vidya Devi 2611005WL000780 Vidya Devi 00349 PSIB0021400 1410 1410 Processed 13/05/2022 1173929018 VIDIYA DEVI PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-019-001/440
(JASSI BAGWALI) 		2611005000NRG23040520220020011 04/05/2022 Harpreet kaur 2611005WL000780 Harpreet kaur 00349 PSIB0021400 1410 1410 Processed 13/05/2022 1173929010 HARPREET KAUR WO JASSA SINGH PUNJAB & SIND BANK(607087)
SubTotal 16638 16638
17 SANGAT PB-11-005-019-001/354
(JASSI BAGWALI) 		2611005000NRG23040520220019983 04/05/2022 Veerpal kaur 2611005WL000780 Veerpal kaur 00354 PUNB0085200 1128 1128 Processed 14/05/2022 1173929003 VEERPAL KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
18 SANGAT PB-11-005-001-001/119
(Bajak) 		2611005000NRG23040520220020160 04/05/2022 Toga Singh 2611005WL000782 Toga Singh 00354 PUNB0134710 1692 1692 Processed 14/05/2022 1173929005 BHOGA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
19 SANGAT PB-11-005-008-001/27
(chak ruldusingwala) 		2611005000NRG23040520220019599 04/05/2022 Pammi 2611005WL000770 Pammi 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1173929035 PUMMI W/O BALVINDER RAM PUNJAB NATIONAL BANK(508568)
20 SANGAT PB-11-005-008-001/348
(chak ruldusingwala) 		2611005000NRG23040520220019600 04/05/2022 Dano bai 2611005WL000770 Dano bai 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1173929033 DANO BAI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
21 SANGAT PB-11-005-008-001/349
(chak ruldusingwala) 		2611005000NRG23040520220019601 04/05/2022 Jogindaro 2611005WL000770 Jogindaro 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1173929034 JOGINDERO W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
22 SANGAT PB-11-005-008-001/352
(chak ruldusingwala) 		2611005000NRG23040520220019602 04/05/2022 Ram singh 2611005WL000770 Ram singh 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1173929032 RAM SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
23 SANGAT PB-11-005-019-001/106
(JASSI BAGWALI) 		2611005000NRG23040520220019965 04/05/2022 Hnso 2611005WL000780 Hnso 00354 PUNB0143000 1128 1128 Processed 14/05/2022 1173929020 HANSO W/O HASI PUNJAB NATIONAL BANK(508568)
24 SANGAT PB-11-005-019-001/277
(JASSI BAGWALI) 		2611005000NRG23040520220019970 04/05/2022 jang singh 2611005WL000780 jang singh 00354 PUNB0143000 1692 1692 Processed 13/05/2022 1173929027 JANG SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-019-001/320
(JASSI BAGWALI) 		2611005000NRG23040520220019975 04/05/2022 krishna kaur 2611005WL000780 krishna kaur 00354 PUNB0143000 282 282 Processed 13/05/2022 1173929025 KRISHNA WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
26 SANGAT PB-11-005-019-001/329
(JASSI BAGWALI) 		2611005000NRG23040520220019976 04/05/2022 harpreet kaurur 2611005WL000780 harpreet kaurur 00354 PUNB0143000 1692 1692 Processed 13/05/2022 1173929019 HARPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
27 SANGAT PB-11-005-019-001/334
(JASSI BAGWALI) 		2611005000NRG23040520220019977 04/05/2022 Verpal kaur 2611005WL000780 Verpal kaur 00354 PUNB0143000 1128 1128 Processed 13/05/2022 1173929031 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-019-001/350
(JASSI BAGWALI) 		2611005000NRG23040520220019979 04/05/2022 nider kaur 2611005WL000780 nider kaur 00354 PUNB0143000 1410 1410 Processed 13/05/2022 1173929030 MRS NINDER KAUR STATE BANK OF INDIA(508548)
29 SANGAT PB-11-005-019-001/357
(JASSI BAGWALI) 		2611005000NRG23040520220019985 04/05/2022 raj kaur 2611005WL000780 raj kaur 00354 PUNB0143000 1128 1128 Processed 13/05/2022 1173929026 MRS RAJ KAUR STATE BANK OF INDIA(508548)
30 SANGAT PB-11-005-019-001/363
(JASSI BAGWALI) 		2611005000NRG23040520220019987 04/05/2022 Baggo 2611005WL000780 Baggo 00354 PUNB0143000 1692 1692 Processed 13/05/2022 1173929021 Mrs. BAGGO . CENTRAL BANK OF INDIA(607115)
31 SANGAT PB-11-005-019-001/379
(JASSI BAGWALI) 		2611005000NRG23040520220019991 04/05/2022 Godi 2611005WL000780 Godi 00354 PUNB0143000 1410 1410 Processed 14/05/2022 1173929023 GUDDI & DSSO PUNJAB NATIONAL BANK(508568)
32 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG23040520220019994 04/05/2022 Maya devi 2611005WL000780 Maya devi 00354 PUNB0143000 1692 1692 Rejected 13/05/2022 1173929029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 SANGAT PB-11-005-019-001/400
(JASSI BAGWALI) 		2611005000NRG23040520220019996 04/05/2022 Soma 2611005WL000780 Soma 00354 PUNB0143000 1692 1692 Processed 13/05/2022 1173929022 SOMA PUNJAB & SIND BANK(607087)
34 SANGAT PB-11-005-019-001/43
(JASSI BAGWALI) 		2611005000NRG23040520220020008 04/05/2022 Gudi dave 2611005WL000780 Gudi dave 00354 PUNB0143000 1692 1692 Processed 13/05/2022 1173929028 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
35 SANGAT PB-11-005-019-001/435
(JASSI BAGWALI) 		2611005000NRG23040520220020009 04/05/2022 Veerpal kaur 2611005WL000780 Veerpal kaur 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1173929024 VEERPAL KAUR W/O LALLY RAM & DSSO B PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
36 SANGAT PB-11-005-019-001/353
(JASSI BAGWALI) 		2611005000NRG23040520220019982 04/05/2022 Manpreet kaur 2611005WL000780 Manpreet kaur 00354 PUNB0144210 282 282 Processed 13/05/2022 1173929037 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
37 SANGAT PB-11-005-019-001/421
(JASSI BAGWALI) 		2611005000NRG23040520220020005 04/05/2022 Pal kaur 2611005WL000780 Pal kaur 00354 PUNB0144210 1692 1692 Processed 13/05/2022 1173929036 Mrs. PAL KAUR W/O BINDA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
38 SANGAT PB-11-005-036-001/458
(pathrala) 		2611005000NRG23040520220019611 04/05/2022 Jasvir Kaur 2611005WL000770 Jasvir Kaur 00415 SBIN0051434 1692 1692 Processed 13/05/2022 1173929039 MRS JASVIR KAUR WO GURBACHAN SINGH STATE BANK OF INDIA(508548)
39 SANGAT PB-11-005-036-001/515
(pathrala) 		2611005000NRG23040520220019612 04/05/2022 SUkhpreet kaur 2611005WL000770 SUkhpreet kaur 00415 SBIN0051434 1692 1692 Processed 13/05/2022 1173929038 MRS SUKHPREET KAUR WO GURLAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 54708 54708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_040522APB_FTO_5521 AXIS BANK UTIB0002328 Jassi Baghwali 1410
2 SANGAT PB2611005_040522APB_FTO_5521 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1692
3 SANGAT PB2611005_040522APB_FTO_5521 Punjab & Sind Bank PSIB0021267 Jangirana 1692
4 SANGAT PB2611005_040522APB_FTO_5521 Punjab & Sind Bank PSIB0021400 Sangat Mandi 16638
5 SANGAT PB2611005_040522APB_FTO_5521 Punjab National Bank PUNB0085200 SANGAT MANDI 1128
6 SANGAT PB2611005_040522APB_FTO_5521 Punjab National Bank PUNB0134710 Ghuda bhatinda 1692
7 SANGAT PB2611005_040522APB_FTO_5521 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 25098
8 SANGAT PB2611005_040522APB_FTO_5521 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 1974
9 SANGAT PB2611005_040522APB_FTO_5521 State Bank of India SBIN0051434 PATHRALA 3384

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