Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:36:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_040522FTO_5519
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) 		2611005000NRG23040520220019981 04/05/2022 Jagdesh Parsad 2611005WL000780 Jagdesh Parsad 00032 UTIB0002328 1692 1692 Processed 13/05/2022 1176304190 JagdeshParsad ()
SubTotal 1692 1692
2 SANGAT PB-11-005-019-001/362
(JASSI BAGWALI) 		2611005000NRG23040520220019986 04/05/2022 Sandeep kaur 2611005WL000780 Sandeep kaur 00152 HDFC0003157 1410 1410 Processed 13/05/2022 1176304144 Sandeepkaur ()
SubTotal 1410 1410
3 SANGAT PB-11-005-039-001/638
(raike kalan) 		2611005000NRG23040520220019695 04/05/2022 Veerpal Kaur 2611005WL000773 Veerpal Kaur 00349 PSIB0000556 1692 1692 Processed 13/05/2022 1176304146 VeerpalKaur ()
4 SANGAT PB-11-005-039-001/676
(raike kalan) 		2611005000NRG23040520220019696 04/05/2022 Sukhmander Singh 2611005WL000773 Sukhmander Singh 00349 PSIB0000556 1692 1692 Processed 13/05/2022 1176304145 SukhmanderSingh ()
SubTotal 3384 3384
5 SANGAT PB-11-005-020-001/389
(Jungirana Panchayat) 		2611005000NRG23040520220019598 04/05/2022 Buta Singh 2611005WL000769 Buta Singh 00349 PSIB0021267 1692 1692 Processed 13/05/2022 1176304147 ButaSingh ()
SubTotal 1692 1692
6 SANGAT PB-11-005-019-001/248-A
(JASSI BAGWALI) 		2611005000NRG23040520220019967 04/05/2022 Parkash kaur 2611005WL000780 Parkash kaur 00349 PSIB0021400 1692 1692 Processed 13/05/2022 1176304160 Parkashkaur ()
7 SANGAT PB-11-005-019-001/317
(JASSI BAGWALI) 		2611005000NRG23040520220019973 04/05/2022 Sukhwinder kaur 2611005WL000780 Sukhwinder kaur 00349 PSIB0021400 564 564 Processed 13/05/2022 1176304194 Sukhwinderkaur ()
8 SANGAT PB-11-005-019-001/402
(JASSI BAGWALI) 		2611005000NRG23040520220019997 04/05/2022 RAM PIYARY 2611005WL000780 RAM PIYARY 00349 PSIB0021400 1692 1692 Processed 13/05/2022 1176304151 RAMPIYARY ()
9 SANGAT PB-11-005-019-001/413
(JASSI BAGWALI) 		2611005000NRG23040520220020001 04/05/2022 NASIB KAUR 2611005WL000780 NASIB KAUR 00349 PSIB0021400 1128 1128 Processed 13/05/2022 1176304150 NASIBKAUR ()
10 SANGAT PB-11-005-019-001/414
(JASSI BAGWALI) 		2611005000NRG23040520220020002 04/05/2022 SHANKER LAL 2611005WL000780 SHANKER LAL 00349 PSIB0021400 1692 1692 Processed 13/05/2022 1176304158 SHANKERLAL ()
11 SANGAT PB-11-005-019-001/427
(JASSI BAGWALI) 		2611005000NRG23040520220020007 04/05/2022 priti kaur 2611005WL000780 priti kaur 00349 PSIB0021400 846 846 Processed 13/05/2022 1176304148 pritikaur ()
12 SANGAT PB-11-005-019-001/444
(JASSI BAGWALI) 		2611005000NRG23040520220020013 04/05/2022 Veerpal kaur 2611005WL000780 Veerpal kaur 00349 PSIB0021400 1410 1410 Processed 13/05/2022 1176304149 Veerpalkaur ()
13 SANGAT PB-11-005-019-001/458
(JASSI BAGWALI) 		2611005000NRG23040520220020014 04/05/2022 Gurmeet kaur 2611005WL000780 Gurmeet kaur 00349 PSIB0021400 1128 1128 Processed 13/05/2022 1176304157 Gurmeetkaur ()
14 SANGAT PB-11-005-019-001/465
(JASSI BAGWALI) 		2611005000NRG23040520220020016 04/05/2022 Ghoti 2611005WL000780 Ghoti 00349 PSIB0021400 1128 1128 Processed 13/05/2022 1176304152 Ghoti ()
15 SANGAT PB-11-005-019-001/488
(JASSI BAGWALI) 		2611005000NRG23040520220020019 04/05/2022 Kulwinder Kaur 2611005WL000780 Kulwinder Kaur 00349 PSIB0021400 1410 1410 Processed 13/05/2022 1176304153 KulwinderKaur ()
16 SANGAT PB-11-005-019-001/498
(JASSI BAGWALI) 		2611005000NRG23040520220020020 04/05/2022 Sukhjit kaur 2611005WL000780 Sukhjit kaur 00349 PSIB0021400 1410 1410 Processed 13/05/2022 1176304156 Sukhjitkaur ()
17 SANGAT PB-11-005-019-001/505
(JASSI BAGWALI) 		2611005000NRG23040520220020023 04/05/2022 Bena Rani 2611005WL000780 Bena Rani 00349 PSIB0021400 1410 1410 Processed 13/05/2022 1176304159 BenaRani ()
18 SANGAT PB-11-005-019-001/523
(JASSI BAGWALI) 		2611005000NRG23040520220020026 04/05/2022 Suman devi 2611005WL000780 Suman devi 00349 PSIB0021400 564 564 Processed 13/05/2022 1176304155 Sumandevi ()
19 SANGAT PB-11-005-019-001/525
(JASSI BAGWALI) 		2611005000NRG23040520220020027 04/05/2022 Krishna 2611005WL000780 Krishna 00349 PSIB0021400 1410 1410 Processed 13/05/2022 1176304154 Krishna ()
20 SANGAT PB-11-005-019-001/526
(JASSI BAGWALI) 		2611005000NRG23040520220020028 04/05/2022 Veerpal Kaur 2611005WL000780 Veerpal Kaur 00349 PSIB0021400 1128 1128 Processed 13/05/2022 1176304161 VeerpalKaur ()
21 SANGAT PB-11-005-019-001/547
(JASSI BAGWALI) 		2611005000NRG23040520220020029 04/05/2022 Manjit kaur 2611005WL000780 Manjit kaur 00349 PSIB0021400 1128 1128 Processed 13/05/2022 1176304195 Manjitkaur ()
SubTotal 19740 19740
22 SANGAT PB-11-005-016-001/151
(Gurthari) 		2611005000NRG23040520220019609 04/05/2022 Vakil singh 2611005WL000770 Vakil singh 00354 PUNB0084400 1692 1692 Processed 14/05/2022 1176304193 Vakilsingh ()
SubTotal 1692 1692
23 SANGAT PB-11-005-016-001/44
(Gurthari) 		2611005000NRG23040520220019610 04/05/2022 Jailla Singh 2611005WL000770 Jailla Singh 00354 PUNB0085200 1692 1692 Processed 14/05/2022 1176304162 JaillaSingh ()
SubTotal 1692 1692
24 SANGAT PB-11-005-001-001/43
(Bajak) 		2611005000NRG23040520220020161 04/05/2022 Chanan singh 2611005WL000782 Chanan singh 00354 PUNB0134710 1692 1692 Processed 14/05/2022 1176304163 Chanansingh ()
SubTotal 1692 1692
25 SANGAT PB-11-005-008-001/354
(chak ruldusingwala) 		2611005000NRG23040520220019603 04/05/2022 MANJEET KAUR 2611005WL000770 MANJEET KAUR 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1176304168 MANJEETKAUR ()
26 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG23040520220019604 04/05/2022 Jito bai 2611005WL000770 Jito bai 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1176304176 Jitobai ()
27 SANGAT PB-11-005-008-001/394
(chak ruldusingwala) 		2611005000NRG23040520220019605 04/05/2022 Roor singh 2611005WL000770 Roor singh 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1176304164 Roorsingh ()
28 SANGAT PB-11-005-008-001/526
(chak ruldusingwala) 		2611005000NRG23040520220019606 04/05/2022 Paramjit kaur 2611005WL000770 Paramjit kaur 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1176304177 Paramjitkaur ()
29 SANGAT PB-11-005-008-001/528
(chak ruldusingwala) 		2611005000NRG23040520220019607 04/05/2022 Manjit kaur 2611005WL000770 Manjit kaur 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1176304165 Manjitkaur ()
30 SANGAT PB-11-005-008-001/529
(chak ruldusingwala) 		2611005000NRG23040520220019608 04/05/2022 Veerpal kaur 2611005WL000770 Veerpal kaur 00354 PUNB0143000 282 282 Processed 14/05/2022 1176304178 Veerpalkaur ()
31 SANGAT PB-11-005-019-001/102
(JASSI BAGWALI) 		2611005000NRG23040520220019964 04/05/2022 Surjit kaur 2611005WL000780 Surjit kaur 00354 PUNB0143000 846 846 Processed 14/05/2022 1176304173 Surjitkaur ()
32 SANGAT PB-11-005-019-001/154
(JASSI BAGWALI) 		2611005000NRG23040520220019966 04/05/2022 paramjit kaur 2611005WL000780 paramjit kaur 00354 PUNB0143000 1128 1128 Processed 14/05/2022 1176304169 paramjitkaur ()
33 SANGAT PB-11-005-019-001/259
(JASSI BAGWALI) 		2611005000NRG23040520220019968 04/05/2022 JASPREET KAUR 2611005WL000780 JASPREET KAUR 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1176304171 JASPREETKAUR ()
34 SANGAT PB-11-005-019-001/276
(JASSI BAGWALI) 		2611005000NRG23040520220019969 04/05/2022 Jaswinder kaur 2611005WL000780 Jaswinder kaur 00354 PUNB0143000 1128 1128 Processed 14/05/2022 1176304174 Jaswinderkaur ()
35 SANGAT PB-11-005-019-001/313
(JASSI BAGWALI) 		2611005000NRG23040520220019971 04/05/2022 pyary 2611005WL000780 pyary 00354 PUNB0143000 1410 1410 Processed 14/05/2022 1176304170 pyary ()
36 SANGAT PB-11-005-019-001/398
(JASSI BAGWALI) 		2611005000NRG23040520220019995 04/05/2022 Thaker Ram 2611005WL000780 Thaker Ram 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1176304192 ThakerRam ()
37 SANGAT PB-11-005-019-001/483
(JASSI BAGWALI) 		2611005000NRG23040520220020018 04/05/2022 Malkit kaur 2611005WL000780 Malkit kaur 00354 PUNB0143000 1410 1410 Processed 14/05/2022 1176304167 Malkitkaur ()
38 SANGAT PB-11-005-019-001/63
(JASSI BAGWALI) 		2611005000NRG23040520220020030 04/05/2022 PARAMJIT KAUR 2611005WL000780 PARAMJIT KAUR 00354 PUNB0143000 1410 1410 Processed 14/05/2022 1176304175 PARAMJITKAUR ()
39 SANGAT PB-11-005-019-001/75
(JASSI BAGWALI) 		2611005000NRG23040520220020031 04/05/2022 Charanjit Kaur 2611005WL000780 Charanjit Kaur 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1176304166 CharanjitKaur ()
40 SANGAT PB-11-005-019-001/77
(JASSI BAGWALI) 		2611005000NRG23040520220020032 04/05/2022 jatti kaur 2611005WL000780 jatti kaur 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1176304172 jattikaur ()
SubTotal 22842 22842
41 SANGAT PB-11-005-019-001/410
(JASSI BAGWALI) 		2611005000NRG23040520220019999 04/05/2022 MUKHTIAR KAUR 2611005WL000780 MUKHTIAR KAUR 00354 PUNB0144210 564 564 Processed 14/05/2022 1176304182 MUKHTIARKAUR ()
42 SANGAT PB-11-005-019-001/460
(JASSI BAGWALI) 		2611005000NRG23040520220020015 04/05/2022 Sarabjeet kaur 2611005WL000780 Sarabjeet kaur 00354 PUNB0144210 1410 1410 Processed 14/05/2022 1176304181 Sarabjeetkaur ()
43 SANGAT PB-11-005-019-001/506
(JASSI BAGWALI) 		2611005000NRG23040520220020024 04/05/2022 Manjit Kaur 2611005WL000780 Manjit Kaur 00354 PUNB0144210 1128 1128 Processed 14/05/2022 1176304180 ManjitKaur ()
44 SANGAT PB-11-005-039-001/200
(raike kalan) 		2611005000NRG23040520220019694 04/05/2022 Jagseer singh 2611005WL000773 Jagseer singh 00354 PUNB0144210 1692 1692 Processed 14/05/2022 1176304179 Jagseersingh ()
SubTotal 4794 4794
45 SANGAT PB-11-005-019-001/416
(JASSI BAGWALI) 		2611005000NRG23040520220020003 04/05/2022 Gagandeep kaur 2611005WL000780 Gagandeep kaur 00354 PUNB0487700 1692 1692 Processed 14/05/2022 1176304191 Gagandeepkaur ()
SubTotal 1692 1692
46 SANGAT PB-11-005-019-001/315
(JASSI BAGWALI) 		2611005000NRG23040520220019972 04/05/2022 Satveer Kaur 2611005WL000780 Satveer Kaur 00415 SBIN0011963 1692 1692 Processed 13/05/2022 1176304186 MRS SATVEER KAUR ()
47 SANGAT PB-11-005-019-001/349
(JASSI BAGWALI) 		2611005000NRG23040520220019978 04/05/2022 harbans kaur 2611005WL000780 harbans kaur 00415 SBIN0011963 1692 1692 Processed 13/05/2022 1176304183 MRS HARBANS KAUR ()
48 SANGAT PB-11-005-019-001/47
(JASSI BAGWALI) 		2611005000NRG23040520220020017 04/05/2022 Bhago devi 2611005WL000780 Bhago devi 00415 SBIN0011963 1128 1128 Processed 13/05/2022 1176304185 MRS BHAGLI BHAGLI ()
49 SANGAT PB-11-005-019-001/499
(JASSI BAGWALI) 		2611005000NRG23040520220020021 04/05/2022 Charanjeet kaur 2611005WL000780 Charanjeet kaur 00415 SBIN0011963 846 846 Processed 13/05/2022 1176304184 MRS KARAMJEET KAUR ()
50 SANGAT PB-11-005-019-001/501
(JASSI BAGWALI) 		2611005000NRG23040520220020022 04/05/2022 Rajpreet kaur 2611005WL000780 Rajpreet kaur 00415 SBIN0011963 1410 1410 Processed 13/05/2022 1176304187 MRS RAJPREET KAUR ()
SubTotal 6768 6768
51 SANGAT PB-11-005-036-001/618
(pathrala) 		2611005000NRG23040520220019613 04/05/2022 Beant Kaur 2611005WL000770 Beant Kaur 00415 SBIN0051434 1692 1692 Processed 13/05/2022 1176304188 MRS BEANT KAUR WO JAGJEET SINGH ()
SubTotal 1692 1692
52 SANGAT PB-11-005-019-001/441
(JASSI BAGWALI) 		2611005000NRG23040520220020012 04/05/2022 Gurmeet Kaur 2611005WL000780 Gurmeet Kaur 00468 UBIN0546453 1692 1692 Processed 13/05/2022 1176304189 GurmeetKaur ()
SubTotal 1692 1692
Total 72474 72474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_040522FTO_5519 AXIS BANK UTIB0002328 Jassi Baghwali 1692
2 SANGAT PB2611005_040522FTO_5519 HDFC HDFC0003157 SANGAT 1410
3 SANGAT PB2611005_040522FTO_5519 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 3384
4 SANGAT PB2611005_040522FTO_5519 Punjab & Sind Bank PSIB0021267 Jangirana 1692
5 SANGAT PB2611005_040522FTO_5519 Punjab & Sind Bank PSIB0021400 Sangat Mandi 19740
6 SANGAT PB2611005_040522FTO_5519 Punjab National Bank PUNB0084400 PAKKA KALAN 1692
7 SANGAT PB2611005_040522FTO_5519 Punjab National Bank PUNB0085200 SANGAT MANDI 1692
8 SANGAT PB2611005_040522FTO_5519 Punjab National Bank PUNB0134710 Ghuda bhatinda 1692
9 SANGAT PB2611005_040522FTO_5519 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 22842
10 SANGAT PB2611005_040522FTO_5519 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 4794
11 SANGAT PB2611005_040522FTO_5519 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1692
12 SANGAT PB2611005_040522FTO_5519 State Bank of India SBIN0011963 SANGAT 6768
13 SANGAT PB2611005_040522FTO_5519 State Bank of India SBIN0051434 PATHRALA 1692
14 SANGAT PB2611005_040522FTO_5519 Union Bank of India UBIN0546453 NANDGARH - BANDI 1692

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