Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:11:12 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_080822APB_FTO_39494
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-11-005-039-001/318
(raike kalan) 		2611005000NRG23080820220144449 08/08/2022 Mahinder Singh 2611005WL005339 Mahinder Singh 00349 PSIB0000556 1692 1692 Processed 19/08/2022 4027453765 MOHINDER SINGH ICICI BANK LTD(508534)
2 SANGAT PB-11-005-039-001/36
(raike kalan) 		2611005000NRG23080820220144450 08/08/2022 Kaka singh 2611005WL005339 Kaka singh 00349 PSIB0000556 1692 1692 Processed 19/08/2022 4027453766 KAKA SINGH SO KERNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
3 SANGAT PB-11-005-030-001/24
(mehta) 		2611005000NRG23080820220144160 08/08/2022 Ramandeep Kaur 2611005WL005321 Ramandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027453769 RAMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
4 SANGAT PB-11-005-030-001/78
(mehta) 		2611005000NRG23080820220144205 08/08/2022 SHINDERPAL KAUR 2611005WL005321 SHINDERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027453767 SINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
5 SANGAT PB-11-005-024-001/142
(kotli sabo) 		2611005000NRG23080820220144442 08/08/2022 CHARANJIT KAUR 2611005WL005338 CHARANJIT KAUR 00468 UBIN0546453 1692 1692 Processed 19/08/2022 4027453770 CHARANJIT KAUR WO SUKHJIT SINGH UNION BANK OF INDIA(508500)
6 SANGAT PB-11-005-030-001/6
(mehta) 		2611005000NRG23080820220144198 08/08/2022 Jaspal Kaur 2611005WL005321 Jaspal Kaur 00468 UBIN0546453 1410 1410 Processed 19/08/2022 4027453780 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
7 SANGAT PB-11-005-030-001/107
(mehta) 		2611005000NRG23080820220144144 08/08/2022 Jaswinder Kaur 2611005WL005321 Jaswinder Kaur 00468 UBIN0546461 846 846 Processed 19/08/2022 4027453791 JASWINDER KAUR WO SWARAN SINGH UNION BANK OF INDIA(508500)
8 SANGAT PB-11-005-030-001/119
(mehta) 		2611005000NRG23080820220144146 08/08/2022 Sukhpreet Kaur 2611005WL005321 Sukhpreet Kaur 00468 UBIN0546461 1128 1128 Processed 19/08/2022 4027453796 SUKHPREET KAUR W/O BIRBAL SINGH UNION BANK OF INDIA(508500)
9 SANGAT PB-11-005-030-001/123
(mehta) 		2611005000NRG23080820220144147 08/08/2022 JASPAL KAUR 2611005WL005321 JASPAL KAUR 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453798 JASPAL KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
10 SANGAT PB-11-005-030-001/124
(mehta) 		2611005000NRG23080820220144148 08/08/2022 jasveer kaur 2611005WL005321 jasveer kaur 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453793 JAGDHYAN SINGH SO MEJAR SINGH UNION BANK OF INDIA(508500)
11 SANGAT PB-11-005-030-001/133
(mehta) 		2611005000NRG23080820220144152 08/08/2022 Jaspal Kaur 2611005WL005321 Jaspal Kaur 00468 UBIN0546461 1410 1410 Processed 19/08/2022 4027453801 JASPAL KAUR W/O GULAB SINGH UNION BANK OF INDIA(508500)
12 SANGAT PB-11-005-030-001/134
(mehta) 		2611005000NRG23080820220144153 08/08/2022 jarnail Kaur 2611005WL005321 jarnail Kaur 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453788 JARNAIL KAUR WO HARCHARAN SINGH UNION BANK OF INDIA(508500)
13 SANGAT PB-11-005-030-001/139
(mehta) 		2611005000NRG23080820220144154 08/08/2022 Sukhpal Kaur 2611005WL005321 Sukhpal Kaur 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453802 SUKHPAL KAUR WO SUKHRAJ SINGH UNION BANK OF INDIA(508500)
14 SANGAT PB-11-005-030-001/149
(mehta) 		2611005000NRG23080820220144155 08/08/2022 Amritpal Kaur 2611005WL005321 Amritpal Kaur 00468 UBIN0546461 846 846 Processed 19/08/2022 4027453797 AMRITPAL KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
15 SANGAT PB-11-005-030-001/17
(mehta) 		2611005000NRG23080820220144156 08/08/2022 Angrej Kaur 2611005WL005321 Angrej Kaur 00468 UBIN0546461 282 282 Processed 19/08/2022 4027453792 ANGREJ KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
16 SANGAT PB-11-005-030-001/179
(mehta) 		2611005000NRG23080820220144157 08/08/2022 Malkit kaur 2611005WL005321 Malkit kaur 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453799 MALKIT KAUR WO DHANNA SINGH UNION BANK OF INDIA(508500)
17 SANGAT PB-11-005-030-001/188
(mehta) 		2611005000NRG23080820220144158 08/08/2022 Baljinder kaur 2611005WL005321 Baljinder kaur 00468 UBIN0546461 564 564 Processed 19/08/2022 4027453786 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
18 SANGAT PB-11-005-030-001/25
(mehta) 		2611005000NRG23080820220144161 08/08/2022 Sarbjeet Kaur 2611005WL005321 Sarbjeet Kaur 00468 UBIN0546461 1410 1410 Processed 19/08/2022 4027453775 SARBJEET KAUR WO SUKHMINDER SINGH UNION BANK OF INDIA(508500)
19 SANGAT PB-11-005-030-001/28
(mehta) 		2611005000NRG23080820220144162 08/08/2022 Gurdeep Kaur 2611005WL005321 Gurdeep Kaur 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453790 GURDIP KAUR CANARA BANK(508532)
20 SANGAT PB-11-005-030-001/29
(mehta) 		2611005000NRG23080820220144163 08/08/2022 Baljeet Kaur 2611005WL005321 Baljeet Kaur 00468 UBIN0546461 1128 1128 Processed 19/08/2022 4027453777 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
21 SANGAT PB-11-005-030-001/30
(mehta) 		2611005000NRG23080820220144164 08/08/2022 Angrej Kaur 2611005WL005321 Angrej Kaur 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453771 ANGREJ KAUR WO DALLA SINGH UNION BANK OF INDIA(508500)
22 SANGAT PB-11-005-030-001/31
(mehta) 		2611005000NRG23080820220144165 08/08/2022 Manjeet Kaur 2611005WL005321 Manjeet Kaur 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453776 MANJEET KAUR WO NAYAB SINGH UNION BANK OF INDIA(508500)
23 SANGAT PB-11-005-030-001/32
(mehta) 		2611005000NRG23080820220144166 08/08/2022 Bhader Singh 2611005WL005321 Bhader Singh 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453772 BAHADAR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
24 SANGAT PB-11-005-030-001/34
(mehta) 		2611005000NRG23080820220144167 08/08/2022 GURMAIL KAUR 2611005WL005321 GURMAIL KAUR 00468 UBIN0546461 1410 1410 Processed 19/08/2022 4027453794 GURMAIL KAUR W/O THAKUR SINGH AND CDPO UNION BANK OF INDIA(508500)
25 SANGAT PB-11-005-030-001/38
(mehta) 		2611005000NRG23080820220144169 08/08/2022 Surjit kaur 2611005WL005321 Surjit kaur 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453784 SURJIT KAUR WO KEWAL SINGH AND CDPO UNION BANK OF INDIA(508500)
26 SANGAT PB-11-005-030-001/4
(mehta) 		2611005000NRG23080820220144171 08/08/2022 Shinderpal Kaur 2611005WL005321 Shinderpal Kaur 00468 UBIN0546461 1410 1410 Processed 19/08/2022 4027453783 CHHINDER KAUR W/O AJAIB SINGH AND CDPO UNION BANK OF INDIA(508500)
27 SANGAT PB-11-005-030-001/49
(mehta) 		2611005000NRG23080820220144189 08/08/2022 karamjit kaur 2611005WL005321 karamjit kaur 00468 UBIN0546461 1128 1128 Processed 19/08/2022 4027453789 KARAMJEET KAUR WO HARPHOOL SINGH UNION BANK OF INDIA(508500)
28 SANGAT PB-11-005-030-001/50
(mehta) 		2611005000NRG23080820220144191 08/08/2022 Desraj 2611005WL005321 Desraj 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453785 DESH RAJ SO TEK SINGH UNION BANK OF INDIA(508500)
29 SANGAT PB-11-005-030-001/53
(mehta) 		2611005000NRG23080820220144193 08/08/2022 Sukhdev Singh 2611005WL005321 Sukhdev Singh 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453795 SUKHDEV SINGH S/O WASAKHA SINGH UNION BANK OF INDIA(508500)
30 SANGAT PB-11-005-030-001/55
(mehta) 		2611005000NRG23080820220144194 08/08/2022 Balwinder Kaur 2611005WL005321 Balwinder Kaur 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453779 BALWINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
31 SANGAT PB-11-005-030-001/56
(mehta) 		2611005000NRG23080820220144195 08/08/2022 Sukhdev Kaur 2611005WL005321 Sukhdev Kaur 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453800 SUKHDEV KAUR WO BAKHTOR SINGH UNION BANK OF INDIA(508500)
32 SANGAT PB-11-005-030-001/70
(mehta) 		2611005000NRG23080820220144202 08/08/2022 sukhpal kaur 2611005WL005321 sukhpal kaur 00468 UBIN0546461 564 564 Processed 19/08/2022 4027453774 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
33 SANGAT PB-11-005-030-001/86
(mehta) 		2611005000NRG23080820220144213 08/08/2022 GURMAIL KAUR 2611005WL005321 GURMAIL KAUR 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453773 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
34 SANGAT PB-11-005-030-001/89
(mehta) 		2611005000NRG23080820220144215 08/08/2022 AMRJIT KAUR 2611005WL005321 AMRJIT KAUR 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453782 AMARJIT KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
35 SANGAT PB-11-005-030-001/90
(mehta) 		2611005000NRG23080820220144217 08/08/2022 JASVEER KAUR 2611005WL005321 JASVEER KAUR 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453781 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
36 SANGAT PB-11-005-030-001/93
(mehta) 		2611005000NRG23080820220144219 08/08/2022 SUKHJIT KAUR 2611005WL005321 SUKHJIT KAUR 00468 UBIN0546461 564 564 Processed 19/08/2022 4027453778 SUKHJIT KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
37 SANGAT PB-11-005-030-001/97
(mehta) 		2611005000NRG23080820220144220 08/08/2022 JASPAL KAUR 2611005WL005321 JASPAL KAUR 00468 UBIN0546461 1692 1692 Processed 19/08/2022 4027453787 JASPAL KAUR WO GOBIND SINGH UNION BANK OF INDIA(508500)
SubTotal 43146 43146
38 SANGAT PB-11-005-030-001/91
(mehta) 		2611005000NRG23080820220144218 08/08/2022 PARAMJIT KAUR 2611005WL005321 PARAMJIT KAUR 307 PSIB0SGB002 1692 1692 Processed 19/08/2022 4027453768 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 53862 53862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_080822APB_FTO_39494 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 3384
2 SANGAT PB2611005_080822APB_FTO_39494 Punjab Gramin Bank PUNB0PGB003 BATHINDA 2538
3 SANGAT PB2611005_080822APB_FTO_39494 Union Bank of India UBIN0546453 Bhagwangarh 1410
4 SANGAT PB2611005_080822APB_FTO_39494 Union Bank of India UBIN0546453 NANDGARH - BANDI 1692
5 SANGAT PB2611005_080822APB_FTO_39494 Union Bank of India UBIN0546461 BHAGWANGARH 43146
6 SANGAT PB2611005_080822APB_FTO_39494 Satluj Gramin Bank PSIB0SGB002 A4 Civil Lines, Bathinda, 1692

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