Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:31:41 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_230123FTO_102415
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-11-005-028-001/141
(masana) 		2611005000NRG23230120230332675 23/01/2023 Manprit kaur 2611005WL013542 Manprit kaur 00349 PSIB0021400 1692 1692 Processed 31/01/2023 8259780497 Manprit kaur ()
SubTotal 1692 1692
2 SANGAT PB-11-005-028-001/142
(masana) 		2611005000NRG23230120230332676 23/01/2023 Rajni devi 2611005WL013542 Rajni devi 00354 PUNB0084400 1692 1692 Processed 31/01/2023 8259780496 Rajni devi ()
3 SANGAT PB-11-005-028-001/89
(masana) 		2611005000NRG23230120230332718 23/01/2023 Jaswinder kaur 2611005WL013542 Jaswinder kaur 00354 PUNB0084400 1410 1410 Processed 31/01/2023 8259780495 Jaswinder kaur ()
4 SANGAT PB-11-005-040-001/126
(Sekhu) 		2611005000NRG23230120230332376 23/01/2023 Veerpal Kaur 2611005WL013531 Veerpal Kaur 00354 PUNB0084400 1410 1410 Processed 31/01/2023 8259780494 Veerpal Kaur ()
5 SANGAT PB-11-005-040-001/166
(Sekhu) 		2611005000NRG23230120230332395 23/01/2023 Samina Begam 2611005WL013531 Samina Begam 00354 PUNB0084400 1410 1410 Processed 31/01/2023 8259780493 Samina Begam ()
6 SANGAT PB-11-005-040-001/79
(Sekhu) 		2611005000NRG23230120230332471 23/01/2023 Jagmail kaur 2611005WL013531 Jagmail kaur 00354 PUNB0084400 1410 1410 Processed 31/01/2023 8259780501 Jagmail kaur ()
SubTotal 7332 7332
7 SANGAT PB-11-005-028-001/10
(masana) 		2611005000NRG23230120230332644 23/01/2023 Usha Devi 2611005WL013542 Usha Devi 00354 PUNB0144210 1410 1410 Processed 31/01/2023 8259780491 Usha Devi ()
8 SANGAT PB-11-005-028-001/126
(masana) 		2611005000NRG23230120230332660 23/01/2023 Pammi kaur. 2611005WL013542 Pammi kaur. 00354 PUNB0144210 1692 1692 Processed 31/01/2023 8259780492 Pammi kaur. ()
9 SANGAT PB-11-005-040-001/123
(Sekhu) 		2611005000NRG23230120230332375 23/01/2023 Kishna devi 2611005WL013531 Kishna devi 00354 PUNB0144210 564 564 Processed 31/01/2023 8259780490 Kishna devi ()
SubTotal 3666 3666
10 SANGAT PB-11-005-040-001/151
(Sekhu) 		2611005000NRG23230120230332388 23/01/2023 Manpreet kaur 2611005WL013531 Manpreet kaur 00354 PUNB0220500 846 846 Processed 31/01/2023 8259780489 Manpreet kaur ()
SubTotal 846 846
11 SANGAT PB-11-005-028-001/96
(masana) 		2611005000NRG23230120230332722 23/01/2023 jaspreet kaur 2611005WL013542 jaspreet kaur 00415 SBIN0011963 1410 1410 Processed 31/01/2023 8259780488 MRS JASPREET JASPREET ()
SubTotal 1410 1410
12 SANGAT PB-11-005-040-001/61
(Sekhu) 		2611005000NRG23230120230332459 23/01/2023 Satnam singh 2611005WL013531 Satnam singh 00415 SBIN0050056 1410 1410 Processed 31/01/2023 8259780487 MR SATNAM SINGH ()
SubTotal 1410 1410
13 SANGAT PB-11-005-040-001/1
(Sekhu) 		2611005000NRG23230120230332365 23/01/2023 Kirna 2611005WL013531 Kirna 00415 SBIN0050986 1410 1410 Processed 31/01/2023 8259780485 MRS KIRNA WO NAIB SINGH ()
14 SANGAT PB-11-005-040-001/113
(Sekhu) 		2611005000NRG23230120230332370 23/01/2023 Amarjit kaur 2611005WL013531 Amarjit kaur 00415 SBIN0050986 1128 1128 Processed 31/01/2023 8259780483 MRS AMARJIT KAUR WO GAGA SINGH ()
15 SANGAT PB-11-005-040-001/172
(Sekhu) 		2611005000NRG23230120230332400 23/01/2023 Piaro kaur 2611005WL013531 Piaro kaur 00415 SBIN0050986 1128 1128 Processed 31/01/2023 8259780484 MRS PYAR KAUR ()
16 SANGAT PB-11-005-040-001/190
(Sekhu) 		2611005000NRG23230120230332407 23/01/2023 Karamjit kaur 2611005WL013531 Karamjit kaur 00415 SBIN0050986 1410 1410 Processed 31/01/2023 8259780473 MRS KARAMJIT KAUR ()
17 SANGAT PB-11-005-040-001/5
(Sekhu) 		2611005000NRG23230120230332454 23/01/2023 Bhuru kaur 2611005WL013531 Bhuru kaur 00415 SBIN0050986 1410 1410 Processed 31/01/2023 8259780474 MRS BHURO WO BALBIR SINGH ()
18 SANGAT PB-11-005-040-001/55
(Sekhu) 		2611005000NRG23230120230332456 23/01/2023 Charanjit kaur 2611005WL013531 Charanjit kaur 00415 SBIN0050986 1410 1410 Processed 31/01/2023 8259780482 MRS CHARANJEET KAUR WO GULAB SINGH ()
19 SANGAT PB-11-005-040-001/73
(Sekhu) 		2611005000NRG23230120230332468 23/01/2023 shinder kaur 2611005WL013531 shinder kaur 00415 SBIN0050986 1410 1410 Processed 31/01/2023 8259780486 MRS SINDER KAUR WO GURJANT SINGH ()
20 SANGAT PB-11-005-040-001/89
(Sekhu) 		2611005000NRG23230120230332473 23/01/2023 Bhagwanti kaur 2611005WL013531 Bhagwanti kaur 00415 SBIN0050986 1410 1410 Processed 31/01/2023 8259780475 MRS BHAGWANTI ()
SubTotal 10716 10716
21 SANGAT PB-11-005-018-001/103
(jai singh wala) 		2611005000NRG23230120230331949 23/01/2023 Paramjit Kaur 2611005WL013518 Paramjit Kaur 00415 SBIN0051347 1410 1410 Processed 31/01/2023 8259780479 MRS PARAMJIT KAUR ()
22 SANGAT PB-11-005-018-001/16
(jai singh wala) 		2611005000NRG23230120230331953 23/01/2023 Mukhtiar kaur 2611005WL013518 Mukhtiar kaur 00415 SBIN0051347 282 282 Processed 31/01/2023 8259780476 MRS SACHIYAR KAUR ()
23 SANGAT PB-11-005-018-001/351
(jai singh wala) 		2611005000NRG23230120230331968 23/01/2023 Dalip kaur 2611005WL013518 Dalip kaur 00415 SBIN0051347 1410 1410 Processed 31/01/2023 8259780478 MR HARPAL SINGH ()
24 SANGAT PB-11-005-018-001/423
(jai singh wala) 		2611005000NRG23230120230331975 23/01/2023 charanjit kaur 2611005WL013518 charanjit kaur 00415 SBIN0051347 1692 1692 Processed 31/01/2023 8259780498 MRS CHARNJEET KAUR ()
25 SANGAT PB-11-005-018-001/444
(jai singh wala) 		2611005000NRG23230120230331980 23/01/2023 Surjit Kaur 2611005WL013518 Surjit Kaur 00415 SBIN0051347 1128 1128 Processed 31/01/2023 8259780499 MISS SURJIT KAUR ()
26 SANGAT PB-11-005-018-001/498
(jai singh wala) 		2611005000NRG23230120230331984 23/01/2023 Paramjit Kaur 2611005WL013518 Paramjit Kaur 00415 SBIN0051347 846 846 Processed 31/01/2023 8259780481 MRS PARAMJIT KAUR ()
27 SANGAT PB-11-005-018-001/500
(jai singh wala) 		2611005000NRG23230120230331985 23/01/2023 Hansa Singh 2611005WL013518 Hansa Singh 00415 SBIN0051347 1692 1692 Processed 31/01/2023 8259780500 MR HANSA SINGH ()
28 SANGAT PB-11-005-018-001/523
(jai singh wala) 		2611005000NRG23230120230331989 23/01/2023 Nazar singh 2611005WL013518 Nazar singh 00415 SBIN0051347 564 564 Processed 31/01/2023 8259780477 MR NAJAR SINGH SO BANTA SINGH ()
29 SANGAT PB-11-005-018-001/532
(jai singh wala) 		2611005000NRG23230120230331993 23/01/2023 Gurpreet Kaur 2611005WL013518 Gurpreet Kaur 00415 SBIN0051347 1692 1692 Processed 31/01/2023 8259780480 MR GURPREET KAUR ()
SubTotal 10716 10716
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_230123FTO_102415 Punjab & Sind Bank PSIB0021400 Sangat Mandi 1692
2 SANGAT PB2611005_230123FTO_102415 Punjab National Bank PUNB0084400 PAKKA KALAN 7332
3 SANGAT PB2611005_230123FTO_102415 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3666
4 SANGAT PB2611005_230123FTO_102415 Punjab National Bank PUNB0220500 RAMA MANDI 846
5 SANGAT PB2611005_230123FTO_102415 State Bank of India SBIN0011963 SANGAT 1410
6 SANGAT PB2611005_230123FTO_102415 State Bank of India SBIN0050056 RAMAN MANDI 1410
7 SANGAT PB2611005_230123FTO_102415 State Bank of India SBIN0050986 RAMSARA 10716
8 SANGAT PB2611005_230123FTO_102415 State Bank of India SBIN0051347 JAI SINGH WALA 10716

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