Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_260422APB_FTO_3909
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-11-005-039-001/152
(raike kalan) 		2611005000NRG23260420220011810 26/04/2022 chand Singh. 2611005WL000500 chand Singh. 00349 PSIB0000556 1692 1692 Processed 11/05/2022 1088171843 CHAND SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 SANGAT PB-11-005-001-001/8
(Bajak) 		2611005000NRG23260420220011671 26/04/2022 PARAMJIT KAUR 2611005WL000494 PARAMJIT KAUR 00349 PSIB0021267 1692 1692 Processed 11/05/2022 1088171844 PARAMJIT KAUR WO BHAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 SANGAT PB-11-005-022-001/343
(kotguru) 		2611005000NRG23260420220011726 26/04/2022 BEANT KAUR 2611005WL000495 BEANT KAUR 00349 PSIB0021400 846 846 Processed 11/05/2022 1088171883 MRS BEANT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
4 SANGAT PB-11-005-001-001/102
(Bajak) 		2611005000NRG23260420220011656 26/04/2022 sukhpal kaur. 2611005WL000494 sukhpal kaur. 00354 PUNB0134710 564 564 Processed 11/05/2022 1088171894 SUKHPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
5 SANGAT PB-11-005-001-001/119
(Bajak) 		2611005000NRG23260420220011657 26/04/2022 Toga Singh 2611005WL000494 Toga Singh 00354 PUNB0134710 1128 1128 Processed 11/05/2022 1088171890 BHOGA SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
6 SANGAT PB-11-005-001-001/155
(Bajak) 		2611005000NRG23260420220011659 26/04/2022 Shinder bai 2611005WL000494 Shinder bai 00354 PUNB0134710 1410 1410 Processed 11/05/2022 1088171892 SHINDER BAI WO DHARAM PAL UNION BANK OF INDIA(508500)
7 SANGAT PB-11-005-001-001/176
(Bajak) 		2611005000NRG23260420220011660 26/04/2022 Baljit kaur 2611005WL000494 Baljit kaur 00354 PUNB0134710 1692 1692 Processed 11/05/2022 1088171893 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
8 SANGAT PB-11-005-001-001/74
(Bajak) 		2611005000NRG23260420220011670 26/04/2022 Rambai 2611005WL000494 Rambai 00354 PUNB0134710 1692 1692 Processed 11/05/2022 1088171891 RAM BAI WO PIR DAN AND DSSO UNION BANK OF INDIA(508500)
9 SANGAT PB-11-005-001-001/81
(Bajak) 		2611005000NRG23260420220011672 26/04/2022 AMARJIT KAUR 2611005WL000494 AMARJIT KAUR 00354 PUNB0134710 1410 1410 Processed 11/05/2022 1088171884 AMARJIT KAUR W/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
10 SANGAT PB-11-005-008-001/348
(chak ruldusingwala) 		2611005000NRG23260420220011817 26/04/2022 Dano bai 2611005WL000504 Dano bai 00354 PUNB0143000 1692 1692 Processed 11/05/2022 1088171882 DANO BAI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
11 SANGAT PB-11-005-008-001/349
(chak ruldusingwala) 		2611005000NRG23260420220011818 26/04/2022 Jogindaro 2611005WL000504 Jogindaro 00354 PUNB0143000 1692 1692 Processed 11/05/2022 1088171881 JOGINDERO W/O BALVIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
12 SANGAT PB-11-005-022-001/120-A
(kotguru) 		2611005000NRG23260420220011674 26/04/2022 BALWANT KAUR 2611005WL000495 BALWANT KAUR 00354 PUNB0144210 846 846 Processed 11/05/2022 1088171878 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
13 SANGAT PB-11-005-022-001/144
(kotguru) 		2611005000NRG23260420220011678 26/04/2022 Sukhpreet kaur 2611005WL000495 Sukhpreet kaur 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171874 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
14 SANGAT PB-11-005-022-001/166
(kotguru) 		2611005000NRG23260420220011681 26/04/2022 Surjit kaur 2611005WL000495 Surjit kaur 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171856 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
15 SANGAT PB-11-005-022-001/171
(kotguru) 		2611005000NRG23260420220011683 26/04/2022 sukhdev kaur 2611005WL000495 sukhdev kaur 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171858 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SANGAT PB-11-005-022-001/173
(kotguru) 		2611005000NRG23260420220011684 26/04/2022 Gurwinder Kaur 2611005WL000495 Gurwinder Kaur 00354 PUNB0144210 564 564 Processed 11/05/2022 1088171872 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
17 SANGAT PB-11-005-022-001/183-A
(kotguru) 		2611005000NRG23260420220011685 26/04/2022 HARPAL KAUR 2611005WL000495 HARPAL KAUR 00354 PUNB0144210 564 564 Processed 11/05/2022 1088171860 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
18 SANGAT PB-11-005-022-001/187
(kotguru) 		2611005000NRG23260420220011687 26/04/2022 Naseeb kaur 2611005WL000495 Naseeb kaur 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171880 MRS NASIB KAUR STATE BANK OF INDIA(508548)
19 SANGAT PB-11-005-022-001/199
(kotguru) 		2611005000NRG23260420220011690 26/04/2022 Jaspal kaur 2611005WL000495 Jaspal kaur 00354 PUNB0144210 846 846 Processed 11/05/2022 1088171879 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
20 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG23260420220011691 26/04/2022 Chand singh 2611005WL000495 Chand singh 00354 PUNB0144210 846 846 Processed 11/05/2022 1088171857 CHAND SINGH SO BHANTA SINGH PUNJAB NATIONAL BANK(508568)
21 SANGAT PB-11-005-022-001/20
(kotguru) 		2611005000NRG23260420220011692 26/04/2022 Harmel Kaur 2611005WL000495 Harmel Kaur 00354 PUNB0144210 282 282 Processed 11/05/2022 1088171875 MRS HARMAIL KAUR STATE BANK OF INDIA(508548)
22 SANGAT PB-11-005-022-001/209
(kotguru) 		2611005000NRG23260420220011694 26/04/2022 VeerPal Kaur 2611005WL000495 VeerPal Kaur 00354 PUNB0144210 846 846 Processed 11/05/2022 1088171871 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
23 SANGAT PB-11-005-022-001/212
(kotguru) 		2611005000NRG23260420220011696 26/04/2022 Baljit kaur 2611005WL000495 Baljit kaur 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171873 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
24 SANGAT PB-11-005-022-001/223
(kotguru) 		2611005000NRG23260420220011700 26/04/2022 BALJINDER KAUR 2611005WL000495 BALJINDER KAUR 00354 PUNB0144210 564 564 Processed 11/05/2022 1088171861 BALJINDER KAUR WO BALKARAN SINGH PUNJAB NATIONAL BANK(508568)
25 SANGAT PB-11-005-022-001/233
(kotguru) 		2611005000NRG23260420220011702 26/04/2022 CHARANJIT KAUR 2611005WL000495 CHARANJIT KAUR 00354 PUNB0144210 564 564 Processed 11/05/2022 1088171862 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
26 SANGAT PB-11-005-022-001/243
(kotguru) 		2611005000NRG23260420220011705 26/04/2022 jaswinder kaur 2611005WL000495 jaswinder kaur 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171850 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
27 SANGAT PB-11-005-022-001/25
(kotguru) 		2611005000NRG23260420220011707 26/04/2022 Gurdev kaur 2611005WL000495 Gurdev kaur 00354 PUNB0144210 846 846 Processed 11/05/2022 1088171852 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
28 SANGAT PB-11-005-022-001/253
(kotguru) 		2611005000NRG23260420220011708 26/04/2022 jasveer kaur 2611005WL000495 jasveer kaur 00354 PUNB0144210 846 846 Processed 11/05/2022 1088171848 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
29 SANGAT PB-11-005-022-001/254
(kotguru) 		2611005000NRG23260420220011709 26/04/2022 Veerpal Kaur 2611005WL000495 Veerpal Kaur 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171847 VEERPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
30 SANGAT PB-11-005-022-001/261
(kotguru) 		2611005000NRG23260420220011711 26/04/2022 Baljit kaur 2611005WL000495 Baljit kaur 00354 PUNB0144210 564 564 Processed 11/05/2022 1088171854 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SANGAT PB-11-005-022-001/28
(kotguru) 		2611005000NRG23260420220011714 26/04/2022 LAKHVIR KAUR 2611005WL000495 LAKHVIR KAUR 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171863 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
32 SANGAT PB-11-005-022-001/281
(kotguru) 		2611005000NRG23260420220011715 26/04/2022 HARPAL KAUR 2611005WL000495 HARPAL KAUR 00354 PUNB0144210 846 846 Processed 11/05/2022 1088171864 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
33 SANGAT PB-11-005-022-001/286-A
(kotguru) 		2611005000NRG23260420220011717 26/04/2022 KAMALPREET KAUR 2611005WL000495 KAMALPREET KAUR 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171849 KOMALPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 SANGAT PB-11-005-022-001/313
(kotguru) 		2611005000NRG23260420220011721 26/04/2022 satveer kaur 2611005WL000495 satveer kaur 00354 PUNB0144210 846 846 Processed 11/05/2022 1088171876 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
35 SANGAT PB-11-005-022-001/340
(kotguru) 		2611005000NRG23260420220011725 26/04/2022 gurmeet kaur 2611005WL000495 gurmeet kaur 00354 PUNB0144210 282 282 Processed 11/05/2022 1088171865 GURMIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
36 SANGAT PB-11-005-022-001/358
(kotguru) 		2611005000NRG23260420220011728 26/04/2022 Manjot kaur 2611005WL000495 Manjot kaur 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171867 MRS MANJOT KAUR STATE BANK OF INDIA(508548)
37 SANGAT PB-11-005-022-001/373
(kotguru) 		2611005000NRG23260420220011731 26/04/2022 sukhdev kaur 2611005WL000495 sukhdev kaur 00354 PUNB0144210 564 564 Processed 11/05/2022 1088171845 SUKHDEV KAUR WO JELA SINGH PUNJAB NATIONAL BANK(508568)
38 SANGAT PB-11-005-022-001/374
(kotguru) 		2611005000NRG23260420220011732 26/04/2022 Malkeet kaur 2611005WL000495 Malkeet kaur 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171846 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 SANGAT PB-11-005-022-001/381
(kotguru) 		2611005000NRG23260420220011733 26/04/2022 JASWINDE KAUR 2611005WL000495 JASWINDE KAUR 00354 PUNB0144210 282 282 Processed 11/05/2022 1088171866 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
40 SANGAT PB-11-005-022-001/4
(kotguru) 		2611005000NRG23260420220011738 26/04/2022 veerpal kaur 2611005WL000495 veerpal kaur 00354 PUNB0144210 846 846 Processed 11/05/2022 1088171859 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SANGAT PB-11-005-022-001/51
(kotguru) 		2611005000NRG23260420220011754 26/04/2022 cHINDER KAUR 2611005WL000495 cHINDER KAUR 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171851 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
42 SANGAT PB-11-005-022-001/74
(kotguru) 		2611005000NRG23260420220011756 26/04/2022 kulwinder kaur 2611005WL000495 kulwinder kaur 00354 PUNB0144210 564 564 Processed 11/05/2022 1088171853 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
43 SANGAT PB-11-005-022-001/75
(kotguru) 		2611005000NRG23260420220011757 26/04/2022 Kulwinder kaur 2611005WL000495 Kulwinder kaur 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171855 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
44 SANGAT PB-11-005-022-001/83
(kotguru) 		2611005000NRG23260420220011759 26/04/2022 Paramjit kaur 2611005WL000495 Paramjit kaur 00354 PUNB0144210 1128 1128 Processed 11/05/2022 1088171877 PARAMJIT KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28200 28200
45 SANGAT PB-11-005-022-001/142
(kotguru) 		2611005000NRG23260420220011677 26/04/2022 pallo kaur 2611005WL000495 pallo kaur 00415 SBIN0011963 1128 1128 Processed 11/05/2022 1088171888 MRS PALU PALU STATE BANK OF INDIA(508548)
46 SANGAT PB-11-005-022-001/184-A
(kotguru) 		2611005000NRG23260420220011686 26/04/2022 JANGIR KAUR 2611005WL000495 JANGIR KAUR 00415 SBIN0011963 1128 1128 Processed 11/05/2022 1088171889 MRS JANGIR KAUR STATE BANK OF INDIA(508548)
47 SANGAT PB-11-005-022-001/327
(kotguru) 		2611005000NRG23260420220011723 26/04/2022 Roshanjeet kaur 2611005WL000495 Roshanjeet kaur 00415 SBIN0011963 846 846 Processed 11/05/2022 1088171870 MRS RUSHANJEET KAUR STATE BANK OF INDIA(508548)
48 SANGAT PB-11-005-022-001/356
(kotguru) 		2611005000NRG23260420220011727 26/04/2022 PARAMJIT KAUR 2611005WL000495 PARAMJIT KAUR 00415 SBIN0011963 1128 1128 Processed 11/05/2022 1088171869 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
49 SANGAT PB-11-005-022-001/392
(kotguru) 		2611005000NRG23260420220011734 26/04/2022 Sukhwinder kaur 2611005WL000495 Sukhwinder kaur 00415 SBIN0011963 1128 1128 Processed 11/05/2022 1088171868 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
50 SANGAT PB-11-005-001-001/198
(Bajak) 		2611005000NRG23260420220011661 26/04/2022 Angoori 2611005WL000494 Angoori 00468 UBIN0546453 1692 1692 Processed 11/05/2022 1088171887 ANGOORI W/O PAPPOO UNION BANK OF INDIA(508500)
51 SANGAT PB-11-005-001-001/45
(Bajak) 		2611005000NRG23260420220011668 26/04/2022 KULWANT KAUR 2611005WL000494 KULWANT KAUR 00468 UBIN0546453 1128 1128 Processed 11/05/2022 1088171886 KULWANT KAUR WIFE OF AVTAR SINGH UNION BANK OF INDIA(508500)
52 SANGAT PB-11-005-012-001/88
(Faridkot) 		2611005000NRG23260420220011821 26/04/2022 Baldev singh 2611005WL000504 Baldev singh 00468 UBIN0546453 1692 1692 Processed 11/05/2022 1088171885 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 4512 4512
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_260422APB_FTO_3909 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 1692
2 SANGAT PB2611005_260422APB_FTO_3909 Punjab & Sind Bank PSIB0021267 Jangirana 1692
3 SANGAT PB2611005_260422APB_FTO_3909 Punjab & Sind Bank PSIB0021400 Sangat Mandi 846
4 SANGAT PB2611005_260422APB_FTO_3909 Punjab National Bank PUNB0134710 Ghuda bhatinda 7896
5 SANGAT PB2611005_260422APB_FTO_3909 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 3384
6 SANGAT PB2611005_260422APB_FTO_3909 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 28200
7 SANGAT PB2611005_260422APB_FTO_3909 State Bank of India SBIN0011963 SANGAT 5358
8 SANGAT PB2611005_260422APB_FTO_3909 Union Bank of India UBIN0546453 NANDGARH - BANDI 4512

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