Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:48:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_270123FTO_103778
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-11-005-020-001/311
(Jungirana Panchayat) 		2611005000NRG23270120230337402 27/01/2023 Kalvir kaur 2611005WL013751 Kalvir kaur 00349 PSIB0021267 846 846 Processed 01/02/2023 8313212072 Kalvir kaur ()
SubTotal 846 846
2 SANGAT PB-11-005-036-001/374
(pathrala) 		2611005000NRG23270120230337435 27/01/2023 Parminder Kaur 2611005WL013752 Parminder Kaur 00354 PUNB0143000 1692 1692 Processed 01/02/2023 8313212071 Parminder Kaur ()
SubTotal 1692 1692
3 SANGAT PB-11-005-006-001/328
(CHACK ATAR SINGH WALA) 		2611005000NRG23270120230337389 27/01/2023 Iqbal Singh 2611005WL013749 Iqbal Singh 00415 SBIN0050985 564 564 Processed 01/02/2023 8313212056 MRS SUKHPREET KAUR UG IQBAL SINGH ()
SubTotal 564 564
4 SANGAT PB-11-005-036-001/330
(pathrala) 		2611005000NRG23270120230337422 27/01/2023 Ramandeep kaur 2611005WL013752 Ramandeep kaur 00415 SBIN0051434 1692 1692 Processed 01/02/2023 8313212067 MR RAMANDEEP KAUR ()
5 SANGAT PB-11-005-036-001/507
(pathrala) 		2611005000NRG23270120230337489 27/01/2023 Beant Kaur 2611005WL013753 Beant Kaur 00415 SBIN0051434 564 564 Processed 01/02/2023 8313212068 MRS BEANT KAUR WO SEERA SINGH ()
6 SANGAT PB-11-005-036-001/621
(pathrala) 		2611005000NRG23270120230337537 27/01/2023 Amritpal kaur 2611005WL013753 Amritpal kaur 00415 SBIN0051434 1692 1692 Processed 01/02/2023 8313212069 MRS AMRITPAL KAUR ()
7 SANGAT PB-11-005-036-001/674
(pathrala) 		2611005000NRG23270120230337553 27/01/2023 Mandeep Kaur 2611005WL013753 Mandeep Kaur 00415 SBIN0051434 1692 1692 Processed 01/02/2023 8313212066 MRS MANDEEP KAUR ()
8 SANGAT PB-11-005-036-001/717
(pathrala) 		2611005000NRG23270120230337557 27/01/2023 Kuldeep kaur 2611005WL013753 Kuldeep kaur 00415 SBIN0051434 1410 1410 Processed 01/02/2023 8313212070 MRS KULDEEP KAUR WO DARSHAN SIGNH ()
9 SANGAT PB-11-005-036-001/791
(pathrala) 		2611005000NRG23270120230337560 27/01/2023 Sukhwinder kaur 2611005WL013753 Sukhwinder kaur 00415 SBIN0051434 1410 1410 Processed 01/02/2023 8313212061 MRS SUKHWINDER KAUR ()
10 SANGAT PB-11-005-036-001/807
(pathrala) 		2611005000NRG23270120230337562 27/01/2023 Sukhwinder kaur 2611005WL013753 Sukhwinder kaur 00415 SBIN0051434 1410 1410 Processed 01/02/2023 8313212059 MRS SUKHWINDER KAUR ()
11 SANGAT PB-11-005-036-001/929
(pathrala) 		2611005000NRG23270120230337566 27/01/2023 Mandeep kaur 2611005WL013753 Mandeep kaur 00415 SBIN0051434 1692 1692 Processed 01/02/2023 8313212060 MRS MANDEEO KAUR ()
12 SANGAT PB-11-005-036-001/930
(pathrala) 		2611005000NRG23270120230337567 27/01/2023 Baljinder kaur 2611005WL013753 Baljinder kaur 00415 SBIN0051434 1692 1692 Processed 01/02/2023 8313212065 MR BALJINDER KAUR WO GURSEWAK SINGH ()
13 SANGAT PB-11-005-036-001/930
(pathrala) 		2611005000NRG23270120230337568 27/01/2023 Gursewak Singh 2611005WL013753 Gursewak Singh 00415 SBIN0051434 1692 1692 Processed 01/02/2023 8313212063 MR GURSEWAK SINGH SO JARNAIL SINGH ()
14 SANGAT PB-11-005-036-001/931
(pathrala) 		2611005000NRG23270120230337569 27/01/2023 Satveer kaur 2611005WL013753 Satveer kaur 00415 SBIN0051434 1692 1692 Processed 01/02/2023 8313212058 MRS SATVEER KAUR ()
15 SANGAT PB-11-005-036-001/932
(pathrala) 		2611005000NRG23270120230337570 27/01/2023 Gurpreet kaur 2611005WL013753 Gurpreet kaur 00415 SBIN0051434 1692 1692 Processed 01/02/2023 8313212064 MRS GURPREET KAUR WO BHOLA SINGH ()
16 SANGAT PB-11-005-036-001/933
(pathrala) 		2611005000NRG23270120230337571 27/01/2023 Kanta Rani 2611005WL013753 Kanta Rani 00415 SBIN0051434 1410 1410 Rejected 01/02/2023 8313212057 No Such Account
17 SANGAT PB-11-005-036-001/934
(pathrala) 		2611005000NRG23270120230337572 27/01/2023 Navdeep Kaur 2611005WL013753 Navdeep Kaur 00415 SBIN0051434 1410 1410 Processed 01/02/2023 8313212062 MRS NAVDEEP KAUR ()
SubTotal 21150 21150
18 SANGAT PB-11-005-006-001/288
(CHACK ATAR SINGH WALA) 		2611005000NRG23270120230337388 27/01/2023 Rawinder singh 2611005WL013749 Rawinder singh 00468 UBIN0546453 1692 1692 Processed 01/02/2023 8313212073 Rawinder singh ()
SubTotal 1692 1692
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_270123FTO_103778 Punjab & Sind Bank PSIB0021267 Jangirana 846
2 SANGAT PB2611005_270123FTO_103778 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1692
3 SANGAT PB2611005_270123FTO_103778 State Bank of India SBIN0050985 GHUDDA 564
4 SANGAT PB2611005_270123FTO_103778 State Bank of India SBIN0051434 PATHRALA 21150
5 SANGAT PB2611005_270123FTO_103778 Union Bank of India UBIN0546453 NANDGARH - BANDI 1692

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