Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:27:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_270323FTO_120201
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-11-005-039-001/3
(raike kalan) 		2611005000NRG23270320230406419 27/03/2023 Karamjeet kaur 2611005WL015528 Karamjeet kaur 00349 PSIB0000556 1410 1410 Processed 01/04/2023 0415323295 Karamjeet kaur ()
2 SANGAT PB-11-005-039-001/48
(raike kalan) 		2611005000NRG23270320230406428 27/03/2023 Manpreet Kaur 2611005WL015528 Manpreet Kaur 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415323314 Manpreet Kaur ()
3 SANGAT PB-11-005-039-001/637
(raike kalan) 		2611005000NRG23270320230406434 27/03/2023 Amanjeet kaur 2611005WL015528 Amanjeet kaur 00349 PSIB0000556 846 846 Processed 01/04/2023 0415323296 Amanjeet kaur ()
4 SANGAT PB-11-005-039-001/637
(raike kalan) 		2611005000NRG23270320230406435 27/03/2023 Parminder Singh 2611005WL015528 Parminder Singh 00349 PSIB0000556 1128 1128 Processed 01/04/2023 0415323315 Parminder Singh ()
SubTotal 4512 4512
5 SANGAT PB-11-005-009-001/157
(Dhunay Wala) 		2611005000NRG23270320230405838 27/03/2023 Sukhjit Kaur 2611005WL015495 Sukhjit Kaur 00415 SBIN0011963 846 846 Processed 01/04/2023 0415323312 MRS SUKHJIT KAUR ()
6 SANGAT PB-11-005-009-001/50
(Dhunay Wala) 		2611005000NRG23270320230405858 27/03/2023 Baljit Kaur 2611005WL015495 Baljit Kaur 00415 SBIN0011963 564 564 Processed 01/04/2023 0415323313 MRS BALJEET KAUR WO BAGALJEET SINGH ()
SubTotal 1410 1410
7 SANGAT PB-11-005-009-001/16
(Dhunay Wala) 		2611005000NRG23270320230405840 27/03/2023 Amerjeet Kaur 2611005WL015495 Amerjeet Kaur 00468 UBIN0546453 846 846 Processed 01/04/2023 0415323311 Amerjeet Kaur ()
8 SANGAT PB-11-005-009-001/41
(Dhunay Wala) 		2611005000NRG23270320230405851 27/03/2023 Parmjeet Kaur 2611005WL015495 Parmjeet Kaur 00468 UBIN0546453 282 282 Processed 01/04/2023 0415323310 Parmjeet Kaur ()
9 SANGAT PB-11-005-009-001/80
(Dhunay Wala) 		2611005000NRG23270320230405870 27/03/2023 CHHOTO 2611005WL015495 CHHOTO 00468 UBIN0546453 564 564 Processed 01/04/2023 0415323309 CHHOTO ()
10 SANGAT PB-11-005-024-001/309
(kotli sabo) 		2611005000NRG23270320230405882 27/03/2023 Gurmail Singh 2611005WL015497 Gurmail Singh 00468 UBIN0546453 1692 1692 Processed 01/04/2023 0415323318 Gurmail Singh ()
11 SANGAT PB-11-005-024-001/314
(kotli sabo) 		2611005000NRG23270320230405925 27/03/2023 Paramjit kaur 2611005WL015500 Paramjit kaur 00468 UBIN0546453 1692 1692 Processed 01/04/2023 0415323297 Paramjit kaur ()
SubTotal 5076 5076
12 SANGAT PB-11-005-005-001/175
(Bhagwangardh) 		2611005000NRG23270320230405788 27/03/2023 jagga singh 2611005WL015494 jagga singh 00468 UBIN0546461 846 846 Processed 01/04/2023 0415323317 jagga singh ()
13 SANGAT PB-11-005-005-001/263
(Bhagwangardh) 		2611005000NRG23270320230405811 27/03/2023 harjit kaur 2611005WL015494 harjit kaur 00468 UBIN0546461 564 564 Processed 01/04/2023 0415323304 harjit kaur ()
14 SANGAT PB-11-005-005-001/269
(Bhagwangardh) 		2611005000NRG23270320230405816 27/03/2023 satveer kaur 2611005WL015494 satveer kaur 00468 UBIN0546461 282 282 Processed 01/04/2023 0415323299 satveer kaur ()
15 SANGAT PB-11-005-005-001/282
(Bhagwangardh) 		2611005000NRG23270320230405819 27/03/2023 Karamjit kaur 2611005WL015494 Karamjit kaur 00468 UBIN0546461 282 282 Processed 01/04/2023 0415323308 Karamjit kaur ()
16 SANGAT PB-11-005-009-001/152
(Dhunay Wala) 		2611005000NRG23270320230405835 27/03/2023 JASMEEN BEGUM 2611005WL015495 JASMEEN BEGUM 00468 UBIN0546461 282 282 Processed 01/04/2023 0415323316 JASMEEN BEGUM ()
17 SANGAT PB-11-005-009-001/160
(Dhunay Wala) 		2611005000NRG23270320230405841 27/03/2023 Virpal Kaur 2611005WL015495 Virpal Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415323302 Virpal Kaur ()
18 SANGAT PB-11-005-009-001/161
(Dhunay Wala) 		2611005000NRG23270320230405842 27/03/2023 Seema Rani 2611005WL015495 Seema Rani 00468 UBIN0546461 846 846 Processed 01/04/2023 0415323303 Seema Rani ()
19 SANGAT PB-11-005-009-001/166
(Dhunay Wala) 		2611005000NRG23270320230405844 27/03/2023 Amandeep Kaur 2611005WL015495 Amandeep Kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415323306 Amandeep Kaur ()
20 SANGAT PB-11-005-009-001/34
(Dhunay Wala) 		2611005000NRG23270320230405848 27/03/2023 Ruldo Khan 2611005WL015495 Ruldo Khan 00468 UBIN0546461 846 846 Processed 01/04/2023 0415323300 Ruldo Khan ()
21 SANGAT PB-11-005-009-001/49
(Dhunay Wala) 		2611005000NRG23270320230405856 27/03/2023 Rupinder kaur 2611005WL015495 Rupinder kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415323307 Rupinder kaur ()
22 SANGAT PB-11-005-009-001/61
(Dhunay Wala) 		2611005000NRG23270320230405861 27/03/2023 amarjit kaur 2611005WL015495 amarjit kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415323298 amarjit kaur ()
23 SANGAT PB-11-005-009-001/64
(Dhunay Wala) 		2611005000NRG23270320230405862 27/03/2023 mandeep kaur 2611005WL015495 mandeep kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415323294 mandeep kaur ()
24 SANGAT PB-11-005-009-001/9
(Dhunay Wala) 		2611005000NRG23270320230405876 27/03/2023 Parwinder kaur 2611005WL015495 Parwinder kaur 00468 UBIN0546461 846 846 Processed 01/04/2023 0415323305 Parwinder kaur ()
SubTotal 9024 9024
25 SANGAT PB-11-005-012-001/345
(Faridkot) 		2611005000NRG23270320230405884 27/03/2023 Beant Kaur 2611005WL015498 Beant Kaur 00468 UBIN0560626 1128 1128 Processed 01/04/2023 0415323301 Beant Kaur ()
SubTotal 1128 1128
Total 21150 21150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_270323FTO_120201 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 4512
2 SANGAT PB2611005_270323FTO_120201 State Bank of India SBIN0011963 SANGAT 1410
3 SANGAT PB2611005_270323FTO_120201 Union Bank of India UBIN0546453 NANDGARH - BANDI 5076
4 SANGAT PB2611005_270323FTO_120201 Union Bank of India UBIN0546461 BHAGWANGARH 9024
5 SANGAT PB2611005_270323FTO_120201 Union Bank of India UBIN0560626 GHUDDA 1128

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