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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:25:16 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_280323FTO_120883
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-11-005-017-001/181
(Gurusir Sohne Wala) 		2611005000NRG23280320230408197 28/03/2023 MANJIT kAUR 2611005WL0015617 MANJIT kAUR 00089 CBIN0280325 564 564 Processed 01/04/2023 0415486564 MANJIT kAUR ()
SubTotal 564 564
2 SANGAT PB-11-005-039-001/106
(raike kalan) 		2611005000NRG23280320230408194 28/03/2023 guddi devi 2611005WL0015616 guddi devi 00349 PSIB0000556 846 846 Processed 01/04/2023 0415486565 guddi devi ()
3 SANGAT PB-11-005-039-001/109
(raike kalan) 		2611005000NRG23280320230408195 28/03/2023 Sarabjit Kaur 2611005WL0015616 Sarabjit Kaur 00349 PSIB0000556 846 846 Processed 01/04/2023 0415486566 Sarabjit Kaur ()
4 SANGAT PB-11-005-039-001/360
(raike kalan) 		2611005000NRG23280320230408196 28/03/2023 Sammi 2611005WL0015616 Sammi 00349 PSIB0000556 564 564 Processed 01/04/2023 0415486567 Sammi ()
SubTotal 2256 2256
5 SANGAT PB-11-005-016-001/160
(Gurthari) 		2611005000NRG23280320230408202 28/03/2023 JASWINDER KAUR 2611005WL0015618 JASWINDER KAUR 00354 PUNB0084400 1692 1692 Processed 01/04/2023 0415486563 JASWINDER KAUR ()
SubTotal 1692 1692
6 SANGAT PB-11-005-016-001/109
(Gurthari) 		2611005000NRG23280320230408201 28/03/2023 Reaham kaur 2611005WL0015618 Reaham kaur 00354 PUNB0085200 846 846 Processed 01/04/2023 0415486568 Reaham kaur ()
SubTotal 846 846
7 SANGAT PB-11-005-017-001/49
(Gurusir Sohne Wala) 		2611005000NRG23280320230408198 28/03/2023 Gurdeep kaur 2611005WL0015617 Gurdeep kaur 00415 SBIN0011963 846 846 Processed 01/04/2023 0415486571 MRS GURDEEP KAUR ()
8 SANGAT PB-11-005-017-001/59
(Gurusir Sohne Wala) 		2611005000NRG23280320230408199 28/03/2023 karmjit Kaur 2611005WL0015617 karmjit Kaur 00415 SBIN0011963 1128 1128 Processed 01/04/2023 0415486570 MRS KARAMJIT KAUR ()
9 SANGAT PB-11-005-017-001/77
(Gurusir Sohne Wala) 		2611005000NRG23280320230408200 28/03/2023 Kuldeep Kaur 2611005WL0015617 Kuldeep Kaur 00415 SBIN0011963 1410 1410 Processed 01/04/2023 0415486569 MRS KULDEEP KAUR WO SOHAN SINGH ()
SubTotal 3384 3384
10 SANGAT PB-11-005-036-001/234
(pathrala) 		2611005000NRG23280320230408203 28/03/2023 Sarabjit kaur 2611005WL0015619 Sarabjit kaur 00415 SBIN0051434 846 846 Processed 01/04/2023 0415486572 MRS SARABJIT KOUR ()
11 SANGAT PB-11-005-036-001/236
(pathrala) 		2611005000NRG23280320230408204 28/03/2023 MALKIT KAUR 2611005WL0015619 MALKIT KAUR 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415486573 MRS MALKIT KAUR WO GINDER SINGH ()
12 SANGAT PB-11-005-036-001/364
(pathrala) 		2611005000NRG23280320230408205 28/03/2023 gurdeep kaur 2611005WL0015619 gurdeep kaur 00415 SBIN0051434 1410 1410 Processed 01/04/2023 0415486574 MRS GURDEEP KAUR WO TARA SINGH ()
SubTotal 3666 3666
13 SANGAT PB-11-005-032-001/162
(Nandgarh) 		2611005000NRG23280320230408206 28/03/2023 RANJIT KAUR 2611005WL0015620 RANJIT KAUR 00468 UBIN0546453 1692 1692 Processed 01/04/2023 0415486576 RANJIT KAUR ()
14 SANGAT PB-11-005-032-001/62
(Nandgarh) 		2611005000NRG23280320230408207 28/03/2023 jaskarn singh 2611005WL0015620 jaskarn singh 00468 UBIN0546453 282 282 Processed 01/04/2023 0415486575 jaskarn singh ()
SubTotal 1974 1974
Total 14382 14382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_280323FTO_120883 Central Bank Of India CBIN0280325 BHATINDA 564
2 SANGAT PB2611005_280323FTO_120883 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 2256
3 SANGAT PB2611005_280323FTO_120883 Punjab National Bank PUNB0084400 PAKKA KALAN 1692
4 SANGAT PB2611005_280323FTO_120883 Punjab National Bank PUNB0085200 SANGAT MANDI 846
5 SANGAT PB2611005_280323FTO_120883 State Bank of India SBIN0011963 SANGAT 3384
6 SANGAT PB2611005_280323FTO_120883 State Bank of India SBIN0051434 PATHRALA 3666
7 SANGAT PB2611005_280323FTO_120883 Union Bank of India UBIN0546453 NANDGARH - BANDI 1974

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