Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:17:21 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_290323APB_FTO_121439
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-11-005-002-001/56
(Bambeha) 		2611005000NRG23290320230409834 29/03/2023 Charanjit kaur 2611005WL015679 Charanjit kaur 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0518843066 CHARANJIT KOUR W/O PALA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 SANGAT PB-11-005-039-001/189
(raike kalan) 		2611005000NRG23290320230409402 29/03/2023 Malkit singh 2611005WL015660 Malkit singh 00114 UTIB0SBCB01 1128 1128 Processed 03/04/2023 0518843065 MALKIT SINGH SINGH INDUSIND BANK(607189)
SubTotal 2256 2256
3 SANGAT PB-11-005-039-001/148
(raike kalan) 		2611005000NRG23290320230409401 29/03/2023 Naranga Ram 2611005WL015660 Naranga Ram 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0518843064 NORENG RAM S/O DULA RAM PUNJAB & SIND BANK(607087)
4 SANGAT PB-11-005-039-001/31
(raike kalan) 		2611005000NRG23290320230409403 29/03/2023 Parminder kaur 2611005WL015660 Parminder kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0518843030 PARMINDER KAUR DO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
5 SANGAT PB-11-005-039-001/356
(raike kalan) 		2611005000NRG23290320230409404 29/03/2023 Amarjit kaur 2611005WL015660 Amarjit kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0518843031 AMARJIT KAUR ICICI BANK LTD(508534)
6 SANGAT PB-11-005-039-001/356
(raike kalan) 		2611005000NRG23290320230409405 29/03/2023 Balwinder Singh 2611005WL015660 Balwinder Singh 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0518843032 BALWINDER SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
7 SANGAT PB-11-005-039-001/651
(raike kalan) 		2611005000NRG23290320230409406 29/03/2023 Charanjit Kaur 2611005WL015660 Charanjit Kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0518843061 Charanjit Kaur PUNJAB & SIND BANK(607087)
8 SANGAT PB-11-005-039-001/679
(raike kalan) 		2611005000NRG23290320230409408 29/03/2023 Pawandeep kaur 2611005WL015660 Pawandeep kaur 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0518843063 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
9 SANGAT PB-11-005-039-001/679
(raike kalan) 		2611005000NRG23290320230409407 29/03/2023 Santosh Singh 2611005WL015660 Santosh Singh 00349 PSIB0000556 1128 1128 Processed 03/04/2023 0518843062 SANTOSH SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
10 SANGAT PB-11-005-002-001/118
(Bambeha) 		2611005000NRG23290320230409827 29/03/2023 Sarabjit kaur 2611005WL015679 Sarabjit kaur 00349 PSIB0021267 1128 1128 Processed 03/04/2023 0518843058 SARABJIT KAUR PUNJAB & SIND BANK(607087)
11 SANGAT PB-11-005-002-001/132
(Bambeha) 		2611005000NRG23290320230409828 29/03/2023 Manpreet kaur 2611005WL015679 Manpreet kaur 00349 PSIB0021267 1128 1128 Processed 03/04/2023 0518843060 MANPREET KAUR PUNJAB & SIND BANK(607087)
12 SANGAT PB-11-005-002-001/160
(Bambeha) 		2611005000NRG23290320230409830 29/03/2023 AMARJIT KAUR 2611005WL015679 AMARJIT KAUR 00349 PSIB0021267 1128 1128 Processed 03/04/2023 0518843059 AMARJIT KAUR PUNJAB & SIND BANK(607087)
13 SANGAT PB-11-005-002-001/174
(Bambeha) 		2611005000NRG23290320230409831 29/03/2023 RAJVEER KAUR 2611005WL015679 RAJVEER KAUR 00349 PSIB0021267 282 282 Processed 03/04/2023 0518843057 RAJVEER KAUR PUNJAB & SIND BANK(607087)
14 SANGAT PB-11-005-002-001/233
(Bambeha) 		2611005000NRG23290320230409832 29/03/2023 Parvinder Kaur 2611005WL015679 Parvinder Kaur 00349 PSIB0021267 564 564 Processed 03/04/2023 0518843055 PARWINDER KAUR PUNJAB & SIND BANK(607087)
15 SANGAT PB-11-005-020-001/216
(Jungirana Panchayat) 		2611005000NRG23290320230409837 29/03/2023 Jaswinder kaur 2611005WL015679 Jaswinder kaur 00349 PSIB0021267 564 564 Processed 03/04/2023 0518843033 JASWINDER KAUR PUNJAB & SIND BANK(607087)
16 SANGAT PB-11-005-020-001/217
(Jungirana Panchayat) 		2611005000NRG23290320230409838 29/03/2023 MAYA 2611005WL015679 MAYA 00349 PSIB0021267 282 282 Processed 03/04/2023 0518843034 MAYIA WO GURJANT SINGH PUNJAB & SIND BANK(607087)
17 SANGAT PB-11-005-020-001/260
(Jungirana Panchayat) 		2611005000NRG23290320230409839 29/03/2023 Gurpreet Kaur 2611005WL015679 Gurpreet Kaur 00349 PSIB0021267 564 564 Processed 03/04/2023 0518843038 GURPREET KAUR PUNJAB & SIND BANK(607087)
18 SANGAT PB-11-005-020-001/292
(Jungirana Panchayat) 		2611005000NRG23290320230409840 29/03/2023 nikki kaur 2611005WL015679 nikki kaur 00349 PSIB0021267 282 282 Processed 03/04/2023 0518843037 NIKKI KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
19 SANGAT PB-11-005-020-001/465
(Jungirana Panchayat) 		2611005000NRG23290320230409842 29/03/2023 Amandeep kaur 2611005WL015679 Amandeep kaur 00349 PSIB0021267 564 564 Processed 03/04/2023 0518843056 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
20 SANGAT PB-11-005-020-001/659
(Jungirana Panchayat) 		2611005000NRG23290320230409844 29/03/2023 Beant Kaur 2611005WL015679 Beant Kaur 00349 PSIB0021267 564 564 Processed 03/04/2023 0518843035 BEANT KAUR PUNJAB & SIND BANK(607087)
21 SANGAT PB-11-005-020-001/79
(Jungirana Panchayat) 		2611005000NRG23290320230409845 29/03/2023 Manjit kaur 2611005WL015679 Manjit kaur 00349 PSIB0021267 282 282 Processed 03/04/2023 0518843036 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 7332 7332
22 SANGAT PB-11-005-002-001/142
(Bambeha) 		2611005000NRG23290320230409829 29/03/2023 PARAMJIT KAUR 2611005WL015679 PARAMJIT KAUR 00354 PUNB0134710 846 846 Processed 03/04/2023 0518843054 GELO KAUR PUNJAB NATIONAL BANK(508568)
23 SANGAT PB-11-005-002-001/289
(Bambeha) 		2611005000NRG23290320230409833 29/03/2023 Kulveer Singh 2611005WL015679 Kulveer Singh 00354 PUNB0134710 1128 1128 Processed 03/04/2023 0518843040 KULVEER SINGH PUNJAB & SIND BANK(607087)
24 SANGAT PB-11-005-020-001/115
(Jungirana Panchayat) 		2611005000NRG23290320230409836 29/03/2023 Manjit Kaur 2611005WL015679 Manjit Kaur 00354 PUNB0134710 282 282 Processed 03/04/2023 0518843039 MANJIT KAUR PUNJAB & SIND BANK(607087)
25 SANGAT PB-11-005-020-001/39
(Jungirana Panchayat) 		2611005000NRG23290320230409841 29/03/2023 Rani Kaur 2611005WL015679 Rani Kaur 00354 PUNB0134710 282 282 Processed 03/04/2023 0518843041 RANI KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2538 2538
26 SANGAT PB-11-005-008-001/124
(chak ruldusingwala) 		2611005000NRG23290320230409409 29/03/2023 Goria 2611005WL015661 Goria 00354 PUNB0143000 564 564 Processed 03/04/2023 0518843053 GURO SINGH ICICI BANK LTD(508534)
27 SANGAT PB-11-005-008-001/528
(chak ruldusingwala) 		2611005000NRG23290320230409411 29/03/2023 Manjit kaur 2611005WL015661 Manjit kaur 00354 PUNB0143000 846 846 Processed 03/04/2023 0518843042 MANJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
28 SANGAT PB-11-005-008-001/529
(chak ruldusingwala) 		2611005000NRG23290320230409412 29/03/2023 Veerpal kaur 2611005WL015661 Veerpal kaur 00354 PUNB0143000 564 564 Processed 03/04/2023 0518843044 VEERPAL KAUR W/O JASWANT RAM PUNJAB NATIONAL BANK(508568)
29 SANGAT PB-11-005-008-001/54
(chak ruldusingwala) 		2611005000NRG23290320230409413 29/03/2023 Jasvir ram 2611005WL015661 Jasvir ram 00354 PUNB0143000 846 846 Processed 03/04/2023 0518843043 JASVEER RAM S/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
30 SANGAT PB-11-005-018-001/458
(jai singh wala) 		2611005000NRG23290320230409523 29/03/2023 Sukhpreet Kaur 2611005WL015667 Sukhpreet Kaur 00415 SBIN0011963 846 846 Processed 03/04/2023 0518843050 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
31 SANGAT PB-11-005-020-001/570
(Jungirana Panchayat) 		2611005000NRG23290320230409843 29/03/2023 SARABJIT KAUR 2611005WL015679 SARABJIT KAUR 00415 SBIN0051327 564 564 Processed 03/04/2023 0518843046 SARABJEET KAUR WO SUJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
32 SANGAT PB-11-005-018-001/442
(jai singh wala) 		2611005000NRG23290320230409522 29/03/2023 Amandeep Kaur 2611005WL015667 Amandeep Kaur 00415 SBIN0051347 846 846 Processed 03/04/2023 0518843045 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
33 SANGAT PB-11-005-012-001/36
(Faridkot) 		2611005000NRG23290320230409516 29/03/2023 Gurcharan singh 2611005WL015666 Gurcharan singh 00468 UBIN0546453 846 846 Processed 03/04/2023 0518843049 GURCHARAN SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
34 SANGAT PB-11-005-021-001/138
(Kaljharani) 		2611005000NRG23290320230409517 29/03/2023 Manjeet Kaur 2611005WL015666 Manjeet Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0518843052 MANJIT KAUR HDFC BANK LTD(607152)
35 SANGAT PB-11-005-021-001/219
(Kaljharani) 		2611005000NRG23290320230409518 29/03/2023 paramjit kaur 2611005WL015666 paramjit kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0518843047 PARAMJEET KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
36 SANGAT PB-11-005-021-001/239
(Kaljharani) 		2611005000NRG23290320230409519 29/03/2023 INDERJIT KAUR 2611005WL015666 INDERJIT KAUR 00468 UBIN0546453 282 282 Processed 03/04/2023 0518843051 INDERJIT KAUR OW JASSA SINGH UNION BANK OF INDIA(508500)
37 SANGAT PB-11-005-021-001/75
(Kaljharani) 		2611005000NRG23290320230409521 29/03/2023 Charanjit Kaur 2611005WL015666 Charanjit Kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0518843048 CHARANJIT KAUR WO RAJA SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_290323APB_FTO_121439 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2256
2 SANGAT PB2611005_290323APB_FTO_121439 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 7896
3 SANGAT PB2611005_290323APB_FTO_121439 Punjab & Sind Bank PSIB0021267 Jangirana 7332
4 SANGAT PB2611005_290323APB_FTO_121439 Punjab National Bank PUNB0134710 Ghuda bhatinda 2538
5 SANGAT PB2611005_290323APB_FTO_121439 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 2820
6 SANGAT PB2611005_290323APB_FTO_121439 State Bank of India SBIN0011963 SANGAT 846
7 SANGAT PB2611005_290323APB_FTO_121439 State Bank of India SBIN0051327 PEORI 564
8 SANGAT PB2611005_290323APB_FTO_121439 State Bank of India SBIN0051347 JAI SINGH WALA 846
9 SANGAT PB2611005_290323APB_FTO_121439 Union Bank of India UBIN0546453 NANDGARH - BANDI 3666

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