Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_290323FTO_121438
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-11-005-014-001/197
(Ghari Bhutter) 		2611005000NRG23280320230408816 29/03/2023 sagandeep kaur 2611005WL015638 sagandeep kaur 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0518780794 sagandeep kaur ()
2 SANGAT PB-11-005-014-001/274
(Ghari Bhutter) 		2611005000NRG23280320230408847 29/03/2023 JASWINDER KAUR 2611005WL015638 JASWINDER KAUR 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0518780789 JASWINDER KAUR ()
3 SANGAT PB-11-005-014-001/277
(Ghari Bhutter) 		2611005000NRG23280320230408848 29/03/2023 KULVEER KAUR 2611005WL015638 KULVEER KAUR 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0518780793 KULVEER KAUR ()
4 SANGAT PB-11-005-014-001/287
(Ghari Bhutter) 		2611005000NRG23280320230408849 29/03/2023 Kulveer kaur 2611005WL015638 Kulveer kaur 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0518780795 Kulveer kaur ()
5 SANGAT PB-11-005-014-001/295
(Ghari Bhutter) 		2611005000NRG23280320230408852 29/03/2023 Charanjit Kaur 2611005WL015638 Charanjit Kaur 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0518780792 Charanjit Kaur ()
6 SANGAT PB-11-005-014-001/320
(Ghari Bhutter) 		2611005000NRG23280320230408859 29/03/2023 Kuldeep kaur 2611005WL015638 Kuldeep kaur 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0518780818 Kuldeep kaur ()
7 SANGAT PB-11-005-014-001/323
(Ghari Bhutter) 		2611005000NRG23280320230408860 29/03/2023 Manjit kaur 2611005WL015638 Manjit kaur 00078 CNRB0018106 1692 1692 Processed 03/04/2023 0518780791 Manjit kaur ()
8 SANGAT PB-11-005-014-001/325
(Ghari Bhutter) 		2611005000NRG23280320230408861 29/03/2023 Balvir kaur 2611005WL015638 Balvir kaur 00078 CNRB0018106 846 846 Processed 03/04/2023 0518780820 Balvir kaur ()
9 SANGAT PB-11-005-014-001/47
(Ghari Bhutter) 		2611005000NRG23280320230408867 29/03/2023 Mandeep Kaur 2611005WL015638 Mandeep Kaur 00078 CNRB0018106 1410 1410 Processed 03/04/2023 0518780790 Mandeep Kaur ()
10 SANGAT PB-11-005-014-001/72
(Ghari Bhutter) 		2611005000NRG23280320230408871 29/03/2023 Manjeet Kaur 2611005WL015638 Manjeet Kaur 00078 CNRB0018106 1128 1128 Processed 03/04/2023 0518780819 Manjeet Kaur ()
SubTotal 15228 15228
11 SANGAT PB-11-005-002-001/106
(Bambeha) 		2611005000NRG23290320230409825 29/03/2023 AMRITPAL KAUR 2611005WL015679 AMRITPAL KAUR 00349 PSIB0021267 282 282 Processed 03/04/2023 0518780817 AMRITPAL KAUR ()
12 SANGAT PB-11-005-002-001/97
(Bambeha) 		2611005000NRG23290320230409835 29/03/2023 PARMJIT KAUR 2611005WL015679 PARMJIT KAUR 00349 PSIB0021267 282 282 Processed 03/04/2023 0518780796 PARMJIT KAUR ()
SubTotal 564 564
13 SANGAT PB-11-005-013-001/420
(Fullo Mitthi) 		2611005000NRG23280320230408911 29/03/2023 Kaushilia Devi 2611005WL015639 Kaushilia Devi 00354 PUNB0085200 1410 1410 Processed 03/04/2023 0518780797 Kaushilia Devi ()
14 SANGAT PB-11-005-013-001/529
(Fullo Mitthi) 		2611005000NRG23280320230408938 29/03/2023 Sham kaur 2611005WL015639 Sham kaur 00354 PUNB0085200 1128 1128 Processed 03/04/2023 0518780816 Sham kaur ()
15 SANGAT PB-11-005-013-001/555
(Fullo Mitthi) 		2611005000NRG23280320230408943 29/03/2023 Kiranjit kaur 2611005WL015639 Kiranjit kaur 00354 PUNB0085200 1692 1692 Processed 03/04/2023 0518780798 Kiranjit kaur ()
SubTotal 4230 4230
16 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG23290320230409410 29/03/2023 Jito bai 2611005WL015661 Jito bai 00354 PUNB0143000 846 846 Processed 03/04/2023 0518780799 Jito bai ()
SubTotal 846 846
17 SANGAT PB-11-005-013-001/343
(Fullo Mitthi) 		2611005000NRG23280320230408885 29/03/2023 POOJA RANI 2611005WL015639 POOJA RANI 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0518780803 POOJA RANI ()
18 SANGAT PB-11-005-013-001/344
(Fullo Mitthi) 		2611005000NRG23280320230408886 29/03/2023 kevita rani 2611005WL015639 kevita rani 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0518780802 kevita rani ()
19 SANGAT PB-11-005-013-001/445
(Fullo Mitthi) 		2611005000NRG23280320230408919 29/03/2023 Gurpreet kaur 2611005WL015639 Gurpreet kaur 00354 PUNB0144210 282 282 Processed 03/04/2023 0518780815 Gurpreet kaur ()
20 SANGAT PB-11-005-013-001/479
(Fullo Mitthi) 		2611005000NRG23280320230408925 29/03/2023 Sukhjeet Kaur 2611005WL015639 Sukhjeet Kaur 00354 PUNB0144210 846 846 Processed 03/04/2023 0518780801 Sukhjeet Kaur ()
21 SANGAT PB-11-005-013-001/493
(Fullo Mitthi) 		2611005000NRG23280320230408929 29/03/2023 Inderjit Kaur. 2611005WL015639 Inderjit Kaur. 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0518780814 Inderjit Kaur. ()
22 SANGAT PB-11-005-013-001/596
(Fullo Mitthi) 		2611005000NRG23280320230408959 29/03/2023 Sarbjeet kaur 2611005WL015639 Sarbjeet kaur 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0518780800 Sarbjeet kaur ()
23 SANGAT PB-11-005-013-001/598
(Fullo Mitthi) 		2611005000NRG23280320230408961 29/03/2023 Sukhjit kaur 2611005WL015639 Sukhjit kaur 00354 PUNB0144210 1692 1692 Processed 03/04/2023 0518780805 Sukhjit kaur ()
24 SANGAT PB-11-005-013-001/603
(Fullo Mitthi) 		2611005000NRG23280320230408963 29/03/2023 Mamta 2611005WL015639 Mamta 00354 PUNB0144210 1128 1128 Processed 03/04/2023 0518780804 Mamta ()
SubTotal 10716 10716
25 SANGAT PB-11-005-013-001/499
(Fullo Mitthi) 		2611005000NRG23280320230408932 29/03/2023 Amarjit Kaur 2611005WL015639 Amarjit Kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0518780806 MRS AMARJIT KAUR WO BALVIR SINGH ()
26 SANGAT PB-11-005-013-001/508
(Fullo Mitthi) 		2611005000NRG23280320230408933 29/03/2023 Usha Rani 2611005WL015639 Usha Rani 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0518780808 MRS USHA RANI ()
27 SANGAT PB-11-005-013-001/524
(Fullo Mitthi) 		2611005000NRG23280320230408937 29/03/2023 Buta Singh 2611005WL015639 Buta Singh 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0518780812 MR BUTA SINGH ()
28 SANGAT PB-11-005-013-001/575
(Fullo Mitthi) 		2611005000NRG23280320230408952 29/03/2023 Sandeep kaur 2611005WL015639 Sandeep kaur 00415 SBIN0011963 1692 1692 Processed 03/04/2023 0518780813 MRS SANDEEP KAUR ()
29 SANGAT PB-11-005-013-001/588
(Fullo Mitthi) 		2611005000NRG23280320230408957 29/03/2023 rajni devi 2611005WL015639 rajni devi 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0518780807 MRS RAJNI DEVI ()
30 SANGAT PB-11-005-013-001/599
(Fullo Mitthi) 		2611005000NRG23280320230408962 29/03/2023 Hardeep singh 2611005WL015639 Hardeep singh 00415 SBIN0011963 1410 1410 Processed 03/04/2023 0518780809 MR HARDEEP SINGH ()
SubTotal 9588 9588
31 SANGAT PB-11-005-030-001/465
(mehta) 		2611005000NRG23290320230409399 29/03/2023 Sukhjeet kaur Dhaliwal 2611005WL015659 Sukhjeet kaur Dhaliwal 00415 SBIN0050214 1128 1128 Processed 03/04/2023 0518780810 MISS SUKHJEET KAUR DHALIWAL ()
SubTotal 1128 1128
32 SANGAT PB-11-005-030-001/465
(mehta) 		2611005000NRG23290320230409400 29/03/2023 Karam Singh 2611005WL015659 Karam Singh 00415 SBIN0050385 1128 1128 Processed 03/04/2023 0518780811 MR KARAM SINGH ()
SubTotal 1128 1128
33 SANGAT PB-11-005-021-001/350
(Kaljharani) 		2611005000NRG23290320230409520 29/03/2023 charanjit kaur 2611005WL015666 charanjit kaur 00468 UBIN0546453 846 846 Processed 03/04/2023 0518780821 charanjit kaur ()
SubTotal 846 846
Total 44274 44274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_290323FTO_121438 Canara Bank CNRB0018106 GEHRI BUTTER 15228
2 SANGAT PB2611005_290323FTO_121438 Punjab & Sind Bank PSIB0021267 Jangirana 564
3 SANGAT PB2611005_290323FTO_121438 Punjab National Bank PUNB0085200 SANGAT MANDI 4230
4 SANGAT PB2611005_290323FTO_121438 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 846
5 SANGAT PB2611005_290323FTO_121438 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 10716
6 SANGAT PB2611005_290323FTO_121438 State Bank of India SBIN0011963 SANGAT 9588
7 SANGAT PB2611005_290323FTO_121438 State Bank of India SBIN0050214 GIDDERBAHA 1128
8 SANGAT PB2611005_290323FTO_121438 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1128
9 SANGAT PB2611005_290323FTO_121438 Union Bank of India UBIN0546453 NANDGARH - BANDI 846

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