Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:47:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_300123FTO_104364
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-11-005-003-001/27
(bandi) 		2611005000NRG23300120230339737 30/01/2023 Manjit kaur 2611005WL013844 Manjit kaur 00152 HDFC0003412 1128 1128 Processed 01/02/2023 8315159292 Manjit kaur ()
2 SANGAT PB-11-005-003-001/71
(bandi) 		2611005000NRG23300120230339768 30/01/2023 Karamjit kaur 2611005WL013844 Karamjit kaur 00152 HDFC0003412 282 282 Processed 01/02/2023 8315159262 Karamjit kaur ()
SubTotal 1410 1410
3 SANGAT PB-11-005-026-001/109
(lulbai) 		2611005000NRG23300120230339094 30/01/2023 Parajit kaur 2611005WL013829 Parajit kaur 00349 PSIB0000556 1410 1410 Processed 01/02/2023 8315159291 Parajit kaur ()
4 SANGAT PB-11-005-026-001/123
(lulbai) 		2611005000NRG23300120230339100 30/01/2023 Surjit kaur 2611005WL013829 Surjit kaur 00349 PSIB0000556 1128 1128 Processed 01/02/2023 8315159272 Surjit kaur ()
5 SANGAT PB-11-005-026-001/172
(lulbai) 		2611005000NRG23300120230339134 30/01/2023 Harvans Kaur 2611005WL013829 Harvans Kaur 00349 PSIB0000556 1410 1410 Processed 01/02/2023 8315159267 Harvans Kaur ()
6 SANGAT PB-11-005-026-001/191
(lulbai) 		2611005000NRG23300120230339141 30/01/2023 INDERJIT KAUR 2611005WL013829 INDERJIT KAUR 00349 PSIB0000556 1410 1410 Processed 01/02/2023 8315159269 INDERJIT KAUR ()
7 SANGAT PB-11-005-026-001/202
(lulbai) 		2611005000NRG23300120230339147 30/01/2023 PALWINDER KAUR 2611005WL013829 PALWINDER KAUR 00349 PSIB0000556 1410 1410 Processed 01/02/2023 8315159270 PALWINDER KAUR ()
8 SANGAT PB-11-005-026-001/203
(lulbai) 		2611005000NRG23300120230339148 30/01/2023 JAGPINDER KAUR 2611005WL013829 JAGPINDER KAUR 00349 PSIB0000556 1410 1410 Processed 01/02/2023 8315159271 JAGPINDER KAUR ()
9 SANGAT PB-11-005-026-001/239
(lulbai) 		2611005000NRG23300120230339153 30/01/2023 Jasveer Kaur 2611005WL013829 Jasveer Kaur 00349 PSIB0000556 1128 1128 Processed 01/02/2023 8315159290 Jasveer Kaur ()
10 SANGAT PB-11-005-026-001/283
(lulbai) 		2611005000NRG23300120230339161 30/01/2023 Kirandeep Kaur 2611005WL013829 Kirandeep Kaur 00349 PSIB0000556 564 564 Processed 01/02/2023 8315159287 Kirandeep Kaur ()
11 SANGAT PB-11-005-026-001/34
(lulbai) 		2611005000NRG23300120230339169 30/01/2023 jasvir kaur 2611005WL013829 jasvir kaur 00349 PSIB0000556 846 846 Processed 01/02/2023 8315159289 jasvir kaur ()
12 SANGAT PB-11-005-026-001/37
(lulbai) 		2611005000NRG23300120230339170 30/01/2023 Jeeto kaur 2611005WL013829 Jeeto kaur 00349 PSIB0000556 1410 1410 Processed 01/02/2023 8315159263 Jeeto kaur ()
13 SANGAT PB-11-005-026-001/40
(lulbai) 		2611005000NRG23300120230339176 30/01/2023 Tarro kaur 2611005WL013829 Tarro kaur 00349 PSIB0000556 1410 1410 Processed 01/02/2023 8315159264 Tarro kaur ()
14 SANGAT PB-11-005-026-001/66
(lulbai) 		2611005000NRG23300120230339183 30/01/2023 Charanjit kaur 2611005WL013829 Charanjit kaur 00349 PSIB0000556 1692 1692 Processed 01/02/2023 8315159268 Charanjit kaur ()
15 SANGAT PB-11-005-026-001/74
(lulbai) 		2611005000NRG23300120230339191 30/01/2023 Jaspreet kaur 2611005WL013829 Jaspreet kaur 00349 PSIB0000556 1410 1410 Processed 01/02/2023 8315159266 Jaspreet kaur ()
16 SANGAT PB-11-005-026-001/76
(lulbai) 		2611005000NRG23300120230339192 30/01/2023 Paramjit singh 2611005WL013829 Paramjit singh 00349 PSIB0000556 1128 1128 Processed 01/02/2023 8315159288 Paramjit singh ()
17 SANGAT PB-11-005-026-001/93
(lulbai) 		2611005000NRG23300120230339205 30/01/2023 Sukhwinder kaur 2611005WL013829 Sukhwinder kaur 00349 PSIB0000556 1692 1692 Processed 01/02/2023 8315159265 Sukhwinder kaur ()
SubTotal 19458 19458
18 SANGAT PB-11-005-002-001/154
(Bambeha) 		2611005000NRG23300120230339087 30/01/2023 gudda ram 2611005WL013828 gudda ram 00349 PSIB0021267 1128 1128 Processed 01/02/2023 8315159286 gudda ram ()
SubTotal 1128 1128
19 SANGAT PB-11-005-015-001/201
(ghudda) 		2611005000NRG23300120230339800 30/01/2023 Major singh 2611005WL013845 Major singh 00354 PUNB0134710 1128 1128 Processed 01/02/2023 8315159285 Major singh ()
20 SANGAT PB-11-005-015-001/287
(ghudda) 		2611005000NRG23300120230339817 30/01/2023 Malli Ram 2611005WL013845 Malli Ram 00354 PUNB0134710 846 846 Processed 01/02/2023 8315159284 Malli Ram ()
21 SANGAT PB-11-005-015-001/406
(ghudda) 		2611005000NRG23300120230339831 30/01/2023 Tota 2611005WL013845 Tota 00354 PUNB0134710 1128 1128 Processed 01/02/2023 8315159283 Tota ()
SubTotal 3102 3102
22 SANGAT PB-11-005-003-001/173
(bandi) 		2611005000NRG23300120230339710 30/01/2023 Simarjeet kaur 2611005WL013844 Simarjeet kaur 00415 SBIN0011963 1128 1128 Processed 01/02/2023 8315159273 MRS SIMARJEET KAUR ()
SubTotal 1128 1128
23 SANGAT PB-11-005-015-001/147
(ghudda) 		2611005000NRG23300120230339795 30/01/2023 Hardeep kaur 2611005WL013845 Hardeep kaur 00415 SBIN0050985 564 564 Processed 01/02/2023 8315159279 MRS HARDEEP KAUR ()
24 SANGAT PB-11-005-015-001/155
(ghudda) 		2611005000NRG23300120230339798 30/01/2023 NASEEB KAUR 2611005WL013845 NASEEB KAUR 00415 SBIN0050985 846 846 Processed 01/02/2023 8315159281 MRS NASIB KAUR WO JARNAIL SINGH ()
25 SANGAT PB-11-005-015-001/278
(ghudda) 		2611005000NRG23300120230339815 30/01/2023 Parminder Kaur 2611005WL013845 Parminder Kaur 00415 SBIN0050985 846 846 Processed 01/02/2023 8315159280 MRS PARVINDER KAUR ()
26 SANGAT PB-11-005-015-001/632
(ghudda) 		2611005000NRG23300120230339849 30/01/2023 Neelam rani 2611005WL013845 Neelam rani 00415 SBIN0050985 1410 1410 Processed 01/02/2023 8315159282 MRS NEELAM ()
SubTotal 3666 3666
27 SANGAT PB-11-005-003-001/1
(bandi) 		2611005000NRG23300120230339668 30/01/2023 Sukhpreet Kaur 2611005WL013844 Sukhpreet Kaur 00468 UBIN0546453 564 564 Processed 01/02/2023 8315159276 Sukhpreet Kaur ()
28 SANGAT PB-11-005-003-001/86
(bandi) 		2611005000NRG23300120230339783 30/01/2023 Jagsir singh 2611005WL013844 Jagsir singh 00468 UBIN0546453 1128 1128 Processed 01/02/2023 8315159293 Jagsir singh ()
29 SANGAT PB-11-005-003-001/93
(bandi) 		2611005000NRG23300120230339787 30/01/2023 Saroj Rani 2611005WL013844 Saroj Rani 00468 UBIN0546453 282 282 Processed 01/02/2023 8315159274 Saroj Rani ()
30 SANGAT PB-11-005-012-001/159
(Faridkot) 		2611005000NRG23300120230339883 30/01/2023 Gurjit kaur 2611005WL013846 Gurjit kaur 00468 UBIN0546453 1410 1410 Processed 01/02/2023 8315159275 Gurjit kaur ()
31 SANGAT PB-11-005-012-001/435
(Faridkot) 		2611005000NRG23300120230339941 30/01/2023 Jaswinder Kaur 2611005WL013846 Jaswinder Kaur 00468 UBIN0546453 1410 1410 Processed 01/02/2023 8315159278 Jaswinder Kaur ()
SubTotal 4794 4794
32 SANGAT PB-11-005-015-001/341
(ghudda) 		2611005000NRG23300120230339827 30/01/2023 Tarro 2611005WL013845 Tarro 00468 UBIN0560626 846 846 Processed 01/02/2023 8315159277 Tarro ()
SubTotal 846 846
Total 35532 35532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_300123FTO_104364 HDFC HDFC0003412 Jangirana 1410
2 SANGAT PB2611005_300123FTO_104364 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 19458
3 SANGAT PB2611005_300123FTO_104364 Punjab & Sind Bank PSIB0021267 Jangirana 1128
4 SANGAT PB2611005_300123FTO_104364 Punjab National Bank PUNB0134710 Ghuda bhatinda 3102
5 SANGAT PB2611005_300123FTO_104364 State Bank of India SBIN0011963 SANGAT 1128
6 SANGAT PB2611005_300123FTO_104364 State Bank of India SBIN0050985 GHUDDA 3666
7 SANGAT PB2611005_300123FTO_104364 Union Bank of India UBIN0546453 NANDGARH - BANDI 4794
8 SANGAT PB2611005_300123FTO_104364 Union Bank of India UBIN0560626 GHUDDA 846

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