Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:43:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_301222FTO_96034
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-11-005-002-001/75
(Bambeha) 		2611005000NRG23301220220312593 30/12/2022 Angrej kaur 2611005WL012596 Angrej kaur 00349 PSIB0000556 564 564 Processed 06/01/2023 7716694571 Angrej kaur ()
2 SANGAT PB-11-005-038-001/126
(Rai Ke Khurad) 		2611005000NRG23301220220312475 30/12/2022 Paramjeet Kaur 2611005WL012585 Paramjeet Kaur 00349 PSIB0000556 1692 1692 Processed 06/01/2023 7716694570 Paramjeet Kaur ()
SubTotal 2256 2256
3 SANGAT PB-11-005-002-001/106
(Bambeha) 		2611005000NRG23301220220312463 30/12/2022 AMRITPAL KAUR 2611005WL012585 AMRITPAL KAUR 00349 PSIB0021267 1410 1410 Processed 06/01/2023 7716694577 AMRITPAL KAUR ()
4 SANGAT PB-11-005-002-001/122
(Bambeha) 		2611005000NRG23301220220312517 30/12/2022 Karamjit kaur 2611005WL012596 Karamjit kaur 00349 PSIB0021267 282 282 Processed 06/01/2023 7716694581 Karamjit kaur ()
5 SANGAT PB-11-005-002-001/136
(Bambeha) 		2611005000NRG23301220220312522 30/12/2022 Sukhdev kaur 2611005WL012596 Sukhdev kaur 00349 PSIB0021267 1128 1128 Processed 06/01/2023 7716694579 Sukhdev kaur ()
6 SANGAT PB-11-005-002-001/150
(Bambeha) 		2611005000NRG23301220220312526 30/12/2022 lakhveer kaur 2611005WL012596 lakhveer kaur 00349 PSIB0021267 1128 1128 Processed 06/01/2023 7716694573 lakhveer kaur ()
7 SANGAT PB-11-005-002-001/154
(Bambeha) 		2611005000NRG23301220220312527 30/12/2022 gudda ram 2611005WL012596 gudda ram 00349 PSIB0021267 1410 1410 Processed 06/01/2023 7716694578 gudda ram ()
8 SANGAT PB-11-005-002-001/212
(Bambeha) 		2611005000NRG23301220220312546 30/12/2022 Rajdeep Kaur 2611005WL012596 Rajdeep Kaur 00349 PSIB0021267 1128 1128 Processed 06/01/2023 7716694575 Rajdeep Kaur ()
9 SANGAT PB-11-005-002-001/52
(Bambeha) 		2611005000NRG23301220220312584 30/12/2022 Modan singh 2611005WL012596 Modan singh 00349 PSIB0021267 1410 1410 Processed 06/01/2023 7716694596 Modan singh ()
10 SANGAT PB-11-005-002-001/82
(Bambeha) 		2611005000NRG23301220220312597 30/12/2022 Jarnail kaur 2611005WL012596 Jarnail kaur 00349 PSIB0021267 1410 1410 Processed 06/01/2023 7716694572 Jarnail kaur ()
11 SANGAT PB-11-005-002-001/97
(Bambeha) 		2611005000NRG23301220220312471 30/12/2022 PARMJIT KAUR 2611005WL012585 PARMJIT KAUR 00349 PSIB0021267 1692 1692 Processed 06/01/2023 7716694576 PARMJIT KAUR ()
12 SANGAT PB-11-005-020-001/157
(Jungirana Panchayat) 		2611005000NRG23301220220312472 30/12/2022 Kulwinder Singh 2611005WL012585 Kulwinder Singh 00349 PSIB0021267 1692 1692 Processed 06/01/2023 7716694580 Kulwinder Singh ()
13 SANGAT PB-11-005-020-001/311
(Jungirana Panchayat) 		2611005000NRG23301220220312477 30/12/2022 Kalvir kaur 2611005WL012586 Kalvir kaur 00349 PSIB0021267 1692 1692 Processed 06/01/2023 7716694574 Kalvir kaur ()
SubTotal 14382 14382
14 SANGAT PB-11-005-016-001/113
(Gurthari) 		2611005000NRG23301220220312217 30/12/2022 Binder Singh 2611005WL012578 Binder Singh 00349 PSIB0021400 1692 1692 Processed 06/01/2023 7716694588 Binder Singh ()
15 SANGAT PB-11-005-016-001/138
(Gurthari) 		2611005000NRG23301220220312230 30/12/2022 Kulwinder Kaur. 2611005WL012578 Kulwinder Kaur. 00349 PSIB0021400 282 282 Processed 06/01/2023 7716694595 Kulwinder Kaur. ()
16 SANGAT PB-11-005-016-001/202
(Gurthari) 		2611005000NRG23301220220312251 30/12/2022 Paramjit Kaur 2611005WL012578 Paramjit Kaur 00349 PSIB0021400 1692 1692 Processed 06/01/2023 7716694593 Paramjit Kaur ()
SubTotal 3666 3666
17 SANGAT PB-11-005-030-001/466
(mehta) 		2611005000NRG23301220220312330 30/12/2022 Swaranjit Kaur 2611005WL012580 Swaranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716694622 Swaranjit Kaur ()
SubTotal 1692 1692
18 SANGAT PB-11-005-016-001/52
(Gurthari) 		2611005000NRG23301220220312264 30/12/2022 Gurmal Kaur 2611005WL012578 Gurmal Kaur 00354 PUNB0084400 1410 1410 Processed 06/01/2023 7716694585 Gurmal Kaur ()
19 SANGAT PB-11-005-037-001/115
(Phalhar) 		2611005000NRG23301220220312343 30/12/2022 JASVEER KAUR 2611005WL012581 JASVEER KAUR 00354 PUNB0084400 282 282 Processed 06/01/2023 7716694597 JASVEER KAUR ()
20 SANGAT PB-11-005-037-001/65
(Phalhar) 		2611005000NRG23301220220312389 30/12/2022 Balwinder singh 2611005WL012581 Balwinder singh 00354 PUNB0084400 1128 1128 Processed 06/01/2023 7716694587 Balwinder singh ()
21 SANGAT PB-11-005-037-001/71
(Phalhar) 		2611005000NRG23301220220312395 30/12/2022 Hansa singh 2611005WL012581 Hansa singh 00354 PUNB0084400 1128 1128 Processed 06/01/2023 7716694589 Hansa singh ()
SubTotal 3948 3948
22 SANGAT PB-11-005-008-001/530
(chak ruldusingwala) 		2611005000NRG23301220220312172 30/12/2022 Gurpreet kaur 2611005WL012577 Gurpreet kaur 00354 PUNB0085200 846 846 Processed 06/01/2023 7716694592 Gurpreet kaur ()
23 SANGAT PB-11-005-016-001/114
(Gurthari) 		2611005000NRG23301220220312218 30/12/2022 Palwinder Kaur 2611005WL012578 Palwinder Kaur 00354 PUNB0085200 1692 1692 Processed 06/01/2023 7716694594 Palwinder Kaur ()
24 SANGAT PB-11-005-016-001/117
(Gurthari) 		2611005000NRG23301220220312219 30/12/2022 Gurbinder singh 2611005WL012578 Gurbinder singh 00354 PUNB0085200 1128 1128 Processed 06/01/2023 7716694582 Gurbinder singh ()
25 SANGAT PB-11-005-016-001/128-A
(Gurthari) 		2611005000NRG23301220220312223 30/12/2022 Jasveer Kaur 2611005WL012578 Jasveer Kaur 00354 PUNB0085200 1692 1692 Processed 06/01/2023 7716694591 Jasveer Kaur ()
26 SANGAT PB-11-005-016-001/130
(Gurthari) 		2611005000NRG23301220220312226 30/12/2022 Gurmeet kaur 2611005WL012578 Gurmeet kaur 00354 PUNB0085200 1692 1692 Processed 06/01/2023 7716694590 Gurmeet kaur ()
27 SANGAT PB-11-005-016-001/170
(Gurthari) 		2611005000NRG23301220220312241 30/12/2022 Paramjit kaur 2611005WL012578 Paramjit kaur 00354 PUNB0085200 1410 1410 Processed 06/01/2023 7716694615 Paramjit kaur ()
28 SANGAT PB-11-005-016-001/20
(Gurthari) 		2611005000NRG23301220220312250 30/12/2022 Ramjit Kaur 2611005WL012578 Ramjit Kaur 00354 PUNB0085200 1692 1692 Processed 06/01/2023 7716694586 Ramjit Kaur ()
29 SANGAT PB-11-005-016-001/59
(Gurthari) 		2611005000NRG23301220220312267 30/12/2022 Ram Krishan 2611005WL012578 Ram Krishan 00354 PUNB0085200 1410 1410 Processed 06/01/2023 7716694584 Ram Krishan ()
30 SANGAT PB-11-005-016-001/99
(Gurthari) 		2611005000NRG23301220220312279 30/12/2022 jaskaran kaur 2611005WL012578 jaskaran kaur 00354 PUNB0085200 1128 1128 Processed 06/01/2023 7716694583 jaskaran kaur ()
SubTotal 12690 12690
31 SANGAT PB-11-005-002-001/83
(Bambeha) 		2611005000NRG23301220220312598 30/12/2022 Tahila singh 2611005WL012596 Tahila singh 00354 PUNB0134710 1410 1410 Processed 06/01/2023 7716694628 Tahila singh ()
SubTotal 1410 1410
32 SANGAT PB-11-005-008-001/16
(chak ruldusingwala) 		2611005000NRG23301220220312020 30/12/2022 Majar singh 2611005WL012577 Majar singh 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694600 Majar singh ()
33 SANGAT PB-11-005-008-001/172
(chak ruldusingwala) 		2611005000NRG23301220220312026 30/12/2022 Sukhpal kaur 2611005WL012577 Sukhpal kaur 00354 PUNB0143000 1128 1128 Processed 06/01/2023 7716694602 Sukhpal kaur ()
34 SANGAT PB-11-005-008-001/186
(chak ruldusingwala) 		2611005000NRG23301220220312030 30/12/2022 Veerpal Kaur 2611005WL012577 Veerpal Kaur 00354 PUNB0143000 846 846 Processed 06/01/2023 7716694627 Veerpal Kaur ()
35 SANGAT PB-11-005-008-001/198
(chak ruldusingwala) 		2611005000NRG23301220220312035 30/12/2022 Roshni 2611005WL012577 Roshni 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694624 Roshni ()
36 SANGAT PB-11-005-008-001/231
(chak ruldusingwala) 		2611005000NRG23301220220312055 30/12/2022 seeto kaur 2611005WL012577 seeto kaur 00354 PUNB0143000 1410 1410 Processed 06/01/2023 7716694609 seeto kaur ()
37 SANGAT PB-11-005-008-001/244
(chak ruldusingwala) 		2611005000NRG23301220220312059 30/12/2022 RANJEET KAUR 2611005WL012577 RANJEET KAUR 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694601 RANJEET KAUR ()
38 SANGAT PB-11-005-008-001/259
(chak ruldusingwala) 		2611005000NRG23301220220312064 30/12/2022 Balveer Singh 2611005WL012577 Balveer Singh 00354 PUNB0143000 1128 1128 Processed 06/01/2023 7716694599 Balveer Singh ()
39 SANGAT PB-11-005-008-001/283
(chak ruldusingwala) 		2611005000NRG23301220220312077 30/12/2022 PUNAM RANI 2611005WL012577 PUNAM RANI 00354 PUNB0143000 1128 1128 Processed 06/01/2023 7716694604 PUNAM RANI ()
40 SANGAT PB-11-005-008-001/358
(chak ruldusingwala) 		2611005000NRG23301220220312419 30/12/2022 Jito bai 2611005WL012582 Jito bai 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694608 Jito bai ()
41 SANGAT PB-11-005-008-001/433
(chak ruldusingwala) 		2611005000NRG23301220220312131 30/12/2022 Suhkjinder kaur 2611005WL012577 Suhkjinder kaur 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694618 Suhkjinder kaur ()
42 SANGAT PB-11-005-008-001/436
(chak ruldusingwala) 		2611005000NRG23301220220312133 30/12/2022 pali 2611005WL012577 pali 00354 PUNB0143000 1410 1410 Processed 06/01/2023 7716694625 pali ()
43 SANGAT PB-11-005-008-001/452
(chak ruldusingwala) 		2611005000NRG23301220220312137 30/12/2022 Veerpal Kaur 2611005WL012577 Veerpal Kaur 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694616 Veerpal Kaur ()
44 SANGAT PB-11-005-008-001/464
(chak ruldusingwala) 		2611005000NRG23301220220312140 30/12/2022 BHAPPI 2611005WL012577 BHAPPI 00354 PUNB0143000 1410 1410 Processed 06/01/2023 7716694629 BHAPPI ()
45 SANGAT PB-11-005-008-001/467
(chak ruldusingwala) 		2611005000NRG23301220220312141 30/12/2022 SITO 2611005WL012577 SITO 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694612 SITO ()
46 SANGAT PB-11-005-008-001/469
(chak ruldusingwala) 		2611005000NRG23301220220312142 30/12/2022 Laddo 2611005WL012577 Laddo 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694610 Laddo ()
47 SANGAT PB-11-005-008-001/471
(chak ruldusingwala) 		2611005000NRG23301220220312144 30/12/2022 Sunita Rani 2611005WL012577 Sunita Rani 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694621 Sunita Rani ()
48 SANGAT PB-11-005-008-001/474
(chak ruldusingwala) 		2611005000NRG23301220220312147 30/12/2022 Paramjit kaur . 2611005WL012577 Paramjit kaur . 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694626 Paramjit kaur . ()
49 SANGAT PB-11-005-008-001/48
(chak ruldusingwala) 		2611005000NRG23301220220312152 30/12/2022 RANJIT KAUR 2611005WL012577 RANJIT KAUR 00354 PUNB0143000 564 564 Processed 06/01/2023 7716694598 RANJIT KAUR ()
50 SANGAT PB-11-005-008-001/496
(chak ruldusingwala) 		2611005000NRG23301220220312160 30/12/2022 Rani kaur 2611005WL012577 Rani kaur 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694614 Rani kaur ()
51 SANGAT PB-11-005-008-001/524
(chak ruldusingwala) 		2611005000NRG23301220220312171 30/12/2022 Jaswinder kaur 2611005WL012577 Jaswinder kaur 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694617 Jaswinder kaur ()
52 SANGAT PB-11-005-008-001/535
(chak ruldusingwala) 		2611005000NRG23301220220312176 30/12/2022 Beant kaur 2611005WL012577 Beant kaur 00354 PUNB0143000 1410 1410 Processed 06/01/2023 7716694620 Beant kaur ()
53 SANGAT PB-11-005-008-001/55
(chak ruldusingwala) 		2611005000NRG23301220220312180 30/12/2022 karamjeet kaur 2611005WL012577 karamjeet kaur 00354 PUNB0143000 564 564 Processed 06/01/2023 7716694623 karamjeet kaur ()
54 SANGAT PB-11-005-008-001/93
(chak ruldusingwala) 		2611005000NRG23301220220312204 30/12/2022 Jasveer kaur 2611005WL012577 Jasveer kaur 00354 PUNB0143000 1692 1692 Processed 06/01/2023 7716694611 Jasveer kaur ()
55 SANGAT PB-11-005-037-001/15
(Phalhar) 		2611005000NRG23301220220312358 30/12/2022 Gurwinder kaur 2611005WL012581 Gurwinder kaur 00354 PUNB0143000 564 564 Processed 06/01/2023 7716694603 Gurwinder kaur ()
SubTotal 33558 33558
56 SANGAT PB-11-005-016-001/136
(Gurthari) 		2611005000NRG23301220220312228 30/12/2022 Manjit kaur 2611005WL012578 Manjit kaur 00354 PUNB0144210 1692 1692 Processed 06/01/2023 7716694613 Manjit kaur ()
57 SANGAT PB-11-005-016-001/172
(Gurthari) 		2611005000NRG23301220220312242 30/12/2022 Karamjit Kaur 2611005WL012578 Karamjit Kaur 00354 PUNB0144210 282 282 Processed 06/01/2023 7716694619 Karamjit Kaur ()
58 SANGAT PB-11-005-016-001/2
(Gurthari) 		2611005000NRG23301220220312248 30/12/2022 Mohinder Kaur 2611005WL012578 Mohinder Kaur 00354 PUNB0144210 1692 1692 Processed 06/01/2023 7716694607 Mohinder Kaur ()
SubTotal 3666 3666
59 SANGAT PB-11-005-016-001/1
(Gurthari) 		2611005000NRG23301220220312460 30/12/2022 Harpal singh 2611005WL012584 Harpal singh 00415 SBIN0011963 846 846 Processed 06/01/2023 7716694606 MR HARPAL SINGH SO BALDEV SINGH ()
60 SANGAT PB-11-005-016-001/28
(Gurthari) 		2611005000NRG23301220220312461 30/12/2022 Malkeet Singh 2611005WL012584 Malkeet Singh 00415 SBIN0011963 1128 1128 Processed 06/01/2023 7716694605 MR MALKIAT SINGH SO BALDEV SINGH ()
61 SANGAT PB-11-005-019-001/162
(JASSI BAGWALI) 		2611005000NRG23301220220312462 30/12/2022 Jaila Singh 2611005WL012584 Jaila Singh 00415 SBIN0011963 1128 1128 Processed 06/01/2023 7716694637 MR JAILA SINGH ()
62 SANGAT PB-11-005-037-001/8
(Phalhar) 		2611005000NRG23301220220312401 30/12/2022 Rajdeep kaur 2611005WL012581 Rajdeep kaur 00415 SBIN0011963 1692 1692 Processed 06/01/2023 7716694630 MRS RAJDEEP KAUR WO JASKARAN SINGH ()
SubTotal 4794 4794
63 SANGAT PB-11-005-037-001/94
(Phalhar) 		2611005000NRG23301220220312413 30/12/2022 Gora singh 2611005WL012581 Gora singh 00415 SBIN0050056 1692 1692 Processed 06/01/2023 7716694631 MR GORA SINGH ()
SubTotal 1692 1692
64 SANGAT PB-11-005-030-001/465
(mehta) 		2611005000NRG23301220220312329 30/12/2022 Sukhjeet kaur Dhaliwal 2611005WL012580 Sukhjeet kaur Dhaliwal 00415 SBIN0050214 1692 1692 Processed 06/01/2023 7716694636 MISS SUKHJEET KAUR DHALIWAL ()
SubTotal 1692 1692
65 SANGAT PB-11-005-018-001/219
(jai singh wala) 		2611005000NRG23301220220312286 30/12/2022 guddi kaur 2611005WL012579 guddi kaur 00415 SBIN0051347 1692 1692 Processed 06/01/2023 7716694634 MRS AJMER KAUR ()
66 SANGAT PB-11-005-018-001/356
(jai singh wala) 		2611005000NRG23301220220312308 30/12/2022 veerpal kaur 2611005WL012579 veerpal kaur 00415 SBIN0051347 1692 1692 Processed 06/01/2023 7716694632 MRS VEERPAL KAUR ()
67 SANGAT PB-11-005-018-001/378
(jai singh wala) 		2611005000NRG23301220220312313 30/12/2022 Gurjeet kaur 2611005WL012579 Gurjeet kaur 00415 SBIN0051347 1410 1410 Processed 06/01/2023 7716694633 MS GURJIT KAUR ()
68 SANGAT PB-11-005-018-001/511
(jai singh wala) 		2611005000NRG23301220220312322 30/12/2022 maya 2611005WL012579 maya 00415 SBIN0051347 1410 1410 Processed 06/01/2023 7716694635 MRS MAYA WO SURJIT SINGH ()
SubTotal 6204 6204
Total 91650 91650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_301222FTO_96034 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 2256
2 SANGAT PB2611005_301222FTO_96034 Punjab & Sind Bank PSIB0021267 Jangirana 14382
3 SANGAT PB2611005_301222FTO_96034 Punjab & Sind Bank PSIB0021400 Sangat Mandi 3666
4 SANGAT PB2611005_301222FTO_96034 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1692
5 SANGAT PB2611005_301222FTO_96034 Punjab National Bank PUNB0084400 PAKKA KALAN 3948
6 SANGAT PB2611005_301222FTO_96034 Punjab National Bank PUNB0085200 SANGAT MANDI 12690
7 SANGAT PB2611005_301222FTO_96034 Punjab National Bank PUNB0134710 Ghuda bhatinda 1410
8 SANGAT PB2611005_301222FTO_96034 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 33558
9 SANGAT PB2611005_301222FTO_96034 Punjab National Bank PUNB0144210 Sangat Dist bhatinda 3666
10 SANGAT PB2611005_301222FTO_96034 State Bank of India SBIN0011963 SANGAT 4794
11 SANGAT PB2611005_301222FTO_96034 State Bank of India SBIN0050056 RAMAN MANDI 1692
12 SANGAT PB2611005_301222FTO_96034 State Bank of India SBIN0050214 GIDDERBAHA 1692
13 SANGAT PB2611005_301222FTO_96034 State Bank of India SBIN0051347 JAI SINGH WALA 6204

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