Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:24:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_130922FTO_54181
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 SANGRUR PB-10-005-059-001/167
(TUNGAN) 		2610005000NRG23130920220169617 13/09/2022 KULWINDER KAUR 2610005WL008592 KULWINDER KAUR 00032 UTIB0001651 1974 1974 Processed 21/10/2022 5871912152 KULWINDER KAUR ()
2 SANGRUR PB-10-005-059-001/189
(TUNGAN) 		2610005000NRG23130920220169618 13/09/2022 CHARNJIT KAUR 2610005WL008592 CHARNJIT KAUR 00032 UTIB0001651 1974 1974 Processed 21/10/2022 5871912156 CHARNJIT KAUR ()
3 SANGRUR PB-10-005-059-001/206
(TUNGAN) 		2610005000NRG23130920220169620 13/09/2022 RANO KAUR 2610005WL008592 RANO KAUR 00032 UTIB0001651 1974 1974 Processed 21/10/2022 5871912151 RANO KAUR ()
SubTotal 5922 5922
4 SANGRUR PB-10-005-059-001/82
(TUNGAN) 		2610005000NRG23130920220169624 13/09/2022 JASBIR KAUR 2610005WL008592 JASBIR KAUR 00045 BARB0SANGRU 1974 1974 Processed 21/10/2022 5871912106 JASBIR KAUR ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-020-001/226
(GAGARPUR 10) 		2610005000NRG23130920220169590 13/09/2022 BABLI KAUR 2610005WL008589 BABLI KAUR 00051 MAHB0001659 1974 1974 Processed 21/10/2022 5871912149 BABLI KAUR ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-031-001/299
(KHERI) 		2610005000NRG23130920220169357 13/09/2022 JASWANT SINGH 2610005WL008577 JASWANT SINGH 00152 HDFC0002718 1974 1974 Processed 21/10/2022 5871912150 JASWANT SINGH ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-003-001/278
(BADRUKHAN) 		2610005000NRG23130920220169466 13/09/2022 BALWINDER KAUR 2610005WL008584 BALWINDER KAUR 00349 PSIB0000497 1974 1974 Processed 21/10/2022 5871912155 BALWINDER KAUR ()
8 SANGRUR PB-10-005-003-001/282
(BADRUKHAN) 		2610005000NRG23130920220169468 13/09/2022 SUKHDEEP KAUR 2610005WL008584 SUKHDEEP KAUR 00349 PSIB0000497 1974 1974 Processed 21/10/2022 5871912143 SUKHDEEP KAUR ()
9 SANGRUR PB-10-005-003-001/297
(BADRUKHAN) 		2610005000NRG23130920220169469 13/09/2022 GURDEV KAUR 2610005WL008584 GURDEV KAUR 00349 PSIB0000497 1974 1974 Processed 21/10/2022 5871912145 GURDEV KAUR ()
10 SANGRUR PB-10-005-003-001/305
(BADRUKHAN) 		2610005000NRG23130920220169470 13/09/2022 RAJINDER KAUR 2610005WL008584 RAJINDER KAUR 00349 PSIB0000497 1974 1974 Processed 21/10/2022 5871912148 RAJINDER KAUR ()
11 SANGRUR PB-10-005-003-001/329
(BADRUKHAN) 		2610005000NRG23130920220169472 13/09/2022 RAM SINGH 2610005WL008584 RAM SINGH 00349 PSIB0000497 564 564 Processed 21/10/2022 5871912147 RAM SINGH ()
12 SANGRUR PB-10-005-003-001/339
(BADRUKHAN) 		2610005000NRG23130920220169473 13/09/2022 SIMARJIT KAUR 2610005WL008584 SIMARJIT KAUR 00349 PSIB0000497 564 564 Processed 21/10/2022 5871912141 SIMARJIT KAUR ()
13 SANGRUR PB-10-005-003-001/353
(BADRUKHAN) 		2610005000NRG23130920220169474 13/09/2022 CHARANJEET KAUR 2610005WL008584 CHARANJEET KAUR 00349 PSIB0000497 564 564 Processed 21/10/2022 5871912142 CHARANJEET KAUR ()
14 SANGRUR PB-10-005-003-001/423
(BADRUKHAN) 		2610005000NRG23130920220169476 13/09/2022 RANDEEP SINGH 2610005WL008584 RANDEEP SINGH 00349 PSIB0000497 564 564 Processed 21/10/2022 5871912107 RANDEEP SINGH ()
15 SANGRUR PB-10-005-003-001/462
(BADRUKHAN) 		2610005000NRG23130920220169478 13/09/2022 GEETA RANI 2610005WL008584 GEETA RANI 00349 PSIB0000497 564 564 Processed 21/10/2022 5871912144 GEETA RANI ()
16 SANGRUR PB-10-005-003-001/462
(BADRUKHAN) 		2610005000NRG23130920220169477 13/09/2022 SAMPURAN SINGH 2610005WL008584 SAMPURAN SINGH 00349 PSIB0000497 564 564 Processed 21/10/2022 5871912146 SAMPURAN SINGH ()
17 SANGRUR PB-10-005-003-001/467
(BADRUKHAN) 		2610005000NRG23130920220169479 13/09/2022 Sunita Rani 2610005WL008584 Sunita Rani 00349 PSIB0000497 564 564 Processed 21/10/2022 5871912140 Sunita Rani ()
18 SANGRUR PB-10-005-003-001/51
(BADRUKHAN) 		2610005000NRG23130920220169481 13/09/2022 MS Deep Kaur 2610005WL008584 MS Deep Kaur 00349 PSIB0000497 564 564 Processed 21/10/2022 5871912108 MS Deep Kaur ()
SubTotal 12408 12408
19 SANGRUR PB-10-005-035-001/195
(KILA BHARIAN) 		2610005000NRG23130920220169866 13/09/2022 VIRPAL KAUR 2610005WL008604 VIRPAL KAUR 00349 PSIB0020990 1974 1974 Processed 21/10/2022 5871912136 VIRPAL KAUR ()
SubTotal 1974 1974
20 SANGRUR PB-10-005-053-001/151
(SAARON) 		2610005000NRG23130920220169492 13/09/2022 NACHHATAR KAUR 2610005WL008586 NACHHATAR KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5871912105 NACHHATAR KAUR ()
21 SANGRUR PB-10-005-053-001/159
(SAARON) 		2610005000NRG23130920220169494 13/09/2022 SHERA SINGH 2610005WL008586 SHERA SINGH 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5871912154 SHERA SINGH ()
22 SANGRUR PB-10-005-053-001/193
(SAARON) 		2610005000NRG23130920220169496 13/09/2022 PUSHPINDER SINGH 2610005WL008586 PUSHPINDER SINGH 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5871912139 PUSHPINDER SINGH ()
SubTotal 5922 5922
23 SANGRUR PB-10-005-020-001/238
(GAGARPUR 10) 		2610005000NRG23130920220169593 13/09/2022 PARAMJIT KAUR 2610005WL008589 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871912113 PARAMJIT KAUR ()
24 SANGRUR PB-10-005-040-001/162
(LADDI) 		2610005000NRG23130920220169486 13/09/2022 BITTU KAUR 2610005WL008585 BITTU KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871912114 BITTU KAUR ()
SubTotal 3948 3948
25 SANGRUR PB-10-005-031-001/274
(KHERI) 		2610005000NRG23130920220169355 13/09/2022 Harbans kaur 2610005WL008577 Harbans kaur 00354 PUNB0041900 1974 1974 Processed 21/10/2022 5871912109 Harbans kaur ()
SubTotal 1974 1974
26 SANGRUR PB-10-005-040-001/134
(LADDI) 		2610005000NRG23130920220169484 13/09/2022 MRS BALJEET KAUR 2610005WL008585 MRS BALJEET KAUR 00354 PUNB0053910 1974 1974 Processed 21/10/2022 5871912110 MRS BALJEET KAUR ()
SubTotal 1974 1974
27 SANGRUR PB-10-005-043-001/297
(MANDER KALAN) 		2610005000NRG23130920220169502 13/09/2022 JASVIR KAUR 2610005WL008587 JASVIR KAUR 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5871912138 JASVIR KAUR ()
28 SANGRUR PB-10-005-043-001/328
(MANDER KALAN) 		2610005000NRG23130920220169504 13/09/2022 JAGVEER KAUR 2610005WL008587 JAGVEER KAUR 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5871912137 JAGVEER KAUR ()
29 SANGRUR PB-10-005-043-001/44
(MANDER KALAN) 		2610005000NRG23130920220169505 13/09/2022 RAM SINGH 2610005WL008587 RAM SINGH 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5871912112 RAM SINGH ()
SubTotal 5922 5922
30 SANGRUR PB-10-005-067-001/17
(Dullat Wala) 		2610005000NRG23130920220169508 13/09/2022 BALDEV SINGH 2610005WL008587 BALDEV SINGH 00354 PUNB0079710 1974 1974 Processed 21/10/2022 5871912135 BALDEV SINGH ()
SubTotal 1974 1974
31 SANGRUR PB-10-005-059-001/211
(TUNGAN) 		2610005000NRG23130920220169621 13/09/2022 MITHU SINGH 2610005WL008592 MITHU SINGH 00354 PUNB0347700 1974 1974 Processed 21/10/2022 5871912134 MITHU SINGH ()
SubTotal 1974 1974
32 SANGRUR PB-10-005-020-001/227
(GAGARPUR 10) 		2610005000NRG23130920220169591 13/09/2022 PARAMJIT KAUR 2610005WL008589 PARAMJIT KAUR 00415 SBIN0001759 1974 1974 Processed 21/10/2022 5871912133 MRS PARAMJIT KAUR ()
SubTotal 1974 1974
33 SANGRUR PB-10-005-019-001/277
(FATEHGARH CHHANA) 		2610005000NRG23130920220169489 13/09/2022 TIRATH SINGH 2610005WL008586 TIRATH SINGH 00415 SBIN0007400 1974 1974 Processed 21/10/2022 5871912111 MR TIRATH SINGH S ()
34 SANGRUR PB-10-005-031-001/185
(KHERI) 		2610005000NRG23130920220169352 13/09/2022 GURDEEP KAUR 2610005WL008577 GURDEEP KAUR 00415 SBIN0007400 1974 1974 Processed 21/10/2022 5871912132 MISS GURDEEP KAUR ()
SubTotal 3948 3948
35 SANGRUR PB-10-005-061-001/8
(UPPALI) 		2610005000NRG23130920220169641 13/09/2022 PARAMJIT KAUR 2610005WL008594 PARAMJIT KAUR 00415 SBIN0050361 1974 1974 Processed 21/10/2022 5871912131 MISS PARAMJIT KAUR WO HARVINDER SINGH ()
36 SANGRUR PB-10-005-061-001/82
(UPPALI) 		2610005000NRG23130920220169642 13/09/2022 GURMEET KOUR 2610005WL008594 GURMEET KOUR 00415 SBIN0050361 1974 1974 Processed 21/10/2022 5871912115 MRS GURMEET KAUR ()
SubTotal 3948 3948
37 SANGRUR PB-10-005-035-001/172
(KILA BHARIAN) 		2610005000NRG23130920220169862 13/09/2022 JANTA SINGH 2610005WL008604 JANTA SINGH 00415 SBIN0050478 846 846 Processed 21/10/2022 5871912128 MR JANTA SINGH ()
38 SANGRUR PB-10-005-035-001/187
(KILA BHARIAN) 		2610005000NRG23130920220169863 13/09/2022 SEWAK SINGH 2610005WL008604 SEWAK SINGH 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5871912121 MR SEWAK SINGH ()
39 SANGRUR PB-10-005-035-001/190
(KILA BHARIAN) 		2610005000NRG23130920220169605 13/09/2022 RAJ KAUR 2610005WL008591 RAJ KAUR 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5871912126 MRS RAJ KAUR ()
40 SANGRUR PB-10-005-035-001/193
(KILA BHARIAN) 		2610005000NRG23130920220169864 13/09/2022 JASPAL KAUR 2610005WL008604 JASPAL KAUR 00415 SBIN0050478 1692 1692 Processed 21/10/2022 5871912124 MR JASPAL KAUR ()
41 SANGRUR PB-10-005-035-001/194
(KILA BHARIAN) 		2610005000NRG23130920220169865 13/09/2022 MRS HARDEEP KAUR 2610005WL008604 MRS HARDEEP KAUR 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5871912116 MRS HARDEEP KAUR ()
42 SANGRUR PB-10-005-035-001/38
(KILA BHARIAN) 		2610005000NRG23130920220169869 13/09/2022 Surjit kaur 2610005WL008604 Surjit kaur 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5871912127 MS SURJIT KAUR ()
43 SANGRUR PB-10-005-035-001/52
(KILA BHARIAN) 		2610005000NRG23130920220169870 13/09/2022 ISHER KAUR 2610005WL008604 ISHER KAUR 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5871912119 MRS ISHER KAUR ()
44 SANGRUR PB-10-005-035-001/9
(KILA BHARIAN) 		2610005000NRG23130920220169607 13/09/2022 AJAIB SINGH 2610005WL008591 AJAIB SINGH 00415 SBIN0050478 564 564 Processed 21/10/2022 5871912118 MR AJAIB SINGH ()
45 SANGRUR PB-10-005-035-001/96
(KILA BHARIAN) 		2610005000NRG23130920220169871 13/09/2022 SARBJIT KAUR 2610005WL008604 SARBJIT KAUR 00415 SBIN0050478 1692 1692 Processed 21/10/2022 5871912125 MRS SARABJIT KAUR WO SUKHVIR SINGH ()
46 SANGRUR PB-10-005-048-001/183
(PATTI PARIAN) 		2610005000NRG23130920220169610 13/09/2022 KARMJEET SINGH 2610005WL008591 KARMJEET SINGH 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5871912130 MR KARAMJEET SINGH SO MAHINDER SINGH ()
47 SANGRUR PB-10-005-048-001/47
(PATTI PARIAN) 		2610005000NRG23130920220169873 13/09/2022 MALKIT KAUR 2610005WL008604 MALKIT KAUR 00415 SBIN0050478 1692 1692 Processed 21/10/2022 5871912122 MRS MALKIT KAUR ()
48 SANGRUR PB-10-005-048-001/78
(PATTI PARIAN) 		2610005000NRG23130920220169875 13/09/2022 SARABJEET KAUR 2610005WL008604 SARABJEET KAUR 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5871912123 MRS SARBJIT KAUR ()
49 SANGRUR PB-10-005-060-001/1
(UBHAWAL) 		2610005000NRG23130920220169625 13/09/2022 LABH SINGH 2610005WL008593 LABH SINGH 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5871912120 SHRI LABH SINGH ()
50 SANGRUR PB-10-005-060-001/482
(UBHAWAL) 		2610005000NRG23130920220169632 13/09/2022 Dalwara Singh 2610005WL008593 Dalwara Singh 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5871912129 SHRI DALBARA SINGH ()
51 SANGRUR PB-10-005-060-001/629
(UBHAWAL) 		2610005000NRG23130920220169634 13/09/2022 RAM SINGH 2610005WL008593 RAM SINGH 00415 SBIN0050478 1974 1974 Processed 21/10/2022 5871912117 MR RAM SINGH ()
SubTotal 26226 26226
52 SANGRUR PB-10-005-020-001/229
(GAGARPUR 10) 		2610005000NRG23130920220169592 13/09/2022 MS.SUKHPREET KAUR 2610005WL008589 MS.SUKHPREET KAUR 00468 UBIN0535532 282 282 Processed 21/10/2022 5871912153 MS.SUKHPREET KAUR ()
SubTotal 282 282
Total 86292 86292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_130922FTO_54181 AXIS BANK UTIB0001651 TUNG 5922
2 SANGRUR PB2610005_130922FTO_54181 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
3 SANGRUR PB2610005_130922FTO_54181 Bank of Maharastra MAHB0001659 SANGRUR 1974
4 SANGRUR PB2610005_130922FTO_54181 HDFC HDFC0002718 SANGRUR 1974
5 SANGRUR PB2610005_130922FTO_54181 Punjab & Sind Bank PSIB0000497 Badrukhan 12408
6 SANGRUR PB2610005_130922FTO_54181 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 1974
7 SANGRUR PB2610005_130922FTO_54181 Punjab & Sind Bank PSIB0021089 SARON 5922
8 SANGRUR PB2610005_130922FTO_54181 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
9 SANGRUR PB2610005_130922FTO_54181 Punjab National Bank PUNB0041900 PATIALA GATE 1974
10 SANGRUR PB2610005_130922FTO_54181 Punjab National Bank PUNB0053910 Sangrur 1974
11 SANGRUR PB2610005_130922FTO_54181 Punjab National Bank PUNB0075400 LONGOWAL 5922
12 SANGRUR PB2610005_130922FTO_54181 Punjab National Bank PUNB0079710 Longowal 1974
13 SANGRUR PB2610005_130922FTO_54181 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
14 SANGRUR PB2610005_130922FTO_54181 State Bank of India SBIN0001759 SANGRUR 1974
15 SANGRUR PB2610005_130922FTO_54181 State Bank of India SBIN0007400 I.A SANGRUR 3948
16 SANGRUR PB2610005_130922FTO_54181 State Bank of India SBIN0050361 UPPLI 3948
17 SANGRUR PB2610005_130922FTO_54181 State Bank of India SBIN0050478 UBHAWAL 26226
18 SANGRUR PB2610005_130922FTO_54181 Union Bank of India UBIN0535532 SANGRUR 282

Download In Excel