Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_200922FTO_57458
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-10-005-061-001/433
(UPPALI) 		2610005000NRG23200920220182082 20/09/2022 Amandeep kaur 2610005WL009362 Amandeep kaur 00176 IDIB000S126 1974 1974 Processed 26/10/2022 5935411884 Amandeep kaur ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-061-001/432
(UPPALI) 		2610005000NRG23200920220182081 20/09/2022 Harbhajan singh 2610005WL009362 Harbhajan singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935411885 Harbhajan singh ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-061-001/134
(UPPALI) 		2610005000NRG23200920220182069 20/09/2022 KHUSHI MOHAMMAD 2610005WL009362 KHUSHI MOHAMMAD 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5935411886 MR KHUSHI MUHAMMAD ()
4 SANGRUR PB-10-005-061-001/218
(UPPALI) 		2610005000NRG23200920220182072 20/09/2022 PALA SINGH 2610005WL009362 PALA SINGH 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5935411888 MR PALA SINGH ()
5 SANGRUR PB-10-005-061-001/278
(UPPALI) 		2610005000NRG23200920220182076 20/09/2022 Jasvir kaur 2610005WL009362 Jasvir kaur 00415 SBIN0050361 1692 1692 Processed 26/10/2022 5935411889 MRS JASVIR KAUR ()
6 SANGRUR PB-10-005-061-001/404
(UPPALI) 		2610005000NRG23200920220182080 20/09/2022 Mrs.CHARANJIT KAUR 2610005WL009362 Mrs.CHARANJIT KAUR 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5935411891 MRS CHARANJIT KAUR ()
7 SANGRUR PB-10-005-061-001/440
(UPPALI) 		2610005000NRG23200920220182083 20/09/2022 Balwinder kaur 2610005WL009362 Balwinder kaur 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5935411887 MRS BALWINDER KAUR ()
8 SANGRUR PB-10-005-061-001/80
(UPPALI) 		2610005000NRG23200920220182085 20/09/2022 MELA SINGH 2610005WL009362 MELA SINGH 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5935411890 MR MELA SINGH SO NIHAL SINGH ()
9 SANGRUR PB-10-005-061-001/80
(UPPALI) 		2610005000NRG23200920220182086 20/09/2022 SARBJIT KAUR 2610005WL009362 SARBJIT KAUR 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5935411892 MRS SARBJIT KAUR WO GURDHAYAN SINGH ()
SubTotal 13536 13536
10 SANGRUR PB-10-005-061-001/378
(UPPALI) 		2610005000NRG23200920220182079 20/09/2022 SUKHWINDER KAUR 2610005WL009362 SUKHWINDER KAUR 00468 UBIN0819654 1974 1974 Processed 26/10/2022 5935411893 SUKHWINDER KAUR ()
SubTotal 1974 1974
11 SANGRUR PB-10-005-061-001/116
(UPPALI) 		2610005000NRG23200920220182068 20/09/2022 MANJEET KAUR 2610005WL009362 MANJEET KAUR 00468 UBIN0911968 1410 1410 Processed 26/10/2022 5935411894 MANJEET KAUR ()
12 SANGRUR PB-10-005-061-001/188
(UPPALI) 		2610005000NRG23200920220182070 20/09/2022 CHARAN KAUR 2610005WL009362 CHARAN KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5935411896 CHARAN KAUR ()
13 SANGRUR PB-10-005-061-001/198
(UPPALI) 		2610005000NRG23200920220182071 20/09/2022 KAMALJIT KAUR 2610005WL009362 KAMALJIT KAUR 00468 UBIN0911968 282 282 Processed 26/10/2022 5935411897 KAMALJIT KAUR ()
14 SANGRUR PB-10-005-061-001/63
(UPPALI) 		2610005000NRG23200920220182084 20/09/2022 SOMA KAUR 2610005WL009362 SOMA KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5935411895 SOMA KAUR ()
SubTotal 5640 5640
Total 25098 25098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_200922FTO_57458 Indian Bank IDIB000S126 SANGRUR 1974
2 SANGRUR PB2610005_200922FTO_57458 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
3 SANGRUR PB2610005_200922FTO_57458 State Bank of India SBIN0050361 UPPLI 13536
4 SANGRUR PB2610005_200922FTO_57458 Union Bank of India UBIN0819654 SANGRUR 1974
5 SANGRUR PB2610005_200922FTO_57458 Union Bank of India UBIN0911968 SANGRUR 5640

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