Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:35 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_090922FTO_53181
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-10-005-029-001/16
(KANOI) 		2610005000NRG23090920220164979 09/09/2022 SURJEET KAUR 2610005WL008344 SURJEET KAUR 00032 UTIB0001651 1974 1974 Processed 21/10/2022 5872010142 SURJEET KAUR ()
2 SANGRUR PB-10-005-029-001/22
(KANOI) 		2610005000NRG23090920220164986 09/09/2022 GURMAIL KAUR 2610005WL008344 GURMAIL KAUR 00032 UTIB0001651 1410 1410 Processed 21/10/2022 5872010145 GURMAIL KAUR ()
3 SANGRUR PB-10-005-029-001/55
(KANOI) 		2610005000NRG23090920220165003 09/09/2022 MANDEEP KAUR 2610005WL008344 MANDEEP KAUR 00032 UTIB0001651 282 282 Processed 21/10/2022 5872010146 MANDEEP KAUR ()
4 SANGRUR PB-10-005-029-001/79
(KANOI) 		2610005000NRG23090920220165006 09/09/2022 RANJIT KAUR 2610005WL008344 RANJIT KAUR 00032 UTIB0001651 1974 1974 Processed 21/10/2022 5872010140 RANJIT KAUR ()
5 SANGRUR PB-10-005-029-001/90
(KANOI) 		2610005000NRG23090920220165011 09/09/2022 BHURO KAUR 2610005WL008344 BHURO KAUR 00032 UTIB0001651 1410 1410 Processed 21/10/2022 5872010141 BHURO KAUR ()
6 SANGRUR PB-10-005-029-001/92
(KANOI) 		2610005000NRG23090920220165012 09/09/2022 NASIB KAUR 2610005WL008344 NASIB KAUR 00032 UTIB0001651 1692 1692 Processed 21/10/2022 5872010136 NASIB KAUR ()
7 SANGRUR PB-10-005-029-001/93
(KANOI) 		2610005000NRG23090920220165013 09/09/2022 MAHINDER KAUR 2610005WL008344 MAHINDER KAUR 00032 UTIB0001651 1692 1692 Processed 21/10/2022 5872010143 MAHINDER KAUR ()
8 SANGRUR PB-10-005-029-001/94
(KANOI) 		2610005000NRG23090920220165014 09/09/2022 GURJIT KAUR 2610005WL008344 GURJIT KAUR 00032 UTIB0001651 1128 1128 Processed 21/10/2022 5872010144 GURJIT KAUR ()
9 SANGRUR PB-10-005-038-001/17
(KULAR KHURD) 		2610005000NRG23090920220165640 09/09/2022 KIRANJIT KAUR 2610005WL008377 KIRANJIT KAUR 00032 UTIB0001651 564 564 Processed 21/10/2022 5872010139 KIRANJIT KAUR ()
10 SANGRUR PB-10-005-038-001/6
(KULAR KHURD) 		2610005000NRG23090920220165658 09/09/2022 HARJIT KAUR 2610005WL008377 HARJIT KAUR 00032 UTIB0001651 846 846 Processed 21/10/2022 5872010147 HARJIT KAUR ()
SubTotal 12972 12972
11 SANGRUR PB-10-005-034-001/17
(KHURANI) 		2610005000NRG23090920220164846 09/09/2022 MR BUDH SINGH 2610005WL008337 MR BUDH SINGH 00045 BARB0SANGRU 1692 1692 Processed 21/10/2022 5872010093 MR BUDH SINGH ()
12 SANGRUR PB-10-005-055-001/124
(SOHIAN KALAN) 		2610005000NRG23090920220164861 09/09/2022 MITHU SINGH 2610005WL008337 MITHU SINGH 00045 BARB0SANGRU 1974 1974 Processed 21/10/2022 5872010092 MITHU SINGH ()
SubTotal 3666 3666
13 SANGRUR PB-10-005-029-001/101
(KANOI) 		2610005000NRG23090920220164962 09/09/2022 MANPREET KAUR 2610005WL008344 MANPREET KAUR 00051 MAHB0001659 1692 1692 Processed 21/10/2022 5872010104 MANPREET KAUR ()
14 SANGRUR PB-10-005-029-001/135
(KANOI) 		2610005000NRG23090920220164972 09/09/2022 RESHMA 2610005WL008344 RESHMA 00051 MAHB0001659 1692 1692 Processed 21/10/2022 5872010105 RESHMA ()
15 SANGRUR PB-10-005-038-001/292
(KULAR KHURD) 		2610005000NRG23090920220165648 09/09/2022 Vinod Kumar 2610005WL008377 Vinod Kumar 00051 MAHB0001659 282 282 Processed 21/10/2022 5872010103 Vinod Kumar ()
SubTotal 3666 3666
16 SANGRUR PB-10-005-034-001/82
(KHURANI) 		2610005000NRG23090920220164856 09/09/2022 Arpinder Singh 2610005WL008337 Arpinder Singh 00078 CNRB0002488 1692 1692 Processed 21/10/2022 5872010099 Arpinder Singh ()
17 SANGRUR PB-10-005-055-001/8
(SOHIAN KALAN) 		2610005000NRG23090920220164869 09/09/2022 RAM SINGH 2610005WL008337 RAM SINGH 00078 CNRB0002488 846 846 Processed 21/10/2022 5872010096 RAM SINGH ()
18 SANGRUR PB-10-005-055-001/86
(SOHIAN KALAN) 		2610005000NRG23090920220164872 09/09/2022 SARBJIT KAUR 2610005WL008337 SARBJIT KAUR 00078 CNRB0002488 1974 1974 Processed 21/10/2022 5872010098 SARBJIT KAUR ()
19 SANGRUR PB-10-005-055-001/95
(SOHIAN KALAN) 		2610005000NRG23090920220164874 09/09/2022 SWARANJIT KAUR 2610005WL008337 SWARANJIT KAUR 00078 CNRB0002488 1974 1974 Processed 21/10/2022 5872010097 SWARANJIT KAUR ()
SubTotal 6486 6486
20 SANGRUR PB-10-005-029-001/53
(KANOI) 		2610005000NRG23090920220165002 09/09/2022 BALWINDER KAUR 2610005WL008344 BALWINDER KAUR 00089 CBIN0282555 846 846 Processed 21/10/2022 5872010095 BALWINDER KAUR ()
21 SANGRUR PB-10-005-038-001/287
(KULAR KHURD) 		2610005000NRG23090920220165646 09/09/2022 SARABJIT KAUR 2610005WL008377 SARABJIT KAUR 00089 CBIN0282555 282 282 Processed 21/10/2022 5872010094 SARABJIT KAUR ()
SubTotal 1128 1128
22 SANGRUR PB-10-005-055-001/123
(SOHIAN KALAN) 		2610005000NRG23090920220164860 09/09/2022 SUKHPAL KAUR 2610005WL008337 SUKHPAL KAUR 00176 IDIB000S126 1128 1128 Processed 21/10/2022 5872010100 SUKHPAL KAUR ()
SubTotal 1128 1128
23 SANGRUR PB-10-005-022-001/1
(GHABDAN) 		2610005000NRG23090920220165673 09/09/2022 GURMIT KAUR 2610005WL008380 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872010119 GURMIT KAUR ()
24 SANGRUR PB-10-005-022-001/160
(GHABDAN) 		2610005000NRG23090920220165677 09/09/2022 DALIP KAUR 2610005WL008380 DALIP KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872010118 DALIP KAUR ()
25 SANGRUR PB-10-005-034-001/25
(KHURANI) 		2610005000NRG23090920220164847 09/09/2022 Rani Kaur 2610005WL008337 Rani Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872010116 Rani Kaur ()
26 SANGRUR PB-10-005-034-001/54
(KHURANI) 		2610005000NRG23090920220164852 09/09/2022 BABU SINGH 2610005WL008337 BABU SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872010115 BABU SINGH ()
27 SANGRUR PB-10-005-034-001/87
(KHURANI) 		2610005000NRG23090920220164857 09/09/2022 BALWINDER KAUR 2610005WL008337 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872010117 BALWINDER KAUR ()
28 SANGRUR PB-10-005-034-001/89
(KHURANI) 		2610005000NRG23090920220165690 09/09/2022 HARJINDER KAUR 2610005WL008380 HARJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872010120 HARJINDER KAUR ()
SubTotal 10716 10716
29 SANGRUR PB-10-005-029-001/102
(KANOI) 		2610005000NRG23090920220164963 09/09/2022 SURJEET KAUR 2610005WL008344 SURJEET KAUR 00354 PUNB0041900 1974 1974 Processed 21/10/2022 5872010107 SURJEET KAUR ()
30 SANGRUR PB-10-005-029-001/135
(KANOI) 		2610005000NRG23090920220164971 09/09/2022 JASVIR KAUR 2610005WL008344 JASVIR KAUR 00354 PUNB0041900 1974 1974 Processed 21/10/2022 5872010106 JASVIR KAUR ()
SubTotal 3948 3948
31 SANGRUR PB-10-005-038-001/294
(KULAR KHURD) 		2610005000NRG23090920220165649 09/09/2022 Gurjant Singh 2610005WL008377 Gurjant Singh 00354 PUNB0043800 564 564 Processed 21/10/2022 5872010108 Gurjant Singh ()
SubTotal 564 564
32 SANGRUR PB-10-005-029-001/34
(KANOI) 		2610005000NRG23090920220164995 09/09/2022 MRS GURMEL KAUR 2610005WL008344 MRS GURMEL KAUR 00354 PUNB0053910 1974 1974 Processed 21/10/2022 5872010109 MRS GURMEL KAUR ()
SubTotal 1974 1974
33 SANGRUR PB-10-005-022-001/129
(GHABDAN) 		2610005000NRG23090920220165674 09/09/2022 MS BEANT KAUR 2610005WL008380 MS BEANT KAUR 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5872010111 MS BEANT KAUR ()
34 SANGRUR PB-10-005-022-001/247
(GHABDAN) 		2610005000NRG23090920220165682 09/09/2022 charanjit kaur 2610005WL008380 charanjit kaur 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5872010110 charanjit kaur ()
35 SANGRUR PB-10-005-022-001/29
(GHABDAN) 		2610005000NRG23090920220165684 09/09/2022 SUKHPAL KAUR 2610005WL008380 SUKHPAL KAUR 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5872010113 SUKHPAL KAUR ()
36 SANGRUR PB-10-005-022-001/323
(GHABDAN) 		2610005000NRG23090920220165685 09/09/2022 SMT SARABJIT KAUR 2610005WL008380 SMT SARABJIT KAUR 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5872010112 SMT SARABJIT KAUR ()
37 SANGRUR PB-10-005-022-001/344
(GHABDAN) 		2610005000NRG23090920220165686 09/09/2022 SMT KARAMJIT KAUR 2610005WL008380 SMT KARAMJIT KAUR 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5872010114 SMT KARAMJIT KAUR ()
SubTotal 9870 9870
38 SANGRUR PB-10-005-029-001/25
(KANOI) 		2610005000NRG23090920220164988 09/09/2022 KARNAIL KAUR 2610005WL008344 KARNAIL KAUR 00415 SBIN0007400 1974 1974 Processed 21/10/2022 5872010122 MRS KARNAIL KAUR ()
39 SANGRUR PB-10-005-055-001/94
(SOHIAN KALAN) 		2610005000NRG23090920220164873 09/09/2022 BALJEET SINGH 2610005WL008337 BALJEET SINGH 00415 SBIN0007400 1974 1974 Processed 21/10/2022 5872010121 MR BALJEET SINGH D SSO SANGRUR ()
SubTotal 3948 3948
40 SANGRUR PB-10-005-038-001/103
(KULAR KHURD) 		2610005000NRG23090920220165635 09/09/2022 MR.ATMA SINGH 2610005WL008377 MR.ATMA SINGH 00415 SBIN0050026 282 282 Processed 21/10/2022 5872010128 MR ATMA SINGH ()
41 SANGRUR PB-10-005-038-001/276
(KULAR KHURD) 		2610005000NRG23090920220165644 09/09/2022 Mrs.SUKHWINDER KAUR 2610005WL008377 Mrs.SUKHWINDER KAUR 00415 SBIN0050026 564 564 Processed 21/10/2022 5872010126 MRS SUKHWINDER KAUR ()
42 SANGRUR PB-10-005-038-001/287
(KULAR KHURD) 		2610005000NRG23090920220165645 09/09/2022 KULWINDER SINGH 2610005WL008377 KULWINDER SINGH 00415 SBIN0050026 282 282 Processed 21/10/2022 5872010127 MR KULWINDER SINGH ()
43 SANGRUR PB-10-005-038-001/31
(KULAR KHURD) 		2610005000NRG23090920220165652 09/09/2022 SUKHWINDER SINGH 2610005WL008377 SUKHWINDER SINGH 00415 SBIN0050026 282 282 Processed 21/10/2022 5872010123 MR SUKHWINDER SINGH ()
44 SANGRUR PB-10-005-038-001/33
(KULAR KHURD) 		2610005000NRG23090920220165653 09/09/2022 LAHB KAUR 2610005WL008377 LAHB KAUR 00415 SBIN0050026 846 846 Processed 21/10/2022 5872010124 MRS LABH KAUR DSSO ()
45 SANGRUR PB-10-005-038-001/43
(KULAR KHURD) 		2610005000NRG23090920220165654 09/09/2022 Jagar singh 2610005WL008377 Jagar singh 00415 SBIN0050026 282 282 Processed 21/10/2022 5872010129 MR JAGGAR SINGH ()
46 SANGRUR PB-10-005-055-001/120
(SOHIAN KALAN) 		2610005000NRG23090920220164859 09/09/2022 KIRANPAL KAUR 2610005WL008337 KIRANPAL KAUR 00415 SBIN0050026 1974 1974 Processed 21/10/2022 5872010125 MRS KIRANPAL KAUR ()
SubTotal 4512 4512
47 SANGRUR PB-10-005-038-001/291
(KULAR KHURD) 		2610005000NRG23090920220165647 09/09/2022 SUKHWINDER KAUR 2610005WL008377 SUKHWINDER KAUR 00415 SBIN0050361 282 282 Processed 21/10/2022 5872010130 MS SUKHWINDER KAUR WO HAKAM SINGH ()
48 SANGRUR PB-10-005-038-001/297
(KULAR KHURD) 		2610005000NRG23090920220165650 09/09/2022 Sandeep Kaur 2610005WL008377 Sandeep Kaur 00415 SBIN0050361 564 564 Processed 21/10/2022 5872010131 MRS SANDEEP KAUR ()
SubTotal 846 846
49 SANGRUR PB-10-005-055-001/38
(SOHIAN KALAN) 		2610005000NRG23090920220164865 09/09/2022 NIRMAL SINGH 2610005WL008337 NIRMAL SINGH 00415 SBIN0050456 1692 1692 Processed 21/10/2022 5872010132 MR NIRMAL SINGH SO MAGHAR SINGH ()
SubTotal 1692 1692
50 SANGRUR PB-10-005-029-001/165
(KANOI) 		2610005000NRG23090920220164981 09/09/2022 HARMESH SINGH 2610005WL008344 HARMESH SINGH 00462 UCBA0002536 1974 1974 Processed 21/10/2022 5872010135 HARMESH SINGH S/O PRITAM SINGH ()
51 SANGRUR PB-10-005-029-001/169
(KANOI) 		2610005000NRG23090920220164982 09/09/2022 JASWINDER KAUR 2610005WL008344 JASWINDER KAUR 00462 UCBA0002536 1974 1974 Processed 21/10/2022 5872010137 JASWINDER KAUR WO BAHADAR SINGH ()
52 SANGRUR PB-10-005-034-001/1
(KHURANI) 		2610005000NRG23090920220164844 09/09/2022 KARAMJEET KAUR 2610005WL008337 KARAMJEET KAUR 00462 UCBA0002536 1692 1692 Processed 21/10/2022 5872010134 JAMEL KHAN UG KARAMJIT KAUR ()
53 SANGRUR PB-10-005-034-001/12
(KHURANI) 		2610005000NRG23090920220164845 09/09/2022 BHOLA SINGH 2610005WL008337 BHOLA SINGH 00462 UCBA0002536 1692 1692 Processed 21/10/2022 5872010138 BHOLA SINGH SO CHHOTA SINGH ()
SubTotal 7332 7332
54 SANGRUR PB-10-005-034-001/7
(KHURANI) 		2610005000NRG23090920220164854 09/09/2022 MS NARINDERPAL KAUR 2610005WL008337 MS NARINDERPAL KAUR 00468 UBIN0911968 1692 1692 Processed 21/10/2022 5872010133 MS NARINDERPAL KAUR ()
SubTotal 1692 1692
55 SANGRUR PB-10-005-034-001/93
(KHURANI) 		2610005000NRG23090920220164858 09/09/2022 BALWINDER KAUR 2610005WL008337 BALWINDER KAUR 00553 INDB0000440 1692 1692 Processed 21/10/2022 5872010101 BALWINDER KAUR ()
SubTotal 1692 1692
56 SANGRUR PB-10-005-038-001/55
(KULAR KHURD) 		2610005000NRG23090920220165656 09/09/2022 Darshan kaur 2610005WL008377 Darshan kaur 00553 INDB0001323 564 564 Processed 21/10/2022 5872010102 Darshan kaur ()
SubTotal 564 564
Total 78396 78396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_090922FTO_53181 AXIS BANK UTIB0001651 TUNG 12972
2 SANGRUR PB2610005_090922FTO_53181 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3666
3 SANGRUR PB2610005_090922FTO_53181 Bank of Maharastra MAHB0001659 SANGRUR 3666
4 SANGRUR PB2610005_090922FTO_53181 Canara Bank CNRB0002488 SANGRUR 6486
5 SANGRUR PB2610005_090922FTO_53181 Central Bank Of India CBIN0282555 SANGRUR 1128
6 SANGRUR PB2610005_090922FTO_53181 Indian Bank IDIB000S126 SANGRUR 1128
7 SANGRUR PB2610005_090922FTO_53181 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
8 SANGRUR PB2610005_090922FTO_53181 Punjab National Bank PUNB0041900 PATIALA GATE 3948
9 SANGRUR PB2610005_090922FTO_53181 Punjab National Bank PUNB0043800 SUNAM 564
10 SANGRUR PB2610005_090922FTO_53181 Punjab National Bank PUNB0053910 Sangrur 1974
11 SANGRUR PB2610005_090922FTO_53181 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 9870
12 SANGRUR PB2610005_090922FTO_53181 State Bank of India SBIN0007400 I.A SANGRUR 3948
13 SANGRUR PB2610005_090922FTO_53181 State Bank of India SBIN0050026 SANGRUR 4512
14 SANGRUR PB2610005_090922FTO_53181 State Bank of India SBIN0050361 UPPLI 846
15 SANGRUR PB2610005_090922FTO_53181 State Bank of India SBIN0050456 SANGRUR N.G.M. 1692
16 SANGRUR PB2610005_090922FTO_53181 UCO Bank UCBA0002536 SANGRUR 7332
17 SANGRUR PB2610005_090922FTO_53181 Union Bank of India UBIN0911968 SANGRUR 1692
18 SANGRUR PB2610005_090922FTO_53181 IndusInd Bank Ltd. INDB0000440 SANGRUR 1692
19 SANGRUR PB2610005_090922FTO_53181 IndusInd Bank Ltd. INDB0001323 Kular Khurd 564

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