Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:18:20 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_311022FTO_75088
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-10-005-054-001/286
(SAHOKE) 		2610005000NRG23311020220228311 31/10/2022 MANDEEP SINGH 2610005WL012063 MANDEEP SINGH 00152 HDFC0003553 1692 1692 Processed 03/11/2022 6107590207 MANDEEP SINGH ()
SubTotal 1692 1692
2 SANGRUR PB-10-005-015-001/24
(DHADRIAN) 		2610005000NRG23311020220228248 31/10/2022 Parwinder Kaur 2610005WL012063 Parwinder Kaur 00349 PSIB0021196 846 846 Processed 03/11/2022 6107590208 Parwinder Kaur ()
SubTotal 846 846
3 SANGRUR PB-10-005-015-001/112
(DHADRIAN) 		2610005000NRG23311020220228235 31/10/2022 Angrej Kaur 2610005WL012063 Angrej Kaur 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590210 Angrej Kaur ()
4 SANGRUR PB-10-005-015-001/14
(DHADRIAN) 		2610005000NRG23311020220228237 31/10/2022 Gurmit Kaur 2610005WL012063 Gurmit Kaur 00354 PUNB0347300 564 564 Processed 03/11/2022 6107590226 Gurmit Kaur ()
5 SANGRUR PB-10-005-015-001/156
(DHADRIAN) 		2610005000NRG23311020220228238 31/10/2022 PARAMJIT KAUR 2610005WL012063 PARAMJIT KAUR 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590218 PARAMJIT KAUR ()
6 SANGRUR PB-10-005-015-001/188
(DHADRIAN) 		2610005000NRG23311020220228241 31/10/2022 GAGANDEEP KAUR 2610005WL012063 GAGANDEEP KAUR 00354 PUNB0347300 282 282 Processed 03/11/2022 6107590223 GAGANDEEP KAUR ()
7 SANGRUR PB-10-005-015-001/200
(DHADRIAN) 		2610005000NRG23311020220228242 31/10/2022 veerpal kaur 2610005WL012063 veerpal kaur 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590209 veerpal kaur ()
8 SANGRUR PB-10-005-015-001/201
(DHADRIAN) 		2610005000NRG23311020220228243 31/10/2022 SHARANJEET KAUR 2610005WL012063 SHARANJEET KAUR 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590214 SHARANJEET KAUR ()
9 SANGRUR PB-10-005-015-001/203
(DHADRIAN) 		2610005000NRG23311020220228244 31/10/2022 DALJEET KAUR 2610005WL012063 DALJEET KAUR 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590211 DALJEET KAUR ()
10 SANGRUR PB-10-005-015-001/208
(DHADRIAN) 		2610005000NRG23311020220228245 31/10/2022 GURNAM KAUR 2610005WL012063 GURNAM KAUR 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590224 GURNAM KAUR ()
11 SANGRUR PB-10-005-015-001/227
(DHADRIAN) 		2610005000NRG23311020220228247 31/10/2022 RAJANI 2610005WL012063 RAJANI 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590225 RAJANI ()
12 SANGRUR PB-10-005-015-001/259
(DHADRIAN) 		2610005000NRG23311020220228249 31/10/2022 HARPREE KAURT 2610005WL012063 HARPREE KAURT 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590228 HARPREE KAURT ()
13 SANGRUR PB-10-005-015-001/264
(DHADRIAN) 		2610005000NRG23311020220228251 31/10/2022 Baljeet Kaur 2610005WL012063 Baljeet Kaur 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590227 Baljeet Kaur ()
14 SANGRUR PB-10-005-015-001/47
(DHADRIAN) 		2610005000NRG23311020220228252 31/10/2022 PARAMJIT KAUR 2610005WL012063 PARAMJIT KAUR 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590221 PARAMJIT KAUR ()
15 SANGRUR PB-10-005-015-001/54
(DHADRIAN) 		2610005000NRG23311020220228253 31/10/2022 BALJIT KAUR 2610005WL012063 BALJIT KAUR 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590219 BALJIT KAUR ()
16 SANGRUR PB-10-005-015-001/84
(DHADRIAN) 		2610005000NRG23311020220228257 31/10/2022 CHHANAN KAUR 2610005WL012063 CHHANAN KAUR 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590222 CHHANAN KAUR ()
17 SANGRUR PB-10-005-015-001/89
(DHADRIAN) 		2610005000NRG23311020220228258 31/10/2022 MAHIL SINGH 2610005WL012063 MAHIL SINGH 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590232 MAHIL SINGH ()
18 SANGRUR PB-10-005-015-001/96
(DHADRIAN) 		2610005000NRG23311020220228259 31/10/2022 Charanjeet Kaur 2610005WL012063 Charanjeet Kaur 00354 PUNB0347300 282 282 Processed 03/11/2022 6107590212 Charanjeet Kaur ()
19 SANGRUR PB-10-005-017-001/137
(DIALGARH) 		2610005000NRG23311020220228266 31/10/2022 DHAYAN SINGH 2610005WL012063 DHAYAN SINGH 00354 PUNB0347300 1692 1692 Processed 03/11/2022 6107590217 DHAYAN SINGH ()
20 SANGRUR PB-10-005-017-001/171
(DIALGARH) 		2610005000NRG23311020220228271 31/10/2022 VEERPAL KAUR 2610005WL012063 VEERPAL KAUR 00354 PUNB0347300 1410 1410 Processed 03/11/2022 6107590215 VEERPAL KAUR ()
21 SANGRUR PB-10-005-017-001/19
(DIALGARH) 		2610005000NRG23311020220228277 31/10/2022 AMANDEEP KAUR 2610005WL012063 AMANDEEP KAUR 00354 PUNB0347300 1692 1692 Processed 03/11/2022 6107590234 AMANDEEP KAUR ()
22 SANGRUR PB-10-005-017-001/28
(DIALGARH) 		2610005000NRG23311020220228281 31/10/2022 PARAMJIT KAUR 2610005WL012063 PARAMJIT KAUR 00354 PUNB0347300 564 564 Processed 03/11/2022 6107590220 PARAMJIT KAUR ()
23 SANGRUR PB-10-005-017-001/75
(DIALGARH) 		2610005000NRG23311020220228287 31/10/2022 BHACHANJI SINGH 2610005WL012063 BHACHANJI SINGH 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590206 BHACHANJI SINGH ()
24 SANGRUR PB-10-005-017-001/92
(DIALGARH) 		2610005000NRG23311020220228290 31/10/2022 JAGMINDER KAUR 2610005WL012063 JAGMINDER KAUR 00354 PUNB0347300 846 846 Processed 03/11/2022 6107590213 JAGMINDER KAUR ()
25 SANGRUR PB-10-005-054-001/247
(SAHOKE) 		2610005000NRG23311020220228309 31/10/2022 JARNAIL KAUR 2610005WL012063 JARNAIL KAUR 00354 PUNB0347300 1692 1692 Processed 03/11/2022 6107590233 JARNAIL KAUR ()
26 SANGRUR PB-10-005-054-001/269
(SAHOKE) 		2610005000NRG23311020220228310 31/10/2022 SAMPURAN SINGH 2610005WL012063 SAMPURAN SINGH 00354 PUNB0347300 1410 1410 Processed 03/11/2022 6107590216 SAMPURAN SINGH ()
SubTotal 22278 22278
27 SANGRUR PB-10-005-061-001/231
(UPPALI) 		2610005000NRG23311020220228320 31/10/2022 PRITAM SINGH 2610005WL012064 PRITAM SINGH 00415 SBIN0050361 1974 1974 Processed 03/11/2022 6107590229 MR PRITAM SINGH ()
28 SANGRUR PB-10-005-061-001/374
(UPPALI) 		2610005000NRG23311020220228322 31/10/2022 JOGINDER SINGH 2610005WL012064 JOGINDER SINGH 00415 SBIN0050361 1974 1974 Processed 03/11/2022 6107590230 MR JOGINDER SINGH ()
SubTotal 3948 3948
29 SANGRUR PB-10-005-061-001/63
(UPPALI) 		2610005000NRG23311020220228323 31/10/2022 SOMA KAUR 2610005WL012064 SOMA KAUR 00468 UBIN0911968 1974 1974 Processed 03/11/2022 6107590231 SOMA KAUR ()
SubTotal 1974 1974
Total 30738 30738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_311022FTO_75088 HDFC HDFC0003553 Kuba 1692
2 SANGRUR PB2610005_311022FTO_75088 Punjab & Sind Bank PSIB0021196 Cheema 846
3 SANGRUR PB2610005_311022FTO_75088 Punjab National Bank PUNB0347300 DHADRIAN 22278
4 SANGRUR PB2610005_311022FTO_75088 State Bank of India SBIN0050361 UPPLI 3948
5 SANGRUR PB2610005_311022FTO_75088 Union Bank of India UBIN0911968 SANGRUR 1974

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