Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:06:11 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_231222FTO_94218
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-10-005-007-001/40
(BANGAVALI) 		2610005000NRG23231220220285781 23/12/2022 RANJEET KAUR 2610005WL015979 RANJEET KAUR 00032 UTIB0000497 1410 1410 Processed 30/12/2022 7514908389 RANJEET KAUR ()
2 SANGRUR PB-10-005-007-001/45
(BANGAVALI) 		2610005000NRG23231220220285784 23/12/2022 JASVEER KAUR 2610005WL015979 JASVEER KAUR 00032 UTIB0000497 1128 1128 Processed 30/12/2022 7514908391 JASVEER KAUR ()
3 SANGRUR PB-10-005-007-001/50
(BANGAVALI) 		2610005000NRG23231220220285785 23/12/2022 MALKIT KAUR 2610005WL015979 MALKIT KAUR 00032 UTIB0000497 1974 1974 Processed 30/12/2022 7514908388 MALKIT KAUR ()
4 SANGRUR PB-10-005-007-001/8
(BANGAVALI) 		2610005000NRG23231220220285788 23/12/2022 JARNAIL KAUR 2610005WL015979 JARNAIL KAUR 00032 UTIB0000497 1974 1974 Processed 30/12/2022 7514908390 JARNAIL KAUR ()
SubTotal 6486 6486
5 SANGRUR PB-10-005-012-001/169
(CHANGAL) 		2610005000NRG23231220220286499 23/12/2022 BALBIR KAUR 2610005WL016010 BALBIR KAUR 00032 UTIB0001652 1974 1974 Processed 30/12/2022 7514908392 BALBIR KAUR ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-012-001/13
(CHANGAL) 		2610005000NRG23231220220286498 23/12/2022 LOVE PREET SINGH 2610005WL016010 LOVE PREET SINGH 00048 BKID0006505 564 564 Processed 30/12/2022 7514908367 LOVE PREET SINGH ()
SubTotal 564 564
7 SANGRUR PB-10-005-033-001/22
(KHURANA) 		2610005000NRG23231220220285779 23/12/2022 KULWINDER SINGH 2610005WL015978 KULWINDER SINGH 00078 CNRB0002488 1974 1974 Processed 30/12/2022 7514908369 KULWINDER SINGH ()
SubTotal 1974 1974
8 SANGRUR PB-10-005-039-001/236
(KUNRAN) 		2610005000NRG23231220220286781 23/12/2022 Jaspreet Kaur 2610005WL016025 Jaspreet Kaur 00089 CBIN0283105 1410 1410 Processed 30/12/2022 7514908368 Jaspreet Kaur ()
SubTotal 1410 1410
9 SANGRUR PB-10-005-005-001/91
(BALIAN) 		2610005000NRG23231220220285869 23/12/2022 BALJIT KAUR 2610005WL015983 BALJIT KAUR 00176 IDIB000S568 846 846 Processed 30/12/2022 7514908370 BALJIT KAUR ()
10 SANGRUR PB-10-005-010-001/173
(BHINDRA) 		2610005000NRG23231220220286508 23/12/2022 AMANDEEP KAUR 2610005WL016011 AMANDEEP KAUR 00176 IDIB000S568 1974 1974 Processed 30/12/2022 7514908371 AMANDEEP KAUR ()
SubTotal 2820 2820
11 SANGRUR PB-10-005-010-001/56
(BHINDRA) 		2610005000NRG23231220220286520 23/12/2022 JAGSIR SINGH 2610005WL016011 JAGSIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7514908375 JAGSIR SINGH ()
SubTotal 1974 1974
12 SANGRUR PB-10-005-071-001/5
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23231220220285514 23/12/2022 JASMEL KAUR 2610005WL015959 JASMEL KAUR 00354 PUNB0075400 1974 1974 Processed 30/12/2022 7514908372 JASMEL KAUR ()
SubTotal 1974 1974
13 SANGRUR PB-10-005-039-001/197
(KUNRAN) 		2610005000NRG23231220220286774 23/12/2022 RIMPY KAUR 2610005WL016025 RIMPY KAUR 00354 PUNB0151610 1410 1410 Processed 30/12/2022 7514908398 RIMPY KAUR ()
14 SANGRUR PB-10-005-039-001/230
(KUNRAN) 		2610005000NRG23231220220286779 23/12/2022 MRS BEANT KAUR 2610005WL016025 MRS BEANT KAUR 00354 PUNB0151610 1410 1410 Processed 30/12/2022 7514908373 MRS BEANT KAUR ()
15 SANGRUR PB-10-005-039-001/237
(KUNRAN) 		2610005000NRG23231220220286782 23/12/2022 Rajvir Kaur 2610005WL016025 Rajvir Kaur 00354 PUNB0151610 1410 1410 Processed 30/12/2022 7514908374 Rajvir Kaur ()
SubTotal 4230 4230
16 SANGRUR PB-10-005-014-001/121
(DEH KALAN) 		2610005000NRG23231220220285520 23/12/2022 HARPREET KAUR 2610005WL015961 HARPREET KAUR 00415 SBIN0005575 1974 1974 Processed 30/12/2022 7514908397 MRS HARPREET KAUR ()
17 SANGRUR PB-10-005-014-001/53
(DEH KALAN) 		2610005000NRG23231220220285527 23/12/2022 BALJIT KAUR 2610005WL015961 BALJIT KAUR 00415 SBIN0005575 1974 1974 Processed 30/12/2022 7514908376 MRS DALJIT KAUR ()
SubTotal 3948 3948
18 SANGRUR PB-10-005-018-001/371
(DUGGAN) 		2610005000NRG23231220220285517 23/12/2022 Mr.SARIF KHAN URF KALA KHAN 2610005WL015960 Mr.SARIF KHAN URF KALA KHAN 00415 SBIN0050192 1974 1974 Processed 30/12/2022 7514908377 MR SARIF KHAN URF KALA KHAN RAJ ()
19 SANGRUR PB-10-005-018-001/394
(DUGGAN) 		2610005000NRG23231220220285518 23/12/2022 Kuldeep Singh 2610005WL015960 Kuldeep Singh 00415 SBIN0050192 1974 1974 Processed 30/12/2022 7514908381 MR KULDEEP SINGH ()
20 SANGRUR PB-10-005-018-001/49
(DUGGAN) 		2610005000NRG23231220220285519 23/12/2022 AJAIB SINGH 2610005WL015960 AJAIB SINGH 00415 SBIN0050192 1974 1974 Processed 30/12/2022 7514908383 MR AJAIB SINGH ()
21 SANGRUR PB-10-005-039-001/13
(KUNRAN) 		2610005000NRG23231220220286764 23/12/2022 Mr.AJMER SINGH 2610005WL016025 Mr.AJMER SINGH 00415 SBIN0050192 1692 1692 Processed 30/12/2022 7514908396 MR AJMER SINGH DSSO SANGRUR ()
22 SANGRUR PB-10-005-039-001/149
(KUNRAN) 		2610005000NRG23231220220286769 23/12/2022 Gagandeep Kaur 2610005WL016025 Gagandeep Kaur 00415 SBIN0050192 1692 1692 Processed 30/12/2022 7514908385 MRS GAGANDEEP KAUR ()
23 SANGRUR PB-10-005-039-001/166
(KUNRAN) 		2610005000NRG23231220220286771 23/12/2022 AMRITPAL KAUR 2610005WL016025 AMRITPAL KAUR 00415 SBIN0050192 1692 1692 Processed 30/12/2022 7514908382 MASTER RAMNEET KAUR UG AMRITPAL KAUR ()
24 SANGRUR PB-10-005-039-001/167
(KUNRAN) 		2610005000NRG23231220220286772 23/12/2022 AKKI KAUR 2610005WL016025 AKKI KAUR 00415 SBIN0050192 1692 1692 Processed 30/12/2022 7514908393 MRS AKKI KAUR ()
25 SANGRUR PB-10-005-039-001/238
(KUNRAN) 		2610005000NRG23231220220286783 23/12/2022 Karamjit Singh 2610005WL016025 Karamjit Singh 00415 SBIN0050192 1410 1410 Processed 30/12/2022 7514908380 MR KARAMJIT SINGH ()
26 SANGRUR PB-10-005-039-001/46
(KUNRAN) 		2610005000NRG23231220220286789 23/12/2022 Ram Singh 2610005WL016025 Ram Singh 00415 SBIN0050192 1692 1692 Processed 30/12/2022 7514908395 MR RAM SINGH ()
27 SANGRUR PB-10-005-039-001/64
(KUNRAN) 		2610005000NRG23231220220286795 23/12/2022 JASWINDER KAUR 2610005WL016025 JASWINDER KAUR 00415 SBIN0050192 1692 1692 Processed 30/12/2022 7514908394 MRS JASWINDER KAUR ()
28 SANGRUR PB-10-005-039-001/66
(KUNRAN) 		2610005000NRG23231220220286796 23/12/2022 Parmjeet Kaur 2610005WL016025 Parmjeet Kaur 00415 SBIN0050192 1410 1410 Processed 30/12/2022 7514908379 MRS PARAMJIT KAUR ()
29 SANGRUR PB-10-005-039-001/9
(KUNRAN) 		2610005000NRG23231220220286799 23/12/2022 GURMIT KAUR 2610005WL016025 GURMIT KAUR 00415 SBIN0050192 1692 1692 Processed 30/12/2022 7514908378 MRS GURMIT KAUR DSSO SANGRUR ()
30 SANGRUR PB-10-005-039-001/92
(KUNRAN) 		2610005000NRG23231220220286800 23/12/2022 Sinderpal Kaur 2610005WL016025 Sinderpal Kaur 00415 SBIN0050192 1692 1692 Processed 30/12/2022 7514908384 MRS SINDERPAL KAUR ()
SubTotal 22278 22278
31 SANGRUR PB-10-005-061-001/128
(UPPALI) 		2610005000NRG23231220220285819 23/12/2022 DHANNA SINGH 2610005WL015981 DHANNA SINGH 00415 SBIN0050361 1974 1974 Processed 30/12/2022 7514908386 MR DHANA SINGH ()
SubTotal 1974 1974
32 SANGRUR PB-10-005-012-001/170
(CHANGAL) 		2610005000NRG23231220220286500 23/12/2022 RANDHIR KAUR 2610005WL016010 RANDHIR KAUR 00415 SBIN0051189 1974 1974 Processed 30/12/2022 7514908387 MRS RANDHIR KAUR ()
SubTotal 1974 1974
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_231222FTO_94218 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 6486
2 SANGRUR PB2610005_231222FTO_94218 AXIS BANK UTIB0001652 CHANGAL 1974
3 SANGRUR PB2610005_231222FTO_94218 Bank of India BKID0006505 SANGRUR 564
4 SANGRUR PB2610005_231222FTO_94218 Canara Bank CNRB0002488 SANGRUR 1974
5 SANGRUR PB2610005_231222FTO_94218 Central Bank Of India CBIN0283105 LONGOWAL 1410
6 SANGRUR PB2610005_231222FTO_94218 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 2820
7 SANGRUR PB2610005_231222FTO_94218 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
8 SANGRUR PB2610005_231222FTO_94218 Punjab National Bank PUNB0075400 LONGOWAL 1974
9 SANGRUR PB2610005_231222FTO_94218 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 4230
10 SANGRUR PB2610005_231222FTO_94218 State Bank of India SBIN0005575 LADDA KOTHI 3948
11 SANGRUR PB2610005_231222FTO_94218 State Bank of India SBIN0050192 DUGGAN 22278
12 SANGRUR PB2610005_231222FTO_94218 State Bank of India SBIN0050361 UPPLI 1974
13 SANGRUR PB2610005_231222FTO_94218 State Bank of India SBIN0051189 DAC, SANGRUR 1974

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