Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:49:24 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_270722APB_FTO_35620
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-10-005-055-001/15
(SOHIAN KALAN) 		2610005000NRG23270720220109654 27/07/2022 JASMAIL KAUR 2610005WL005347 JASMAIL KAUR 00078 CNRB0002488 1974 1974 Processed 30/07/2022 3444855851 JASMEL KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
2 SANGRUR PB-10-005-055-001/18
(SOHIAN KALAN) 		2610005000NRG23270720220109655 27/07/2022 MUKHTIAR KAUR 2610005WL005347 MUKHTIAR KAUR 00078 CNRB0002488 1974 1974 Processed 30/07/2022 3444855850 MUKHTIAR KAUR CANARA BANK(508532)
3 SANGRUR PB-10-005-055-001/25
(SOHIAN KALAN) 		2610005000NRG23270720220109658 27/07/2022 PARAMJEET KAUR 2610005WL005347 PARAMJEET KAUR 00078 CNRB0002488 1974 1974 Processed 30/07/2022 3444855852 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 5922 5922
4 SANGRUR PB-10-005-020-001/116
(GAGARPUR 10) 		2610005000NRG23270720220109642 27/07/2022 RAJ KAUR 2610005WL005346 RAJ KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444855856 MRS RAJ KAUR STATE BANK OF INDIA(508548)
5 SANGRUR PB-10-005-020-001/160
(GAGARPUR 10) 		2610005000NRG23270720220109643 27/07/2022 SWARANJEET KAUR 2610005WL005346 SWARANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444855857 SWARANJIT KAUR W O BARU SINGH PUNJAB GRAMIN BANK(607138)
6 SANGRUR PB-10-005-020-001/32
(GAGARPUR 10) 		2610005000NRG23270720220109646 27/07/2022 CHARANJIT KAUR 2610005WL005346 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444855847 CHARANJIT KAUR W O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
7 SANGRUR PB-10-005-020-001/64
(GAGARPUR 10) 		2610005000NRG23270720220109647 27/07/2022 BINDER KAUR 2610005WL005346 BINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444855846 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
8 SANGRUR PB-10-005-020-001/76
(GAGARPUR 10) 		2610005000NRG23270720220109648 27/07/2022 NACHHATAR KAUR 2610005WL005346 NACHHATAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444855848 NACHATAR KAUR & DSSO PUNJAB & SIND BANK(607087)
9 SANGRUR PB-10-005-020-001/78
(GAGARPUR 10) 		2610005000NRG23270720220109649 27/07/2022 MAYIA 2610005WL005346 MAYIA 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444855849 MAYA W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
10 SANGRUR PB-10-005-055-001/13
(SOHIAN KALAN) 		2610005000NRG23270720220109653 27/07/2022 Amarjit Kaur 2610005WL005347 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444855855 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
11 SANGRUR PB-10-005-055-001/19
(SOHIAN KALAN) 		2610005000NRG23270720220109656 27/07/2022 Gulzar Kaur 2610005WL005347 Gulzar Kaur 00415 SBIN0001759 1974 1974 Processed 30/07/2022 3444855854 MRS GULJARO KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
12 SANGRUR PB-10-005-055-001/5
(SOHIAN KALAN) 		2610005000NRG23270720220109659 27/07/2022 GURMAIL KAUR 2610005WL005347 GURMAIL KAUR 00415 SBIN0007400 1974 1974 Processed 30/07/2022 3444855853 GURMAIL KAUR W/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
13 SANGRUR PB-10-005-055-001/22
(SOHIAN KALAN) 		2610005000NRG23270720220109657 27/07/2022 Gobind Singh 2610005WL005347 Gobind Singh 00468 UBIN0911968 1974 1974 Processed 30/07/2022 3444855845 MR GOBIND SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 23970 23970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_270722APB_FTO_35620 Canara Bank CNRB0002488 SANGRUR 5922
2 SANGRUR PB2610005_270722APB_FTO_35620 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 10152
3 SANGRUR PB2610005_270722APB_FTO_35620 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
4 SANGRUR PB2610005_270722APB_FTO_35620 State Bank of India SBIN0001759 SANGRUR 1974
5 SANGRUR PB2610005_270722APB_FTO_35620 State Bank of India SBIN0007400 I.A SANGRUR 1974
6 SANGRUR PB2610005_270722APB_FTO_35620 Union Bank of India UBIN0911968 SANGRUR 1974

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