Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:09:47 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_071222FTO_87992
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-10-005-029-001/79
(KANOI) 		2610005000NRG23071220220270041 07/12/2022 RANJIT KAUR 2610005WL014845 RANJIT KAUR 00032 UTIB0001651 1974 1974 Processed 14/12/2022 7206991462 RANJIT KAUR ()
2 SANGRUR PB-10-005-029-001/90
(KANOI) 		2610005000NRG23071220220270043 07/12/2022 BHURO KAUR 2610005WL014845 BHURO KAUR 00032 UTIB0001651 1974 1974 Processed 14/12/2022 7206991461 BHURO KAUR ()
SubTotal 3948 3948
3 SANGRUR PB-10-005-029-001/76
(KANOI) 		2610005000NRG23071220220270040 07/12/2022 Charanjit Kaur 2610005WL014845 Charanjit Kaur 00051 MAHB0001659 1974 1974 Processed 14/12/2022 7206991454 Charanjit Kaur ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-029-001/102
(KANOI) 		2610005000NRG23071220220270030 07/12/2022 SURJEET KAUR 2610005WL014845 SURJEET KAUR 00354 PUNB0041900 1974 1974 Processed 14/12/2022 7206991465 SURJEET KAUR ()
5 SANGRUR PB-10-005-029-001/106
(KANOI) 		2610005000NRG23071220220270031 07/12/2022 DARSHAN KAUR 2610005WL014845 DARSHAN KAUR 00354 PUNB0041900 1974 1974 Processed 14/12/2022 7206991455 DARSHAN KAUR ()
6 SANGRUR PB-10-005-029-001/31
(KANOI) 		2610005000NRG23071220220270037 07/12/2022 HARWINDER KAUR 2610005WL014845 HARWINDER KAUR 00354 PUNB0041900 1974 1974 Processed 14/12/2022 7206991456 HARWINDER KAUR ()
SubTotal 5922 5922
7 SANGRUR PB-10-005-069-001/2
(BATOOHA KHURD) 		2610005000NRG23071220220269944 07/12/2022 CHAMKAUR SINGH 2610005WL014837 CHAMKAUR SINGH 00354 PUNB0079710 1974 1974 Processed 14/12/2022 7206991457 CHAMKAUR SINGH ()
SubTotal 1974 1974
8 SANGRUR PB-10-005-029-001/25
(KANOI) 		2610005000NRG23071220220270036 07/12/2022 KARNAIL KAUR 2610005WL014845 KARNAIL KAUR 00415 SBIN0007400 1974 1974 Processed 14/12/2022 7206991458 MRS KARNAIL KAUR ()
SubTotal 1974 1974
9 SANGRUR PB-10-005-060-001/292
(UBHAWAL) 		2610005000NRG23071220220269954 07/12/2022 Charanjit kaur 2610005WL014838 Charanjit kaur 00415 SBIN0050478 1974 1974 Processed 14/12/2022 7206991463 MRS CHARANJIT KAUR ()
10 SANGRUR PB-10-005-060-001/524
(UBHAWAL) 		2610005000NRG23071220220269959 07/12/2022 AMARJIT KAUR 2610005WL014838 AMARJIT KAUR 00415 SBIN0050478 1974 1974 Processed 14/12/2022 7206991464 MRS AMARJIT KAUR ()
11 SANGRUR PB-10-005-060-001/626
(UBHAWAL) 		2610005000NRG23071220220269961 07/12/2022 SUKHPAL KAUR 2610005WL014838 SUKHPAL KAUR 00415 SBIN0050478 1974 1974 Processed 14/12/2022 7206991459 MRS SUKHPAL KAUR ()
SubTotal 5922 5922
12 SANGRUR PB-10-005-029-001/165
(KANOI) 		2610005000NRG23071220220270034 07/12/2022 HARMESH SINGH 2610005WL014845 HARMESH SINGH 00462 UCBA0002536 1410 1410 Processed 14/12/2022 7206991460 HARMESH SINGH S/O PRITAM SINGH ()
SubTotal 1410 1410
Total 23124 23124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_071222FTO_87992 AXIS BANK UTIB0001651 TUNG 3948
2 SANGRUR PB2610005_071222FTO_87992 Bank of Maharastra MAHB0001659 SANGRUR 1974
3 SANGRUR PB2610005_071222FTO_87992 Punjab National Bank PUNB0041900 PATIALA GATE 5922
4 SANGRUR PB2610005_071222FTO_87992 Punjab National Bank PUNB0079710 Longowal 1974
5 SANGRUR PB2610005_071222FTO_87992 State Bank of India SBIN0007400 I.A SANGRUR 1974
6 SANGRUR PB2610005_071222FTO_87992 State Bank of India SBIN0050478 UBHAWAL 5922
7 SANGRUR PB2610005_071222FTO_87992 UCO Bank UCBA0002536 SANGRUR 1410

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