Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:19 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_210622FTO_20523
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-10-005-057-001/122
(THALESAAN) 		2610005000NRG23210620220072521 21/06/2022 SUKHWINDER KAUR 2610005WL003280 SUKHWINDER KAUR 00078 CNRB0002488 1974 1974 Processed 25/06/2022 2488223940 SUKHWINDERKAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-057-001/1
(THALESAAN) 		2610005000NRG23210620220072520 21/06/2022 MALKIT KAUR 2610005WL003280 MALKIT KAUR 00078 CNRB0018176 1974 1974 Processed 25/06/2022 2488223939 MALKITKAUR ()
3 SANGRUR PB-10-005-057-001/34
(THALESAAN) 		2610005000NRG23210620220072523 21/06/2022 BANT KAUR 2610005WL003280 BANT KAUR 00078 CNRB0018176 1410 1410 Processed 25/06/2022 2488223936 BANTKAUR ()
4 SANGRUR PB-10-005-057-001/65
(THALESAAN) 		2610005000NRG23210620220072526 21/06/2022 KULWANT KAUR 2610005WL003280 KULWANT KAUR 00078 CNRB0018176 1974 1974 Processed 25/06/2022 2488223937 KULWANTKAUR ()
5 SANGRUR PB-10-005-057-001/68
(THALESAAN) 		2610005000NRG23210620220072527 21/06/2022 GURNAM KAUR 2610005WL003280 GURNAM KAUR 00078 CNRB0018176 1974 1974 Processed 25/06/2022 2488223925 GURNAMKAUR ()
6 SANGRUR PB-10-005-057-001/69
(THALESAAN) 		2610005000NRG23210620220072528 21/06/2022 LOVEPREET KAUR 2610005WL003280 LOVEPREET KAUR 00078 CNRB0018176 1410 1410 Processed 25/06/2022 2488223938 LOVEPREETKAUR ()
7 SANGRUR PB-10-005-057-001/89
(THALESAAN) 		2610005000NRG23210620220072532 21/06/2022 KIRANJIT KAUR 2610005WL003280 KIRANJIT KAUR 00078 CNRB0018176 1974 1974 Processed 25/06/2022 2488223926 KIRANJITKAUR ()
SubTotal 10716 10716
8 SANGRUR PB-10-005-005-001/261
(BALIAN) 		2610005000NRG23210620220072508 21/06/2022 SURAJ SINGH 2610005WL003279 SURAJ SINGH 00176 IDIB000S568 1974 1974 Processed 25/06/2022 2488223927 SURAJSINGH ()
SubTotal 1974 1974
9 SANGRUR PB-10-005-005-001/249
(BALIAN) 		2610005000NRG23210620220072507 21/06/2022 AMAR SINGH 2610005WL003279 AMAR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2488223941 AMARSINGH ()
SubTotal 1974 1974
10 SANGRUR PB-10-005-022-001/109
(GHABDAN) 		2610005000NRG23210620220072509 21/06/2022 BALIVR KAUR 2610005WL003279 BALIVR KAUR 00352 PUNB0PGB003 1974 1974 Processed 25/06/2022 2488223935 BALIVRKAUR ()
11 SANGRUR PB-10-005-033-001/134
(KHURANA) 		2610005000NRG23210620220072516 21/06/2022 GURNAM SINGH 2610005WL003279 GURNAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 25/06/2022 2488223930 GURNAMSINGH ()
SubTotal 3948 3948
12 SANGRUR PB-10-005-017-001/96
(DIALGARH) 		2610005000NRG23210620220072544 21/06/2022 BALDEV SINGH 2610005WL003282 BALDEV SINGH 00354 PUNB0347300 1974 1974 Processed 25/06/2022 2488223928 BALDEVSINGH ()
SubTotal 1974 1974
13 SANGRUR PB-10-005-055-001/26
(SOHIAN KALAN) 		2610005000NRG23210620220072519 21/06/2022 PYARA SINGH 2610005WL003280 PYARA SINGH 00354 PUNB0347700 1974 1974 Processed 25/06/2022 2488223929 PYARASINGH ()
SubTotal 1974 1974
14 SANGRUR PB-10-005-022-001/7
(GHABDAN) 		2610005000NRG23210620220072514 21/06/2022 PARAMJIT KAUR 2610005WL003279 PARAMJIT KAUR 00415 SBIN0001759 1974 1974 Processed 25/06/2022 2488223931 MRS PARAMJIT KAUR ()
SubTotal 1974 1974
15 SANGRUR PB-10-005-060-001/354
(UBHAWAL) 		2610005000NRG23210620220072495 21/06/2022 Bant Kaur 2610005WL003278 Bant Kaur 00415 SBIN0050478 1128 1128 Processed 25/06/2022 2488223934 MRS BANT KAUR ()
16 SANGRUR PB-10-005-060-001/58
(UBHAWAL) 		2610005000NRG23210620220072503 21/06/2022 CHARANJIT KAUR 2610005WL003278 CHARANJIT KAUR 00415 SBIN0050478 1974 1974 Processed 25/06/2022 2488223933 MRS CHARNJIT KAUR ()
17 SANGRUR PB-10-005-060-001/671
(UBHAWAL) 		2610005000NRG23210620220072505 21/06/2022 NACHHATER SINGH 2610005WL003278 NACHHATER SINGH 00415 SBIN0050478 1974 1974 Processed 25/06/2022 2488223932 SHRI NACHHATTAR SINGH ()
SubTotal 5076 5076
Total 31584 31584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_210622FTO_20523 Canara Bank CNRB0002488 SANGRUR 1974
2 SANGRUR PB2610005_210622FTO_20523 Canara Bank CNRB0018176 SANGRUR II 10716
3 SANGRUR PB2610005_210622FTO_20523 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 1974
4 SANGRUR PB2610005_210622FTO_20523 Malwa Gramin Bank SBIN0RRMLGB Sangrur 1974
5 SANGRUR PB2610005_210622FTO_20523 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
6 SANGRUR PB2610005_210622FTO_20523 Punjab National Bank PUNB0347300 DHADRIAN 1974
7 SANGRUR PB2610005_210622FTO_20523 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
8 SANGRUR PB2610005_210622FTO_20523 State Bank of India SBIN0001759 SANGRUR 1974
9 SANGRUR PB2610005_210622FTO_20523 State Bank of India SBIN0050478 UBHAWAL 5076

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