Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:30:13 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_201022FTO_71742
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-10-005-036-001/61
(KAMO MAJRA KHURD) 		2610005000NRG23201020220217737 20/10/2022 PARITAM KAUR 2610005WL011298 PARITAM KAUR 00045 BARB0SANGRU 1974 1974 Processed 27/10/2022 5959295452 PARITAM KAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-055-001/10
(SOHIAN KALAN) 		2610005000NRG23201020220217922 20/10/2022 SURJIT KAUR 2610005WL011313 SURJIT KAUR 00078 CNRB0002488 1974 1974 Processed 27/10/2022 5959295454 SURJIT KAUR ()
3 SANGRUR PB-10-005-055-001/102
(SOHIAN KALAN) 		2610005000NRG23201020220217923 20/10/2022 JASVIR KAUR 2610005WL011313 JASVIR KAUR 00078 CNRB0002488 1974 1974 Processed 27/10/2022 5959295459 JASVIR KAUR ()
4 SANGRUR PB-10-005-055-001/106
(SOHIAN KALAN) 		2610005000NRG23201020220217924 20/10/2022 JASPAL KAUR 2610005WL011313 JASPAL KAUR 00078 CNRB0002488 1974 1974 Processed 27/10/2022 5959295453 JASPAL KAUR ()
5 SANGRUR PB-10-005-055-001/127
(SOHIAN KALAN) 		2610005000NRG23201020220217925 20/10/2022 RAJVIR KAUR 2610005WL011313 RAJVIR KAUR 00078 CNRB0002488 1974 1974 Processed 27/10/2022 5959295456 RAJVIR KAUR ()
6 SANGRUR PB-10-005-055-001/21
(SOHIAN KALAN) 		2610005000NRG23201020220217927 20/10/2022 TARLOK SINGH 2610005WL011313 TARLOK SINGH 00078 CNRB0002488 1974 1974 Processed 27/10/2022 5959295455 TARLOK SINGH ()
7 SANGRUR PB-10-005-055-001/82
(SOHIAN KALAN) 		2610005000NRG23201020220217937 20/10/2022 RAJVIR KAUR 2610005WL011313 RAJVIR KAUR 00078 CNRB0002488 1974 1974 Processed 27/10/2022 5959295460 RAJVIR KAUR ()
8 SANGRUR PB-10-005-055-001/86
(SOHIAN KALAN) 		2610005000NRG23201020220217938 20/10/2022 SARBJIT KAUR 2610005WL011313 SARBJIT KAUR 00078 CNRB0002488 1974 1974 Processed 27/10/2022 5959295458 SARBJIT KAUR ()
9 SANGRUR PB-10-005-055-001/95
(SOHIAN KALAN) 		2610005000NRG23201020220217940 20/10/2022 SWARANJIT KAUR 2610005WL011313 SWARANJIT KAUR 00078 CNRB0002488 1974 1974 Processed 27/10/2022 5959295457 SWARANJIT KAUR ()
SubTotal 15792 15792
10 SANGRUR PB-10-005-009-001/118
(BHAMABADDI) 		2610005000NRG23201020220217720 20/10/2022 PARVEEN BEGUM 2610005WL011297 PARVEEN BEGUM 00354 PUNB0151610 1692 1692 Processed 27/10/2022 5959295462 PARVEEN BEGUM ()
11 SANGRUR PB-10-005-009-001/144
(BHAMABADDI) 		2610005000NRG23201020220217722 20/10/2022 VAZEER KHAN 2610005WL011297 VAZEER KHAN 00354 PUNB0151610 1974 1974 Processed 27/10/2022 5959295461 VAZEER KHAN ()
SubTotal 3666 3666
12 SANGRUR PB-10-005-009-001/101
(BHAMABADDI) 		2610005000NRG23201020220217718 20/10/2022 AMANDEEP KAUR 2610005WL011297 AMANDEEP KAUR 00415 SBIN0050192 1974 1974 Processed 27/10/2022 5959295467 MRS AMANDEEP KAUR ()
13 SANGRUR PB-10-005-009-001/17
(BHAMABADDI) 		2610005000NRG23201020220217723 20/10/2022 Karamjit 2610005WL011297 Karamjit 00415 SBIN0050192 1974 1974 Processed 27/10/2022 5959295466 MRS KARAMJIT ()
14 SANGRUR PB-10-005-009-001/19
(BHAMABADDI) 		2610005000NRG23201020220217724 20/10/2022 Gita Khan 2610005WL011297 Gita Khan 00415 SBIN0050192 1974 1974 Processed 27/10/2022 5959295463 MR GEETA KHAN DSSO SANGRUR ()
15 SANGRUR PB-10-005-009-001/34
(BHAMABADDI) 		2610005000NRG23201020220217726 20/10/2022 SARABJEET KAUR 2610005WL011297 SARABJEET KAUR 00415 SBIN0050192 1974 1974 Processed 27/10/2022 5959295464 MRS SARABJEET KAUR ()
16 SANGRUR PB-10-005-009-001/69
(BHAMABADDI) 		2610005000NRG23201020220217730 20/10/2022 JASVEER KAUR 2610005WL011297 JASVEER KAUR 00415 SBIN0050192 1974 1974 Processed 27/10/2022 5959295469 MRS JASVIR KAUR ()
17 SANGRUR PB-10-005-009-001/71
(BHAMABADDI) 		2610005000NRG23201020220217731 20/10/2022 LACHAMI KAUR 2610005WL011297 LACHAMI KAUR 00415 SBIN0050192 1974 1974 Processed 27/10/2022 5959295465 MRS LACHHMI ()
18 SANGRUR PB-10-005-009-001/75
(BHAMABADDI) 		2610005000NRG23201020220217732 20/10/2022 SHIMLO 2610005WL011297 SHIMLO 00415 SBIN0050192 1974 1974 Processed 27/10/2022 5959295468 MRS SIMLO KAUR ()
SubTotal 13818 13818
19 SANGRUR PB-10-005-013-001/7
(CHHATE SEKHWAN) 		2610005000NRG23201020220218196 20/10/2022 Pritam singh 2610005WL011334 Pritam singh 00415 SBIN0050361 1974 1974 Processed 27/10/2022 5959295470 MR PRITAM SINGH ()
SubTotal 1974 1974
20 SANGRUR PB-10-005-055-001/38
(SOHIAN KALAN) 		2610005000NRG23201020220217929 20/10/2022 NIRMAL SINGH 2610005WL011313 NIRMAL SINGH 00415 SBIN0050456 1974 1974 Processed 27/10/2022 5959295471 MR NIRMAL SINGH SO MAGHAR SINGH ()
SubTotal 1974 1974
Total 39198 39198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_201022FTO_71742 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
2 SANGRUR PB2610005_201022FTO_71742 Canara Bank CNRB0002488 SANGRUR 15792
3 SANGRUR PB2610005_201022FTO_71742 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 3666
4 SANGRUR PB2610005_201022FTO_71742 State Bank of India SBIN0050192 DUGGAN 13818
5 SANGRUR PB2610005_201022FTO_71742 State Bank of India SBIN0050361 UPPLI 1974
6 SANGRUR PB2610005_201022FTO_71742 State Bank of India SBIN0050456 SANGRUR N.G.M. 1974

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