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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_240922APB_FTO_59409
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 SHERPUR PB-10-011-003-001/222
(TIBBA) 		2610011000NRG23230920220187462 24/09/2022 HARPREET KAUR 2610011WL009660 HARPREET KAUR 00032 UTIB0002374 1692 1692 Processed 26/10/2022 5938457363 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 SHERPUR PB-10-011-027-001/86
(SLEMPUR) 		2610011000NRG23230920220187447 24/09/2022 MAHINDER SINGH 2610011WL009659 MAHINDER SINGH 00152 HDFC0003518 1410 1410 Processed 26/10/2022 5938457308 MAHINDER SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
3 SHERPUR PB-10-011-003-001/196
(TIBBA) 		2610011000NRG23230920220187460 24/09/2022 AMARJIT KAUR 2610011WL009660 AMARJIT KAUR 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938457305 AMARJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
4 SHERPUR PB-10-011-003-001/50
(TIBBA) 		2610011000NRG23230920220187468 24/09/2022 NACHHATER KAUR 2610011WL009660 NACHHATER KAUR 00354 PUNB0134310 1692 1692 Processed 26/10/2022 5938457306 NACHHATER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
5 SHERPUR PB-10-011-003-001/115
(TIBBA) 		2610011000NRG23230920220187450 24/09/2022 TEJINDER KAUR 2610011WL009660 TEJINDER KAUR 00415 SBIN0050333 1692 1692 Processed 26/10/2022 5938457337 TEJINDER KAUR HDFC BANK LTD(607152)
6 SHERPUR PB-10-011-003-001/135
(TIBBA) 		2610011000NRG23230920220187452 24/09/2022 PARMJIT KAUR 2610011WL009660 PARMJIT KAUR 00415 SBIN0050333 1410 1410 Processed 26/10/2022 5938457338 PARMJIT KAUR HDFC BANK LTD(607152)
7 SHERPUR PB-10-011-003-001/140
(TIBBA) 		2610011000NRG23230920220187453 24/09/2022 HARDIP KAUR 2610011WL009660 HARDIP KAUR 00415 SBIN0050333 1410 1410 Processed 26/10/2022 5938457339 MRS HARDIP KAUR STATE BANK OF INDIA(508548)
8 SHERPUR PB-10-011-003-001/143
(TIBBA) 		2610011000NRG23230920220187454 24/09/2022 RANJIT KAUR 2610011WL009660 RANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 26/10/2022 5938457340 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
9 SHERPUR PB-10-011-003-001/145
(TIBBA) 		2610011000NRG23230920220187455 24/09/2022 SARBJIT KAUR 2610011WL009660 SARBJIT KAUR 00415 SBIN0050333 1692 1692 Processed 26/10/2022 5938457341 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
10 SHERPUR PB-10-011-003-001/150
(TIBBA) 		2610011000NRG23230920220187456 24/09/2022 MANJIT KAUR 2610011WL009660 MANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 26/10/2022 5938457342 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 SHERPUR PB-10-011-003-001/62
(TIBBA) 		2610011000NRG23230920220187469 24/09/2022 NIRANJAN SINGH 2610011WL009660 NIRANJAN SINGH 00415 SBIN0050333 1692 1692 Processed 26/10/2022 5938457343 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
12 SHERPUR PB-10-011-003-001/79
(TIBBA) 		2610011000NRG23230920220187471 24/09/2022 HARBANS KAUR 2610011WL009660 HARBANS KAUR 00415 SBIN0050333 1692 1692 Processed 26/10/2022 5938457320 MRS HARBANS KAUR WO BARA SINGH STATE BANK OF INDIA(508548)
13 SHERPUR PB-10-011-003-001/85
(TIBBA) 		2610011000NRG23230920220187473 24/09/2022 AVTAR SINGH 2610011WL009660 AVTAR SINGH 00415 SBIN0050333 1692 1692 Processed 26/10/2022 5938457332 AVATR SINGH & SURINDER KAUR E&S THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
14 SHERPUR PB-10-011-003-001/90
(TIBBA) 		2610011000NRG23230920220187474 24/09/2022 BAHADUR SINGH 2610011WL009660 BAHADUR SINGH 00415 SBIN0050333 1692 1692 Processed 26/10/2022 5938457344 MR BAHADUR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
15 SHERPUR PB-10-011-003-001/96
(TIBBA) 		2610011000NRG23230920220187475 24/09/2022 MAJOR SINGH 2610011WL009660 MAJOR SINGH 00415 SBIN0050333 1128 1128 Processed 26/10/2022 5938457362 MR MEJAR SINGH ANDBALBIR KAUR SO AMAR SI STATE BANK OF INDIA(508548)
16 SHERPUR PB-10-011-026-001/193
(KATRON) 		2610011000NRG23230920220187440 24/09/2022 BALJIT KAUR 2610011WL009657 BALJIT KAUR 00415 SBIN0050333 1692 1692 Processed 26/10/2022 5938457350 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
17 SHERPUR PB-10-011-026-001/21
(KATRON) 		2610011000NRG23230920220187441 24/09/2022 Teja Sinfgh 2610011WL009657 Teja Sinfgh 00415 SBIN0050333 1692 1692 Processed 26/10/2022 5938457347 MR TEJA SINGH STATE BANK OF INDIA(508548)
18 SHERPUR PB-10-011-026-001/255
(KATRON) 		2610011000NRG23230920220187442 24/09/2022 JASPAL KAUR 2610011WL009657 JASPAL KAUR 00415 SBIN0050333 1128 1128 Processed 26/10/2022 5938457364 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 21996 21996
19 SHERPUR PB-10-011-006-001/1
(HERIKE) 		2610011000NRG23230920220187427 24/09/2022 KARNAIL SINGH 2610011WL009656 KARNAIL SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457360 KARNAIL SINGH HDFC BANK LTD(607152)
20 SHERPUR PB-10-011-006-001/147
(HERIKE) 		2610011000NRG23230920220187429 24/09/2022 GURJANT SINGH 2610011WL009656 GURJANT SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457307 GURJANT SINGH HDFC BANK LTD(607152)
21 SHERPUR PB-10-011-006-001/160
(HERIKE) 		2610011000NRG23230920220187430 24/09/2022 RAM SINGH 2610011WL009656 RAM SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457349 MR RAM SINGH STATE BANK OF INDIA(508548)
22 SHERPUR PB-10-011-006-001/165
(HERIKE) 		2610011000NRG23230920220187431 24/09/2022 KARNAIL SINGH 2610011WL009656 KARNAIL SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457317 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
23 SHERPUR PB-10-011-006-001/195
(HERIKE) 		2610011000NRG23230920220187433 24/09/2022 DAWINDER SINGH 2610011WL009656 DAWINDER SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457354 MR DAWINDER SINGH STATE BANK OF INDIA(508548)
24 SHERPUR PB-10-011-006-001/20
(HERIKE) 		2610011000NRG23230920220187434 24/09/2022 SINDER KAUR 2610011WL009656 SINDER KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457318 MISS CHHINDER KAUR DSSO WO MAHINDER SING STATE BANK OF INDIA(508548)
25 SHERPUR PB-10-011-006-001/76
(HERIKE) 		2610011000NRG23230920220187438 24/09/2022 GURCHARAN SINGH 2610011WL009656 GURCHARAN SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457345 GURCHARAN SINGH HDFC BANK LTD(607152)
26 SHERPUR PB-10-011-006-001/95
(HERIKE) 		2610011000NRG23230920220187439 24/09/2022 PARMINDER KAUR 2610011WL009656 PARMINDER KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457346 MRS PARMINDER KAUR WOSUKHWANT SINGH STATE BANK OF INDIA(508548)
27 SHERPUR PB-10-011-027-001/1
(SLEMPUR) 		2610011000NRG23230920220187476 24/09/2022 SINDER KAUR 2610011WL009661 SINDER KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457328 MRS SINDER KAUR DSSO WO CHHOTA SINGH STATE BANK OF INDIA(508548)
28 SHERPUR PB-10-011-027-001/15
(SLEMPUR) 		2610011000NRG23230920220187484 24/09/2022 JAGROOP KAUR 2610011WL009661 JAGROOP KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457333 MRS JAGROOP KAUR STATE BANK OF INDIA(508548)
29 SHERPUR PB-10-011-027-001/20
(SLEMPUR) 		2610011000NRG23230920220187486 24/09/2022 AMARJIT KAUR 2610011WL009661 AMARJIT KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457331 MRS AMARJIT KAUR WO SUKHDEV SINGH KAUR STATE BANK OF INDIA(508548)
30 SHERPUR PB-10-011-027-001/21
(SLEMPUR) 		2610011000NRG23230920220187487 24/09/2022 PARAMJIT KAUR 2610011WL009661 PARAMJIT KAUR 00415 SBIN0050398 1410 1410 Processed 26/10/2022 5938457330 MRS PARAMJIT KAUR WO LABH SINGH KAUR STATE BANK OF INDIA(508548)
31 SHERPUR PB-10-011-027-001/22
(SLEMPUR) 		2610011000NRG23230920220187488 24/09/2022 AMAR KAUR 2610011WL009661 AMAR KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457329 MRS AMAR KAUR WO SUKHDEV SINGH KAUR STATE BANK OF INDIA(508548)
32 SHERPUR PB-10-011-027-001/24
(SLEMPUR) 		2610011000NRG23230920220187489 24/09/2022 MAHINDER KAUR 2610011WL009661 MAHINDER KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457324 MRS MAHINDER KAUR WO HARBANS SINGH KAUR STATE BANK OF INDIA(508548)
33 SHERPUR PB-10-011-027-001/26
(SLEMPUR) 		2610011000NRG23230920220187490 24/09/2022 PARAMJIT KAUR 2610011WL009661 PARAMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457327 MRS PARAMJIT KAUR WO NACHHATAR SINGH KAU STATE BANK OF INDIA(508548)
34 SHERPUR PB-10-011-027-001/28
(SLEMPUR) 		2610011000NRG23230920220187491 24/09/2022 SINDER PAL KAUR 2610011WL009661 SINDER PAL KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457325 MRS SINDER PAL KAUR WO HARI KAUR STATE BANK OF INDIA(508548)
35 SHERPUR PB-10-011-027-001/31
(SLEMPUR) 		2610011000NRG23230920220187492 24/09/2022 INDERJIT KAUR 2610011WL009661 INDERJIT KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457326 MRS INDER JIT KAUR WO GURCHARAN SINGH KA STATE BANK OF INDIA(508548)
36 SHERPUR PB-10-011-027-001/37
(SLEMPUR) 		2610011000NRG23230920220187446 24/09/2022 JANG SINGH 2610011WL009659 JANG SINGH 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457316 MR JANG SINGH STATE BANK OF INDIA(508548)
37 SHERPUR PB-10-011-027-001/65
(SLEMPUR) 		2610011000NRG23230920220187493 24/09/2022 BALJINDER KAUR 2610011WL009661 BALJINDER KAUR 00415 SBIN0050398 1692 1692 Processed 26/10/2022 5938457348 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 31866 31866
38 SHERPUR PB-10-011-001-001/10
(GHANAUR KALAN) 		2610011000NRG23230920220187401 24/09/2022 CHHINDERPAL KAUR 2610011WL009655 CHHINDERPAL KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457321 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
39 SHERPUR PB-10-011-001-001/101
(GHANAUR KALAN) 		2610011000NRG23230920220187402 24/09/2022 BALDEV KAUR 2610011WL009655 BALDEV KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457334 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
40 SHERPUR PB-10-011-001-001/106
(GHANAUR KALAN) 		2610011000NRG23230920220187403 24/09/2022 MALKEET KAUR 2610011WL009655 MALKEET KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457358 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
41 SHERPUR PB-10-011-001-001/109
(GHANAUR KALAN) 		2610011000NRG23230920220187404 24/09/2022 GURMEET KAUR 2610011WL009655 GURMEET KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457352 MS GURMEET KAUR STATE BANK OF INDIA(508548)
42 SHERPUR PB-10-011-001-001/115
(GHANAUR KALAN) 		2610011000NRG23230920220187405 24/09/2022 GURMIT KAUR 2610011WL009655 GURMIT KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5938457335 GURMEET KAUR HDFC BANK LTD(607152)
43 SHERPUR PB-10-011-001-001/15
(GHANAUR KALAN) 		2610011000NRG23230920220187407 24/09/2022 BALJINDER KAUR 2610011WL009655 BALJINDER KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457336 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
44 SHERPUR PB-10-011-001-001/2
(GHANAUR KALAN) 		2610011000NRG23230920220187408 24/09/2022 SWARAN KAUR 2610011WL009655 SWARAN KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457355 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
45 SHERPUR PB-10-011-001-001/27
(GHANAUR KALAN) 		2610011000NRG23230920220187409 24/09/2022 PARAMJEET KAUR 2610011WL009655 PARAMJEET KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457357 MRS PARAMJIT KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
46 SHERPUR PB-10-011-001-001/35
(GHANAUR KALAN) 		2610011000NRG23230920220187411 24/09/2022 JASVIR KAUR 2610011WL009655 JASVIR KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457351 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
47 SHERPUR PB-10-011-001-001/39
(GHANAUR KALAN) 		2610011000NRG23230920220187412 24/09/2022 CHARANJIT KAUR 2610011WL009655 CHARANJIT KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5938457323 MRS CHARANJIT KAUR WOAJAIB SINGH STATE BANK OF INDIA(508548)
48 SHERPUR PB-10-011-001-001/60
(GHANAUR KALAN) 		2610011000NRG23230920220187418 24/09/2022 RANJEET KAUR 2610011WL009655 RANJEET KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457356 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
49 SHERPUR PB-10-011-001-001/7
(GHANAUR KALAN) 		2610011000NRG23230920220187420 24/09/2022 PALWINDER KAUR 2610011WL009655 PALWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457314 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
50 SHERPUR PB-10-011-001-001/70
(GHANAUR KALAN) 		2610011000NRG23230920220187421 24/09/2022 GURMAIL KAUR 2610011WL009655 GURMAIL KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457315 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
51 SHERPUR PB-10-011-001-001/73
(GHANAUR KALAN) 		2610011000NRG23230920220187422 24/09/2022 RANI 2610011WL009655 RANI 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457359 MRS RANI STATE BANK OF INDIA(508548)
52 SHERPUR PB-10-011-001-001/77
(GHANAUR KALAN) 		2610011000NRG23230920220187423 24/09/2022 BALWINDER KAUR 2610011WL009655 BALWINDER KAUR 00415 SBIN0050483 1410 1410 Processed 26/10/2022 5938457322 Mrs. BALWINDER KAUR INDIAN BANK(607105)
53 SHERPUR PB-10-011-001-001/85
(GHANAUR KALAN) 		2610011000NRG23230920220187425 24/09/2022 SIMARJIT KAUR 2610011WL009655 SIMARJIT KAUR 00415 SBIN0050483 1692 1692 Processed 26/10/2022 5938457319 MRS SIMARJIT KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 26226 26226
54 SHERPUR PB-10-011-003-001/18
(TIBBA) 		2610011000NRG23230920220187457 24/09/2022 VIRPAL KAUR 2610011WL009660 VIRPAL KAUR 00415 SBIN0050967 1692 1692 Processed 26/10/2022 5938457353 VIRPAL KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
55 SHERPUR PB-10-011-003-001/199
(TIBBA) 		2610011000NRG23230920220187461 24/09/2022 JASWINDER KAUR 2610011WL009660 JASWINDER KAUR 00415 SBIN0050967 1128 1128 Processed 26/10/2022 5938457361 MRS JASWINDR KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
56 SHERPUR PB-10-011-003-001/187
(TIBBA) 		2610011000NRG23230920220187458 24/09/2022 SINDER KAUR 2610011WL009660 SINDER KAUR 00468 UBIN0934771 1692 1692 Processed 26/10/2022 5938457312 CHHINDER KAUR HDFC BANK LTD(607152)
57 SHERPUR PB-10-011-003-001/193
(TIBBA) 		2610011000NRG23230920220187459 24/09/2022 AMARJIT KAUR 2610011WL009660 AMARJIT KAUR 00468 UBIN0934771 846 846 Processed 26/10/2022 5938457313 AMARJIT KAUR WO SADHU SINGH UNION BANK OF INDIA(508500)
58 SHERPUR PB-10-011-003-001/224
(TIBBA) 		2610011000NRG23230920220187463 24/09/2022 SUKHWINDER KAUR 2610011WL009660 SUKHWINDER KAUR 00468 UBIN0934771 1692 1692 Processed 26/10/2022 5938457310 SUKHWINDER KAUR WO CHAMKOR SINGH UNION BANK OF INDIA(508500)
59 SHERPUR PB-10-011-003-001/229
(TIBBA) 		2610011000NRG23230920220187465 24/09/2022 MAHINDER SINGH 2610011WL009660 MAHINDER SINGH 00468 UBIN0934771 1410 1410 Processed 26/10/2022 5938457311 MAHINDER SINGH SO JAGAR SINGH UNION BANK OF INDIA(508500)
60 SHERPUR PB-10-011-003-001/84
(TIBBA) 		2610011000NRG23230920220187472 24/09/2022 JANG SINGH 2610011WL009660 JANG SINGH 00468 UBIN0934771 1692 1692 Processed 26/10/2022 5938457309 MR JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
Total 96726 96726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_240922APB_FTO_59409 AXIS BANK UTIB0002374 PATTI KHALIL 1692
2 SHERPUR PB2610011_240922APB_FTO_59409 HDFC HDFC0003518 RANGIAN 1410
3 SHERPUR PB2610011_240922APB_FTO_59409 Punjab National Bank PUNB0134310 Sherpur 3384
4 SHERPUR PB2610011_240922APB_FTO_59409 State Bank of India SBIN0050333 KATRON 21996
5 SHERPUR PB2610011_240922APB_FTO_59409 State Bank of India SBIN0050398 MULLOWAL 31866
6 SHERPUR PB2610011_240922APB_FTO_59409 State Bank of India SBIN0050483 GHANAURI KALAN 26226
7 SHERPUR PB2610011_240922APB_FTO_59409 State Bank of India SBIN0050967 SHERPUR 2820
8 SHERPUR PB2610011_240922APB_FTO_59409 Union Bank of India UBIN0934771 TIBBA 7332

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