Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:43:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_301222FTO_96062
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-10-005-055-001/21
(SOHIAN KALAN) 		2610005000NRG23301220220293203 30/12/2022 TARLOK SINGH 2610005WL016389 TARLOK SINGH 00078 CNRB0002488 1974 1974 Processed 06/01/2023 7716700116 TARLOK SINGH ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-005-001/251
(BALIAN) 		2610005000NRG23301220220293033 30/12/2022 BALJINDER KAUR 2610005WL016371 BALJINDER KAUR 00176 IDIB000S568 1974 1974 Processed 06/01/2023 7716700118 BALJINDER KAUR ()
3 SANGRUR PB-10-005-005-001/269
(BALIAN) 		2610005000NRG23301220220293035 30/12/2022 MANDEEP KAUR 2610005WL016371 MANDEEP KAUR 00176 IDIB000S568 1128 1128 Processed 06/01/2023 7716700117 MANDEEP KAUR ()
4 SANGRUR PB-10-005-005-001/358
(BALIAN) 		2610005000NRG23301220220293042 30/12/2022 LAKHVIR KAUR 2610005WL016371 LAKHVIR KAUR 00176 IDIB000S568 1974 1974 Processed 06/01/2023 7716700119 LAKHVIR KAUR ()
SubTotal 5076 5076
5 SANGRUR PB-10-005-020-001/58
(GAGARPUR 10) 		2610005000NRG23301220220293017 30/12/2022 PARAMJIT KAUR 2610005WL016370 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716700134 PARAMJIT KAUR ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-002-001/28
(ANDHERI) 		2610005000NRG23301220220293185 30/12/2022 KOSHLIYA KAUR 2610005WL016388 KOSHLIYA KAUR 00349 PSIB0000497 1974 1974 Processed 06/01/2023 7716700120 KOSHLIYA KAUR ()
7 SANGRUR PB-10-005-002-001/37
(ANDHERI) 		2610005000NRG23301220220293189 30/12/2022 GURMIT KAUR 2610005WL016388 GURMIT KAUR 00349 PSIB0000497 1974 1974 Processed 06/01/2023 7716700121 GURMIT KAUR ()
8 SANGRUR PB-10-005-002-001/43
(ANDHERI) 		2610005000NRG23301220220293194 30/12/2022 GURPREET KAUR 2610005WL016388 GURPREET KAUR 00349 PSIB0000497 1974 1974 Processed 06/01/2023 7716700122 GURPREET KAUR ()
SubTotal 5922 5922
9 SANGRUR PB-10-005-002-001/38
(ANDHERI) 		2610005000NRG23301220220293190 30/12/2022 Gurdeep kaur 2610005WL016388 Gurdeep kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716700141 Gurdeep kaur ()
10 SANGRUR PB-10-005-020-001/274
(GAGARPUR 10) 		2610005000NRG23301220220293014 30/12/2022 BALJINDER KAUR 2610005WL016370 BALJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716700144 BALJINDER KAUR ()
11 SANGRUR PB-10-005-055-001/121
(SOHIAN KALAN) 		2610005000NRG23301220220293199 30/12/2022 JEET SINGH 2610005WL016389 JEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716700146 JEET SINGH ()
SubTotal 5922 5922
12 SANGRUR PB-10-005-055-001/126
(SOHIAN KALAN) 		2610005000NRG23301220220293200 30/12/2022 PARAMJIT KAUR 2610005WL016389 PARAMJIT KAUR 00354 PUNB0041900 1974 1974 Processed 06/01/2023 7716700123 PARAMJIT KAUR ()
SubTotal 1974 1974
13 SANGRUR PB-10-005-056-001/149
(TAKIPUR) 		2610005000NRG23301220220292903 30/12/2022 LIAS MOHAMMAD 2610005WL016365 LIAS MOHAMMAD 00354 PUNB0075400 1974 1974 Processed 06/01/2023 7716700124 LIAS MOHAMMAD ()
SubTotal 1974 1974
14 SANGRUR PB-10-005-056-001/78
(TAKIPUR) 		2610005000NRG23301220220292908 30/12/2022 JASPAL SINGH 2610005WL016365 JASPAL SINGH 00354 PUNB0079710 1974 1974 Processed 06/01/2023 7716700125 JASPAL SINGH ()
15 SANGRUR PB-10-005-056-001/89
(TAKIPUR) 		2610005000NRG23301220220292909 30/12/2022 JAILA SINGH 2610005WL016365 JAILA SINGH 00354 PUNB0079710 1974 1974 Processed 06/01/2023 7716700126 JAILA SINGH ()
SubTotal 3948 3948
16 SANGRUR PB-10-005-039-001/244
(KUNRAN) 		2610005000NRG23301220220293001 30/12/2022 Baljit Kaur 2610005WL016369 Baljit Kaur 00354 PUNB0151610 282 282 Processed 06/01/2023 7716700127 Baljit Kaur ()
SubTotal 282 282
17 SANGRUR PB-10-005-015-001/208
(DHADRIAN) 		2610005000NRG23301220220292358 30/12/2022 GURNAM KAUR 2610005WL016323 GURNAM KAUR 00354 PUNB0347300 1128 1128 Processed 06/01/2023 7716700129 GURNAM KAUR ()
18 SANGRUR PB-10-005-015-001/219
(DHADRIAN) 		2610005000NRG23301220220292359 30/12/2022 Jasveer Kaur 2610005WL016323 Jasveer Kaur 00354 PUNB0347300 1128 1128 Processed 06/01/2023 7716700132 Jasveer Kaur ()
19 SANGRUR PB-10-005-015-001/227
(DHADRIAN) 		2610005000NRG23301220220292360 30/12/2022 RAJANI 2610005WL016323 RAJANI 00354 PUNB0347300 1128 1128 Processed 06/01/2023 7716700130 RAJANI ()
20 SANGRUR PB-10-005-054-001/197
(SAHOKE) 		2610005000NRG23301220220292370 30/12/2022 MR LABHDEEP SINGH 2610005WL016323 MR LABHDEEP SINGH 00354 PUNB0347300 1692 1692 Processed 06/01/2023 7716700128 MR LABHDEEP SINGH ()
21 SANGRUR PB-10-005-056-001/77
(TAKIPUR) 		2610005000NRG23301220220292907 30/12/2022 RAMANDEEP KAUR 2610005WL016365 RAMANDEEP KAUR 00354 PUNB0347300 1974 1974 Processed 06/01/2023 7716700131 RAMANDEEP KAUR ()
SubTotal 7050 7050
22 SANGRUR PB-10-005-022-001/29
(GHABDAN) 		2610005000NRG23301220220292890 30/12/2022 SUKHPAL KAUR 2610005WL016363 SUKHPAL KAUR 00354 PUNB0487800 1692 1692 Processed 06/01/2023 7716700138 SUKHPAL KAUR ()
23 SANGRUR PB-10-005-022-001/294
(GHABDAN) 		2610005000NRG23301220220292892 30/12/2022 LACHMI KAUR 2610005WL016363 LACHMI KAUR 00354 PUNB0487800 1692 1692 Processed 06/01/2023 7716700139 LACHMI KAUR ()
SubTotal 3384 3384
24 SANGRUR PB-10-005-005-001/38
(BALIAN) 		2610005000NRG23301220220293045 30/12/2022 Sumandeep Kaur 2610005WL016371 Sumandeep Kaur 00354 PUNB0771300 1974 1974 Processed 06/01/2023 7716700145 Sumandeep Kaur ()
SubTotal 1974 1974
25 SANGRUR PB-10-005-014-001/121
(DEH KALAN) 		2610005000NRG23301220220293238 30/12/2022 HARPREET KAUR 2610005WL016393 HARPREET KAUR 00415 SBIN0005575 1974 1974 Processed 06/01/2023 7716700142 MRS HARPREET KAUR ()
26 SANGRUR PB-10-005-014-001/2
(DEH KALAN) 		2610005000NRG23301220220293239 30/12/2022 VEER SINGH 2610005WL016393 VEER SINGH 00415 SBIN0005575 1974 1974 Processed 06/01/2023 7716700148 MR VEER SINGH ()
27 SANGRUR PB-10-005-014-001/79
(DEH KALAN) 		2610005000NRG23301220220293244 30/12/2022 Mrs.HARPREET KAUR 2610005WL016393 Mrs.HARPREET KAUR 00415 SBIN0005575 1974 1974 Processed 06/01/2023 7716700149 MRS HARPREET KAUR ()
SubTotal 5922 5922
28 SANGRUR PB-10-005-039-001/144
(KUNRAN) 		2610005000NRG23301220220292981 30/12/2022 MULAK CHAND 2610005WL016369 MULAK CHAND 00415 SBIN0050192 1692 1692 Processed 06/01/2023 7716700136 MR MULAK CHAND ()
29 SANGRUR PB-10-005-039-001/160
(KUNRAN) 		2610005000NRG23301220220292986 30/12/2022 GURMIT KAUR 2610005WL016369 GURMIT KAUR 00415 SBIN0050192 1692 1692 Processed 06/01/2023 7716700133 MASTER DALVIR SINGH UG GURMEET KAUR ()
30 SANGRUR PB-10-005-039-001/233
(KUNRAN) 		2610005000NRG23301220220292995 30/12/2022 Rajni Kaur 2610005WL016369 Rajni Kaur 00415 SBIN0050192 1410 1410 Processed 06/01/2023 7716700155 MRS RAJNI KAUR ()
31 SANGRUR PB-10-005-039-001/234
(KUNRAN) 		2610005000NRG23301220220292996 30/12/2022 Akandeep Kaur 2610005WL016369 Akandeep Kaur 00415 SBIN0050192 1692 1692 Processed 06/01/2023 7716700154 MRS AKANDEEP KAUR ()
32 SANGRUR PB-10-005-039-001/241
(KUNRAN) 		2610005000NRG23301220220292998 30/12/2022 Manjit Kaur 2610005WL016369 Manjit Kaur 00415 SBIN0050192 1692 1692 Processed 06/01/2023 7716700153 MRS MANJIT KAUR ()
33 SANGRUR PB-10-005-039-001/242
(KUNRAN) 		2610005000NRG23301220220292999 30/12/2022 Kulwant Kaur 2610005WL016369 Kulwant Kaur 00415 SBIN0050192 1692 1692 Processed 06/01/2023 7716700152 MRS KULWANT KAUR ()
34 SANGRUR PB-10-005-039-001/243
(KUNRAN) 		2610005000NRG23301220220293000 30/12/2022 Kuljeet Kaur 2610005WL016369 Kuljeet Kaur 00415 SBIN0050192 1692 1692 Processed 06/01/2023 7716700150 MRS KULJEET KAUR ()
35 SANGRUR PB-10-005-039-001/246
(KUNRAN) 		2610005000NRG23301220220293002 30/12/2022 Rani Kaur 2610005WL016369 Rani Kaur 00415 SBIN0050192 1692 1692 Processed 06/01/2023 7716700151 MRS RANI KAUR ()
36 SANGRUR PB-10-005-039-001/4
(KUNRAN) 		2610005000NRG23301220220293005 30/12/2022 KARNAIL SINGH 2610005WL016369 KARNAIL SINGH 00415 SBIN0050192 1692 1692 Processed 06/01/2023 7716700137 MR KARNAIL SINGH ()
37 SANGRUR PB-10-005-039-001/60
(KUNRAN) 		2610005000NRG23301220220293007 30/12/2022 MANPREET KAUR 2610005WL016369 MANPREET KAUR 00415 SBIN0050192 1128 1128 Processed 06/01/2023 7716700143 MRS MANPREET KAUR ()
38 SANGRUR PB-10-005-039-001/62
(KUNRAN) 		2610005000NRG23301220220293008 30/12/2022 Raj Kaur 2610005WL016369 Raj Kaur 00415 SBIN0050192 1692 1692 Processed 06/01/2023 7716700135 MR JAGTAR SINGH RAJ KAUR ()
SubTotal 17766 17766
39 SANGRUR PB-10-005-039-001/240
(KUNRAN) 		2610005000NRG23301220220292997 30/12/2022 HARPAL KAUR 2610005WL016369 HARPAL KAUR 00415 SBIN0050742 1692 1692 Processed 06/01/2023 7716700156 MRS HARPAL KAUR ()
SubTotal 1692 1692
40 SANGRUR PB-10-005-002-001/28
(ANDHERI) 		2610005000NRG23301220220293186 30/12/2022 MR KHARAITI KHAN 2610005WL016388 MR KHARAITI KHAN 00468 UBIN0911968 1974 1974 Processed 06/01/2023 7716700147 MR KHARAITI KHAN ()
41 SANGRUR PB-10-005-005-001/44
(BALIAN) 		2610005000NRG23301220220293048 30/12/2022 RAJVIR SINGH 2610005WL016371 RAJVIR SINGH 00468 UBIN0911968 1692 1692 Processed 06/01/2023 7716700140 RAJVIR SINGH ()
SubTotal 3666 3666
Total 70500 70500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_301222FTO_96062 Canara Bank CNRB0002488 SANGRUR 1974
2 SANGRUR PB2610005_301222FTO_96062 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 5076
3 SANGRUR PB2610005_301222FTO_96062 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 1974
4 SANGRUR PB2610005_301222FTO_96062 Punjab & Sind Bank PSIB0000497 Badrukhan 5922
5 SANGRUR PB2610005_301222FTO_96062 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
6 SANGRUR PB2610005_301222FTO_96062 Punjab National Bank PUNB0041900 PATIALA GATE 1974
7 SANGRUR PB2610005_301222FTO_96062 Punjab National Bank PUNB0075400 LONGOWAL 1974
8 SANGRUR PB2610005_301222FTO_96062 Punjab National Bank PUNB0079710 Longowal 3948
9 SANGRUR PB2610005_301222FTO_96062 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 282
10 SANGRUR PB2610005_301222FTO_96062 Punjab National Bank PUNB0347300 DHADRIAN 7050
11 SANGRUR PB2610005_301222FTO_96062 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 3384
12 SANGRUR PB2610005_301222FTO_96062 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 1974
13 SANGRUR PB2610005_301222FTO_96062 State Bank of India SBIN0005575 LADDA KOTHI 5922
14 SANGRUR PB2610005_301222FTO_96062 State Bank of India SBIN0050192 DUGGAN 17766
15 SANGRUR PB2610005_301222FTO_96062 State Bank of India SBIN0050742 LONGOWAL 1692
16 SANGRUR PB2610005_301222FTO_96062 Union Bank of India UBIN0911968 SANGRUR 3666

Download In Excel