Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:48:38 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_010422FTO_234
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-10-011-022-001/233
(QILA HAKEEMA) 		2610011000NRG22310320220285193 01/04/2022 BHARBHOOR SINGH 2610011WL016303 BHARBHOOR SINGH 00045 BARB0DHURIX 1614 1614 Processed 03/05/2022 0828826864 BHARBHOORSINGH ()
SubTotal 1614 1614
2 SHERPUR PB-10-011-004-001/25
(SULTANPUR) 		2610011000NRG22310320220285177 01/04/2022 SARABJEET KAUR 2610011WL016302 SARABJEET KAUR 00048 BKID0006591 1345 1345 Processed 03/05/2022 0828826863 SARABJEETKAUR ()
SubTotal 1345 1345
3 SHERPUR PB-10-011-004-001/147
(SULTANPUR) 		2610011000NRG22310320220285173 01/04/2022 PARWINDER KAUR 2610011WL016302 PARWINDER KAUR 00152 HDFC0003518 1345 1345 Processed 03/05/2022 0828826862 PARWINDERKAUR ()
4 SHERPUR PB-10-011-004-001/263
(SULTANPUR) 		2610011000NRG22310320220285178 01/04/2022 SARABJEET KAUR 2610011WL016302 SARABJEET KAUR 00152 HDFC0003518 1345 1345 Processed 03/05/2022 0828826860 SARABJEETKAUR ()
5 SHERPUR PB-10-011-028-001/206
(DHANDEEWAL) 		2610011000NRG22310320220285109 01/04/2022 SADHU SINGH 2610011WL016297 SADHU SINGH 00152 HDFC0003518 1614 1614 Processed 03/05/2022 0828826859 SADHUSINGH ()
6 SHERPUR PB-10-011-028-001/213
(DHANDEEWAL) 		2610011000NRG22310320220285111 01/04/2022 Maya kaur 2610011WL016297 Maya kaur 00152 HDFC0003518 1614 1614 Processed 03/05/2022 0828826858 Mayakaur ()
7 SHERPUR PB-10-011-028-001/38
(DHANDEEWAL) 		2610011000NRG22310320220285115 01/04/2022 Dalbara singh 2610011WL016297 Dalbara singh 00152 HDFC0003518 1614 1614 Processed 03/05/2022 0828826861 Dalbarasingh ()
SubTotal 7532 7532
8 SHERPUR PB-10-011-025-001/165
(RANGIA) 		2610011000NRG22310320220285018 01/04/2022 DARSHAN SINGH 2610011WL016289 DARSHAN SINGH 00349 PSIB0000257 1614 1614 Processed 03/05/2022 0828826833 DARSHANSINGH ()
SubTotal 1614 1614
9 SHERPUR PB-10-011-025-001/128
(RANGIA) 		2610011000NRG22310320220285015 01/04/2022 BEANT KAUR 2610011WL016289 BEANT KAUR 00354 PUNB0004400 1614 1614 Processed 03/05/2022 0828826857 BEANTKAUR ()
SubTotal 1614 1614
10 SHERPUR PB-10-011-008-001/245
(KALABULA) 		2610011000NRG22310320220285186 01/04/2022 JASPREET KAUR 2610011WL016302 JASPREET KAUR 00354 PUNB0134310 1345 1345 Processed 03/05/2022 0828826855 JASPREETKAUR ()
11 SHERPUR PB-10-011-015-001/149
(SHERPUR) 		2610011000NRG22310320220285165 01/04/2022 AMANDEEP KAUR 2610011WL016301 AMANDEEP KAUR 00354 PUNB0134310 1614 1614 Processed 03/05/2022 0828826834 AMANDEEPKAUR ()
12 SHERPUR PB-10-011-015-001/184
(SHERPUR) 		2610011000NRG22310320220285166 01/04/2022 KARAMJIT KAUR 2610011WL016301 KARAMJIT KAUR 00354 PUNB0134310 1614 1614 Processed 03/05/2022 0828826856 KARAMJITKAUR ()
13 SHERPUR PB-10-011-015-001/445
(SHERPUR) 		2610011000NRG22310320220285169 01/04/2022 SWARANJIT KAUR 2610011WL016301 SWARANJIT KAUR 00354 PUNB0134310 1614 1614 Processed 03/05/2022 0828826835 SWARANJITKAUR ()
SubTotal 6187 6187
14 SHERPUR PB-10-011-022-001/27
(QILA HAKEEMA) 		2610011000NRG22310320220285195 01/04/2022 GURDEV KAUR 2610011WL016303 GURDEV KAUR 00415 SBIN0005575 1614 1614 Processed 03/05/2022 0828826854 MRS GURDEV KAUR ()
SubTotal 1614 1614
15 SHERPUR PB-10-011-026-001/35
(KATRON) 		2610011000NRG22310320220285089 01/04/2022 Amarjit Kaur 2610011WL016295 Amarjit Kaur 00415 SBIN0050333 1883 1883 Processed 03/05/2022 0828826853 MRS AMARJIT KAUR ()
16 SHERPUR PB-10-011-026-001/35
(KATRON) 		2610011000NRG22310320220285091 01/04/2022 MANJIT SINGH 2610011WL016295 MANJIT SINGH 00415 SBIN0050333 1883 1883 Processed 03/05/2022 0828826836 MR MANJIT SINGH ()
SubTotal 3766 3766
17 SHERPUR PB-10-011-004-001/72
(SULTANPUR) 		2610011000NRG22310320220285179 01/04/2022 BUDH SINGH 2610011WL016302 BUDH SINGH 00415 SBIN0050398 538 538 Processed 03/05/2022 0828826850 MR BUDH SINGH ()
18 SHERPUR PB-10-011-007-001/110
(KUMBHARWAL) 		2610011000NRG22310320220285007 01/04/2022 GURCHET SINGH 2610011WL016288 GURCHET SINGH 00415 SBIN0050398 269 269 Processed 03/05/2022 0828826849 MR GURCHET SINGH ()
19 SHERPUR PB-10-011-007-001/131
(KUMBHARWAL) 		2610011000NRG22310320220285008 01/04/2022 BANT KAUR 2610011WL016288 BANT KAUR 00415 SBIN0050398 269 269 Processed 03/05/2022 0828826841 MRS BANT KAUR ()
20 SHERPUR PB-10-011-025-001/184
(RANGIA) 		2610011000NRG22310320220285021 01/04/2022 AMARJIT SINGH 2610011WL016289 AMARJIT SINGH 00415 SBIN0050398 1614 1614 Processed 03/05/2022 0828826847 MR AMARJIT SINGH ()
21 SHERPUR PB-10-011-025-001/225
(RANGIA) 		2610011000NRG22310320220285024 01/04/2022 GURMEET KAUR 2610011WL016289 GURMEET KAUR 00415 SBIN0050398 1614 1614 Processed 03/05/2022 0828826839 MRS GURMEET KAUR ()
22 SHERPUR PB-10-011-025-001/509
(RANGIA) 		2610011000NRG22310320220285032 01/04/2022 KULDEEP KAUR 2610011WL016289 KULDEEP KAUR 00415 SBIN0050398 1614 1614 Processed 03/05/2022 0828826845 MRS KULDEEP KAUR ()
23 SHERPUR PB-10-011-028-001/111
(DHANDEEWAL) 		2610011000NRG22310320220285103 01/04/2022 BALJIT KAUR 2610011WL016297 BALJIT KAUR 00415 SBIN0050398 1614 1614 Processed 03/05/2022 0828826837 MRS BALJIT KAUR ()
24 SHERPUR PB-10-011-028-001/131
(DHANDEEWAL) 		2610011000NRG22310320220284967 01/04/2022 MAHINDER SINGH 2610011WL016285 MAHINDER SINGH 00415 SBIN0050398 1614 1614 Processed 03/05/2022 0828826840 MR MAHINDER SINGH ()
25 SHERPUR PB-10-011-028-001/158
(DHANDEEWAL) 		2610011000NRG22310320220284971 01/04/2022 BEERPAL KAUR 2610011WL016285 BEERPAL KAUR 00415 SBIN0050398 1345 1345 Processed 03/05/2022 0828826851 MRS BEERPAL KAUR ()
26 SHERPUR PB-10-011-028-001/197
(DHANDEEWAL) 		2610011000NRG22310320220285108 01/04/2022 MANJIT SINGH 2610011WL016297 MANJIT SINGH 00415 SBIN0050398 1614 1614 Processed 03/05/2022 0828826846 MR MANJIT SINGH ()
27 SHERPUR PB-10-011-028-001/209
(DHANDEEWAL) 		2610011000NRG22310320220285110 01/04/2022 KIRANPAL KAUR 2610011WL016297 KIRANPAL KAUR 00415 SBIN0050398 1614 1614 Processed 03/05/2022 0828826852 MR KIRANPAL KAUR ()
28 SHERPUR PB-10-011-028-001/31
(DHANDEEWAL) 		2610011000NRG22310320220284973 01/04/2022 PARAMJIT KAUR 2610011WL016285 PARAMJIT KAUR 00415 SBIN0050398 1614 1614 Processed 03/05/2022 0828826838 MISS PARAMJIT KAUR WO CHAMKAUR SINGH ()
29 SHERPUR PB-10-011-028-001/33
(DHANDEEWAL) 		2610011000NRG22310320220285112 01/04/2022 PARKASH SINGH 2610011WL016297 PARKASH SINGH 00415 SBIN0050398 1614 1614 Processed 03/05/2022 0828826848 MR PARKASH SINGH ()
SubTotal 16947 16947
30 SHERPUR PB-10-011-022-001/294
(QILA HAKEEMA) 		2610011000NRG22310320220285196 01/04/2022 RAJU KAUR 2610011WL016303 RAJU KAUR 00415 SBIN0050437 1614 1614 Processed 03/05/2022 0828826844 MRS RAJU KAUR ()
SubTotal 1614 1614
31 SHERPUR PB-10-011-015-001/440
(SHERPUR) 		2610011000NRG22310320220285168 01/04/2022 MANPREET KAUR 2610011WL016301 MANPREET KAUR 00415 SBIN0050967 1614 1614 Processed 03/05/2022 0828826842 MRS MANPREET KAUR WO MALKIT SINGH ()
SubTotal 1614 1614
32 SHERPUR PB-10-011-003-001/227
(TIBBA) 		2610011000NRG22310320220285039 01/04/2022 AMRITPAL KAUR 2610011WL016290 AMRITPAL KAUR 00468 UBIN0934771 1076 1076 Processed 03/05/2022 0828826843 AMRITPALKAUR ()
SubTotal 1076 1076
Total 46537 46537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_010422FTO_234 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1614
2 SHERPUR PB2610011_010422FTO_234 Bank of India BKID0006591 DHURI 1345
3 SHERPUR PB2610011_010422FTO_234 HDFC HDFC0003518 RANGIAN 7532
4 SHERPUR PB2610011_010422FTO_234 Punjab & Sind Bank PSIB0000257 Sekha 1614
5 SHERPUR PB2610011_010422FTO_234 Punjab National Bank PUNB0004400 BARNALA MAIN 1614
6 SHERPUR PB2610011_010422FTO_234 Punjab National Bank PUNB0134310 Sherpur 6187
7 SHERPUR PB2610011_010422FTO_234 State Bank of India SBIN0005575 LADDA KOTHI 1614
8 SHERPUR PB2610011_010422FTO_234 State Bank of India SBIN0050333 KATRON 3766
9 SHERPUR PB2610011_010422FTO_234 State Bank of India SBIN0050398 MULLOWAL 16947
10 SHERPUR PB2610011_010422FTO_234 State Bank of India SBIN0050437 KANJLA 1614
11 SHERPUR PB2610011_010422FTO_234 State Bank of India SBIN0050967 SHERPUR 1614
12 SHERPUR PB2610011_010422FTO_234 Union Bank of India UBIN0934771 TIBBA 1076

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