Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:41:39 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_021122FTO_76048
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-10-005-045-001/97
(MANGWAL) 		2610005000NRG23021120220229523 02/11/2022 BITU SINGH 2610005WL012155 BITU SINGH 00032 UTIB0000497 1410 1410 Processed 10/11/2022 6354432918 BITU SINGH ()
SubTotal 1410 1410
2 SANGRUR PB-10-005-013-001/202
(CHHATE SEKHWAN) 		2610005000NRG23021120220229485 02/11/2022 RANJIT KAUR 2610005WL012151 RANJIT KAUR 00089 CBIN0282555 1974 1974 Processed 10/11/2022 6354432894 RANJIT KAUR ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-021-001/29
(GANGA SINGH WALA) 		2610005000NRG23021120220229501 02/11/2022 MANINDER KAUR 2610005WL012153 MANINDER KAUR 00176 IDIB000S126 1974 1974 Processed 10/11/2022 6354432895 MANINDER KAUR ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-008-001/18
(BHAGWANPURA) 		2610005000NRG23021120220229493 02/11/2022 MANPREET KAUR 2610005WL012152 MANPREET KAUR 00176 IDIB000S568 1974 1974 Processed 10/11/2022 6354432897 MANPREET KAUR ()
5 SANGRUR PB-10-005-008-001/47
(BHAGWANPURA) 		2610005000NRG23021120220229497 02/11/2022 BALJIT KAUR 2610005WL012152 BALJIT KAUR 00176 IDIB000S568 1974 1974 Processed 10/11/2022 6354432896 BALJIT KAUR ()
SubTotal 3948 3948
6 SANGRUR PB-10-005-008-001/31
(BHAGWANPURA) 		2610005000NRG23021120220229494 02/11/2022 JASPAL KAUR 2610005WL012152 JASPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/11/2022 6354432905 JASPAL KAUR ()
7 SANGRUR PB-10-005-008-001/36
(BHAGWANPURA) 		2610005000NRG23021120220229495 02/11/2022 LAKHVIR KAUR 2610005WL012152 LAKHVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/11/2022 6354432908 LAKHVIR KAUR ()
8 SANGRUR PB-10-005-008-001/38
(BHAGWANPURA) 		2610005000NRG23021120220229496 02/11/2022 RIMPI KAUR 2610005WL012152 RIMPI KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/11/2022 6354432906 RIMPI KAUR ()
9 SANGRUR PB-10-005-008-001/7
(BHAGWANPURA) 		2610005000NRG23021120220229499 02/11/2022 BASANT SINGH 2610005WL012152 BASANT SINGH 00352 PUNB0PGB003 1974 1974 Processed 10/11/2022 6354432907 BASANT SINGH ()
10 SANGRUR PB-10-005-021-001/39
(GANGA SINGH WALA) 		2610005000NRG23021120220229502 02/11/2022 AMARJIT KAUR 2610005WL012153 AMARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/11/2022 6354432909 AMARJIT KAUR ()
11 SANGRUR PB-10-005-021-001/40
(GANGA SINGH WALA) 		2610005000NRG23021120220229503 02/11/2022 PARAMJIT KAUR 2610005WL012153 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/11/2022 6354432910 PARAMJIT KAUR ()
SubTotal 11844 11844
12 SANGRUR PB-10-005-040-001/141
(LADDI) 		2610005000NRG23021120220229505 02/11/2022 JASVIR KAUR 2610005WL012154 JASVIR KAUR 00354 PUNB0053910 1974 1974 Processed 10/11/2022 6354432901 JASVIR KAUR ()
13 SANGRUR PB-10-005-040-001/146
(LADDI) 		2610005000NRG23021120220229506 02/11/2022 MRS AMARJIT KAUR 2610005WL012154 MRS AMARJIT KAUR 00354 PUNB0053910 1974 1974 Processed 10/11/2022 6354432898 MRS AMARJIT KAUR ()
14 SANGRUR PB-10-005-040-001/165
(LADDI) 		2610005000NRG23021120220229507 02/11/2022 KULDEEP KAUR 2610005WL012154 KULDEEP KAUR 00354 PUNB0053910 1974 1974 Processed 10/11/2022 6354432900 KULDEEP KAUR ()
15 SANGRUR PB-10-005-040-001/186
(LADDI) 		2610005000NRG23021120220229509 02/11/2022 DEV SINGH 2610005WL012154 DEV SINGH 00354 PUNB0053910 1974 1974 Processed 10/11/2022 6354432899 DEV SINGH ()
SubTotal 7896 7896
16 SANGRUR PB-10-005-045-001/289
(MANGWAL) 		2610005000NRG23021120220229519 02/11/2022 Ramandeep Kaur 2610005WL012155 Ramandeep Kaur 00354 PUNB0347700 1974 1974 Processed 10/11/2022 6354432902 Ramandeep Kaur ()
SubTotal 1974 1974
17 SANGRUR PB-10-005-008-001/5
(BHAGWANPURA) 		2610005000NRG23021120220229498 02/11/2022 Bikar singh 2610005WL012152 Bikar singh 00354 PUNB0487300 1974 1974 Processed 10/11/2022 6354432903 Bikar singh ()
18 SANGRUR PB-10-005-040-001/166
(LADDI) 		2610005000NRG23021120220229508 02/11/2022 SMT AMARJIT KAUR 2610005WL012154 SMT AMARJIT KAUR 00354 PUNB0487300 1974 1974 Processed 10/11/2022 6354432904 SMT AMARJIT KAUR ()
SubTotal 3948 3948
19 SANGRUR PB-10-005-045-001/306
(MANGWAL) 		2610005000NRG23021120220229520 02/11/2022 PARVEEN DEVI 2610005WL012155 PARVEEN DEVI 00415 SBIN0050026 1128 1128 Processed 10/11/2022 6354432911 MS PARVEEN DEVI ()
SubTotal 1128 1128
20 SANGRUR PB-10-005-013-001/247
(CHHATE SEKHWAN) 		2610005000NRG23021120220229486 02/11/2022 MRS KARAMJIT KAUR 2610005WL012151 MRS KARAMJIT KAUR 00415 SBIN0050361 1974 1974 Processed 10/11/2022 6354432912 MRS KARAMJIT KAUR ()
21 SANGRUR PB-10-005-013-001/258
(CHHATE SEKHWAN) 		2610005000NRG23021120220229487 02/11/2022 Baljit Kaur 2610005WL012151 Baljit Kaur 00415 SBIN0050361 1974 1974 Processed 10/11/2022 6354432913 MRS BALJEET KAUR ()
22 SANGRUR PB-10-005-013-001/261
(CHHATE SEKHWAN) 		2610005000NRG23021120220229488 02/11/2022 MITHA SINGH 2610005WL012151 MITHA SINGH 00415 SBIN0050361 1974 1974 Processed 10/11/2022 6354432915 MR MITHA SINGH ()
23 SANGRUR PB-10-005-013-001/61
(CHHATE SEKHWAN) 		2610005000NRG23021120220229490 02/11/2022 AMARJIT KAUR 2610005WL012151 AMARJIT KAUR 00415 SBIN0050361 1974 1974 Processed 10/11/2022 6354432914 MRS AMARJIT KAUR ()
SubTotal 7896 7896
24 SANGRUR PB-10-005-045-001/313
(MANGWAL) 		2610005000NRG23021120220229521 02/11/2022 SANGTI 2610005WL012155 SANGTI 00462 UCBA0002536 1410 1410 Processed 10/11/2022 6354432917 SANGTI W/O BINDER SINGH ()
SubTotal 1410 1410
25 SANGRUR PB-10-005-013-001/267
(CHHATE SEKHWAN) 		2610005000NRG23021120220229489 02/11/2022 JASVEER KAUR 2610005WL012151 JASVEER KAUR 00468 UBIN0535532 1974 1974 Processed 10/11/2022 6354432916 JASVEER KAUR ()
SubTotal 1974 1974
Total 47376 47376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_021122FTO_76048 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 1410
2 SANGRUR PB2610005_021122FTO_76048 Central Bank Of India CBIN0282555 SANGRUR 1974
3 SANGRUR PB2610005_021122FTO_76048 Indian Bank IDIB000S126 SANGRUR 1974
4 SANGRUR PB2610005_021122FTO_76048 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 3948
5 SANGRUR PB2610005_021122FTO_76048 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844
6 SANGRUR PB2610005_021122FTO_76048 Punjab National Bank PUNB0053910 Sangrur 7896
7 SANGRUR PB2610005_021122FTO_76048 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
8 SANGRUR PB2610005_021122FTO_76048 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 3948
9 SANGRUR PB2610005_021122FTO_76048 State Bank of India SBIN0050026 SANGRUR 1128
10 SANGRUR PB2610005_021122FTO_76048 State Bank of India SBIN0050361 UPPLI 7896
11 SANGRUR PB2610005_021122FTO_76048 UCO Bank UCBA0002536 SANGRUR 1410
12 SANGRUR PB2610005_021122FTO_76048 Union Bank of India UBIN0535532 SANGRUR 1974

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