Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:36:56 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_240323FTO_118872
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-10-005-029-001/188
(KANOI) 		2610005000NRG23240320230368900 24/03/2023 SUKHPAL SINGH 2610005WL019860 SUKHPAL SINGH 00032 UTIB0004278 1974 1974 Processed 30/03/2023 0311272127 SUKHPAL SINGH ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-012-001/218
(CHANGAL) 		2610005000NRG23240320230368912 24/03/2023 SUKHWINDER KAUR 2610005WL019861 SUKHWINDER KAUR 00048 BKID0006505 1692 1692 Processed 30/03/2023 0311272097 SUKHWINDER KAUR ()
3 SANGRUR PB-10-005-025-001/86
(HAKIKATPURA) 		2610005000NRG23240320230369286 24/03/2023 SURJEET KAUR 2610005WL019884 SURJEET KAUR 00048 BKID0006505 1974 1974 Processed 30/03/2023 0311272098 SURJEET KAUR ()
SubTotal 3666 3666
4 SANGRUR PB-10-005-005-001/315
(BALIAN) 		2610005000NRG23240320230368777 24/03/2023 KIRNPAL KAUR 2610005WL019849 KIRNPAL KAUR 00078 CNRB0018176 1974 1974 Processed 30/03/2023 0311272099 KIRNPAL KAUR ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-005-001/150
(BALIAN) 		2610005000NRG23240320230368769 24/03/2023 Bant kaur 2610005WL019849 Bant kaur 00176 IDIB000S126 1974 1974 Processed 31/03/2023 0311272100 Bant kaur ()
6 SANGRUR PB-10-005-005-001/186
(BALIAN) 		2610005000NRG23240320230368773 24/03/2023 BHOLA SINGH 2610005WL019849 BHOLA SINGH 00176 IDIB000S126 1974 1974 Processed 31/03/2023 0311272101 BHOLA SINGH ()
SubTotal 3948 3948
7 SANGRUR PB-10-005-005-001/13
(BALIAN) 		2610005000NRG23240320230368768 24/03/2023 RAJWINDER KAUR 2610005WL019849 RAJWINDER KAUR 00176 IDIB000S568 1974 1974 Processed 31/03/2023 0311272102 RAJWINDER KAUR ()
8 SANGRUR PB-10-005-005-001/166
(BALIAN) 		2610005000NRG23240320230368771 24/03/2023 Amandeep Kaur 2610005WL019849 Amandeep Kaur 00176 IDIB000S568 1974 1974 Processed 31/03/2023 0311272104 Amandeep Kaur ()
9 SANGRUR PB-10-005-008-001/47
(BHAGWANPURA) 		2610005000NRG23240320230367607 24/03/2023 BALJIT KAUR 2610005WL019789 BALJIT KAUR 00176 IDIB000S568 1410 1410 Processed 31/03/2023 0311272103 BALJIT KAUR ()
SubTotal 5358 5358
10 SANGRUR PB-10-005-008-001/36
(BHAGWANPURA) 		2610005000NRG23240320230367601 24/03/2023 LAKHVIR KAUR 2610005WL019789 LAKHVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0311272116 LAKHVIR KAUR ()
11 SANGRUR PB-10-005-008-001/38
(BHAGWANPURA) 		2610005000NRG23240320230367602 24/03/2023 RIMPI KAUR 2610005WL019789 RIMPI KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/03/2023 0311272115 RIMPI KAUR ()
12 SANGRUR PB-10-005-026-001/350
(ILLWAL) 		2610005000NRG23240320230367612 24/03/2023 Karamjit kaur 2610005WL019790 Karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0311272118 Karamjit kaur ()
13 SANGRUR PB-10-005-034-001/108
(KHURANI) 		2610005000NRG23240320230368787 24/03/2023 CHARANJIT KAUR 2610005WL019852 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0311272117 CHARANJIT KAUR ()
14 SANGRUR PB-10-005-034-001/108
(KHURANI) 		2610005000NRG23240320230368785 24/03/2023 Malkit Singh 2610005WL019852 Malkit Singh 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0311272114 Malkit Singh ()
SubTotal 8742 8742
15 SANGRUR PB-10-005-043-001/205
(MANDER KALAN) 		2610005000NRG23240320230369347 24/03/2023 MANJIT KAUR 2610005WL019892 MANJIT KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0311272105 MANJIT KAUR ()
16 SANGRUR PB-10-005-043-001/205
(MANDER KALAN) 		2610005000NRG23240320230369346 24/03/2023 MANJIT KAUR 2610005WL019892 MANJIT KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0311272106 MANJIT KAUR ()
17 SANGRUR PB-10-005-043-001/234
(MANDER KALAN) 		2610005000NRG23240320230369350 24/03/2023 RAJWINDER KAUR 2610005WL019892 RAJWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0311272108 RAJWINDER KAUR ()
18 SANGRUR PB-10-005-043-001/234
(MANDER KALAN) 		2610005000NRG23240320230369349 24/03/2023 RAJWINDER KAUR 2610005WL019892 RAJWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0311272109 RAJWINDER KAUR ()
19 SANGRUR PB-10-005-043-001/256
(MANDER KALAN) 		2610005000NRG23240320230369355 24/03/2023 Gurmail Kaur 2610005WL019892 Gurmail Kaur 00354 PUNB0075400 1974 1974 Processed 30/03/2023 0311272107 Gurmail Kaur ()
SubTotal 9870 9870
20 SANGRUR PB-10-005-070-001/28
(PANDI AMAR SINGH WALA) 		2610005000NRG23240320230369362 24/03/2023 MOHINDER SINGH 2610005WL019892 MOHINDER SINGH 00354 PUNB0079710 1974 1974 Processed 30/03/2023 0311272110 MOHINDER SINGH ()
SubTotal 1974 1974
21 SANGRUR PB-10-005-054-001/197
(SAHOKE) 		2610005000NRG23240320230368693 24/03/2023 MR LABHDEEP SINGH 2610005WL019840 MR LABHDEEP SINGH 00354 PUNB0347300 1410 1410 Processed 30/03/2023 0311272111 MR LABHDEEP SINGH ()
22 SANGRUR PB-10-005-054-001/262
(SAHOKE) 		2610005000NRG23240320230368697 24/03/2023 SINDERPAL KAUR 2610005WL019840 SINDERPAL KAUR 00354 PUNB0347300 1410 1410 Processed 30/03/2023 0311272112 SINDERPAL KAUR ()
SubTotal 2820 2820
23 SANGRUR PB-10-005-034-001/108
(KHURANI) 		2610005000NRG23240320230368786 24/03/2023 MANJEET KAUR 2610005WL019852 MANJEET KAUR 00354 PUNB0347700 1974 1974 Processed 30/03/2023 0311272113 MANJEET KAUR ()
SubTotal 1974 1974
24 SANGRUR PB-10-005-014-001/121
(DEH KALAN) 		2610005000NRG23240320230368814 24/03/2023 HARPREET KAUR 2610005WL019857 HARPREET KAUR 00415 SBIN0005575 1974 1974 Processed 30/03/2023 0311272119 MRS HARPREET KAUR ()
SubTotal 1974 1974
25 SANGRUR PB-10-005-008-001/46
(BHAGWANPURA) 		2610005000NRG23240320230367606 24/03/2023 KULDEEP KAUR 2610005WL019789 KULDEEP KAUR 00415 SBIN0007400 1410 1410 Processed 30/03/2023 0311272120 MRS KULDEEP KAUR WO SH JASMER SINGH ()
SubTotal 1410 1410
26 SANGRUR PB-10-005-013-001/177
(CHHATE SEKHWAN) 		2610005000NRG23240320230369391 24/03/2023 NACHHATAR SINGH 2610005WL019894 NACHHATAR SINGH 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0311272121 MR NACHHATAR SINGH ()
27 SANGRUR PB-10-005-013-001/254
(CHHATE SEKHWAN) 		2610005000NRG23240320230369398 24/03/2023 Rani kaur 2610005WL019894 Rani kaur 00415 SBIN0050361 1410 1410 Processed 30/03/2023 0311272122 MR SATGUR SINGH ()
28 SANGRUR PB-10-005-013-001/4
(CHHATE SEKHWAN) 		2610005000NRG23240320230369407 24/03/2023 Jasveer kaur 2610005WL019894 Jasveer kaur 00415 SBIN0050361 1974 1974 Processed 30/03/2023 0311272123 MRS JASVIR KAUR ()
SubTotal 5358 5358
29 SANGRUR PB-10-005-054-001/319
(SAHOKE) 		2610005000NRG23240320230368699 24/03/2023 Gurpreet singh 2610005WL019840 Gurpreet singh 00415 SBIN0050742 1410 1410 Processed 30/03/2023 0311272124 MR GURPREET SINGH ()
30 SANGRUR PB-10-005-070-001/29
(PANDI AMAR SINGH WALA) 		2610005000NRG23240320230369364 24/03/2023 PARAMJIT KAUR 2610005WL019892 PARAMJIT KAUR 00415 SBIN0050742 1974 1974 Processed 30/03/2023 0311272126 MRS PARAMJIT KAUR ()
31 SANGRUR PB-10-005-070-001/29
(PANDI AMAR SINGH WALA) 		2610005000NRG23240320230369363 24/03/2023 PARAMJIT KAUR 2610005WL019892 PARAMJIT KAUR 00415 SBIN0050742 1974 1974 Processed 30/03/2023 0311272125 MRS PARAMJIT KAUR ()
SubTotal 5358 5358
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_240323FTO_118872 AXIS BANK UTIB0004278 GAUSHALA ROAD 1974
2 SANGRUR PB2610005_240323FTO_118872 Bank of India BKID0006505 SANGRUR 3666
3 SANGRUR PB2610005_240323FTO_118872 Canara Bank CNRB0018176 SANGRUR II 1974
4 SANGRUR PB2610005_240323FTO_118872 Indian Bank IDIB000S126 SANGRUR 3948
5 SANGRUR PB2610005_240323FTO_118872 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 5358
6 SANGRUR PB2610005_240323FTO_118872 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
7 SANGRUR PB2610005_240323FTO_118872 Punjab National Bank PUNB0075400 LONGOWAL 9870
8 SANGRUR PB2610005_240323FTO_118872 Punjab National Bank PUNB0079710 Longowal 1974
9 SANGRUR PB2610005_240323FTO_118872 Punjab National Bank PUNB0347300 DHADRIAN 2820
10 SANGRUR PB2610005_240323FTO_118872 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
11 SANGRUR PB2610005_240323FTO_118872 State Bank of India SBIN0005575 LADDA KOTHI 1974
12 SANGRUR PB2610005_240323FTO_118872 State Bank of India SBIN0007400 I.A SANGRUR 1410
13 SANGRUR PB2610005_240323FTO_118872 State Bank of India SBIN0050361 UPPLI 5358
14 SANGRUR PB2610005_240323FTO_118872 State Bank of India SBIN0050742 LONGOWAL 5358

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