Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:54:27 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_160922FTO_55859
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-10-011-033-001/38
(FARWAHI) 		2610011000NRG23160920220175513 16/09/2022 KULWANT KAUR 2610011WL009038 KULWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5871958963 KULWANT KAUR ()
SubTotal 1692 1692
2 SHERPUR PB-10-011-012-001/70
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23160920220174653 16/09/2022 SUKHMEET KAUR 2610011WL008986 SUKHMEET KAUR 00349 PSIB0021433 1692 1692 Processed 21/10/2022 5871958939 SUKHMEET KAUR ()
3 SHERPUR PB-10-011-012-001/80
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23160920220174655 16/09/2022 KULJEET SINGH 2610011WL008986 KULJEET SINGH 00349 PSIB0021433 1692 1692 Processed 21/10/2022 5871958940 KULJEET SINGH ()
SubTotal 3384 3384
4 SHERPUR PB-10-011-005-001/118
(GHANAUR KHURD) 		2610011000NRG23160920220175474 16/09/2022 SHER KHAN 2610011WL009037 SHER KHAN 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871958946 SHER KHAN ()
5 SHERPUR PB-10-011-033-001/158
(FARWAHI) 		2610011000NRG23160920220175504 16/09/2022 AMAR KAUR 2610011WL009038 AMAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871958949 AMAR KAUR ()
6 SHERPUR PB-10-011-033-001/164
(FARWAHI) 		2610011000NRG23160920220175507 16/09/2022 PARDIP KAUR 2610011WL009038 PARDIP KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871958950 PARDIP KAUR ()
7 SHERPUR PB-10-011-033-001/191
(FARWAHI) 		2610011000NRG23160920220175510 16/09/2022 HARBANS SINGH 2610011WL009038 HARBANS SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871958948 HARBANS SINGH ()
SubTotal 6768 6768
8 SHERPUR PB-10-011-012-001/19
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23160920220174646 16/09/2022 MANJEET KAUR 2610011WL008986 MANJEET KAUR 00354 PUNB0085600 1692 1692 Processed 21/10/2022 5871958941 MANJEET KAUR ()
9 SHERPUR PB-10-011-033-001/149
(FARWAHI) 		2610011000NRG23160920220175502 16/09/2022 SIMRANJIT KAUR 2610011WL009038 SIMRANJIT KAUR 00354 PUNB0085600 1692 1692 Processed 21/10/2022 5871958938 SIMRANJIT KAUR ()
SubTotal 3384 3384
10 SHERPUR PB-10-011-012-001/65
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23160920220174650 16/09/2022 SEERA SINGH 2610011WL008986 SEERA SINGH 00354 PUNB0134310 1410 1410 Processed 21/10/2022 5871958947 SEERA SINGH ()
11 SHERPUR PB-10-011-012-001/73
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23160920220174654 16/09/2022 HARDEEP KAUR 2610011WL008986 HARDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 21/10/2022 5871958943 HARDEEP KAUR ()
12 SHERPUR PB-10-011-012-001/81
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23160920220174656 16/09/2022 Subhpreet Singh 2610011WL008986 Subhpreet Singh 00354 PUNB0134310 1692 1692 Processed 21/10/2022 5871958945 Subhpreet Singh ()
13 SHERPUR PB-10-011-033-001/155
(FARWAHI) 		2610011000NRG23160920220175503 16/09/2022 SARABJIT KAUR 2610011WL009038 SARABJIT KAUR 00354 PUNB0134310 1692 1692 Processed 21/10/2022 5871958942 SARABJIT KAUR ()
14 SHERPUR PB-10-011-033-001/198
(FARWAHI) 		2610011000NRG23160920220175511 16/09/2022 GURPREET KAUR 2610011WL009038 GURPREET KAUR 00354 PUNB0134310 1692 1692 Processed 21/10/2022 5871958944 GURPREET KAUR ()
SubTotal 8178 8178
15 SHERPUR PB-10-011-033-001/109
(FARWAHI) 		2610011000NRG23160920220175500 16/09/2022 HARJINDER KAUR 2610011WL009038 HARJINDER KAUR 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5871958952 MR HARJINDER KAUR ()
16 SHERPUR PB-10-011-033-001/160
(FARWAHI) 		2610011000NRG23160920220175505 16/09/2022 JASVIR KAUR 2610011WL009038 JASVIR KAUR 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5871958954 MRS JASVIR KAUR ()
17 SHERPUR PB-10-011-033-001/178
(FARWAHI) 		2610011000NRG23160920220175508 16/09/2022 HARWINDER KAUR 2610011WL009038 HARWINDER KAUR 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5871958951 MISS HARWINDER KAUR ()
18 SHERPUR PB-10-011-033-001/180
(FARWAHI) 		2610011000NRG23160920220175509 16/09/2022 INDERJEET KAUR 2610011WL009038 INDERJEET KAUR 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5871958953 MRS INDERJEET KAUR ()
SubTotal 6768 6768
19 SHERPUR PB-10-011-005-001/125
(GHANAUR KHURD) 		2610011000NRG23160920220175477 16/09/2022 JOGINDER SINGH 2610011WL009037 JOGINDER SINGH 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871958959 MR JOGINDER SINGH ()
20 SHERPUR PB-10-011-005-001/13
(GHANAUR KHURD) 		2610011000NRG23160920220175478 16/09/2022 LACHHMAN SINGH 2610011WL009037 LACHHMAN SINGH 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871958958 MR LACHHMAN SINGH SO BHAN SINGH ()
21 SHERPUR PB-10-011-005-001/145
(GHANAUR KHURD) 		2610011000NRG23160920220175481 16/09/2022 KIRANJIT KAUR 2610011WL009037 KIRANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871958962 MRS KIRANJIT KAUR ()
22 SHERPUR PB-10-011-005-001/152
(GHANAUR KHURD) 		2610011000NRG23160920220175482 16/09/2022 CHARANJIT KAUR 2610011WL009037 CHARANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871958961 MR CHARANJIT KAUR ()
23 SHERPUR PB-10-011-005-001/166
(GHANAUR KHURD) 		2610011000NRG23160920220175483 16/09/2022 DARA SINGH 2610011WL009037 DARA SINGH 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871958955 MR DARA SINGH ()
24 SHERPUR PB-10-011-005-001/27
(GHANAUR KHURD) 		2610011000NRG23160920220175489 16/09/2022 JASWANT KAUR 2610011WL009037 JASWANT KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871958956 MRS JASWANT KAUR ()
25 SHERPUR PB-10-011-005-001/36
(GHANAUR KHURD) 		2610011000NRG23160920220175492 16/09/2022 JASVIR KAUR 2610011WL009037 JASVIR KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871958957 MRS JASVIR KAUR ()
26 SHERPUR PB-10-011-017-001/42
(GHANAURI KHURAD) 		2610011000NRG23160920220174659 16/09/2022 JASWINDER KAUR 2610011WL008987 JASWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 21/10/2022 5871958960 MRS JASWINDER KAUR ()
SubTotal 13536 13536
27 SHERPUR PB-10-011-033-001/163
(FARWAHI) 		2610011000NRG23160920220175506 16/09/2022 SARABJEET KAUR 2610011WL009038 SARABJEET KAUR 00468 UBIN0827347 1692 1692 Processed 21/10/2022 5871958964 SARABJEET KAUR ()
SubTotal 1692 1692
Total 45402 45402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_160922FTO_55859 Malwa Gramin Bank SBIN0RRMLGB Bhudan 1692
2 SHERPUR PB2610011_160922FTO_55859 Punjab & Sind Bank PSIB0021433 SHERPUR 3384
3 SHERPUR PB2610011_160922FTO_55859 Punjab Gramin Bank PUNB0PGB003 Bamal 1692
4 SHERPUR PB2610011_160922FTO_55859 Punjab Gramin Bank PUNB0PGB003 BHUDAN 3384
5 SHERPUR PB2610011_160922FTO_55859 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
6 SHERPUR PB2610011_160922FTO_55859 Punjab National Bank PUNB0085600 SHERPUR 3384
7 SHERPUR PB2610011_160922FTO_55859 Punjab National Bank PUNB0134310 Sherpur 8178
8 SHERPUR PB2610011_160922FTO_55859 State Bank of India SBIN0050336 HATHAN 6768
9 SHERPUR PB2610011_160922FTO_55859 State Bank of India SBIN0050483 GHANAURI KALAN 13536
10 SHERPUR PB2610011_160922FTO_55859 Union Bank of India UBIN0827347 MOHAMADPUR 1692

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