Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:57:25 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_020822FTO_37702
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-10-005-059-001/206
(TUNGAN) 		2610005000NRG23020820220115041 02/08/2022 RANO KAUR 2610005WL005700 RANO KAUR 00032 UTIB0001651 1692 1692 Processed 08/08/2022 3735067615 RANO KAUR ()
2 SANGRUR PB-10-005-059-001/36
(TUNGAN) 		2610005000NRG23020820220115050 02/08/2022 SARBJEET KAUR 2610005WL005700 SARBJEET KAUR 00032 UTIB0001651 1974 1974 Processed 08/08/2022 3735067614 SARBJEET KAUR ()
SubTotal 3666 3666
3 SANGRUR PB-10-005-049-001/101
(RAMNAGAR SIBIAN) 		2610005000NRG23020820220115038 02/08/2022 Gurmail kaur 2610005WL005699 Gurmail kaur 00045 BARB0SANGRU 1974 1974 Processed 08/08/2022 3735067608 Gurmail kaur ()
4 SANGRUR PB-10-005-049-001/124
(RAMNAGAR SIBIAN) 		2610005000NRG23020820220115039 02/08/2022 PAMMI KAUR 2610005WL005699 PAMMI KAUR 00045 BARB0SANGRU 1974 1974 Processed 08/08/2022 3735067606 PAMMI KAUR ()
5 SANGRUR PB-10-005-049-001/150
(RAMNAGAR SIBIAN) 		2610005000NRG23020820220115040 02/08/2022 GURNAAM KAUR 2610005WL005699 GURNAAM KAUR 00045 BARB0SANGRU 1974 1974 Processed 08/08/2022 3735067607 GURNAAM KAUR ()
SubTotal 5922 5922
6 SANGRUR PB-10-005-040-001/186
(LADDI) 		2610005000NRG23020820220115037 02/08/2022 JASWINDER SINGH 2610005WL005698 JASWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3735067611 JASWINDER SINGH ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-059-001/30
(TUNGAN) 		2610005000NRG23020820220115047 02/08/2022 KULDEEP SINGH 2610005WL005700 KULDEEP SINGH 00354 PUNB0053910 1974 1974 Processed 08/08/2022 3735067609 KULDEEP SINGH ()
8 SANGRUR PB-10-005-059-001/313
(TUNGAN) 		2610005000NRG23020820220115048 02/08/2022 MANJIT KAUR 2610005WL005700 MANJIT KAUR 00354 PUNB0053910 1974 1974 Processed 08/08/2022 3735067610 MANJIT KAUR ()
SubTotal 3948 3948
9 SANGRUR PB-10-005-059-001/325
(TUNGAN) 		2610005000NRG23020820220115049 02/08/2022 HARMANJIT KAUR 2610005WL005700 HARMANJIT KAUR 00468 UBIN0911968 1974 1974 Processed 08/08/2022 3735067613 HARMANJIT KAUR ()
10 SANGRUR PB-10-005-059-001/72
(TUNGAN) 		2610005000NRG23020820220115056 02/08/2022 KIRPO KAUR 2610005WL005700 KIRPO KAUR 00468 UBIN0911968 1974 1974 Processed 08/08/2022 3735067612 KIRPO KAUR ()
SubTotal 3948 3948
Total 19458 19458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_020822FTO_37702 AXIS BANK UTIB0001651 TUNG 3666
2 SANGRUR PB2610005_020822FTO_37702 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 5922
3 SANGRUR PB2610005_020822FTO_37702 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
4 SANGRUR PB2610005_020822FTO_37702 Punjab National Bank PUNB0053910 Sangrur 3948
5 SANGRUR PB2610005_020822FTO_37702 Union Bank of India UBIN0911968 SANGRUR 3948

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