Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:35:47 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_081022APB_FTO_67588
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-10-005-061-001/260
(UPPALI) 		2610005000NRG23071020220205160 08/10/2022 PRITPAL KAUR 2610005WL010597 PRITPAL KAUR 00114 UTIB0SCCB01 1974 1974 Processed 26/10/2022 5939057655 MR KULDEEP SINGH SO DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 SANGRUR PB-10-005-052-001/28
(RUPA HERI) 		2610005000NRG23071020220204909 08/10/2022 ROOP KAUR 2610005WL010582 ROOP KAUR 00349 PSIB0021089 1128 1128 Processed 26/10/2022 5939057646 ROOP KAUR PUNJAB & SIND BANK(607087)
3 SANGRUR PB-10-005-052-001/29
(RUPA HERI) 		2610005000NRG23071020220204910 08/10/2022 MALKIT KAUR 2610005WL010582 MALKIT KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5939057645 MALKIT KAUR W/O LABH SINGH PUNJAB & SIND BANK(607087)
4 SANGRUR PB-10-005-052-001/39
(RUPA HERI) 		2610005000NRG23071020220204911 08/10/2022 MANJEET KAUR 2610005WL010582 MANJEET KAUR 00349 PSIB0021089 1692 1692 Processed 26/10/2022 5939057644 MANJIT KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
5 SANGRUR PB-10-005-052-001/47
(RUPA HERI) 		2610005000NRG23071020220204913 08/10/2022 AMARJIT KAUR 2610005WL010582 AMARJIT KAUR 00349 PSIB0021089 846 846 Processed 26/10/2022 5939057638 AMARJIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
6 SANGRUR PB-10-005-052-001/48
(RUPA HERI) 		2610005000NRG23071020220204914 08/10/2022 RANJEET KAUR 2610005WL010582 RANJEET KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5939057639 RANJIT KAUR PUNJAB & SIND BANK(607087)
7 SANGRUR PB-10-005-052-001/51
(RUPA HERI) 		2610005000NRG23071020220204915 08/10/2022 MANJIT KAUR 2610005WL010582 MANJIT KAUR 00349 PSIB0021089 282 282 Processed 26/10/2022 5939057643 MANJIT KAUR WO KISHAN SINGH PUNJAB & SIND BANK(607087)
8 SANGRUR PB-10-005-052-001/54
(RUPA HERI) 		2610005000NRG23071020220204916 08/10/2022 CHARANJIT KAUR 2610005WL010582 CHARANJIT KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5939057641 CHARNJIT KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
9 SANGRUR PB-10-005-052-001/6
(RUPA HERI) 		2610005000NRG23071020220204917 08/10/2022 GURMEET KAUR 2610005WL010582 GURMEET KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5939057648 GURMIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
10 SANGRUR PB-10-005-052-001/72
(RUPA HERI) 		2610005000NRG23071020220204918 08/10/2022 BHAGWAN KAUR 2610005WL010582 BHAGWAN KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5939057642 BHAGWAN KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
11 SANGRUR PB-10-005-052-001/79
(RUPA HERI) 		2610005000NRG23071020220204919 08/10/2022 SINDER KAUR 2610005WL010582 SINDER KAUR 00349 PSIB0021089 1692 1692 Processed 26/10/2022 5939057647 SINDER KAUR W/O BHARPUR SINGH PUNJAB & SIND BANK(607087)
12 SANGRUR PB-10-005-052-001/86
(RUPA HERI) 		2610005000NRG23071020220204920 08/10/2022 BANT KAUR 2610005WL010582 BANT KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5939057640 BANT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
13 SANGRUR PB-10-005-061-001/254
(UPPALI) 		2610005000NRG23071020220205159 08/10/2022 BANT KAUR 2610005WL010597 BANT KAUR 00415 SBIN0050361 846 846 Processed 26/10/2022 5939057652 MRS BANT KAUR STATE BANK OF INDIA(508548)
14 SANGRUR PB-10-005-061-001/271
(UPPALI) 		2610005000NRG23071020220205161 08/10/2022 KIRANA KAUR 2610005WL010597 KIRANA KAUR 00415 SBIN0050361 1692 1692 Processed 26/10/2022 5939057650 MRS KIRANA KAUR STATE BANK OF INDIA(508548)
15 SANGRUR PB-10-005-061-001/312
(UPPALI) 		2610005000NRG23071020220205163 08/10/2022 VIRPAL KAUR 2610005WL010597 VIRPAL KAUR 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5939057649 MRS VEERPAL KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
16 SANGRUR PB-10-005-061-001/354
(UPPALI) 		2610005000NRG23071020220205166 08/10/2022 SURJIT KAUR 2610005WL010597 SURJIT KAUR 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5939057653 MRS SURJEET KAUR WO MATA BAKASH DSSO STATE BANK OF INDIA(508548)
17 SANGRUR PB-10-005-061-001/89
(UPPALI) 		2610005000NRG23071020220205184 08/10/2022 JOGINDER SINGH 2610005WL010597 JOGINDER SINGH 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5939057651 MR JOGINDER SINGH SO RULDU SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
18 SANGRUR PB-10-005-061-001/341
(UPPALI) 		2610005000NRG23071020220205165 08/10/2022 SARBJIT KAUR 2610005WL010597 SARBJIT KAUR 00468 UBIN0819654 1974 1974 Processed 26/10/2022 5939057654 SARBJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
19 SANGRUR PB-10-005-061-001/104
(UPPALI) 		2610005000NRG23071020220205147 08/10/2022 HARPAL KAUR 2610005WL010597 HARPAL KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5939057667 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
20 SANGRUR PB-10-005-061-001/130
(UPPALI) 		2610005000NRG23071020220205151 08/10/2022 BHUPINDER SINGH 2610005WL010597 BHUPINDER SINGH 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5939057668 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
21 SANGRUR PB-10-005-061-001/153
(UPPALI) 		2610005000NRG23071020220204973 08/10/2022 SINDER KAUR 2610005WL010587 SINDER KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5939057662 SINDERPAL KAUR HDFC BANK LTD(607152)
22 SANGRUR PB-10-005-061-001/157
(UPPALI) 		2610005000NRG23071020220204974 08/10/2022 BALWINDER KAUR 2610005WL010587 BALWINDER KAUR 00468 UBIN0911968 1692 1692 Processed 26/10/2022 5939057666 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
23 SANGRUR PB-10-005-061-001/171
(UPPALI) 		2610005000NRG23071020220205153 08/10/2022 BHAG KAUR 2610005WL010597 BHAG KAUR 00468 UBIN0911968 1692 1692 Processed 26/10/2022 5939057661 MRS BHAG KAUR STATE BANK OF INDIA(508548)
24 SANGRUR PB-10-005-061-001/177
(UPPALI) 		2610005000NRG23071020220205154 08/10/2022 MINDER KAUR 2610005WL010597 MINDER KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5939057660 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
25 SANGRUR PB-10-005-061-001/181
(UPPALI) 		2610005000NRG23071020220205155 08/10/2022 KANTA DEVI 2610005WL010597 KANTA DEVI 00468 UBIN0911968 1692 1692 Processed 26/10/2022 5939057659 MISS KANTA DEVI WO GURMAIL SINGH STATE BANK OF INDIA(508548)
26 SANGRUR PB-10-005-061-001/199
(UPPALI) 		2610005000NRG23071020220205157 08/10/2022 MANDEEP KAUR 2610005WL010597 MANDEEP KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5939057657 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
27 SANGRUR PB-10-005-061-001/240
(UPPALI) 		2610005000NRG23071020220205158 08/10/2022 PARAMJIT KAUR 2610005WL010597 PARAMJIT KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5939057658 MRS PARAMJIT KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
28 SANGRUR PB-10-005-061-001/30
(UPPALI) 		2610005000NRG23071020220205162 08/10/2022 MALKIT KAUR 2610005WL010597 MALKIT KAUR 00468 UBIN0911968 1410 1410 Processed 26/10/2022 5939057656 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
29 SANGRUR PB-10-005-061-001/33
(UPPALI) 		2610005000NRG23071020220205164 08/10/2022 RANO KAUR 2610005WL010597 RANO KAUR 00468 UBIN0911968 1692 1692 Processed 26/10/2022 5939057664 MRS RANO KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
30 SANGRUR PB-10-005-061-001/42
(UPPALI) 		2610005000NRG23071020220205175 08/10/2022 RANI KAUR 2610005WL010597 RANI KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5939057663 MRS RANI KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
31 SANGRUR PB-10-005-061-001/45
(UPPALI) 		2610005000NRG23071020220205177 08/10/2022 BINDER KAUR 2610005WL010597 BINDER KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5939057665 MRS BINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
32 SANGRUR PB-10-005-061-001/68
(UPPALI) 		2610005000NRG23071020220204975 08/10/2022 SARABJIT KAUR 2610005WL010587 SARABJIT KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5939057669 SARABJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 25944 25944
Total 55836 55836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_081022APB_FTO_67588 District Central Cooperative Bank UTIB0SCCB01 khanouri 1974
2 SANGRUR PB2610005_081022APB_FTO_67588 Punjab & Sind Bank PSIB0021089 SARON 17484
3 SANGRUR PB2610005_081022APB_FTO_67588 State Bank of India SBIN0050361 UPPLI 8460
4 SANGRUR PB2610005_081022APB_FTO_67588 Union Bank of India UBIN0819654 SANGRUR 1974
5 SANGRUR PB2610005_081022APB_FTO_67588 Union Bank of India UBIN0911968 SANGRUR 25944

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