Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:46:52 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_170323FTO_114928
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-10-005-059-001/322
(TUNGAN) 		2610005000NRG23170320230362374 17/03/2023 JANAK SINGH 2610005WL019517 JANAK SINGH 00045 BARB0SANGRU 1692 1692 Processed 03/04/2023 0494066462 JANAK SINGH ()
SubTotal 1692 1692
2 SANGRUR PB-10-005-005-001/315
(BALIAN) 		2610005000NRG23170320230361536 17/03/2023 KIRNPAL KAUR 2610005WL019464 KIRNPAL KAUR 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0494066464 KIRNPAL KAUR ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-031-001/194
(KHERI) 		2610005000NRG23170320230362572 17/03/2023 GAGANDEEP KAUR 2610005WL019528 GAGANDEEP KAUR 00089 CBIN0282555 1974 1974 Processed 03/04/2023 0494066463 GAGANDEEP KAUR ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-005-001/150
(BALIAN) 		2610005000NRG23170320230361528 17/03/2023 Bant kaur 2610005WL019464 Bant kaur 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0494066465 Bant kaur ()
5 SANGRUR PB-10-005-005-001/186
(BALIAN) 		2610005000NRG23170320230361532 17/03/2023 BHOLA SINGH 2610005WL019464 BHOLA SINGH 00176 IDIB000S126 1974 1974 Processed 03/04/2023 0494066477 BHOLA SINGH ()
SubTotal 3948 3948
6 SANGRUR PB-10-005-005-001/13
(BALIAN) 		2610005000NRG23170320230361527 17/03/2023 RAJWINDER KAUR 2610005WL019464 RAJWINDER KAUR 00176 IDIB000S568 1128 1128 Processed 03/04/2023 0494066466 RAJWINDER KAUR ()
7 SANGRUR PB-10-005-005-001/166
(BALIAN) 		2610005000NRG23170320230361530 17/03/2023 Amandeep Kaur 2610005WL019464 Amandeep Kaur 00176 IDIB000S568 1974 1974 Processed 03/04/2023 0494066476 Amandeep Kaur ()
SubTotal 3102 3102
8 SANGRUR PB-10-005-020-001/47
(GAGARPUR 10) 		2610005000NRG23170320230362315 17/03/2023 MANJIT KAUR 2610005WL019509 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494066479 MANJIT KAUR ()
SubTotal 1974 1974
9 SANGRUR PB-10-005-068-001/45
(BHAI KI SAMADH) 		2610005000NRG23170320230361252 17/03/2023 MALKIT SINGH 2610005WL019458 MALKIT SINGH 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0494066469 MALKIT SINGH ()
10 SANGRUR PB-10-005-068-001/47
(BHAI KI SAMADH) 		2610005000NRG23170320230361241 17/03/2023 CHARANJIT DASS 2610005WL019457 CHARANJIT DASS 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0494066467 CHARANJIT DASS ()
11 SANGRUR PB-10-005-068-001/56
(BHAI KI SAMADH) 		2610005000NRG23170320230361253 17/03/2023 Jaspreet Kaur 2610005WL019458 Jaspreet Kaur 00354 PUNB0079710 1974 1974 Processed 03/04/2023 0494066468 Jaspreet Kaur ()
12 SANGRUR PB-10-005-068-001/58
(BHAI KI SAMADH) 		2610005000NRG23170320230361254 17/03/2023 Teja Dass 2610005WL019458 Teja Dass 00354 PUNB0079710 1692 1692 Processed 03/04/2023 0494066475 Teja Dass ()
SubTotal 7614 7614
13 SANGRUR PB-10-005-004-001/367
(BAHADURPUR) 		2610005000NRG23170320230361899 17/03/2023 GURMIT KAUR 2610005WL019486 GURMIT KAUR 00354 PUNB0151610 1974 1974 Processed 03/04/2023 0494066470 GURMIT KAUR ()
SubTotal 1974 1974
14 SANGRUR PB-10-005-034-001/57
(KHURANI) 		2610005000NRG23170320230362194 17/03/2023 RAJVIR KAUR 2610005WL019504 RAJVIR KAUR 00415 SBIN0001759 846 846 Processed 03/04/2023 0494066471 MRS RAJVIR KAUR ()
SubTotal 846 846
15 SANGRUR PB-10-005-038-001/150
(KULAR KHURD) 		2610005000NRG23170320230362360 17/03/2023 SUKHWINDER KAUR 2610005WL019516 SUKHWINDER KAUR 00415 SBIN0050026 1692 1692 Processed 03/04/2023 0494066472 MRS SUKHWINDER KAUR ()
SubTotal 1692 1692
16 SANGRUR PB-10-005-004-001/355
(BAHADURPUR) 		2610005000NRG23170320230361898 17/03/2023 KULWINDER KAUR 2610005WL019486 KULWINDER KAUR 00415 SBIN0050192 1974 1974 Processed 03/04/2023 0494066473 MRS KULWINDER KAUR ()
SubTotal 1974 1974
17 SANGRUR PB-10-005-060-001/598
(UBHAWAL) 		2610005000NRG23170320230362387 17/03/2023 sukhdev singh 2610005WL019518 sukhdev singh 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0494066474 SHRI SUKHDEV SINGH ()
18 SANGRUR PB-10-005-060-001/614
(UBHAWAL) 		2610005000NRG23170320230362388 17/03/2023 Manjit kaur 2610005WL019518 Manjit kaur 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0494066480 MRS MANJIT KAUR ()
SubTotal 3948 3948
19 SANGRUR PB-10-005-031-001/69
(KHERI) 		2610005000NRG23170320230362581 17/03/2023 HARPREET KAUR 2610005WL019528 HARPREET KAUR 00468 UBIN0819654 282 282 Processed 03/04/2023 0494066478 HARPREET KAUR ()
SubTotal 282 282
Total 32994 32994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_170323FTO_114928 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1692
2 SANGRUR PB2610005_170323FTO_114928 Canara Bank CNRB0018176 SANGRUR II 1974
3 SANGRUR PB2610005_170323FTO_114928 Central Bank Of India CBIN0282555 SANGRUR 1974
4 SANGRUR PB2610005_170323FTO_114928 Indian Bank IDIB000S126 SANGRUR 3948
5 SANGRUR PB2610005_170323FTO_114928 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 3102
6 SANGRUR PB2610005_170323FTO_114928 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 1974
7 SANGRUR PB2610005_170323FTO_114928 Punjab National Bank PUNB0079710 Longowal 7614
8 SANGRUR PB2610005_170323FTO_114928 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 1974
9 SANGRUR PB2610005_170323FTO_114928 State Bank of India SBIN0001759 SANGRUR 846
10 SANGRUR PB2610005_170323FTO_114928 State Bank of India SBIN0050026 SANGRUR 1692
11 SANGRUR PB2610005_170323FTO_114928 State Bank of India SBIN0050192 DUGGAN 1974
12 SANGRUR PB2610005_170323FTO_114928 State Bank of India SBIN0050478 UBHAWAL 3948
13 SANGRUR PB2610005_170323FTO_114928 Union Bank of India UBIN0819654 SANGRUR 282

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