Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:59 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_280123APB_FTO_104111
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-10-011-008-001/248
(KALABULA) 		2610011000NRG23280120230317113 28/01/2023 GURPREET KAUR 2610011WL017905 GURPREET KAUR 00032 UTIB0000419 1692 1692 Processed 01/02/2023 8313460342 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 SHERPUR PB-10-011-005-001/118
(GHANAUR KHURD) 		2610011000NRG23280120230317135 28/01/2023 SHER KHAN 2610011WL017906 SHER KHAN 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460341 SHER KHAN S/O MAJID KHAN PUNJAB GRAMIN BANK(607138)
3 SHERPUR PB-10-011-005-001/118
(GHANAUR KHURD) 		2610011000NRG23280120230317134 28/01/2023 SHER KHAN 2610011WL017906 SHER KHAN 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313460340 SHER KHAN S/O MAJID KHAN PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
4 SHERPUR PB-10-011-008-001/108
(KALABULA) 		2610011000NRG23280120230317097 28/01/2023 SUKHWINDER KAUR 2610011WL017905 SUKHWINDER KAUR 00354 PUNB0085600 1692 1692 Processed 01/02/2023 8313460345 SUKHWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
5 SHERPUR PB-10-011-008-001/226
(KALABULA) 		2610011000NRG23280120230317108 28/01/2023 RANDEEP KAUR 2610011WL017905 RANDEEP KAUR 00354 PUNB0085600 1410 1410 Processed 01/02/2023 8313460347 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
6 SHERPUR PB-10-011-008-001/237
(KALABULA) 		2610011000NRG23280120230317111 28/01/2023 PARMJIT KAUR 2610011WL017905 PARMJIT KAUR 00354 PUNB0085600 1410 1410 Processed 01/02/2023 8313460346 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
7 SHERPUR PB-10-011-005-001/80
(GHANAUR KHURD) 		2610011000NRG23280120230317141 28/01/2023 JOGINDER SINGH 2610011WL017906 JOGINDER SINGH 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460349 JOGINDER SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
8 SHERPUR PB-10-011-005-001/80
(GHANAUR KHURD) 		2610011000NRG23280120230317140 28/01/2023 JOGINDER SINGH 2610011WL017906 JOGINDER SINGH 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460348 JOGINDER SINGH SO MADAN SINGH PUNJAB NATIONAL BANK(508568)
9 SHERPUR PB-10-011-008-001/124
(KALABULA) 		2610011000NRG23280120230317100 28/01/2023 DARSHAN SINGH 2610011WL017905 DARSHAN SINGH 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460326 DARSHAN SINGH SO PAHALWAN SINGH PUNJAB NATIONAL BANK(508568)
10 SHERPUR PB-10-011-008-001/130
(KALABULA) 		2610011000NRG23280120230317101 28/01/2023 BHAN SINGH 2610011WL017905 BHAN SINGH 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460328 BHAN SINGH S/O GURNAM SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
11 SHERPUR PB-10-011-008-001/152
(KALABULA) 		2610011000NRG23280120230317102 28/01/2023 PARAMJIT KAUR 2610011WL017905 PARAMJIT KAUR 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460319 PARAMJIT KAUR W/O BIKKAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 SHERPUR PB-10-011-008-001/156
(KALABULA) 		2610011000NRG23280120230317103 28/01/2023 RANI KAUR 2610011WL017905 RANI KAUR 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460320 RANI KAUR PUNJAB NATIONAL BANK(508568)
13 SHERPUR PB-10-011-008-001/166
(KALABULA) 		2610011000NRG23280120230317104 28/01/2023 SARABJIT KAUR 2610011WL017905 SARABJIT KAUR 00354 PUNB0134310 1410 1410 Processed 01/02/2023 8313460350 SARABJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 SHERPUR PB-10-011-008-001/182
(KALABULA) 		2610011000NRG23280120230317105 28/01/2023 RANI KAUR 2610011WL017905 RANI KAUR 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460322 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHERPUR PB-10-011-008-001/184
(KALABULA) 		2610011000NRG23280120230317106 28/01/2023 RANJIT KAUR 2610011WL017905 RANJIT KAUR 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460321 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHERPUR PB-10-011-008-001/217
(KALABULA) 		2610011000NRG23280120230317107 28/01/2023 BUTA SINGH 2610011WL017905 BUTA SINGH 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460324 BUTA SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
17 SHERPUR PB-10-011-008-001/23
(KALABULA) 		2610011000NRG23280120230317109 28/01/2023 HAREMSH KAUR 2610011WL017905 HAREMSH KAUR 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460353 HAREMSH KAUR WO RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
18 SHERPUR PB-10-011-008-001/250
(KALABULA) 		2610011000NRG23280120230317115 28/01/2023 SAJJAN SINGH 2610011WL017905 SAJJAN SINGH 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460325 SAJJAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
19 SHERPUR PB-10-011-008-001/44
(KALABULA) 		2610011000NRG23280120230317120 28/01/2023 JASPAL KAUR 2610011WL017905 JASPAL KAUR 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460316 JASPAL KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
20 SHERPUR PB-10-011-008-001/45
(KALABULA) 		2610011000NRG23280120230317121 28/01/2023 GURDEEP SINGH 2610011WL017905 GURDEEP SINGH 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460351 GURDEEP SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
21 SHERPUR PB-10-011-008-001/52
(KALABULA) 		2610011000NRG23280120230317125 28/01/2023 MALKIT SINGH 2610011WL017905 MALKIT SINGH 00354 PUNB0134310 1692 1692 Processed 01/02/2023 8313460323 MALKIT SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
22 SHERPUR PB-10-011-008-001/64
(KALABULA) 		2610011000NRG23280120230317128 28/01/2023 MANJIT KAUR 2610011WL017905 MANJIT KAUR 00354 PUNB0134310 846 846 Rejected 01/02/2023 8313460317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SHERPUR PB-10-011-008-001/73
(KALABULA) 		2610011000NRG23280120230317129 28/01/2023 SUKHWINDER KAUR 2610011WL017905 SUKHWINDER KAUR 00354 PUNB0134310 1410 1410 Processed 01/02/2023 8313460352 SUKHWINDER KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
24 SHERPUR PB-10-011-005-001/19
(GHANAUR KHURD) 		2610011000NRG23280120230317137 28/01/2023 GURDEV SINGH 2610011WL017906 GURDEV SINGH 00415 SBIN0050336 1692 1692 Processed 01/02/2023 8313460344 MR GURDEV SINGH STATE BANK OF INDIA(508548)
25 SHERPUR PB-10-011-005-001/19
(GHANAUR KHURD) 		2610011000NRG23280120230317136 28/01/2023 GURDEV SINGH 2610011WL017906 GURDEV SINGH 00415 SBIN0050336 1692 1692 Processed 01/02/2023 8313460343 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
26 SHERPUR PB-10-011-008-001/12
(KALABULA) 		2610011000NRG23280120230317099 28/01/2023 SWARANJIT KAUR 2610011WL017905 SWARANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 01/02/2023 8313460331 SWARANJIT KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
27 SHERPUR PB-10-011-008-001/27
(KALABULA) 		2610011000NRG23280120230317117 28/01/2023 JASPAL KAUR 2610011WL017905 JASPAL KAUR 00415 SBIN0050398 1692 1692 Processed 01/02/2023 8313460332 JASPAL KAUR W/O SINDER SINGH PUNJAB NATIONAL BANK(508568)
28 SHERPUR PB-10-011-008-001/31
(KALABULA) 		2610011000NRG23280120230317118 28/01/2023 AMARJIT KAUR 2610011WL017905 AMARJIT KAUR 00415 SBIN0050398 1692 1692 Processed 01/02/2023 8313460330 AMARJIT KAUR W/O HARBANS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
29 SHERPUR PB-10-011-008-001/5
(KALABULA) 		2610011000NRG23280120230317124 28/01/2023 SUKHWINDER KAUR 2610011WL017905 SUKHWINDER KAUR 00415 SBIN0050398 1410 1410 Processed 01/02/2023 8313460318 MS SUKHWINDER KAUR KAUR STATE BANK OF INDIA(508548)
30 SHERPUR PB-10-011-008-001/63
(KALABULA) 		2610011000NRG23280120230317127 28/01/2023 JASPAL KAUR 2610011WL017905 JASPAL KAUR 00415 SBIN0050398 282 282 Processed 01/02/2023 8313460335 JASPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
31 SHERPUR PB-10-011-005-001/4
(GHANAUR KHURD) 		2610011000NRG23280120230317139 28/01/2023 KARNAIL SINGH 2610011WL017906 KARNAIL SINGH 00415 SBIN0050483 1692 1692 Processed 01/02/2023 8313460355 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
32 SHERPUR PB-10-011-005-001/4
(GHANAUR KHURD) 		2610011000NRG23280120230317138 28/01/2023 KARNAIL SINGH 2610011WL017906 KARNAIL SINGH 00415 SBIN0050483 1692 1692 Processed 01/02/2023 8313460354 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
33 SHERPUR PB-10-011-008-001/249
(KALABULA) 		2610011000NRG23280120230317114 28/01/2023 SARABJEET KAUR 2610011WL017905 SARABJEET KAUR 00415 SBIN0050967 1692 1692 Processed 01/02/2023 8313460327 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
34 SHERPUR PB-10-011-008-001/33
(KALABULA) 		2610011000NRG23280120230317119 28/01/2023 PARAMJIT KAUR 2610011WL017905 PARAMJIT KAUR 00415 SBIN0050967 1692 1692 Processed 01/02/2023 8313460333 PARMJIT KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
35 SHERPUR PB-10-011-008-001/46
(KALABULA) 		2610011000NRG23280120230317122 28/01/2023 JASPAL KAUR 2610011WL017905 JASPAL KAUR 00415 SBIN0050967 1410 1410 Processed 01/02/2023 8313460334 JASPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
36 SHERPUR PB-10-011-008-001/47
(KALABULA) 		2610011000NRG23280120230317123 28/01/2023 AMARJIT KAUR 2610011WL017905 AMARJIT KAUR 00415 SBIN0050967 1692 1692 Processed 01/02/2023 8313460329 AMARJIT KAUR WO MAGH SINGH PUNJAB NATIONAL BANK(508568)
37 SHERPUR PB-10-011-008-001/74
(KALABULA) 		2610011000NRG23280120230317130 28/01/2023 GURMEET KAUR 2610011WL017905 GURMEET KAUR 00415 SBIN0050967 1692 1692 Processed 01/02/2023 8313460337 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
38 SHERPUR PB-10-011-008-001/76
(KALABULA) 		2610011000NRG23280120230317131 28/01/2023 AMARJIT KAUR 2610011WL017905 AMARJIT KAUR 00415 SBIN0050967 564 564 Processed 01/02/2023 8313460339 AMARJIT KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
39 SHERPUR PB-10-011-008-001/77
(KALABULA) 		2610011000NRG23280120230317132 28/01/2023 PARAMJIT KAUR 2610011WL017905 PARAMJIT KAUR 00415 SBIN0050967 1692 1692 Processed 01/02/2023 8313460338 MRS PARAMJIT KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
40 SHERPUR PB-10-011-008-001/94
(KALABULA) 		2610011000NRG23280120230317133 28/01/2023 HAPPY KAUR 2610011WL017905 HAPPY KAUR 00415 SBIN0050967 1410 1410 Processed 01/02/2023 8313460336 MRS HAPPY KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_280123APB_FTO_104111 AXIS BANK UTIB0000419 MALERKOTLA (PUNJAB) 1692
2 SHERPUR PB2610011_280123APB_FTO_104111 Punjab Gramin Bank PUNB0PGB003 Bamal 3384
3 SHERPUR PB2610011_280123APB_FTO_104111 Punjab National Bank PUNB0085600 SHERPUR 4512
4 SHERPUR PB2610011_280123APB_FTO_104111 Punjab National Bank PUNB0134310 Sherpur 27354
5 SHERPUR PB2610011_280123APB_FTO_104111 State Bank of India SBIN0050336 HATHAN 3384
6 SHERPUR PB2610011_280123APB_FTO_104111 State Bank of India SBIN0050398 MULLOWAL 6768
7 SHERPUR PB2610011_280123APB_FTO_104111 State Bank of India SBIN0050483 GHANAURI KALAN 3384
8 SHERPUR PB2610011_280123APB_FTO_104111 State Bank of India SBIN0050967 SHERPUR 11844

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