Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:52:41 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_260522FTO_11249
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-10-005-024-001/23
(GURDASPURA BASTI) 		2610005000NRG23260520220025800 26/05/2022 Billu Singh 2610005WL001568 Billu Singh 00048 BKID0006505 1974 1974 Processed 16/06/2022 2321459359 BilluSingh ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-014-001/15
(DEH KALAN) 		2610005000NRG23260520220025808 26/05/2022 Balwinder kaur 2610005WL001570 Balwinder kaur 00177 IOBA0001858 1974 1974 Processed 16/06/2022 2321459360 Balwinderkaur ()
3 SANGRUR PB-10-005-014-001/47
(DEH KALAN) 		2610005000NRG23260520220025813 26/05/2022 ARSHDEEP KAUR 2610005WL001570 ARSHDEEP KAUR 00177 IOBA0001858 1692 1692 Processed 16/06/2022 2321459364 ARSHDEEPKAUR ()
4 SANGRUR PB-10-005-014-001/49
(DEH KALAN) 		2610005000NRG23260520220025814 26/05/2022 AMANDEEP KAUR 2610005WL001570 AMANDEEP KAUR 00177 IOBA0001858 1974 1974 Processed 16/06/2022 2321459363 AMANDEEPKAUR ()
5 SANGRUR PB-10-005-014-001/66
(DEH KALAN) 		2610005000NRG23260520220025820 26/05/2022 SUNITA RANI 2610005WL001570 SUNITA RANI 00177 IOBA0001858 1974 1974 Processed 16/06/2022 2321459361 SUNITARANI ()
6 SANGRUR PB-10-005-014-001/97
(DEH KALAN) 		2610005000NRG23260520220025825 26/05/2022 MRS SANDIP KAUR 2610005WL001570 MRS SANDIP KAUR 00177 IOBA0001858 1974 1974 Processed 16/06/2022 2321459362 MRSSANDIPKAUR ()
SubTotal 9588 9588
7 SANGRUR PB-10-005-043-001/107
(MANDER KALAN) 		2610005000NRG23260520220025915 26/05/2022 MITHU SINGH 2610005WL001580 MITHU SINGH 00354 PUNB0075400 1692 1692 Processed 16/06/2022 2321459366 MITHUSINGH ()
8 SANGRUR PB-10-005-043-001/272
(MANDER KALAN) 		2610005000NRG23260520220025924 26/05/2022 BALJINDER KAUR 2610005WL001580 BALJINDER KAUR 00354 PUNB0075400 1692 1692 Processed 16/06/2022 2321459365 BALJINDERKAUR ()
SubTotal 3384 3384
9 SANGRUR PB-10-005-011-001/177
(BUGGAR) 		2610005000NRG23260520220026736 26/05/2022 NARANG SINGH 2610005WL001612 NARANG SINGH 00354 PUNB0079710 1974 1974 Processed 16/06/2022 2321459367 NARANGSINGH ()
SubTotal 1974 1974
10 SANGRUR PB-10-005-011-001/151
(BUGGAR) 		2610005000NRG23260520220026735 26/05/2022 JORA SINGH 2610005WL001612 JORA SINGH 00354 PUNB0347300 1974 1974 Processed 16/06/2022 2321459369 JORASINGH ()
11 SANGRUR PB-10-005-011-001/185
(BUGGAR) 		2610005000NRG23260520220026737 26/05/2022 GURMEL SINGH 2610005WL001612 GURMEL SINGH 00354 PUNB0347300 1974 1974 Processed 16/06/2022 2321459368 GURMELSINGH ()
SubTotal 3948 3948
12 SANGRUR PB-10-005-014-001/6
(DEH KALAN) 		2610005000NRG23260520220025817 26/05/2022 soniya 2610005WL001570 soniya 00415 SBIN0001759 1974 1974 Processed 16/06/2022 2321459370 MASTER SIMRANPREET SINGH UNG SONIYA ()
SubTotal 1974 1974
13 SANGRUR PB-10-005-014-001/101
(DEH KALAN) 		2610005000NRG23260520220025805 26/05/2022 Narayan singh 2610005WL001570 Narayan singh 00415 SBIN0005575 1974 1974 Processed 16/06/2022 2321459374 MRS BALBIR KAUR ()
14 SANGRUR PB-10-005-014-001/112
(DEH KALAN) 		2610005000NRG23260520220025806 26/05/2022 SUKHWINDER SINGH 2610005WL001570 SUKHWINDER SINGH 00415 SBIN0005575 1974 1974 Processed 16/06/2022 2321459371 MR SUKHVINDER SINGH SO SH SADHU SINGH ()
15 SANGRUR PB-10-005-014-001/2
(DEH KALAN) 		2610005000NRG23260520220025809 26/05/2022 GURMEET KAUR 2610005WL001570 GURMEET KAUR 00415 SBIN0005575 846 846 Processed 16/06/2022 2321459372 MRS GURMEET KAUR ()
16 SANGRUR PB-10-005-014-001/25
(DEH KALAN) 		2610005000NRG23260520220025810 26/05/2022 gurmit kaur 2610005WL001570 gurmit kaur 00415 SBIN0005575 1974 1974 Processed 16/06/2022 2321459373 MS GURMEET KAUR ()
17 SANGRUR PB-10-005-014-001/53
(DEH KALAN) 		2610005000NRG23260520220025815 26/05/2022 BALJIT KAUR 2610005WL001570 BALJIT KAUR 00415 SBIN0005575 1974 1974 Processed 16/06/2022 2321459377 MRS DALJIT KAUR ()
18 SANGRUR PB-10-005-014-001/55
(DEH KALAN) 		2610005000NRG23260520220025816 26/05/2022 BALJIT KAUR 2610005WL001570 BALJIT KAUR 00415 SBIN0005575 1692 1692 Processed 16/06/2022 2321459376 MR LOVEDEEP SINGH UNG BALJIT KAUR ()
19 SANGRUR PB-10-005-014-001/78
(DEH KALAN) 		2610005000NRG23260520220025821 26/05/2022 PARMJIT KAUR 2610005WL001570 PARMJIT KAUR 00415 SBIN0005575 1974 1974 Processed 16/06/2022 2321459378 MRS PARMJIT KAUR ()
20 SANGRUR PB-10-005-014-001/8
(DEH KALAN) 		2610005000NRG23260520220025822 26/05/2022 SUKHVINDER KAUR 2610005WL001570 SUKHVINDER KAUR 00415 SBIN0005575 1974 1974 Processed 16/06/2022 2321459375 MRS SUKHVINDER KAUR ()
SubTotal 14382 14382
21 SANGRUR PB-10-005-024-001/22
(GURDASPURA BASTI) 		2610005000NRG23260520220025799 26/05/2022 Karamjit singh 2610005WL001568 Karamjit singh 00415 SBIN0031097 1974 1974 Processed 16/06/2022 2321459379 MR KARAMJIT SINGH ()
SubTotal 1974 1974
22 SANGRUR PB-10-005-061-001/413
(UPPALI) 		2610005000NRG23260520220025802 26/05/2022 RAMANDEEP KAUR 2610005WL001569 RAMANDEEP KAUR 00415 SBIN0050361 1974 1974 Processed 16/06/2022 2321459380 MRS RAMANDEEP KAUR ()
SubTotal 1974 1974
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_260522FTO_11249 Bank of India BKID0006505 SANGRUR 1974
2 SANGRUR PB2610005_260522FTO_11249 Indian Overseas Bank IOBA0001858 SANGRUR 9588
3 SANGRUR PB2610005_260522FTO_11249 Punjab National Bank PUNB0075400 LONGOWAL 3384
4 SANGRUR PB2610005_260522FTO_11249 Punjab National Bank PUNB0079710 Longowal 1974
5 SANGRUR PB2610005_260522FTO_11249 Punjab National Bank PUNB0347300 DHADRIAN 3948
6 SANGRUR PB2610005_260522FTO_11249 State Bank of India SBIN0001759 SANGRUR 1974
7 SANGRUR PB2610005_260522FTO_11249 State Bank of India SBIN0005575 LADDA KOTHI 14382
8 SANGRUR PB2610005_260522FTO_11249 State Bank of India SBIN0031097 BANERA 1974
9 SANGRUR PB2610005_260522FTO_11249 State Bank of India SBIN0050361 UPPLI 1974

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