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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:09 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_140323APB_FTO_113393
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-10-011-032-001/148
(BALIAN)
2610011000NRG23140320230355541 14/03/2023 JAGGA SINGH 2610011WL019256 JAGGA SINGH 00349 PSIB0021436 1692 1692 Processed 03/04/2023 0495105090 JAGGA SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 SHERPUR PB-10-011-032-001/110
(BALIAN)
2610011000NRG23140320230355534 14/03/2023 NACHHATAR KAUR 2610011WL019256 NACHHATAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105096 NACHHATAR KAUR HDFC BANK LTD(607152)
3 SHERPUR PB-10-011-032-001/128
(BALIAN)
2610011000NRG23140320230355537 14/03/2023 BHINDER KAUR 2610011WL019256 BHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495105116 BHINDER KAUR W O PAL SINGH PUNJAB GRAMIN BANK(607138)
4 SHERPUR PB-10-011-032-001/139
(BALIAN)
2610011000NRG23140320230355539 14/03/2023 MAJOR SINGH 2610011WL019256 MAJOR SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105109 MR MAJOR SINGH STATE BANK OF INDIA(508548)
5 SHERPUR PB-10-011-032-001/149
(BALIAN)
2610011000NRG23140320230355542 14/03/2023 BUTA SINGH 2610011WL019256 BUTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105110 BUTA SINGH HDFC BANK LTD(607152)
6 SHERPUR PB-10-011-032-001/231
(BALIAN)
2610011000NRG23140320230355545 14/03/2023 SARDARA SINGH 2610011WL019256 SARDARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105120 SARDARA SINGH S O HAJURA SINGH PUNJAB GRAMIN BANK(607138)
7 SHERPUR PB-10-011-032-001/314
(BALIAN)
2610011000NRG23140320230355546 14/03/2023 KARAMJEET SINGH 2610011WL019256 KARAMJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105112 KARAMJEET SINGH ICICI BANK LTD(508534)
8 SHERPUR PB-10-011-032-001/331
(BALIAN)
2610011000NRG23140320230355547 14/03/2023 SIYANO KAUR 2610011WL019256 SIYANO KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495105089 SIYANO W O LOHGARI SINGH PUNJAB GRAMIN BANK(607138)
9 SHERPUR PB-10-011-032-001/358
(BALIAN)
2610011000NRG23140320230355549 14/03/2023 SARABJIT KAUR 2610011WL019256 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105115 SARBJIT KAUR HDFC BANK LTD(607152)
10 SHERPUR PB-10-011-032-001/364
(BALIAN)
2610011000NRG23140320230355550 14/03/2023 JASWANT KAUR 2610011WL019256 JASWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495105094 JASWANT KAUR W O DEV SINGH PUNJAB GRAMIN BANK(607138)
11 SHERPUR PB-10-011-032-001/372
(BALIAN)
2610011000NRG23140320230355551 14/03/2023 BALJIT KAUR 2610011WL019256 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105111 BALJIT KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
12 SHERPUR PB-10-011-032-001/375
(BALIAN)
2610011000NRG23140320230355553 14/03/2023 CHARANJIT KAUR 2610011WL019256 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105095 CHARANJIT KAUR URF RANI W O KARNAIL SING PUNJAB GRAMIN BANK(607138)
13 SHERPUR PB-10-011-032-001/416
(BALIAN)
2610011000NRG23140320230355555 14/03/2023 KARAMJIT KAUR 2610011WL019256 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495105122 KARAMJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
14 SHERPUR PB-10-011-032-001/420
(BALIAN)
2610011000NRG23140320230355557 14/03/2023 VEERPAL KAUR 2610011WL019256 VEERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495105123 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHERPUR PB-10-011-032-001/423
(BALIAN)
2610011000NRG23140320230355558 14/03/2023 SINDER KAUR 2610011WL019256 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105119 SINDER KAUR HDFC BANK LTD(607152)
16 SHERPUR PB-10-011-032-001/426
(BALIAN)
2610011000NRG23140320230355559 14/03/2023 RANI KAUR 2610011WL019256 RANI KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495105117 RANI KAUR HDFC BANK LTD(607152)
17 SHERPUR PB-10-011-032-001/430
(BALIAN)
2610011000NRG23140320230355561 14/03/2023 GURNAM KAUR 2610011WL019256 GURNAM KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495105103 GURNAM KAUR HDFC BANK LTD(607152)
18 SHERPUR PB-10-011-032-001/443
(BALIAN)
2610011000NRG23140320230355562 14/03/2023 RAJ KAUR 2610011WL019256 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495105113 RAJ KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
19 SHERPUR PB-10-011-032-001/449
(BALIAN)
2610011000NRG23140320230355563 14/03/2023 KARNAIL KAUR 2610011WL019256 KARNAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495105114 KARNAIL KAUR HDFC BANK LTD(607152)
20 SHERPUR PB-10-011-032-001/45
(BALIAN)
2610011000NRG23140320230355564 14/03/2023 GURMEL SINGH 2610011WL019256 GURMEL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105118 GURMEL SINGH HDFC BANK LTD(607152)
21 SHERPUR PB-10-011-032-001/543
(BALIAN)
2610011000NRG23140320230355566 14/03/2023 BHOLA SINGH 2610011WL019256 BHOLA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105101 NF BHOLA SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
22 SHERPUR PB-10-011-032-001/63
(BALIAN)
2610011000NRG23140320230355567 14/03/2023 SAWARNJIT KAUR 2610011WL019256 SAWARNJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105097 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
23 SHERPUR PB-10-011-032-001/656
(BALIAN)
2610011000NRG23140320230355569 14/03/2023 JAGDEV SINGH 2610011WL019256 JAGDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105092 JAGDEV SINGH S O GANGA SINGH PUNJAB GRAMIN BANK(607138)
24 SHERPUR PB-10-011-032-001/714
(BALIAN)
2610011000NRG23140320230355572 14/03/2023 SURINDER KAUR 2610011WL019256 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495105121 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 36378 36378
25 SHERPUR PB-10-011-032-001/377
(BALIAN)
2610011000NRG23140320230355554 14/03/2023 NACHHATAR SINGH 2610011WL019256 NACHHATAR SINGH 00415 SBIN0018778 1128 1128 Processed 03/04/2023 0495105105 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
26 SHERPUR PB-10-011-032-001/648
(BALIAN)
2610011000NRG23140320230355568 14/03/2023 ROOP SINGH 2610011WL019256 ROOP SINGH 00415 SBIN0018778 1692 1692 Processed 03/04/2023 0495105104 ROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
27 SHERPUR PB-10-011-032-001/145
(BALIAN)
2610011000NRG23140320230355540 14/03/2023 AMARJIT KAUR 2610011WL019256 AMARJIT KAUR 00415 SBIN0050398 1128 1128 Processed 03/04/2023 0495105106 MS AMARJIT KAUR WO DEV SINGH STATE BANK OF INDIA(508548)
28 SHERPUR PB-10-011-032-001/67
(BALIAN)
2610011000NRG23140320230355570 14/03/2023 SUKHVIR KAUR 2610011WL019256 SUKHVIR KAUR 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495105107 SUKHVIR KAUR HDFC BANK LTD(607152)
29 SHERPUR PB-10-011-032-001/69
(BALIAN)
2610011000NRG23140320230355571 14/03/2023 SUKHDEV SINGH 2610011WL019256 SUKHDEV SINGH 00415 SBIN0050398 1692 1692 Processed 03/04/2023 0495105108 SUKHDEV SINGH S.O JEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4512 4512
30 SHERPUR PB-10-011-032-001/123
(BALIAN)
2610011000NRG23140320230355536 14/03/2023 JASPAL KAUR 2610011WL019256 JASPAL KAUR 00415 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495105091 JASPAL KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
31 SHERPUR PB-10-011-032-001/133
(BALIAN)
2610011000NRG23140320230355538 14/03/2023 SAJJAN SINGH 2610011WL019256 SAJJAN SINGH 00415 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495105100 SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
32 SHERPUR PB-10-011-032-001/182
(BALIAN)
2610011000NRG23140320230355543 14/03/2023 MOHINDER KAUR 2610011WL019256 MOHINDER KAUR 00415 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495105099 MAHINDER KAUR HDFC BANK LTD(607152)
33 SHERPUR PB-10-011-032-001/217
(BALIAN)
2610011000NRG23140320230355544 14/03/2023 BHOLA SINGH 2610011WL019256 BHOLA SINGH 00415 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495105093 BHOLA SINGH S O NEK SINGH PUNJAB GRAMIN BANK(607138)
34 SHERPUR PB-10-011-032-001/357
(BALIAN)
2610011000NRG23140320230355548 14/03/2023 BINDER KAUR 2610011WL019256 BINDER KAUR 00415 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495105102 BINDER KAUR HDFC BANK LTD(607152)
35 SHERPUR PB-10-011-032-001/427
(BALIAN)
2610011000NRG23140320230355560 14/03/2023 CHARANJIT KAUR 2610011WL019256 CHARANJIT KAUR 00415 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495105098 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7614 7614
Total 53016 53016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_140323APB_FTO_113393 Punjab & Sind Bank PSIB0021436 DHANAULA 1692
2 SHERPUR PB2610011_140323APB_FTO_113393 Punjab Gramin Bank PUNB0PGB003 Balian 34686
3 SHERPUR PB2610011_140323APB_FTO_113393 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 SHERPUR PB2610011_140323APB_FTO_113393 State Bank of India SBIN0018778 BALIAN 2820
5 SHERPUR PB2610011_140323APB_FTO_113393 State Bank of India SBIN0050398 MULLOWAL 4512
6 SHERPUR PB2610011_140323APB_FTO_113393 State Bank of India SBIN0RRMLGB NEFT MALWA GRAMIN BANK 7614

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