Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:33:19 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_221222FTO_93779
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-10-005-007-001/101
(BANGAVALI) 		2610005000NRG23221220220285455 22/12/2022 SINDER KAUR 2610005WL015952 SINDER KAUR 00032 UTIB0000497 1410 1410 Processed 28/12/2022 7471675737 SINDER KAUR ()
SubTotal 1410 1410
2 SANGRUR PB-10-005-061-001/457
(UPPALI) 		2610005000NRG23221220220285403 22/12/2022 MANJEET KAUR 2610005WL015950 MANJEET KAUR 00051 MAHB0001659 1692 1692 Processed 28/12/2022 7471675724 MANJEET KAUR ()
SubTotal 1692 1692
3 SANGRUR PB-10-005-055-001/21
(SOHIAN KALAN) 		2610005000NRG23221220220285416 22/12/2022 TARLOK SINGH 2610005WL015951 TARLOK SINGH 00078 CNRB0002488 1692 1692 Processed 28/12/2022 7471675717 TARLOK SINGH ()
SubTotal 1692 1692
4 SANGRUR PB-10-005-007-001/136
(BANGAVALI) 		2610005000NRG23221220220285460 22/12/2022 VEERPAL KAUR 2610005WL015952 VEERPAL KAUR 00089 CBIN0282555 1692 1692 Processed 28/12/2022 7471675716 VEERPAL KAUR ()
5 SANGRUR PB-10-005-007-001/15
(BANGAVALI) 		2610005000NRG23221220220285463 22/12/2022 AMARJEET KAUR 2610005WL015952 AMARJEET KAUR 00089 CBIN0282555 1692 1692 Processed 28/12/2022 7471675715 AMARJEET KAUR ()
SubTotal 3384 3384
6 SANGRUR PB-10-005-001-001/113
(AKOI SAHIB) 		2610005000NRG23221220220285210 22/12/2022 MAHINDER SINGH 2610005WL015941 MAHINDER SINGH 00176 IDIB000S126 1974 1974 Processed 28/12/2022 7471675718 MAHINDER SINGH ()
7 SANGRUR PB-10-005-001-001/153
(AKOI SAHIB) 		2610005000NRG23221220220285215 22/12/2022 GURDEEP KAUR 2610005WL015941 GURDEEP KAUR 00176 IDIB000S126 1692 1692 Processed 28/12/2022 7471675719 GURDEEP KAUR ()
8 SANGRUR PB-10-005-061-001/433
(UPPALI) 		2610005000NRG23221220220285396 22/12/2022 Amandeep kaur 2610005WL015950 Amandeep kaur 00176 IDIB000S126 1692 1692 Processed 28/12/2022 7471675720 Amandeep kaur ()
SubTotal 5358 5358
9 SANGRUR PB-10-005-001-001/157
(AKOI SAHIB) 		2610005000NRG23221220220285216 22/12/2022 JASWINDER KAUR 2610005WL015941 JASWINDER KAUR 00176 IDIB000S568 1974 1974 Processed 28/12/2022 7471675722 JASWINDER KAUR ()
10 SANGRUR PB-10-005-001-001/169
(AKOI SAHIB) 		2610005000NRG23221220220285217 22/12/2022 SARABJIT KAUR 2610005WL015941 SARABJIT KAUR 00176 IDIB000S568 1692 1692 Processed 28/12/2022 7471675721 SARABJIT KAUR ()
SubTotal 3666 3666
11 SANGRUR PB-10-005-014-001/97
(DEH KALAN) 		2610005000NRG23221220220285151 22/12/2022 MRS SANDIP KAUR 2610005WL015937 MRS SANDIP KAUR 00177 IOBA0001858 1974 1974 Processed 28/12/2022 7471675723 MRS SANDIP KAUR ()
SubTotal 1974 1974
12 SANGRUR PB-10-005-003-001/329
(BADRUKHAN) 		2610005000NRG23221220220285446 22/12/2022 CHOTI KAUR 2610005WL015952 CHOTI KAUR 00349 PSIB0000497 1974 1974 Processed 28/12/2022 7471675725 CHOTI KAUR ()
13 SANGRUR PB-10-005-003-001/339
(BADRUKHAN) 		2610005000NRG23221220220285447 22/12/2022 SIMARJIT KAUR 2610005WL015952 SIMARJIT KAUR 00349 PSIB0000497 1974 1974 Processed 28/12/2022 7471675729 SIMARJIT KAUR ()
14 SANGRUR PB-10-005-003-001/357
(BADRUKHAN) 		2610005000NRG23221220220285449 22/12/2022 SUKHWINDER KAUR 2610005WL015952 SUKHWINDER KAUR 00349 PSIB0000497 1692 1692 Processed 28/12/2022 7471675728 SUKHWINDER KAUR ()
15 SANGRUR PB-10-005-003-001/448
(BADRUKHAN) 		2610005000NRG23221220220285452 22/12/2022 GURJEET KAUR 2610005WL015952 GURJEET KAUR 00349 PSIB0000497 1410 1410 Processed 28/12/2022 7471675727 GURJEET KAUR ()
16 SANGRUR PB-10-005-003-001/467
(BADRUKHAN) 		2610005000NRG23221220220285454 22/12/2022 Sunita Rani 2610005WL015952 Sunita Rani 00349 PSIB0000497 1974 1974 Processed 28/12/2022 7471675730 Sunita Rani ()
17 SANGRUR PB-10-005-003-001/96
(BADRUKHAN) 		2610005000NRG23221220220285244 22/12/2022 CHAND KAUR 2610005WL015943 CHAND KAUR 00349 PSIB0000497 1410 1410 Processed 28/12/2022 7471675726 CHAND KAUR ()
SubTotal 10434 10434
18 SANGRUR PB-10-005-053-001/159
(SAARON) 		2610005000NRG23221220220285231 22/12/2022 SHERA SINGH 2610005WL015942 SHERA SINGH 00349 PSIB0021089 1974 1974 Processed 28/12/2022 7471675731 SHERA SINGH ()
19 SANGRUR PB-10-005-053-001/65
(SAARON) 		2610005000NRG23221220220285344 22/12/2022 SHINDERPAL KAUR 2610005WL015948 SHINDERPAL KAUR 00349 PSIB0021089 282 282 Processed 28/12/2022 7471675732 SHINDERPAL KAUR ()
20 SANGRUR PB-10-005-053-001/65
(SAARON) 		2610005000NRG23221220220285205 22/12/2022 SHINDERPAL KAUR 2610005WL015940 SHINDERPAL KAUR 00349 PSIB0021089 564 564 Processed 28/12/2022 7471675740 SHINDERPAL KAUR ()
SubTotal 2820 2820
21 SANGRUR PB-10-005-055-001/121
(SOHIAN KALAN) 		2610005000NRG23221220220285411 22/12/2022 JEET SINGH 2610005WL015951 JEET SINGH 00352 PUNB0PGB003 1692 1692 Rejected 28/12/2022 7471675744 No Such Account
SubTotal 1692 1692
22 SANGRUR PB-10-005-055-001/126
(SOHIAN KALAN) 		2610005000NRG23221220220285413 22/12/2022 PARAMJIT KAUR 2610005WL015951 PARAMJIT KAUR 00354 PUNB0041900 1410 1410 Processed 28/12/2022 7471675741 PARAMJIT KAUR ()
SubTotal 1410 1410
23 SANGRUR PB-10-005-001-001/34
(AKOI SAHIB) 		2610005000NRG23221220220285218 22/12/2022 NARNJAN SINGH 2610005WL015941 NARNJAN SINGH 00354 PUNB0053910 1974 1974 Rejected 28/12/2022 7471675745 No Such Account
SubTotal 1974 1974
24 SANGRUR PB-10-005-019-001/96
(FATEHGARH CHHANA) 		2610005000NRG23221220220285264 22/12/2022 JASPAL KAUR 2610005WL015944 JASPAL KAUR 00415 SBIN0005575 282 282 Processed 28/12/2022 7471675739 MRS JASPAL KAUR ()
SubTotal 282 282
25 SANGRUR PB-10-005-055-001/125
(SOHIAN KALAN) 		2610005000NRG23221220220285412 22/12/2022 MOHINDER KAUR 2610005WL015951 MOHINDER KAUR 00415 SBIN0007400 1692 1692 Processed 28/12/2022 7471675742 MRS MOHINDER KAUR WO SH DALWARA SINGH ()
SubTotal 1692 1692
26 SANGRUR PB-10-005-061-001/454
(UPPALI) 		2610005000NRG23221220220285401 22/12/2022 GURJIT SINGH 2610005WL015950 GURJIT SINGH 00415 SBIN0050361 1692 1692 Processed 28/12/2022 7471675746 MR GURJIT SINGH ()
SubTotal 1692 1692
27 SANGRUR PB-10-005-061-001/442
(UPPALI) 		2610005000NRG23221220220285398 22/12/2022 PARAMJEET KAUR 2610005WL015950 PARAMJEET KAUR 00468 UBIN0819654 1410 1410 Processed 28/12/2022 7471675743 PARAMJEET KAUR ()
SubTotal 1410 1410
28 SANGRUR PB-10-005-061-001/117
(UPPALI) 		2610005000NRG23221220220285377 22/12/2022 MANDEEP KAUR 2610005WL015950 MANDEEP KAUR 00468 UBIN0911968 1692 1692 Processed 28/12/2022 7471675733 MANDEEP KAUR ()
29 SANGRUR PB-10-005-061-001/202
(UPPALI) 		2610005000NRG23221220220285382 22/12/2022 HARPREET KAUR 2610005WL015950 HARPREET KAUR 00468 UBIN0911968 1692 1692 Processed 28/12/2022 7471675735 HARPREET KAUR ()
30 SANGRUR PB-10-005-061-001/58
(UPPALI) 		2610005000NRG23221220220285404 22/12/2022 SUKHWINDER KAUR 2610005WL015950 SUKHWINDER KAUR 00468 UBIN0911968 1692 1692 Processed 28/12/2022 7471675734 SUKHWINDER KAUR ()
31 SANGRUR PB-10-005-061-001/7
(UPPALI) 		2610005000NRG23221220220285405 22/12/2022 LABH SINGH 2610005WL015950 LABH SINGH 00468 UBIN0911968 1410 1410 Processed 28/12/2022 7471675738 LABH SINGH ()
32 SANGRUR PB-10-005-061-001/77
(UPPALI) 		2610005000NRG23221220220285406 22/12/2022 SARABJEET KAUR 2610005WL015950 SARABJEET KAUR 00468 UBIN0911968 1410 1410 Processed 28/12/2022 7471675736 SARABJEET KAUR ()
SubTotal 7896 7896
Total 50478 50478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_221222FTO_93779 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 1410
2 SANGRUR PB2610005_221222FTO_93779 Bank of Maharastra MAHB0001659 SANGRUR 1692
3 SANGRUR PB2610005_221222FTO_93779 Canara Bank CNRB0002488 SANGRUR 1692
4 SANGRUR PB2610005_221222FTO_93779 Central Bank Of India CBIN0282555 SANGRUR 3384
5 SANGRUR PB2610005_221222FTO_93779 Indian Bank IDIB000S126 SANGRUR 5358
6 SANGRUR PB2610005_221222FTO_93779 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 3666
7 SANGRUR PB2610005_221222FTO_93779 Indian Overseas Bank IOBA0001858 SANGRUR 1974
8 SANGRUR PB2610005_221222FTO_93779 Punjab & Sind Bank PSIB0000497 Badrukhan 10434
9 SANGRUR PB2610005_221222FTO_93779 Punjab & Sind Bank PSIB0021089 SARON 2820
10 SANGRUR PB2610005_221222FTO_93779 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
11 SANGRUR PB2610005_221222FTO_93779 Punjab National Bank PUNB0041900 PATIALA GATE 1410
12 SANGRUR PB2610005_221222FTO_93779 Punjab National Bank PUNB0053910 Sangrur 1974
13 SANGRUR PB2610005_221222FTO_93779 State Bank of India SBIN0005575 LADDA KOTHI 282
14 SANGRUR PB2610005_221222FTO_93779 State Bank of India SBIN0007400 I.A SANGRUR 1692
15 SANGRUR PB2610005_221222FTO_93779 State Bank of India SBIN0050361 UPPLI 1692
16 SANGRUR PB2610005_221222FTO_93779 Union Bank of India UBIN0819654 SANGRUR 1410
17 SANGRUR PB2610005_221222FTO_93779 Union Bank of India UBIN0911968 SANGRUR 7896

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