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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:18:15 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_271022APB_FTO_73628
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-10-005-036-001/30
(KAMO MAJRA KHURD) 		2610005000NRG23271020220222812 27/10/2022 JEET KAUR 2610005WL011665 JEET KAUR 00045 BARB0SANGRU 1692 1692 Processed 03/11/2022 6097803912 JEET KAUR WO MUKHTAIR SINGH BANK OF BARODA(606985)
2 SANGRUR PB-10-005-036-001/36
(KAMO MAJRA KHURD) 		2610005000NRG23271020220222813 27/10/2022 PARAMJIT KAUR 2610005WL011665 PARAMJIT KAUR 00045 BARB0SANGRU 1692 1692 Processed 03/11/2022 6097803908 PARAMJIT KAUR WO DARSHAN SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
3 SANGRUR PB-10-005-007-001/20
(BANGAVALI) 		2610005000NRG23271020220222697 27/10/2022 KARNAIL SINGH 2610005WL011657 KARNAIL SINGH 00051 MAHB0001659 1974 1974 Processed 03/11/2022 6097803904 Mrs. KARNAIL SINGH & DSSO CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
4 SANGRUR PB-10-005-007-001/7
(BANGAVALI) 		2610005000NRG23271020220222698 27/10/2022 JAGAR SINGH 2610005WL011657 JAGAR SINGH 00089 CBIN0282555 1974 1974 Processed 03/11/2022 6097803880 Mr. JAGAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
5 SANGRUR PB-10-005-052-001/67
(RUPA HERI) 		2610005000NRG23271020220222706 27/10/2022 HARMEET SINGH 2610005WL011657 HARMEET SINGH 00114 UTIB0SCCB01 1974 1974 Processed 03/11/2022 6097803891 HARMEET SINGH S/O GURMAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
6 SANGRUR PB-10-005-056-001/27-A
(TAKIPUR) 		2610005000NRG23271020220222800 27/10/2022 SUKHDEV KAUR 2610005WL011664 SUKHDEV KAUR 00114 UTIB0SCCB01 564 564 Processed 03/11/2022 6097803885 SUKHDEV KAUR W/O NAANJAN SINGH PUNJAB NATIONAL BANK(508568)
7 SANGRUR PB-10-005-056-001/28-A
(TAKIPUR) 		2610005000NRG23271020220222801 27/10/2022 PARAMJIT KAUR 2610005WL011664 PARAMJIT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 03/11/2022 6097803884 PARAMJIT KAUR W/O DARA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 4512 4512
8 SANGRUR PB-10-005-044-001/15
(MANDER KHURD) 		2610005000NRG23271020220222785 27/10/2022 LABH SINGH 2610005WL011663 LABH SINGH 00152 HDFC0003553 1974 1974 Processed 03/11/2022 6097803882 LABH SINGH SO GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
9 SANGRUR PB-10-005-005-001/253
(BALIAN) 		2610005000NRG23271020220222830 27/10/2022 CHARANJIT KAUR 2610005WL011667 CHARANJIT KAUR 00176 IDIB000S126 1974 1974 Processed 03/11/2022 6097803911 Mrs. CHARNJEET KAUR INDIAN BANK(607105)
SubTotal 1974 1974
10 SANGRUR PB-10-005-005-001/131
(BALIAN) 		2610005000NRG23271020220222818 27/10/2022 RAJA SINGH 2610005WL011667 RAJA SINGH 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803890 Mr. RAJA SINGH ALIAS RAJPAL SINGH INDIAN BANK(607105)
11 SANGRUR PB-10-005-005-001/141
(BALIAN) 		2610005000NRG23271020220222819 27/10/2022 SITO URF SURJIT KAUR 2610005WL011667 SITO URF SURJIT KAUR 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803887 Mrs. SITO urf SURJIT KAUR SITO INDIAN BANK(607105)
12 SANGRUR PB-10-005-005-001/142
(BALIAN) 		2610005000NRG23271020220222820 27/10/2022 HARDEV KAUR 2610005WL011667 HARDEV KAUR 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803886 HARDEV KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
13 SANGRUR PB-10-005-005-001/15-A
(BALIAN) 		2610005000NRG23271020220222821 27/10/2022 KIRNA KAUR 2610005WL011667 KIRNA KAUR 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803892 Mrs. KIRNA KAUR INDIAN BANK(607105)
14 SANGRUR PB-10-005-005-001/181
(BALIAN) 		2610005000NRG23271020220222822 27/10/2022 JASVIR KAUR 2610005WL011667 JASVIR KAUR 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803903 Mrs. JASVIR KAUR INDIAN BANK(607105)
15 SANGRUR PB-10-005-005-001/218
(BALIAN) 		2610005000NRG23271020220222824 27/10/2022 RANO KAUR 2610005WL011667 RANO KAUR 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803905 Mrs. RANI INDIAN BANK(607105)
16 SANGRUR PB-10-005-005-001/231
(BALIAN) 		2610005000NRG23271020220222826 27/10/2022 AMARJIT KAUR 2610005WL011667 AMARJIT KAUR 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803894 AMARJEET KAUR WO CHATIN SINGH PUNJAB NATIONAL BANK(508568)
17 SANGRUR PB-10-005-005-001/250
(BALIAN) 		2610005000NRG23271020220222828 27/10/2022 MAURTI KAUR 2610005WL011667 MAURTI KAUR 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803906 Mrs. MURTI KAUR INDIAN BANK(607105)
18 SANGRUR PB-10-005-005-001/252
(BALIAN) 		2610005000NRG23271020220222829 27/10/2022 CHARANJIT KAUR 2610005WL011667 CHARANJIT KAUR 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803907 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
19 SANGRUR PB-10-005-005-001/263
(BALIAN) 		2610005000NRG23271020220222831 27/10/2022 MALKIT KAUR 2610005WL011667 MALKIT KAUR 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803897 Mrs. MALKIT KAUR INDIAN BANK(607105)
20 SANGRUR PB-10-005-005-001/37
(BALIAN) 		2610005000NRG23271020220222841 27/10/2022 PALA SINGH 2610005WL011667 PALA SINGH 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803883 Mr. PALA SINGH INDIAN BANK(607105)
21 SANGRUR PB-10-005-005-001/60
(BALIAN) 		2610005000NRG23271020220222842 27/10/2022 RAJ KAUR 2610005WL011667 RAJ KAUR 00176 IDIB000S568 1974 1974 Processed 03/11/2022 6097803888 Mrs. RAJ KAUR INDIAN BANK(607105)
SubTotal 23688 23688
22 SANGRUR PB-10-005-036-001/14
(KAMO MAJRA KHURD) 		2610005000NRG23271020220222809 27/10/2022 KULWANT KAUR 2610005WL011665 KULWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097803910 KULWANT KAUR BANK OF BARODA(606985)
23 SANGRUR PB-10-005-036-001/2
(KAMO MAJRA KHURD) 		2610005000NRG23271020220222810 27/10/2022 KULWINDER KAUR 2610005WL011665 KULWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097803909 KULWINDER KAUR BANK OF BARODA(606985)
24 SANGRUR PB-10-005-036-001/21
(KAMO MAJRA KHURD) 		2610005000NRG23271020220222811 27/10/2022 MEERA 2610005WL011665 MEERA 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6097803895 MEERA KASHMIR HDFC BANK LTD(607152)
25 SANGRUR PB-10-005-053-001/111
(SAARON) 		2610005000NRG23271020220222713 27/10/2022 KEWAL SINGH 2610005WL011657 KEWAL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097803902 KEWAL SINGH S/O SAUN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
26 SANGRUR PB-10-005-053-001/18
(SAARON) 		2610005000NRG23271020220222719 27/10/2022 GURMAIL KAUR 2610005WL011657 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097803900 GURMEL KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
27 SANGRUR PB-10-005-053-001/47
(SAARON) 		2610005000NRG23271020220222726 27/10/2022 HARBANS KAUR 2610005WL011657 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/11/2022 6097803913 HARBANS KAUR HDFC BANK LTD(607152)
SubTotal 10998 10998
28 SANGRUR PB-10-005-053-001/49
(SAARON) 		2610005000NRG23271020220222727 27/10/2022 JASWINDER KAUR 2610005WL011657 JASWINDER KAUR 00349 PSIB0000457 1974 1974 Processed 03/11/2022 6097803876 JASWINDER KAUR W/O AMRIK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
29 SANGRUR PB-10-005-052-001/32
(RUPA HERI) 		2610005000NRG23271020220222703 27/10/2022 RANI KAUR 2610005WL011657 RANI KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097803872 RANI KAUR PUNJAB & SIND BANK(607087)
30 SANGRUR PB-10-005-052-001/33
(RUPA HERI) 		2610005000NRG23271020220222704 27/10/2022 CHARNO KAUR 2610005WL011657 CHARNO KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097803896 CHARNO KAUR PUNJAB & SIND BANK(607087)
31 SANGRUR PB-10-005-052-001/68
(RUPA HERI) 		2610005000NRG23271020220222707 27/10/2022 BABU SINGH 2610005WL011657 BABU SINGH 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097803871 BABU SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
32 SANGRUR PB-10-005-052-001/71
(RUPA HERI) 		2610005000NRG23271020220222708 27/10/2022 JASWANT KAUR 2610005WL011657 JASWANT KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097803875 JASWANT KAUR W/O FAGGAN SINGH PUNJAB & SIND BANK(607087)
33 SANGRUR PB-10-005-052-001/88
(RUPA HERI) 		2610005000NRG23271020220222709 27/10/2022 KARNAIL KAUR 2610005WL011657 KARNAIL KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097803877 KARNAIL KAUR PUNJAB & SIND BANK(607087)
34 SANGRUR PB-10-005-052-001/90
(RUPA HERI) 		2610005000NRG23271020220222815 27/10/2022 CHARANJIT KAUR 2610005WL011665 CHARANJIT KAUR 00349 PSIB0021089 1692 1692 Processed 03/11/2022 6097803873 CHARANJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
35 SANGRUR PB-10-005-053-001/110
(SAARON) 		2610005000NRG23271020220222712 27/10/2022 BALJIT KAUR 2610005WL011657 BALJIT KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097803878 BALJIT KAUR PUNJAB & SIND BANK(607087)
36 SANGRUR PB-10-005-053-001/134
(SAARON) 		2610005000NRG23271020220222714 27/10/2022 SHANTI KAUR 2610005WL011657 SHANTI KAUR 00349 PSIB0021089 846 846 Processed 03/11/2022 6097803869 SHANTI KAUR W/O GURCHARAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
37 SANGRUR PB-10-005-053-001/143
(SAARON) 		2610005000NRG23271020220222715 27/10/2022 HARPAL KAUR 2610005WL011657 HARPAL KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097803889 HARPAL KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
38 SANGRUR PB-10-005-053-001/60
(SAARON) 		2610005000NRG23271020220222728 27/10/2022 CHARANJIT KAUR 2610005WL011657 CHARANJIT KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097803874 CHARANJIT KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
39 SANGRUR PB-10-005-053-001/62
(SAARON) 		2610005000NRG23271020220222729 27/10/2022 DARSHANA KAUR 2610005WL011657 DARSHANA KAUR 00349 PSIB0021089 1974 1974 Processed 03/11/2022 6097803879 DARSHNA KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
40 SANGRUR PB-10-005-053-001/68
(SAARON) 		2610005000NRG23271020220222730 27/10/2022 GULAB KAUR 2610005WL011657 GULAB KAUR 00349 PSIB0021089 846 846 Processed 03/11/2022 6097803870 GULAB KAUR PUNJAB & SIND BANK(607087)
SubTotal 21150 21150
41 SANGRUR PB-10-005-056-001/24-A
(TAKIPUR) 		2610005000NRG23271020220222799 27/10/2022 JASVIR KAUR 2610005WL011664 JASVIR KAUR 00354 PUNB0075400 1692 1692 Processed 03/11/2022 6097803867 JASVIR KAUR W/O DATA SIGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
42 SANGRUR PB-10-005-056-001/40-A
(TAKIPUR) 		2610005000NRG23271020220222802 27/10/2022 SARABJEET KAUR 2610005WL011664 SARABJEET KAUR 00354 PUNB0075400 1974 1974 Processed 03/11/2022 6097803866 SARABJIT KAUR W/O GURJIT SINGH PUNJAB NATIONAL BANK(508568)
43 SANGRUR PB-10-005-056-001/73
(TAKIPUR) 		2610005000NRG23271020220222804 27/10/2022 MRS GURMIT KAUR 2610005WL011664 MRS GURMIT KAUR 00354 PUNB0075400 1974 1974 Rejected 04/11/2022 6097803865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5640 5640
44 SANGRUR PB-10-005-056-001/84
(TAKIPUR) 		2610005000NRG23271020220222807 27/10/2022 CHARANJIT KAUR 2610005WL011664 CHARANJIT KAUR 00354 PUNB0079710 1974 1974 Processed 03/11/2022 6097803868 CHARANJIT KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
45 SANGRUR PB-10-005-044-001/165
(MANDER KHURD) 		2610005000NRG23271020220222786 27/10/2022 OM PARKASH 2610005WL011663 OM PARKASH 00354 PUNB0347300 282 282 Processed 03/11/2022 6097803893 OM PARKASH PUNJAB NATIONAL BANK(508568)
46 SANGRUR PB-10-005-044-001/34
(MANDER KHURD) 		2610005000NRG23271020220222788 27/10/2022 MITHU SINGH 2610005WL011663 MITHU SINGH 00354 PUNB0347300 1974 1974 Rejected 04/11/2022 6097803881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SANGRUR PB-10-005-056-001/83
(TAKIPUR) 		2610005000NRG23271020220222806 27/10/2022 GURPREET KAUR 2610005WL011664 GURPREET KAUR 00354 PUNB0347300 1974 1974 Processed 03/11/2022 6097803899 GURPREET KAUR W/O GURSEWAK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 4230 4230
48 SANGRUR PB-10-005-052-001/54
(RUPA HERI) 		2610005000NRG23271020220222705 27/10/2022 GURJANT SINGH 2610005WL011657 GURJANT SINGH 00415 SBIN0001759 1974 1974 Processed 03/11/2022 6097803898 GURJANT SINGH CANARA BANK(508532)
SubTotal 1974 1974
49 SANGRUR PB-10-005-060-001/87
(UBHAWAL) 		2610005000NRG23271020220222696 27/10/2022 CHAND SINGH 2610005WL011656 CHAND SINGH 00415 SBIN0050478 1974 1974 Processed 03/11/2022 6097803901 MR CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 89394 89394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_271022APB_FTO_73628 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3384
2 SANGRUR PB2610005_271022APB_FTO_73628 Bank of Maharastra MAHB0001659 SANGRUR 1974
3 SANGRUR PB2610005_271022APB_FTO_73628 Central Bank Of India CBIN0282555 SANGRUR 1974
4 SANGRUR PB2610005_271022APB_FTO_73628 District Central Cooperative Bank UTIB0SCCB01 khanouri 4512
5 SANGRUR PB2610005_271022APB_FTO_73628 HDFC HDFC0003553 Kuba 1974
6 SANGRUR PB2610005_271022APB_FTO_73628 Indian Bank IDIB000S126 SANGRUR 1974
7 SANGRUR PB2610005_271022APB_FTO_73628 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 23688
8 SANGRUR PB2610005_271022APB_FTO_73628 Malwa Gramin Bank SBIN0RRMLGB Sangrur 5076
9 SANGRUR PB2610005_271022APB_FTO_73628 Malwa Gramin Bank SBIN0RRMLGB Sheron 1974
10 SANGRUR PB2610005_271022APB_FTO_73628 Malwa Gramin Bank SBIN0RRMLGB Suron 3948
11 SANGRUR PB2610005_271022APB_FTO_73628 Punjab & Sind Bank PSIB0000457 Shero 1974
12 SANGRUR PB2610005_271022APB_FTO_73628 Punjab & Sind Bank PSIB0021089 SARON 21150
13 SANGRUR PB2610005_271022APB_FTO_73628 Punjab National Bank PUNB0075400 LONGOWAL 5640
14 SANGRUR PB2610005_271022APB_FTO_73628 Punjab National Bank PUNB0079710 Longowal 1974
15 SANGRUR PB2610005_271022APB_FTO_73628 Punjab National Bank PUNB0347300 DHADRIAN 4230
16 SANGRUR PB2610005_271022APB_FTO_73628 State Bank of India SBIN0001759 SANGRUR 1974
17 SANGRUR PB2610005_271022APB_FTO_73628 State Bank of India SBIN0050478 UBHAWAL 1974

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