Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:10:53 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_040522FTO_5582
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-10-005-031-001/312
(KHERI) 		2610005000NRG23040520220008810 04/05/2022 RANJIT KAUR 2610005WL000666 RANJIT KAUR 00048 BKID0006505 1974 1974 Processed 13/05/2022 1176303441 RANJITKAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-031-001/244
(KHERI) 		2610005000NRG23040520220008797 04/05/2022 KARAMJIT KAUR 2610005WL000665 KARAMJIT KAUR 00078 CNRB0018176 1974 1974 Processed 13/05/2022 1176303445 KARAMJITKAUR ()
3 SANGRUR PB-10-005-031-001/36
(KHERI) 		2610005000NRG23040520220008801 04/05/2022 MOHINDER KAUR 2610005WL000665 MOHINDER KAUR 00078 CNRB0018176 1974 1974 Processed 13/05/2022 1176303444 MOHINDERKAUR ()
4 SANGRUR PB-10-005-031-001/96
(KHERI) 		2610005000NRG23040520220008816 04/05/2022 LABH KAUR 2610005WL000666 LABH KAUR 00078 CNRB0018176 1974 1974 Processed 13/05/2022 1176303446 LABHKAUR ()
SubTotal 5922 5922
5 SANGRUR PB-10-005-031-001/315
(KHERI) 		2610005000NRG23040520220008811 04/05/2022 GURDEEP SINGH 2610005WL000666 GURDEEP SINGH 00089 CBIN0282555 1974 1974 Processed 13/05/2022 1176303442 GURDEEPSINGH ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-076-001/23
(KAIBOWAL) 		2610005000NRG23040520220009160 04/05/2022 MAGHAR SINGH 2610005WL000689 MAGHAR SINGH 00089 CBIN0283105 1974 1974 Processed 13/05/2022 1176303443 MAGHARSINGH ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-019-001/355
(FATEHGARH CHHANA) 		2610005000NRG23040520220008741 04/05/2022 RANI 2610005WL000660 RANI 00176 IDIB000S126 1974 1974 Processed 13/05/2022 1176303447 RANI ()
SubTotal 1974 1974
8 SANGRUR PB-10-005-019-001/30-A
(FATEHGARH CHHANA) 		2610005000NRG23040520220008740 04/05/2022 MR MANDEEP SINGH 2610005WL000660 MR MANDEEP SINGH 00349 PSIB0021089 1974 1974 Processed 13/05/2022 1176303453 MRMANDEEPSINGH ()
9 SANGRUR PB-10-005-053-001/167
(SAARON) 		2610005000NRG23040520220008779 04/05/2022 SURJIT KAUR 2610005WL000664 SURJIT KAUR 00349 PSIB0021089 1974 1974 Processed 13/05/2022 1176303448 SURJITKAUR ()
10 SANGRUR PB-10-005-053-001/201
(SAARON) 		2610005000NRG23040520220008781 04/05/2022 KIRANPAL KAUR 2610005WL000664 KIRANPAL KAUR 00349 PSIB0021089 1692 1692 Processed 13/05/2022 1176303451 KIRANPALKAUR ()
11 SANGRUR PB-10-005-053-001/204
(SAARON) 		2610005000NRG23040520220008782 04/05/2022 PARAMJIT KAUR 2610005WL000664 PARAMJIT KAUR 00349 PSIB0021089 1974 1974 Processed 13/05/2022 1176303452 PARAMJITKAUR ()
12 SANGRUR PB-10-005-053-001/236
(SAARON) 		2610005000NRG23040520220008783 04/05/2022 GURMEET KAUR 2610005WL000664 GURMEET KAUR 00349 PSIB0021089 1974 1974 Processed 13/05/2022 1176303449 GURMEETKAUR ()
13 SANGRUR PB-10-005-053-001/48
(SAARON) 		2610005000NRG23040520220008785 04/05/2022 GIAN KAUR 2610005WL000664 GIAN KAUR 00349 PSIB0021089 1974 1974 Processed 13/05/2022 1176303450 GIANKAUR ()
SubTotal 11562 11562
14 SANGRUR PB-10-005-033-001/129
(KHURANA) 		2610005000NRG23040520220009162 04/05/2022 GURMIT KAUR 2610005WL000690 GURMIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1176303488 GURMITKAUR ()
15 SANGRUR PB-10-005-033-001/161
(KHURANA) 		2610005000NRG23040520220009163 04/05/2022 BHABUR SINGH 2610005WL000690 BHABUR SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1176303471 BHABURSINGH ()
16 SANGRUR PB-10-005-042-001/122
(LOHA KHERA) 		2610005000NRG23040520220009166 04/05/2022 MR BALDEV SINGH 2610005WL000691 MR BALDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1176303473 MRBALDEVSINGH ()
17 SANGRUR PB-10-005-042-001/349
(LOHA KHERA) 		2610005000NRG23040520220009168 04/05/2022 MR KEWAL SINGH 2610005WL000691 MR KEWAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1176303472 MRKEWALSINGH ()
SubTotal 7896 7896
18 SANGRUR PB-10-005-043-001/104
(MANDER KALAN) 		2610005000NRG23040520220009148 04/05/2022 VEERPAL KAUR 2610005WL000688 VEERPAL KAUR 00354 PUNB0075400 1974 1974 Processed 14/05/2022 1176303459 VEERPALKAUR ()
19 SANGRUR PB-10-005-043-001/11
(MANDER KALAN) 		2610005000NRG23040520220009193 04/05/2022 JAGGA SINGH 2610005WL000695 JAGGA SINGH 00354 PUNB0075400 1974 1974 Processed 14/05/2022 1176303458 JAGGASINGH ()
20 SANGRUR PB-10-005-043-001/126
(MANDER KALAN) 		2610005000NRG23040520220009195 04/05/2022 CHHOTA KHAN 2610005WL000695 CHHOTA KHAN 00354 PUNB0075400 1974 1974 Processed 14/05/2022 1176303454 CHHOTAKHAN ()
21 SANGRUR PB-10-005-043-001/174
(MANDER KALAN) 		2610005000NRG23040520220009151 04/05/2022 JASVIR KAUR 2610005WL000688 JASVIR KAUR 00354 PUNB0075400 1974 1974 Processed 14/05/2022 1176303489 JASVIRKAUR ()
22 SANGRUR PB-10-005-043-001/22
(MANDER KALAN) 		2610005000NRG23040520220009198 04/05/2022 HARBANS KAUR 2610005WL000695 HARBANS KAUR 00354 PUNB0075400 1974 1974 Processed 14/05/2022 1176303460 HARBANSKAUR ()
23 SANGRUR PB-10-005-043-001/229
(MANDER KALAN) 		2610005000NRG23040520220009199 04/05/2022 DARSHAN SINGH 2610005WL000695 DARSHAN SINGH 00354 PUNB0075400 1974 1974 Processed 14/05/2022 1176303456 DARSHANSINGH ()
24 SANGRUR PB-10-005-043-001/345
(MANDER KALAN) 		2610005000NRG23040520220009154 04/05/2022 REENA KAUR 2610005WL000688 REENA KAUR 00354 PUNB0075400 564 564 Processed 14/05/2022 1176303464 REENAKAUR ()
25 SANGRUR PB-10-005-043-001/346
(MANDER KALAN) 		2610005000NRG23040520220009155 04/05/2022 REENA KAUR 2610005WL000688 REENA KAUR 00354 PUNB0075400 1974 1974 Processed 14/05/2022 1176303462 REENAKAUR ()
26 SANGRUR PB-10-005-043-001/347
(MANDER KALAN) 		2610005000NRG23040520220009156 04/05/2022 JASWINDER KAUR 2610005WL000688 JASWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 14/05/2022 1176303463 JASWINDERKAUR ()
27 SANGRUR PB-10-005-043-001/63
(MANDER KALAN) 		2610005000NRG23040520220009158 04/05/2022 PRITAM SINGH 2610005WL000688 PRITAM SINGH 00354 PUNB0075400 1974 1974 Processed 14/05/2022 1176303461 PRITAMSINGH ()
28 SANGRUR PB-10-005-070-001/12
(PANDI AMAR SINGH WALA) 		2610005000NRG23040520220009204 04/05/2022 JAGROOP SINGH 2610005WL000695 JAGROOP SINGH 00354 PUNB0075400 1128 1128 Processed 14/05/2022 1176303455 JAGROOPSINGH ()
29 SANGRUR PB-10-005-070-001/14
(PANDI AMAR SINGH WALA) 		2610005000NRG23040520220009205 04/05/2022 SUKHDEV SINGH 2610005WL000695 SUKHDEV SINGH 00354 PUNB0075400 1128 1128 Processed 14/05/2022 1176303457 SUKHDEVSINGH ()
SubTotal 20586 20586
30 SANGRUR PB-10-005-043-001/329
(MANDER KALAN) 		2610005000NRG23040520220009153 04/05/2022 SUKHWINDER KAUR 2610005WL000688 SUKHWINDER KAUR 00354 PUNB0079710 1974 1974 Processed 14/05/2022 1176303465 SUKHWINDERKAUR ()
31 SANGRUR PB-10-005-043-001/367
(MANDER KALAN) 		2610005000NRG23040520220009157 04/05/2022 KARNAIL KAUR 2610005WL000688 KARNAIL KAUR 00354 PUNB0079710 564 564 Processed 14/05/2022 1176303466 KARNAILKAUR ()
32 SANGRUR PB-10-005-076-001/23
(KAIBOWAL) 		2610005000NRG23040520220009159 04/05/2022 MRS.PARAMJIT KAUR 2610005WL000689 MRS.PARAMJIT KAUR 00354 PUNB0079710 1974 1974 Processed 14/05/2022 1176303467 MRS.PARAMJITKAUR ()
SubTotal 4512 4512
33 SANGRUR PB-10-005-015-001/2
(DHADRIAN) 		2610005000NRG23040520220008697 04/05/2022 KARAMJIT KAUR 2610005WL000656 KARAMJIT KAUR 00354 PUNB0347300 1974 1974 Processed 14/05/2022 1176303468 KARAMJITKAUR ()
34 SANGRUR PB-10-005-015-001/219
(DHADRIAN) 		2610005000NRG23040520220008698 04/05/2022 BUTA SINGH 2610005WL000656 BUTA SINGH 00354 PUNB0347300 1974 1974 Processed 14/05/2022 1176303470 BUTASINGH ()
35 SANGRUR PB-10-005-015-001/79
(DHADRIAN) 		2610005000NRG23040520220008699 04/05/2022 DILIP KAUR 2610005WL000656 DILIP KAUR 00354 PUNB0347300 1974 1974 Processed 14/05/2022 1176303469 DILIPKAUR ()
SubTotal 5922 5922
36 SANGRUR PB-10-005-033-001/32
(KHURANA) 		2610005000NRG23040520220009164 04/05/2022 SATVIR SINGH 2610005WL000690 SATVIR SINGH 00415 SBIN0001759 1974 1974 Processed 13/05/2022 1176303474 MR SATVIR SINGH ()
SubTotal 1974 1974
37 SANGRUR PB-10-005-019-001/106
(FATEHGARH CHHANA) 		2610005000NRG23040520220008747 04/05/2022 BALWINDER KAUR 2610005WL000661 BALWINDER KAUR 00415 SBIN0005575 1974 1974 Processed 13/05/2022 1176303475 MRS BALWINDER KAUR ()
38 SANGRUR PB-10-005-019-001/274
(FATEHGARH CHHANA) 		2610005000NRG23040520220008739 04/05/2022 JAGGA SINGH 2610005WL000660 JAGGA SINGH 00415 SBIN0005575 1974 1974 Processed 13/05/2022 1176303476 MR JAGGA SINGH ()
SubTotal 3948 3948
39 SANGRUR PB-10-005-035-001/38
(KILA BHARIAN) 		2610005000NRG23040520220009174 04/05/2022 Surjit kaur 2610005WL000692 Surjit kaur 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1176303482 MS SURJIT KAUR ()
40 SANGRUR PB-10-005-035-001/51
(KILA BHARIAN) 		2610005000NRG23040520220009176 04/05/2022 MUKHTIAR SINGH 2610005WL000692 MUKHTIAR SINGH 00415 SBIN0050478 1128 1128 Processed 13/05/2022 1176303479 MR MUKHTIAR SINGH ()
41 SANGRUR PB-10-005-035-001/52
(KILA BHARIAN) 		2610005000NRG23040520220009177 04/05/2022 ISHER KAUR 2610005WL000692 ISHER KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1176303477 MRS ISHER KAUR ()
42 SANGRUR PB-10-005-035-001/86
(KILA BHARIAN) 		2610005000NRG23040520220009181 04/05/2022 BABLI SINGH 2610005WL000693 BABLI SINGH 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1176303478 MR BABLI SINGH ()
43 SANGRUR PB-10-005-048-001/128
(PATTI PARIAN) 		2610005000NRG23040520220009183 04/05/2022 AMARJIT KAUR 2610005WL000693 AMARJIT KAUR 00415 SBIN0050478 1692 1692 Processed 13/05/2022 1176303480 MRS AMARJIT KAUR ()
44 SANGRUR PB-10-005-048-001/187
(PATTI PARIAN) 		2610005000NRG23040520220009184 04/05/2022 BALVEER KAUR 2610005WL000693 BALVEER KAUR 00415 SBIN0050478 1974 1974 Processed 13/05/2022 1176303481 MRS BALVEER KAUR ()
SubTotal 10716 10716
45 SANGRUR PB-10-005-042-001/357
(LOHA KHERA) 		2610005000NRG23040520220009169 04/05/2022 Mr HARPREET SINGH 2610005WL000691 Mr HARPREET SINGH 00415 SBIN0050742 1974 1974 Processed 13/05/2022 1176303483 MR HARPREET SINGH ()
SubTotal 1974 1974
46 SANGRUR PB-10-005-031-001/242
(KHERI) 		2610005000NRG23040520220008809 04/05/2022 CHARANJIT KAUR 2610005WL000666 CHARANJIT KAUR 00462 UCBA0002536 1974 1974 Processed 13/05/2022 1176303485 CHARANJIT KAUR WO JAGSIR SINGH ()
47 SANGRUR PB-10-005-031-001/284
(KHERI) 		2610005000NRG23040520220008799 04/05/2022 JASVIR KAUR 2610005WL000665 JASVIR KAUR 00462 UCBA0002536 1692 1692 Processed 13/05/2022 1176303487 JASVIR KAUR W/O MEJOR SINGH ()
48 SANGRUR PB-10-005-031-001/290
(KHERI) 		2610005000NRG23040520220008800 04/05/2022 NACHHATER SINGH 2610005WL000665 NACHHATER SINGH 00462 UCBA0002536 1692 1692 Processed 13/05/2022 1176303486 NACHHATER KAUR WO BAKHSI SINGH ()
SubTotal 5358 5358
49 SANGRUR PB-10-005-031-001/322
(KHERI) 		2610005000NRG23040520220008812 04/05/2022 MS NARINDER KAUR 2610005WL000666 MS NARINDER KAUR 00468 UBIN0819654 1974 1974 Processed 13/05/2022 1176303484 MSNARINDERKAUR ()
SubTotal 1974 1974
Total 90240 90240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_040522FTO_5582 Bank of India BKID0006505 SANGRUR 1974
2 SANGRUR PB2610005_040522FTO_5582 Canara Bank CNRB0018176 SANGRUR II 5922
3 SANGRUR PB2610005_040522FTO_5582 Central Bank Of India CBIN0282555 SANGRUR 1974
4 SANGRUR PB2610005_040522FTO_5582 Central Bank Of India CBIN0283105 LONGOWAL 1974
5 SANGRUR PB2610005_040522FTO_5582 Indian Bank IDIB000S126 SANGRUR 1974
6 SANGRUR PB2610005_040522FTO_5582 Punjab & Sind Bank PSIB0021089 SARON 11562
7 SANGRUR PB2610005_040522FTO_5582 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
8 SANGRUR PB2610005_040522FTO_5582 Punjab National Bank PUNB0075400 LONGOWAL 20586
9 SANGRUR PB2610005_040522FTO_5582 Punjab National Bank PUNB0079710 Longowal 4512
10 SANGRUR PB2610005_040522FTO_5582 Punjab National Bank PUNB0347300 DHADRIAN 5922
11 SANGRUR PB2610005_040522FTO_5582 State Bank of India SBIN0001759 SANGRUR 1974
12 SANGRUR PB2610005_040522FTO_5582 State Bank of India SBIN0005575 Ladda Khothi 1974
13 SANGRUR PB2610005_040522FTO_5582 State Bank of India SBIN0005575 LADDA KOTHI 1974
14 SANGRUR PB2610005_040522FTO_5582 State Bank of India SBIN0050478 UBHAWAL 10716
15 SANGRUR PB2610005_040522FTO_5582 State Bank of India SBIN0050742 LONGOWAL 1974
16 SANGRUR PB2610005_040522FTO_5582 UCO Bank UCBA0002536 SANGRUR 5358
17 SANGRUR PB2610005_040522FTO_5582 Union Bank of India UBIN0819654 SANGRUR 1974

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