Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:03:22 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_120123APB_FTO_100189
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-10-011-036-001/13
(ISSAPUR) 		2610011000NRG23120120230305847 12/01/2023 chhinder kaur 2610011WL017221 chhinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8099506172 CHHINDER KAUR UNION BANK OF INDIA(508500)
2 SHERPUR PB-10-011-036-001/22
(ISSAPUR) 		2610011000NRG23120120230305851 12/01/2023 Charanjeet Kaur 2610011WL017221 Charanjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8099506175 CHARANJIT KAUR W/O BALOR SINGH UNION BANK OF INDIA(508500)
3 SHERPUR PB-10-011-036-001/62
(ISSAPUR) 		2610011000NRG23120120230305861 12/01/2023 PARAMJIT KAUR 2610011WL017221 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8099506176 PARAMJIT KAUR W O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
4 SHERPUR PB-10-011-036-001/83
(ISSAPUR) 		2610011000NRG23120120230305864 12/01/2023 KARNAIL SINGH 2610011WL017221 KARNAIL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8099506174 KARNAIL SINGH S O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
5 SHERPUR PB-10-011-036-001/84
(ISSAPUR) 		2610011000NRG23120120230305865 12/01/2023 PARMINDER KAUR 2610011WL017221 PARMINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8099506169 PARMINDER KAUR UNION BANK OF INDIA(508500)
6 SHERPUR PB-10-011-036-001/92
(ISSAPUR) 		2610011000NRG23120120230305871 12/01/2023 SARABJIT KAUR 2610011WL017221 SARABJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8099506170 SARABJIT KAUR UNION BANK OF INDIA(508500)
7 SHERPUR PB-10-011-036-001/99
(ISSAPUR) 		2610011000NRG23120120230305873 12/01/2023 MANJIT KAUR 2610011WL017221 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8099506173 MANJIT KAUR W/O RULDU SINGH UNION BANK OF INDIA(508500)
SubTotal 11844 11844
8 SHERPUR PB-10-011-036-001/16
(ISSAPUR) 		2610011000NRG23120120230305850 12/01/2023 SARAJ MOHAMAD 2610011WL017221 SARAJ MOHAMAD 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506152 SARAZ MOHD S O REHAM DEEN PUNJAB GRAMIN BANK(607138)
9 SHERPUR PB-10-011-036-001/29
(ISSAPUR) 		2610011000NRG23120120230305852 12/01/2023 Paramjit Kaur 2610011WL017221 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506168 PARAMJIT KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
10 SHERPUR PB-10-011-036-001/37
(ISSAPUR) 		2610011000NRG23120120230305857 12/01/2023 PARAMJIT KAUR 2610011WL017221 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506156 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
11 SHERPUR PB-10-011-036-001/60
(ISSAPUR) 		2610011000NRG23120120230305859 12/01/2023 SURJEET KAUR 2610011WL017221 SURJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8099506153 SURJIT KAUR UNION BANK OF INDIA(508500)
12 SHERPUR PB-10-011-036-001/68
(ISSAPUR) 		2610011000NRG23120120230305862 12/01/2023 BALJIT KAUR 2610011WL017221 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506154 BALJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
13 SHERPUR PB-10-011-036-001/72
(ISSAPUR) 		2610011000NRG23120120230305863 12/01/2023 swaranjit kaur 2610011WL017221 swaranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506155 SWARANJIT KAUR UNION BANK OF INDIA(508500)
14 SHERPUR PB-10-011-036-001/89
(ISSAPUR) 		2610011000NRG23120120230305870 12/01/2023 KULDEEP KAUR 2610011WL017221 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099506171 KULDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11562 11562
15 SHERPUR PB-10-011-036-001/102
(ISSAPUR) 		2610011000NRG23120120230305841 12/01/2023 LAL SINGH 2610011WL017221 LAL SINGH 00415 SBIN0050333 1692 1692 Processed 21/01/2023 8099506167 MR LAL SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
16 SHERPUR PB-10-011-036-001/11
(ISSAPUR) 		2610011000NRG23120120230305842 12/01/2023 sarabjit kaur 2610011WL017221 sarabjit kaur 00468 UBIN0827347 1692 1692 Processed 21/01/2023 8099506162 SARABJIT KAUR UNION BANK OF INDIA(508500)
17 SHERPUR PB-10-011-036-001/114
(ISSAPUR) 		2610011000NRG23120120230305843 12/01/2023 NIRMAL KAUR 2610011WL017221 NIRMAL KAUR 00468 UBIN0827347 1692 1692 Processed 21/01/2023 8099506164 NIRMAL KAUR W/O KAKA SINGH UNION BANK OF INDIA(508500)
18 SHERPUR PB-10-011-036-001/115
(ISSAPUR) 		2610011000NRG23120120230305844 12/01/2023 SUKHWINDER KAUR 2610011WL017221 SUKHWINDER KAUR 00468 UBIN0827347 1692 1692 Processed 21/01/2023 8099506158 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
19 SHERPUR PB-10-011-036-001/120
(ISSAPUR) 		2610011000NRG23120120230305845 12/01/2023 SARABJEET KAUR 2610011WL017221 SARABJEET KAUR 00468 UBIN0827347 1692 1692 Processed 21/01/2023 8099506157 SARABJEET KAUR UNION BANK OF INDIA(508500)
20 SHERPUR PB-10-011-036-001/32
(ISSAPUR) 		2610011000NRG23120120230305855 12/01/2023 SURJIT KAUR 2610011WL017221 SURJIT KAUR 00468 UBIN0827347 1692 1692 Processed 21/01/2023 8099506163 SURJIT KAUR UNION BANK OF INDIA(508500)
21 SHERPUR PB-10-011-036-001/85
(ISSAPUR) 		2610011000NRG23120120230305866 12/01/2023 AMARJIT KAUR 2610011WL017221 AMARJIT KAUR 00468 UBIN0827347 1692 1692 Processed 21/01/2023 8099506160 AMARJIT KAUR UNION BANK OF INDIA(508500)
22 SHERPUR PB-10-011-036-001/86
(ISSAPUR) 		2610011000NRG23120120230305867 12/01/2023 HARBANS KAUR 2610011WL017221 HARBANS KAUR 00468 UBIN0827347 1692 1692 Processed 21/01/2023 8099506166 HARBANS KAUR UNION BANK OF INDIA(508500)
23 SHERPUR PB-10-011-036-001/87
(ISSAPUR) 		2610011000NRG23120120230305868 12/01/2023 MURTI 2610011WL017221 MURTI 00468 UBIN0827347 1692 1692 Processed 21/01/2023 8099506165 MURTI W O HAKAM SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
24 SHERPUR PB-10-011-036-001/88
(ISSAPUR) 		2610011000NRG23120120230305869 12/01/2023 MUKHTIAR KAUR 2610011WL017221 MUKHTIAR KAUR 00468 UBIN0827347 1692 1692 Processed 21/01/2023 8099506159 MUKHTIAR KAUR UNION BANK OF INDIA(508500)
25 SHERPUR PB-10-011-036-001/96
(ISSAPUR) 		2610011000NRG23120120230305872 12/01/2023 MANJIT KAUR 2610011WL017221 MANJIT KAUR 00468 UBIN0827347 1128 1128 Processed 21/01/2023 8099506161 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 16356 16356
Total 41454 41454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_120123APB_FTO_100189 Malwa Gramin Bank SBIN0RRMLGB Bhudan 11844
2 SHERPUR PB2610011_120123APB_FTO_100189 Punjab Gramin Bank PUNB0PGB003 BHUDAN 11562
3 SHERPUR PB2610011_120123APB_FTO_100189 State Bank of India SBIN0050333 KATRON 1692
4 SHERPUR PB2610011_120123APB_FTO_100189 Union Bank of India UBIN0827347 MOHAMADPUR 16356

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