Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:11 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_290722FTO_36241
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-10-005-038-001/51
(KULAR KHURD) 		2610005000NRG23280720220111094 29/07/2022 GURMIT KAUR 2610005WL005422 GURMIT KAUR 00032 UTIB0001651 1974 1974 Processed 04/08/2022 3582282699 GURMIT KAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-038-001/200
(KULAR KHURD) 		2610005000NRG23280720220111090 29/07/2022 SUKHWINDER KAUR 2610005WL005422 SUKHWINDER KAUR 00048 BKID0006593 1974 1974 Processed 04/08/2022 3582282698 SUKHWINDER KAUR ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-005-001/6
(BALIAN) 		2610005000NRG23290720220111571 29/07/2022 KARAMJIT KAUR 2610005WL005455 KARAMJIT KAUR 00051 MAHB0001659 1974 1974 Processed 04/08/2022 3582282674 KARAMJIT KAUR ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-038-001/223
(KULAR KHURD) 		2610005000NRG23290720220111255 29/07/2022 LAKHWINDER KAUR 2610005WL005435 LAKHWINDER KAUR 00089 CBIN0282555 1974 1974 Processed 04/08/2022 3582282697 LAKHWINDER KAUR ()
5 SANGRUR PB-10-005-038-001/287
(KULAR KHURD) 		2610005000NRG23290720220111259 29/07/2022 SARABJIT KAUR 2610005WL005435 SARABJIT KAUR 00089 CBIN0282555 1974 1974 Processed 04/08/2022 3582282695 SARABJIT KAUR ()
6 SANGRUR PB-10-005-059-001/258
(TUNGAN) 		2610005000NRG23290720220111552 29/07/2022 PRITPAL SINGH 2610005WL005454 PRITPAL SINGH 00089 CBIN0282555 1974 1974 Processed 04/08/2022 3582282696 PRITPAL SINGH ()
SubTotal 5922 5922
7 SANGRUR PB-10-005-005-001/182
(BALIAN) 		2610005000NRG23290720220111562 29/07/2022 Amarjit Kaur 2610005WL005455 Amarjit Kaur 00176 IDIB000S568 1974 1974 Processed 04/08/2022 3582282694 Amarjit Kaur ()
8 SANGRUR PB-10-005-005-001/272
(BALIAN) 		2610005000NRG23290720220111568 29/07/2022 gurmit kaur 2610005WL005455 gurmit kaur 00176 IDIB000S568 1974 1974 Processed 04/08/2022 3582282673 gurmit kaur ()
9 SANGRUR PB-10-005-005-001/324
(BALIAN) 		2610005000NRG23290720220111569 29/07/2022 SUKHWINDER KAUR 2610005WL005455 SUKHWINDER KAUR 00176 IDIB000S568 1974 1974 Processed 04/08/2022 3582282672 SUKHWINDER KAUR ()
SubTotal 5922 5922
10 SANGRUR PB-10-005-005-001/326
(BALIAN) 		2610005000NRG23290720220111570 29/07/2022 GURMEET SINGH 2610005WL005455 GURMEET SINGH 00354 PUNB0771300 1974 1974 Processed 04/08/2022 3582282693 GURMEET SINGH ()
SubTotal 1974 1974
11 SANGRUR PB-10-005-038-001/101
(KULAR KHURD) 		2610005000NRG23280720220111083 29/07/2022 GAJ KAUR 2610005WL005422 GAJ KAUR 00415 SBIN0050026 1974 1974 Processed 04/08/2022 3582282682 MISS GAJ KAUR ()
12 SANGRUR PB-10-005-038-001/143
(KULAR KHURD) 		2610005000NRG23280720220111086 29/07/2022 TEJ KAUR 2610005WL005422 TEJ KAUR 00415 SBIN0050026 1974 1974 Processed 04/08/2022 3582282691 MRS TEJ KAUR ()
13 SANGRUR PB-10-005-038-001/276
(KULAR KHURD) 		2610005000NRG23290720220111256 29/07/2022 Mrs.SUKHWINDER KAUR 2610005WL005435 Mrs.SUKHWINDER KAUR 00415 SBIN0050026 1974 1974 Processed 04/08/2022 3582282679 MRS SUKHWINDER KAUR ()
14 SANGRUR PB-10-005-038-001/278
(KULAR KHURD) 		2610005000NRG23290720220111257 29/07/2022 Mrs.GURMAIL KAUR 2610005WL005435 Mrs.GURMAIL KAUR 00415 SBIN0050026 1974 1974 Processed 04/08/2022 3582282677 MRS GURMAIL KAUR DSSO ()
15 SANGRUR PB-10-005-038-001/287
(KULAR KHURD) 		2610005000NRG23290720220111258 29/07/2022 KULWINDER SINGH 2610005WL005435 KULWINDER SINGH 00415 SBIN0050026 1974 1974 Processed 04/08/2022 3582282680 MR KULWINDER SINGH ()
16 SANGRUR PB-10-005-038-001/290
(KULAR KHURD) 		2610005000NRG23290720220111260 29/07/2022 BHAG SINGH 2610005WL005435 BHAG SINGH 00415 SBIN0050026 1974 1974 Processed 04/08/2022 3582282678 MR BHAG SINGH ()
17 SANGRUR PB-10-005-038-001/302
(KULAR KHURD) 		2610005000NRG23290720220111261 29/07/2022 Balwinder Kaur 2610005WL005435 Balwinder Kaur 00415 SBIN0050026 1974 1974 Rejected 04/08/2022 3582282675 No Such Account
18 SANGRUR PB-10-005-038-001/304
(KULAR KHURD) 		2610005000NRG23290720220111262 29/07/2022 Sukhjit Kaur 2610005WL005435 Sukhjit Kaur 00415 SBIN0050026 1974 1974 Processed 04/08/2022 3582282681 MRS SUKHJIT KAUR ()
19 SANGRUR PB-10-005-038-001/31
(KULAR KHURD) 		2610005000NRG23290720220111263 29/07/2022 SUKHWINDER SINGH 2610005WL005435 SUKHWINDER SINGH 00415 SBIN0050026 1974 1974 Processed 04/08/2022 3582282692 MR SUKHWINDER SINGH ()
20 SANGRUR PB-10-005-038-001/35
(KULAR KHURD) 		2610005000NRG23290720220111264 29/07/2022 SARABJIT KAUR 2610005WL005435 SARABJIT KAUR 00415 SBIN0050026 1692 1692 Processed 04/08/2022 3582282676 MRS SARBJIT KAUR ()
SubTotal 19458 19458
21 SANGRUR PB-10-005-018-001/109
(DUGGAN) 		2610005000NRG23290720220111517 29/07/2022 FAGGAN SINGH 2610005WL005450 FAGGAN SINGH 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3582282689 MR PHAGAN SINGH DSSO SANGRUR ()
22 SANGRUR PB-10-005-018-001/247
(DUGGAN) 		2610005000NRG23290720220111523 29/07/2022 sujan kaur 2610005WL005450 sujan kaur 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3582282683 MRS SUJJAN KAUR ()
23 SANGRUR PB-10-005-018-001/289
(DUGGAN) 		2610005000NRG23290720220111526 29/07/2022 PARAMJIT KAUR 2610005WL005450 PARAMJIT KAUR 00415 SBIN0050192 846 846 Processed 04/08/2022 3582282687 MRS PARAMJIT KAUR ()
24 SANGRUR PB-10-005-018-001/305
(DUGGAN) 		2610005000NRG23290720220111528 29/07/2022 MANPREET SINGH 2610005WL005450 MANPREET SINGH 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3582282688 MASTER MANPREET SINGH ()
25 SANGRUR PB-10-005-018-001/314
(DUGGAN) 		2610005000NRG23290720220111530 29/07/2022 MOHINDER KAUR 2610005WL005450 MOHINDER KAUR 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3582282685 MRS MAHINDER KAUR ()
26 SANGRUR PB-10-005-018-001/347
(DUGGAN) 		2610005000NRG23290720220111531 29/07/2022 CHOTA SINGH 2610005WL005450 CHOTA SINGH 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3582282684 MR CHHOTA SINGH DSSO SANGRUR ()
27 SANGRUR PB-10-005-018-001/406
(DUGGAN) 		2610005000NRG23290720220111532 29/07/2022 NAJAR SINGH 2610005WL005450 NAJAR SINGH 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3582282690 MR NAJAR SINGH ()
SubTotal 12690 12690
28 SANGRUR PB-10-005-038-001/151
(KULAR KHURD) 		2610005000NRG23280720220111087 29/07/2022 SINDER KAUR 2610005WL005422 SINDER KAUR 00468 UBIN0819654 1974 1974 Processed 04/08/2022 3582282686 SINDER KAUR ()
SubTotal 1974 1974
Total 53862 53862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_290722FTO_36241 AXIS BANK UTIB0001651 TUNG 1974
2 SANGRUR PB2610005_290722FTO_36241 Bank of India BKID0006593 Sunam 1974
3 SANGRUR PB2610005_290722FTO_36241 Bank of Maharastra MAHB0001659 SANGRUR 1974
4 SANGRUR PB2610005_290722FTO_36241 Central Bank Of India CBIN0282555 SANGRUR 5922
5 SANGRUR PB2610005_290722FTO_36241 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 5922
6 SANGRUR PB2610005_290722FTO_36241 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 1974
7 SANGRUR PB2610005_290722FTO_36241 State Bank of India SBIN0050026 SANGRUR 19458
8 SANGRUR PB2610005_290722FTO_36241 State Bank of India SBIN0050192 DUGGAN 12690
9 SANGRUR PB2610005_290722FTO_36241 Union Bank of India UBIN0819654 SANGRUR 1974

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