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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:24:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_221222FTO_93400
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-10-005-002-001/37
(ANDHERI) 		2610005000NRG23221220220283980 22/12/2022 GURMIT KAUR 2610005WL015856 GURMIT KAUR 00349 PSIB0000497 1974 1974 Processed 28/12/2022 7469430950 GURMIT KAUR ()
2 SANGRUR PB-10-005-002-001/43
(ANDHERI) 		2610005000NRG23221220220283983 22/12/2022 GURPREET KAUR 2610005WL015856 GURPREET KAUR 00349 PSIB0000497 1974 1974 Processed 28/12/2022 7469430951 GURPREET KAUR ()
SubTotal 3948 3948
3 SANGRUR PB-10-005-052-001/100
(RUPA HERI) 		2610005000NRG23221220220284059 22/12/2022 Ujagar Singh 2610005WL015862 Ujagar Singh 00349 PSIB0021089 1974 1974 Processed 28/12/2022 7469430952 Ujagar Singh ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-040-001/30
(LADDI) 		2610005000NRG23221220220284057 22/12/2022 KARNAIL KAUR 2610005WL015862 KARNAIL KAUR 00354 PUNB0053910 1974 1974 Processed 28/12/2022 7469430953 KARNAIL KAUR ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-010-001/292
(BHINDRA) 		2610005000NRG23221220220284056 22/12/2022 JASVIR SINGH 2610005WL015862 JASVIR SINGH 00415 SBIN0050456 1974 1974 Processed 28/12/2022 7469430954 MR JASVIR SINGH ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-002-001/28
(ANDHERI) 		2610005000NRG23221220220283979 22/12/2022 MR KHARAITI KHAN 2610005WL015856 MR KHARAITI KHAN 00468 UBIN0911968 1974 1974 Processed 28/12/2022 7469430955 MR KHARAITI KHAN ()
SubTotal 1974 1974
Total 11844 11844

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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_93400 Punjab & Sind Bank PSIB0000497 Badrukhan 3948
2 SANGRUR PB2610005_221222FTO_93400 Punjab & Sind Bank PSIB0021089 SARON 1974
3 SANGRUR PB2610005_221222FTO_93400 Punjab National Bank PUNB0053910 Sangrur 1974
4 SANGRUR PB2610005_221222FTO_93400 State Bank of India SBIN0050456 SANGRUR N.G.M. 1974
5 SANGRUR PB2610005_221222FTO_93400 Union Bank of India UBIN0911968 SANGRUR 1974

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