Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:52:16 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_031022APB_FTO_65632
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-10-005-025-001/10
(HAKIKATPURA) 		2610005000NRG23031020220199106 03/10/2022 Kulwinder Kaur 2610005WL010271 Kulwinder Kaur 00048 BKID0006505 1410 1410 Processed 26/10/2022 5939125959 KULWINDER KAUR WO RAM SINGH BANK OF INDIA(508505)
2 SANGRUR PB-10-005-025-001/20
(HAKIKATPURA) 		2610005000NRG23031020220199107 03/10/2022 Gurmail Kaur 2610005WL010271 Gurmail Kaur 00048 BKID0006505 1410 1410 Processed 26/10/2022 5939125960 GURMAIL KAUR & DSWO PUNJAB & SIND BANK(607087)
3 SANGRUR PB-10-005-025-001/21
(HAKIKATPURA) 		2610005000NRG23031020220199108 03/10/2022 Sawranjeet Kaur 2610005WL010271 Sawranjeet Kaur 00048 BKID0006505 1410 1410 Processed 26/10/2022 5939125962 SWARANJIT KAUR W/O SH GURMEL SINGH BANK OF INDIA(508505)
4 SANGRUR PB-10-005-025-001/23
(HAKIKATPURA) 		2610005000NRG23031020220199109 03/10/2022 Kesar Singh 2610005WL010271 Kesar Singh 00048 BKID0006505 1410 1410 Processed 26/10/2022 5939125958 KESHAR SINGH IDBI BANK(607095)
5 SANGRUR PB-10-005-025-001/30
(HAKIKATPURA) 		2610005000NRG23031020220199110 03/10/2022 Kuldeep Singh 2610005WL010271 Kuldeep Singh 00048 BKID0006505 1410 1410 Processed 26/10/2022 5939125963 KULDEEP SINGH S/O CHET SINGH BANK OF BARODA(606985)
6 SANGRUR PB-10-005-025-001/36
(HAKIKATPURA) 		2610005000NRG23031020220199111 03/10/2022 Parmjeet Kaur 2610005WL010271 Parmjeet Kaur 00048 BKID0006505 1410 1410 Processed 26/10/2022 5939125961 PARAMJIT KAUR W/O SH LAKHWINDER SINGH BANK OF INDIA(508505)
7 SANGRUR PB-10-005-025-001/46
(HAKIKATPURA) 		2610005000NRG23031020220199094 03/10/2022 MOHINDER KAUR 2610005WL010269 MOHINDER KAUR 00048 BKID0006505 1692 1692 Processed 26/10/2022 5939125965 MAHINDER KAUR W/O BHAGWAN SINGH BANK OF INDIA(508505)
8 SANGRUR PB-10-005-025-001/5
(HAKIKATPURA) 		2610005000NRG23031020220199113 03/10/2022 Nachhtar Kaur 2610005WL010271 Nachhtar Kaur 00048 BKID0006505 1410 1410 Processed 26/10/2022 5939125964 NACHHATER KAUR PUNJAB & SIND BANK(607087)
9 SANGRUR PB-10-005-025-001/67
(HAKIKATPURA) 		2610005000NRG23031020220199114 03/10/2022 paryra singh 2610005WL010271 paryra singh 00048 BKID0006505 1410 1410 Processed 26/10/2022 5939125966 PIARA SINGH SO JANGIR SINGH BANK OF INDIA(508505)
SubTotal 12972 12972
10 SANGRUR PB-10-005-020-001/122
(GAGARPUR 10) 		2610005000NRG23031020220199096 03/10/2022 BANT KAUR 2610005WL010270 BANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939125967 BANT KAUR W O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
11 SANGRUR PB-10-005-020-001/127
(GAGARPUR 10) 		2610005000NRG23031020220199097 03/10/2022 SUKHCHAN KAUR 2610005WL010270 SUKHCHAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939125968 SUKHCHAIN KAUR BANK OF BARODA(606985)
12 SANGRUR PB-10-005-020-001/183
(GAGARPUR 10) 		2610005000NRG23031020220199099 03/10/2022 KIRANPAL KAUR 2610005WL010270 KIRANPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939125969 KIRANPAL KAUR W O HARDIP SINGH PUNJAB GRAMIN BANK(607138)
13 SANGRUR PB-10-005-020-001/64
(GAGARPUR 10) 		2610005000NRG23031020220199103 03/10/2022 BINDER KAUR 2610005WL010270 BINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939125955 Mrs. BINDER KAUR BANK OF MAHARASHTRA(607387)
14 SANGRUR PB-10-005-020-001/67
(GAGARPUR 10) 		2610005000NRG23031020220199104 03/10/2022 MEL KAUR 2610005WL010270 MEL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939125954 MELO KAUR W O MELA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
15 SANGRUR PB-10-005-020-001/12
(GAGARPUR 10) 		2610005000NRG23031020220199095 03/10/2022 HARPAL SINGH 2610005WL010270 HARPAL SINGH 00349 PSIB0000067 1974 1974 Processed 26/10/2022 5939125953 HARPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
16 SANGRUR PB-10-005-020-001/69
(GAGARPUR 10) 		2610005000NRG23031020220199105 03/10/2022 BALJINDER KAUR 2610005WL010270 BALJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939125956 BALJINDER KAUR W O NAZAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
17 SANGRUR PB-10-005-020-001/134
(GAGARPUR 10) 		2610005000NRG23031020220199098 03/10/2022 MAJOR SINGH 2610005WL010270 MAJOR SINGH 00415 SBIN0001759 1974 1974 Processed 26/10/2022 5939125957 Major Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1974 1974
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_031022APB_FTO_65632 Bank of India BKID0006505 SANGRUR 12972
2 SANGRUR PB2610005_031022APB_FTO_65632 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 9870
3 SANGRUR PB2610005_031022APB_FTO_65632 Punjab & Sind Bank PSIB0000067 SANGRUR 1974
4 SANGRUR PB2610005_031022APB_FTO_65632 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
5 SANGRUR PB2610005_031022APB_FTO_65632 State Bank of India SBIN0001759 SANGRUR 1974

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