Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:48:22 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_300822FTO_48813
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-10-005-025-001/59
(HAKIKATPURA) 		2610005000NRG23300820220148286 30/08/2022 BALJINDER SINGH 2610005WL007510 BALJINDER SINGH 00048 BKID0006505 1974 1974 Processed 02/09/2022 4398549072 BALJINDER SINGH ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-043-001/305
(MANDER KALAN) 		2610005000NRG23300820220148296 30/08/2022 HARPREET KAUR 2610005WL007511 HARPREET KAUR 00152 HDFC0000262 1974 1974 Processed 02/09/2022 4398549073 HARPREET KAUR ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-043-001/320
(MANDER KALAN) 		2610005000NRG23300820220148297 30/08/2022 HARWINDER KAUR 2610005WL007511 HARWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 02/09/2022 4398549074 HARWINDER KAUR ()
4 SANGRUR PB-10-005-043-001/345
(MANDER KALAN) 		2610005000NRG23300820220148299 30/08/2022 REENA KAUR 2610005WL007511 REENA KAUR 00354 PUNB0075400 1974 1974 Processed 02/09/2022 4398549077 REENA KAUR ()
5 SANGRUR PB-10-005-043-001/347
(MANDER KALAN) 		2610005000NRG23300820220148300 30/08/2022 JASWINDER KAUR 2610005WL007511 JASWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 02/09/2022 4398549076 JASWINDER KAUR ()
6 SANGRUR PB-10-005-043-001/62
(MANDER KALAN) 		2610005000NRG23300820220148301 30/08/2022 DALJIT KAUR 2610005WL007511 DALJIT KAUR 00354 PUNB0075400 1410 1410 Processed 02/09/2022 4398549075 DALJIT KAUR ()
SubTotal 7332 7332
7 SANGRUR PB-10-005-043-001/329
(MANDER KALAN) 		2610005000NRG23300820220148298 30/08/2022 SUKHWINDER KAUR 2610005WL007511 SUKHWINDER KAUR 00354 PUNB0079710 1410 1410 Processed 02/09/2022 4398549078 SUKHWINDER KAUR ()
SubTotal 1410 1410
8 SANGRUR PB-10-005-061-001/80
(UPPALI) 		2610005000NRG23300820220148343 30/08/2022 SARBJIT KAUR 2610005WL007513 SARBJIT KAUR 00415 SBIN0050361 1974 1974 Processed 02/09/2022 4398549079 MRS SARBJIT KAUR WO GURDHAYAN SINGH ()
SubTotal 1974 1974
9 SANGRUR PB-10-005-042-001/256
(LOHA KHERA) 		2610005000NRG23300820220148291 30/08/2022 GURJEET SINGH 2610005WL007511 GURJEET SINGH 00415 SBIN0050742 1974 1974 Processed 02/09/2022 4398549080 MR GURJIT SINGH ()
SubTotal 1974 1974
10 SANGRUR PB-10-005-061-001/116
(UPPALI) 		2610005000NRG23300820220148342 30/08/2022 MANJEET KAUR 2610005WL007513 MANJEET KAUR 00468 UBIN0911968 1974 1974 Processed 02/09/2022 4398549081 MANJEET KAUR ()
SubTotal 1974 1974
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_300822FTO_48813 Bank of India BKID0006505 SANGRUR 1974
2 SANGRUR PB2610005_300822FTO_48813 HDFC HDFC0000262 SANGRUR 1974
3 SANGRUR PB2610005_300822FTO_48813 Punjab National Bank PUNB0075400 LONGOWAL 7332
4 SANGRUR PB2610005_300822FTO_48813 Punjab National Bank PUNB0079710 Longowal 1410
5 SANGRUR PB2610005_300822FTO_48813 State Bank of India SBIN0050361 UPPLI 1974
6 SANGRUR PB2610005_300822FTO_48813 State Bank of India SBIN0050742 LONGOWAL 1974
7 SANGRUR PB2610005_300822FTO_48813 Union Bank of India UBIN0911968 SANGRUR 1974

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