Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:16:48 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_280223APB_FTO_108594
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-10-005-038-001/115
(KULAR KHURD) 		2610005000NRG23280220230323377 28/02/2023 SATNAM SINGH 2610005WL018577 SATNAM SINGH 00032 UTIB0001651 1974 1974 Processed 23/03/2023 0039780529 SATNAM SINGH S/O MANGAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
2 SANGRUR PB-10-005-038-001/41
(KULAR KHURD) 		2610005000NRG23280220230323389 28/02/2023 GURMAIL KAUR 2610005WL018577 GURMAIL KAUR 00032 UTIB0001651 1974 1974 Processed 23/03/2023 0039780531 GURMEJ KUR W/O DARSHAN SINGH AXIS BANK(607153)
3 SANGRUR PB-10-005-038-001/49
(KULAR KHURD) 		2610005000NRG23280220230323390 28/02/2023 BHURI KAUR 2610005WL018577 BHURI KAUR 00032 UTIB0001651 1974 1974 Processed 23/03/2023 0039780530 MRS BHURI KAUR DSSO STATE BANK OF INDIA(508548)
4 SANGRUR PB-10-005-038-001/56
(KULAR KHURD) 		2610005000NRG23280220230323391 28/02/2023 Karnail kaur 2610005WL018577 Karnail kaur 00032 UTIB0001651 1974 1974 Processed 23/03/2023 0039780528 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
5 SANGRUR PB-10-005-059-001/166
(TUNGAN) 		2610005000NRG23280220230323444 28/02/2023 JASVEER KAUR 2610005WL018588 JASVEER KAUR 00032 UTIB0001651 1974 1974 Processed 23/03/2023 0039780516 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 9870 9870
6 SANGRUR PB-10-005-038-001/222
(KULAR KHURD) 		2610005000NRG23280220230323380 28/02/2023 BALWINDER KAUR 2610005WL018577 BALWINDER KAUR 00045 BARB0SANGRU 1974 1974 Processed 23/03/2023 0039780510 BALWINDER KAUR WO KARAMJIT SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
7 SANGRUR PB-10-005-038-001/223
(KULAR KHURD) 		2610005000NRG23280220230323381 28/02/2023 LAKHWINDER KAUR 2610005WL018577 LAKHWINDER KAUR 00089 CBIN0282555 1974 1974 Processed 23/03/2023 0039780508 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
8 SANGRUR PB-10-005-038-001/287
(KULAR KHURD) 		2610005000NRG23280220230323384 28/02/2023 SARABJIT KAUR 2610005WL018577 SARABJIT KAUR 00089 CBIN0282555 1974 1974 Processed 23/03/2023 0039780509 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
9 SANGRUR PB-10-005-042-001/59
(LOHA KHERA) 		2610005000NRG23280220230323562 28/02/2023 JOGINDER SINGH 2610005WL018614 JOGINDER SINGH 00089 CBIN0283105 1974 1974 Processed 23/03/2023 0039780496 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGRUR PB-10-005-042-001/95
(LOHA KHERA) 		2610005000NRG23280220230323563 28/02/2023 MUKHTIYAR KAUR 2610005WL018614 MUKHTIYAR KAUR 00089 CBIN0283105 846 846 Processed 23/03/2023 0039780497 MUKHTIAR KAUR W/O SH NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
11 SANGRUR PB-10-005-038-001/249
(KULAR KHURD) 		2610005000NRG23280220230323382 28/02/2023 GURMAIL SINGH 2610005WL018577 GURMAIL SINGH 00114 UTIB0SCCB01 1974 1974 Processed 23/03/2023 0039780491 GURMAIL SINGH S/O UJAGAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 SANGRUR PB-10-005-038-001/288
(KULAR KHURD) 		2610005000NRG23280220230323385 28/02/2023 VIRPAL KAUR 2610005WL018577 VIRPAL KAUR 00114 UTIB0SCCB01 1974 1974 Processed 23/03/2023 0039780492 MISS VIRPAL KAUR STATE BANK OF INDIA(508548)
13 SANGRUR PB-10-005-059-001/269
(TUNGAN) 		2610005000NRG23280220230323445 28/02/2023 GURJANT SINGH 2610005WL018588 GURJANT SINGH 00114 UTIB0SCCB01 1974 1974 Processed 23/03/2023 0039780490 GURJANT SINGH S/O KARTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5922 5922
14 SANGRUR PB-10-005-044-001/54
(MANDER KHURD) 		2610005000NRG23280220230323541 28/02/2023 GURMAIL SINGH 2610005WL018611 GURMAIL SINGH 00152 HDFC0000432 1410 1410 Processed 23/03/2023 0039780518 GURMEL SINGH SO BHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
15 SANGRUR PB-10-005-044-001/100
(MANDER KHURD) 		2610005000NRG23280220230323534 28/02/2023 JASBIR SINGH 2610005WL018611 JASBIR SINGH 00152 HDFC0003553 1410 1410 Processed 23/03/2023 0039780533 JASVIR SINGH HDFC BANK LTD(607152)
16 SANGRUR PB-10-005-044-001/46
(MANDER KHURD) 		2610005000NRG23280220230323539 28/02/2023 MANGU SINGH 2610005WL018611 MANGU SINGH 00152 HDFC0003553 1974 1974 Processed 23/03/2023 0039780532 MANGU SINGH CHHOTA SINGH IDBI BANK(607095)
SubTotal 3384 3384
17 SANGRUR PB-10-005-019-001/263
(FATEHGARH CHHANA) 		2610005000NRG23280220230323554 28/02/2023 SATYA 2610005WL018613 SATYA 00176 IDIB000S126 564 564 Processed 23/03/2023 0039780517 Mrs. satya kaur INDIAN BANK(607105)
18 SANGRUR PB-10-005-019-001/273
(FATEHGARH CHHANA) 		2610005000NRG23280220230323556 28/02/2023 RANVIR KAUR 2610005WL018613 RANVIR KAUR 00176 IDIB000S126 564 564 Processed 23/03/2023 0039780515 Mr. RANVIR KAUR INDIAN BANK(607105)
SubTotal 1128 1128
19 SANGRUR PB-10-005-019-001/151
(FATEHGARH CHHANA) 		2610005000NRG23280220230323551 28/02/2023 BALVIR SINGH 2610005WL018613 BALVIR SINGH 00349 PSIB0021089 564 564 Processed 23/03/2023 0039780527 BALVIR SINGH IDBI BANK(607095)
20 SANGRUR PB-10-005-019-001/373
(FATEHGARH CHHANA) 		2610005000NRG23280220230323559 28/02/2023 GURMEL KAUR 2610005WL018613 GURMEL KAUR 00349 PSIB0021089 564 564 Processed 23/03/2023 0039780489 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
21 SANGRUR PB-10-005-059-001/99
(TUNGAN) 		2610005000NRG23280220230323446 28/02/2023 SUKHVEER SINGH 2610005WL018588 SUKHVEER SINGH 00354 PUNB0053910 1974 1974 Processed 23/03/2023 0039780487 SUKHVIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
22 SANGRUR PB-10-005-019-001/117
(FATEHGARH CHHANA) 		2610005000NRG23280220230323547 28/02/2023 KULWINDER SINGH 2610005WL018613 KULWINDER SINGH 00354 PUNB0059310 282 282 Rejected 23/03/2023 0039780488 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 282 282
23 SANGRUR PB-10-005-042-001/125
(LOHA KHERA) 		2610005000NRG23280220230323561 28/02/2023 KULDEEP KAUR 2610005WL018614 KULDEEP KAUR 00354 PUNB0075400 1974 1974 Processed 23/03/2023 0039780535 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
24 SANGRUR PB-10-005-044-001/163
(MANDER KHURD) 		2610005000NRG23280220230323535 28/02/2023 GURMIT SINGH 2610005WL018611 GURMIT SINGH 00354 PUNB0347300 1974 1974 Processed 23/03/2023 0039780519 GURMEET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
25 SANGRUR PB-10-005-044-001/169
(MANDER KHURD) 		2610005000NRG23280220230323536 28/02/2023 RULDU SINGH 2610005WL018611 RULDU SINGH 00354 PUNB0347300 1974 1974 Processed 23/03/2023 0039780506 RULDU SINGH PUNJAB NATIONAL BANK(508568)
26 SANGRUR PB-10-005-044-001/233
(MANDER KHURD) 		2610005000NRG23280220230323537 28/02/2023 MR NAJAR SINGH 2610005WL018611 MR NAJAR SINGH 00354 PUNB0347300 564 564 Processed 23/03/2023 0039780502 NAJAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
27 SANGRUR PB-10-005-044-001/234
(MANDER KHURD) 		2610005000NRG23280220230323538 28/02/2023 Hardeep Singh 2610005WL018611 Hardeep Singh 00354 PUNB0347300 1974 1974 Processed 23/03/2023 0039780505 HARDEEP SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
28 SANGRUR PB-10-005-044-001/50
(MANDER KHURD) 		2610005000NRG23280220230323540 28/02/2023 SEWAK SINGH 2610005WL018611 SEWAK SINGH 00354 PUNB0347300 1410 1410 Processed 23/03/2023 0039780504 SEWAK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
29 SANGRUR PB-10-005-044-001/75
(MANDER KHURD) 		2610005000NRG23280220230323542 28/02/2023 Jala Singh 2610005WL018611 Jala Singh 00354 PUNB0347300 1128 1128 Processed 23/03/2023 0039780503 JALA SINGH SO CHANNA SINGH PUNJAB NATIONAL BANK(508568)
30 SANGRUR PB-10-005-044-001/86
(MANDER KHURD) 		2610005000NRG23280220230323543 28/02/2023 GURPREET KAUR 2610005WL018611 GURPREET KAUR 00354 PUNB0347300 1974 1974 Processed 23/03/2023 0039780534 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SANGRUR PB-10-005-044-001/88
(MANDER KHURD) 		2610005000NRG23280220230323544 28/02/2023 JAGDEV SINGH 2610005WL018611 JAGDEV SINGH 00354 PUNB0347300 1128 1128 Processed 23/03/2023 0039780520 JAGDEV SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
32 SANGRUR PB-10-005-038-001/304
(KULAR KHURD) 		2610005000NRG23280220230323388 28/02/2023 MEJAR SINGH 2610005WL018577 MEJAR SINGH 00415 SBIN0001759 1974 1974 Processed 23/03/2023 0039780493 MR MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
33 SANGRUR PB-10-005-019-001/106
(FATEHGARH CHHANA) 		2610005000NRG23280220230323546 28/02/2023 BALWINDER KAUR 2610005WL018613 BALWINDER KAUR 00415 SBIN0005575 564 564 Processed 23/03/2023 0039780494 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
34 SANGRUR PB-10-005-019-001/134
(FATEHGARH CHHANA) 		2610005000NRG23280220230323548 28/02/2023 AMARJEET KAUR 2610005WL018613 AMARJEET KAUR 00415 SBIN0005575 564 564 Processed 23/03/2023 0039780499 MRS AMARJIT KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
35 SANGRUR PB-10-005-019-001/137
(FATEHGARH CHHANA) 		2610005000NRG23280220230323549 28/02/2023 GURMAIL SINGH 2610005WL018613 GURMAIL SINGH 00415 SBIN0005575 564 564 Processed 23/03/2023 0039780522 Mrs. GURMALE KAUR W/O SURJIT SINGH AND INDIAN BANK(607105)
36 SANGRUR PB-10-005-019-001/148
(FATEHGARH CHHANA) 		2610005000NRG23280220230323550 28/02/2023 HARPAL KAUR 2610005WL018613 HARPAL KAUR 00415 SBIN0005575 564 564 Processed 23/03/2023 0039780500 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
37 SANGRUR PB-10-005-019-001/153
(FATEHGARH CHHANA) 		2610005000NRG23280220230323552 28/02/2023 SUKHDEV SINGH 2610005WL018613 SUKHDEV SINGH 00415 SBIN0005575 564 564 Processed 23/03/2023 0039780523 Mr. SUKHDEV SINGH INDIAN BANK(607105)
38 SANGRUR PB-10-005-019-001/24-A
(FATEHGARH CHHANA) 		2610005000NRG23280220230323553 28/02/2023 KIRANJIT KAUR 2610005WL018613 KIRANJIT KAUR 00415 SBIN0005575 564 564 Processed 23/03/2023 0039780498 MRS KIRANJEET KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
39 SANGRUR PB-10-005-019-001/27-A
(FATEHGARH CHHANA) 		2610005000NRG23280220230323555 28/02/2023 BALJIT KAUR 2610005WL018613 BALJIT KAUR 00415 SBIN0005575 564 564 Processed 23/03/2023 0039780495 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
40 SANGRUR PB-10-005-019-001/3-A
(FATEHGARH CHHANA) 		2610005000NRG23280220230323557 28/02/2023 SUKHDEV KAUR 2610005WL018613 SUKHDEV KAUR 00415 SBIN0005575 564 564 Processed 23/03/2023 0039780526 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
41 SANGRUR PB-10-005-019-001/367
(FATEHGARH CHHANA) 		2610005000NRG23280220230323558 28/02/2023 RANJIT SINGH 2610005WL018613 RANJIT SINGH 00415 SBIN0005575 564 564 Processed 23/03/2023 0039780501 Mrs. RANN SINGH AND D.S.S. .. INDIAN BANK(607105)
42 SANGRUR PB-10-005-019-001/53-A
(FATEHGARH CHHANA) 		2610005000NRG23280220230323560 28/02/2023 SARWAN SINGH 2610005WL018613 SARWAN SINGH 00415 SBIN0005575 564 564 Processed 23/03/2023 0039780524 Ms. SARWAN SINGH INDIAN BANK(607105)
SubTotal 5640 5640
43 SANGRUR PB-10-005-038-001/124
(KULAR KHURD) 		2610005000NRG23280220230323378 28/02/2023 RAJVIR KAUR 2610005WL018577 RAJVIR KAUR 00415 SBIN0005577 1974 1974 Processed 23/03/2023 0039780507 RAJVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SANGRUR PB-10-005-038-001/220
(KULAR KHURD) 		2610005000NRG23280220230323379 28/02/2023 GURJANT SINGH 2610005WL018577 GURJANT SINGH 00415 SBIN0005577 1974 1974 Processed 23/03/2023 0039780521 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
45 SANGRUR PB-10-005-038-001/287
(KULAR KHURD) 		2610005000NRG23280220230323383 28/02/2023 KULWINDER SINGH 2610005WL018577 KULWINDER SINGH 00415 SBIN0050026 1974 1974 Processed 23/03/2023 0039780514 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
46 SANGRUR PB-10-005-038-001/302
(KULAR KHURD) 		2610005000NRG23280220230323386 28/02/2023 Bant Singh 2610005WL018577 Bant Singh 00415 SBIN0050026 1974 1974 Processed 23/03/2023 0039780512 BANT SINGH IDBI BANK(607095)
47 SANGRUR PB-10-005-038-001/64
(KULAR KHURD) 		2610005000NRG23280220230323392 28/02/2023 MR SURJIT SINGH 2610005WL018577 MR SURJIT SINGH 00415 SBIN0050026 1974 1974 Processed 23/03/2023 0039780513 SURJEET SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
48 SANGRUR PB-10-005-038-001/303
(KULAR KHURD) 		2610005000NRG23280220230323387 28/02/2023 Shyam Lal 2610005WL018577 Shyam Lal 00415 SBIN0050030 1974 1974 Processed 23/03/2023 0039780511 SHYAM LAL BATISH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
49 SANGRUR PB-10-005-038-001/90
(KULAR KHURD) 		2610005000NRG23280220230323393 28/02/2023 SINDER KAUR 2610005WL018577 SINDER KAUR 00415 SBIN0050754 1974 1974 Rejected 23/03/2023 0039780525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
Total 69372 69372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_280223APB_FTO_108594 AXIS BANK UTIB0001651 TUNG 9870
2 SANGRUR PB2610005_280223APB_FTO_108594 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
3 SANGRUR PB2610005_280223APB_FTO_108594 Central Bank Of India CBIN0282555 SANGRUR 3948
4 SANGRUR PB2610005_280223APB_FTO_108594 Central Bank Of India CBIN0283105 LONGOWAL 2820
5 SANGRUR PB2610005_280223APB_FTO_108594 District Central Cooperative Bank UTIB0SCCB01 khanouri 5922
6 SANGRUR PB2610005_280223APB_FTO_108594 HDFC HDFC0000432 BARNALA 1410
7 SANGRUR PB2610005_280223APB_FTO_108594 HDFC HDFC0003553 Kuba 3384
8 SANGRUR PB2610005_280223APB_FTO_108594 Indian Bank IDIB000S126 SANGRUR 1128
9 SANGRUR PB2610005_280223APB_FTO_108594 Punjab & Sind Bank PSIB0021089 SARON 1128
10 SANGRUR PB2610005_280223APB_FTO_108594 Punjab National Bank PUNB0053910 Sangrur 1974
11 SANGRUR PB2610005_280223APB_FTO_108594 Punjab National Bank PUNB0059310 Dhuri 282
12 SANGRUR PB2610005_280223APB_FTO_108594 Punjab National Bank PUNB0075400 LONGOWAL 1974
13 SANGRUR PB2610005_280223APB_FTO_108594 Punjab National Bank PUNB0347300 DHADRIAN 12126
14 SANGRUR PB2610005_280223APB_FTO_108594 State Bank of India SBIN0001759 SANGRUR 1974
15 SANGRUR PB2610005_280223APB_FTO_108594 State Bank of India SBIN0005575 Ladda Khothi 2256
16 SANGRUR PB2610005_280223APB_FTO_108594 State Bank of India SBIN0005575 LADDA KOTHI 3384
17 SANGRUR PB2610005_280223APB_FTO_108594 State Bank of India SBIN0005577 SUNAM 3948
18 SANGRUR PB2610005_280223APB_FTO_108594 State Bank of India SBIN0050026 SANGRUR 5922
19 SANGRUR PB2610005_280223APB_FTO_108594 State Bank of India SBIN0050030 SUNAM 1974
20 SANGRUR PB2610005_280223APB_FTO_108594 State Bank of India SBIN0050754 SUNAM N.G.M. 1974

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