Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:07:22 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_081022FTO_67587
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-10-005-061-001/127
(UPPALI) 		2610005000NRG23071020220204972 08/10/2022 AMARJEET KAUR 2610005WL010587 AMARJEET KAUR 00051 MAHB0001659 1692 1692 Processed 26/10/2022 5938914005 AMARJEET KAUR ()
SubTotal 1692 1692
2 SANGRUR PB-10-005-061-001/108
(UPPALI) 		2610005000NRG23071020220205148 08/10/2022 SIMRANJIT KAUR 2610005WL010597 SIMRANJIT KAUR 00152 HDFC0000262 1692 1692 Processed 26/10/2022 5938914006 SIMRANJIT KAUR ()
3 SANGRUR PB-10-005-061-001/405
(UPPALI) 		2610005000NRG23071020220205172 08/10/2022 Sandeep Kaur 2610005WL010597 Sandeep Kaur 00152 HDFC0000262 1128 1128 Processed 26/10/2022 5938914007 Sandeep Kaur ()
SubTotal 2820 2820
4 SANGRUR PB-10-005-052-001/114
(RUPA HERI) 		2610005000NRG23071020220204905 08/10/2022 KRISHAN SINGH 2610005WL010582 KRISHAN SINGH 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5938914001 KRISHAN SINGH ()
5 SANGRUR PB-10-005-052-001/124
(RUPA HERI) 		2610005000NRG23071020220204906 08/10/2022 SAWARAN KAUR 2610005WL010582 SAWARAN KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5938914002 SAWARAN KAUR ()
6 SANGRUR PB-10-005-052-001/127
(RUPA HERI) 		2610005000NRG23071020220204907 08/10/2022 HARKUSHAU SINGH 2610005WL010582 HARKUSHAU SINGH 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5938914004 HARKUSHAU SINGH ()
7 SANGRUR PB-10-005-052-001/129
(RUPA HERI) 		2610005000NRG23071020220204908 08/10/2022 RAJANI RANI 2610005WL010582 RAJANI RANI 00349 PSIB0021089 1692 1692 Processed 26/10/2022 5938913985 RAJANI RANI ()
8 SANGRUR PB-10-005-052-001/46
(RUPA HERI) 		2610005000NRG23071020220204912 08/10/2022 MALKIT KAUR 2610005WL010582 MALKIT KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5938914003 MALKIT KAUR ()
9 SANGRUR PB-10-005-052-001/91
(RUPA HERI) 		2610005000NRG23071020220204921 08/10/2022 CHHINDERPAL KAUR 2610005WL010582 CHHINDERPAL KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5938913984 CHHINDERPAL KAUR ()
SubTotal 11562 11562
10 SANGRUR PB-10-005-061-001/432
(UPPALI) 		2610005000NRG23071020220205176 08/10/2022 Harbhajan singh 2610005WL010597 Harbhajan singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938913986 Harbhajan singh ()
SubTotal 1974 1974
11 SANGRUR PB-10-005-061-001/395
(UPPALI) 		2610005000NRG23071020220205170 08/10/2022 SUKHDEV SINGH 2610005WL010597 SUKHDEV SINGH 00354 PUNB0347700 1974 1974 Processed 26/10/2022 5938914000 SUKHDEV SINGH ()
SubTotal 1974 1974
12 SANGRUR PB-10-005-061-001/361
(UPPALI) 		2610005000NRG23071020220205167 08/10/2022 RANI KAUR 2610005WL010597 RANI KAUR 00415 SBIN0050361 1692 1692 Processed 26/10/2022 5938913998 MR PAL SINGH ()
13 SANGRUR PB-10-005-061-001/362
(UPPALI) 		2610005000NRG23071020220205168 08/10/2022 BABLI KAUR 2610005WL010597 BABLI KAUR 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5938913988 MR HARWINDER SINGH SO KULWANT SINGH ()
14 SANGRUR PB-10-005-061-001/374
(UPPALI) 		2610005000NRG23071020220205169 08/10/2022 JOGINDER SINGH 2610005WL010597 JOGINDER SINGH 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5938913999 MR JOGINDER SINGH ()
15 SANGRUR PB-10-005-061-001/404
(UPPALI) 		2610005000NRG23071020220205171 08/10/2022 Mrs.CHARANJIT KAUR 2610005WL010597 Mrs.CHARANJIT KAUR 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5938913996 MRS CHARANJIT KAUR ()
16 SANGRUR PB-10-005-061-001/413
(UPPALI) 		2610005000NRG23071020220205173 08/10/2022 RAMANDEEP KAUR 2610005WL010597 RAMANDEEP KAUR 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5938914011 MRS RAMANDEEP KAUR ()
17 SANGRUR PB-10-005-061-001/69
(UPPALI) 		2610005000NRG23071020220205180 08/10/2022 HAMIR KAUR 2610005WL010597 HAMIR KAUR 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5938913997 MRS HAMIR KAUR ()
18 SANGRUR PB-10-005-061-001/75
(UPPALI) 		2610005000NRG23071020220205182 08/10/2022 JANGIR SINGH 2610005WL010597 JANGIR SINGH 00415 SBIN0050361 1410 1410 Processed 26/10/2022 5938913995 MR JANGIR SINGH SO KARNAIL SINGH ()
19 SANGRUR PB-10-005-061-001/81
(UPPALI) 		2610005000NRG23071020220204976 08/10/2022 HARI KRISHAN 2610005WL010587 HARI KRISHAN 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5938913987 MR HARI KRISHAN ()
SubTotal 14946 14946
20 SANGRUR PB-10-005-061-001/109
(UPPALI) 		2610005000NRG23071020220205149 08/10/2022 KULWANT KAUR 2610005WL010597 KULWANT KAUR 00468 UBIN0911968 1692 1692 Processed 26/10/2022 5938914009 KULWANT KAUR ()
21 SANGRUR PB-10-005-061-001/122
(UPPALI) 		2610005000NRG23071020220205150 08/10/2022 PARAMJEET KAUR 2610005WL010597 PARAMJEET KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5938914008 PARAMJEET KAUR ()
22 SANGRUR PB-10-005-061-001/148
(UPPALI) 		2610005000NRG23071020220205152 08/10/2022 JASWANT KAUR 2610005WL010597 JASWANT KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5938913992 JASWANT KAUR ()
23 SANGRUR PB-10-005-061-001/188
(UPPALI) 		2610005000NRG23071020220205156 08/10/2022 CHARAN KAUR 2610005WL010597 CHARAN KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5938913991 CHARAN KAUR ()
24 SANGRUR PB-10-005-061-001/416
(UPPALI) 		2610005000NRG23071020220205174 08/10/2022 BALJIT KAUR 2610005WL010597 BALJIT KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5938913990 BALJIT KAUR ()
25 SANGRUR PB-10-005-061-001/58
(UPPALI) 		2610005000NRG23071020220205178 08/10/2022 SUKHWINDER KAUR 2610005WL010597 SUKHWINDER KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5938913993 SUKHWINDER KAUR ()
26 SANGRUR PB-10-005-061-001/63
(UPPALI) 		2610005000NRG23071020220205179 08/10/2022 SOMA KAUR 2610005WL010597 SOMA KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5938913994 SOMA KAUR ()
27 SANGRUR PB-10-005-061-001/73
(UPPALI) 		2610005000NRG23071020220205181 08/10/2022 SINDER KAUR 2610005WL010597 SINDER KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5938913989 SINDER KAUR ()
28 SANGRUR PB-10-005-061-001/77
(UPPALI) 		2610005000NRG23071020220205183 08/10/2022 SARABJEET KAUR 2610005WL010597 SARABJEET KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5938914010 SARABJEET KAUR ()
SubTotal 17484 17484
Total 52452 52452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_081022FTO_67587 Bank of Maharastra MAHB0001659 SANGRUR 1692
2 SANGRUR PB2610005_081022FTO_67587 HDFC HDFC0000262 SANGRUR 2820
3 SANGRUR PB2610005_081022FTO_67587 Punjab & Sind Bank PSIB0021089 SARON 11562
4 SANGRUR PB2610005_081022FTO_67587 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
5 SANGRUR PB2610005_081022FTO_67587 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
6 SANGRUR PB2610005_081022FTO_67587 State Bank of India SBIN0050361 UPPLI 14946
7 SANGRUR PB2610005_081022FTO_67587 Union Bank of India UBIN0911968 SANGRUR 17484

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