Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:01:16 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_210223APB_FTO_107414
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-10-005-036-001/13-A
(KAMO MAJRA KHURD) 		2610005000NRG23210220230322469 21/02/2023 RAJ KAUR 2610005WL018457 RAJ KAUR 00045 BARB0SANGRU 1974 1974 Processed 28/02/2023 9313170166 RAJ KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
2 SANGRUR PB-10-005-036-001/28
(KAMO MAJRA KHURD) 		2610005000NRG23210220230322472 21/02/2023 RAJINDER KAUR 2610005WL018457 RAJINDER KAUR 00045 BARB0SANGRU 1410 1410 Processed 28/02/2023 9313170167 RAJINDER KAUR BANK OF BARODA(606985)
3 SANGRUR PB-10-005-036-001/31
(KAMO MAJRA KHURD) 		2610005000NRG23210220230322473 21/02/2023 RANI KAUR 2610005WL018457 RANI KAUR 00045 BARB0SANGRU 1410 1410 Processed 28/02/2023 9313170165 RANI BANK OF BARODA(606985)
4 SANGRUR PB-10-005-036-001/33
(KAMO MAJRA KHURD) 		2610005000NRG23210220230322474 21/02/2023 AMANDEEP KAUR 2610005WL018457 AMANDEEP KAUR 00045 BARB0SANGRU 1692 1692 Processed 28/02/2023 9313170168 AMANDEEP KAUR DO HANSRAJ SINGH BANK OF BARODA(606985)
SubTotal 6486 6486
5 SANGRUR PB-10-005-033-001/118
(KHURANA) 		2610005000NRG23210220230322479 21/02/2023 Jaspreet kaur 2610005WL018459 Jaspreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 28/02/2023 9313170164 JASPREET KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
6 SANGRUR PB-10-005-033-001/12
(KHURANA) 		2610005000NRG23210220230322477 21/02/2023 BHIMA KHAN 2610005WL018458 BHIMA KHAN 00280 SBIN0RRMLGB 1974 1974 Processed 28/02/2023 9313170173 KEEMA KHAN SO CHOTA KHAN BANK OF BARODA(606985)
7 SANGRUR PB-10-005-033-001/16
(KHURANA) 		2610005000NRG23210220230322480 21/02/2023 TEJ KAUR 2610005WL018459 TEJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 28/02/2023 9313170174 TEJ KAUR W O BHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
8 SANGRUR PB-10-005-033-001/60
(KHURANA) 		2610005000NRG23210220230322483 21/02/2023 JASWINDER KAUR 2610005WL018459 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/02/2023 9313170171 JASWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
9 SANGRUR PB-10-005-033-001/62
(KHURANA) 		2610005000NRG23210220230322478 21/02/2023 SINDER KAUR 2610005WL018458 SINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 28/02/2023 9313170172 MRS SINDER KAUR STATE BANK OF INDIA(508548)
10 SANGRUR PB-10-005-033-001/73
(KHURANA) 		2610005000NRG23210220230322484 21/02/2023 LABH INGH 2610005WL018459 LABH INGH 00280 SBIN0RRMLGB 564 564 Processed 28/02/2023 9313170170 LABH SINGH ICICI BANK LTD(508534)
SubTotal 10152 10152
11 SANGRUR PB-10-005-052-001/103
(RUPA HERI) 		2610005000NRG23210220230322486 21/02/2023 MANDEEP KAUR 2610005WL018460 MANDEEP KAUR 00349 PSIB0021089 1974 1974 Processed 28/02/2023 9313170175 MANDEEP KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
12 SANGRUR PB-10-005-052-001/52
(RUPA HERI) 		2610005000NRG23210220230322487 21/02/2023 AMARJIT KAUR 2610005WL018460 AMARJIT KAUR 00349 PSIB0021089 1974 1974 Processed 28/02/2023 9313170177 AMARJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
13 SANGRUR PB-10-005-052-001/72
(RUPA HERI) 		2610005000NRG23210220230322488 21/02/2023 BHAGWAN KAUR 2610005WL018460 BHAGWAN KAUR 00349 PSIB0021089 1974 1974 Processed 28/02/2023 9313170176 BHAGWAN KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
14 SANGRUR PB-10-005-033-001/185
(KHURANA) 		2610005000NRG23210220230322481 21/02/2023 SUKHWINDER KAUR 2610005WL018459 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 28/02/2023 9313170182 SUKHWINDER KAUR W O SATGUR SINGH PUNJAB GRAMIN BANK(607138)
15 SANGRUR PB-10-005-033-001/186
(KHURANA) 		2610005000NRG23210220230322482 21/02/2023 SAVARANJIT KAUR 2610005WL018459 SAVARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 28/02/2023 9313170181 SAVARANJIT KAUR WO MANJIT SINGH BANK OF BARODA(606985)
16 SANGRUR PB-10-005-033-001/85
(KHURANA) 		2610005000NRG23210220230322485 21/02/2023 BALJINDER SINGH 2610005WL018459 BALJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 28/02/2023 9313170163 BALJINDER SINGH S O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
17 SANGRUR PB-10-005-036-001/80
(KAMO MAJRA KHURD) 		2610005000NRG23210220230322476 21/02/2023 SINDER KAUR 2610005WL018457 SINDER KAUR 00354 PUNB0041900 1974 1974 Processed 28/02/2023 9313170180 SINDER KAUR WO RAMDHAN BANK OF BARODA(606985)
SubTotal 1974 1974
18 SANGRUR PB-10-005-036-001/26
(KAMO MAJRA KHURD) 		2610005000NRG23210220230322471 21/02/2023 HARBANS KAUR 2610005WL018457 HARBANS KAUR 00354 PUNB0487300 1692 1692 Processed 28/02/2023 9313170179 HARBANS KAUR BANK OF BARODA(606985)
19 SANGRUR PB-10-005-036-001/5
(KAMO MAJRA KHURD) 		2610005000NRG23210220230322475 21/02/2023 HARPAL KAUR 2610005WL018457 HARPAL KAUR 00354 PUNB0487300 1974 1974 Processed 28/02/2023 9313170178 HARPAL KAUR W O JARNAIL SINGH . PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
20 SANGRUR PB-10-005-036-001/18-A
(KAMO MAJRA KHURD) 		2610005000NRG23210220230322470 21/02/2023 GULAB SINGH 2610005WL018457 GULAB SINGH 00415 SBIN0051189 1974 1974 Processed 28/02/2023 9313170169 MR GULAB SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 35250 35250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_210223APB_FTO_107414 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 6486
2 SANGRUR PB2610005_210223APB_FTO_107414 Malwa Gramin Bank SBIN0RRMLGB Bhindra 10152
3 SANGRUR PB2610005_210223APB_FTO_107414 Punjab & Sind Bank PSIB0021089 SARON 5922
4 SANGRUR PB2610005_210223APB_FTO_107414 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
5 SANGRUR PB2610005_210223APB_FTO_107414 Punjab National Bank PUNB0041900 PATIALA GATE 1974
6 SANGRUR PB2610005_210223APB_FTO_107414 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 3666
7 SANGRUR PB2610005_210223APB_FTO_107414 State Bank of India SBIN0051189 DAC, SANGRUR 1974

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