Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:43:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_311022APB_FTO_74949
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 SHERPUR PB-10-011-033-001/104
(FARWAHI) 		2610011000NRG23311020220228052 31/10/2022 MAJIDAN 2610011WL012058 MAJIDAN 00078 CNRB0002112 1692 1692 Processed 03/11/2022 6107728041 MAJIDAN CANARA BANK(508532)
SubTotal 1692 1692
2 SHERPUR PB-10-011-033-001/105
(FARWAHI) 		2610011000NRG23311020220228053 31/10/2022 RANJIT KAUR 2610011WL012058 RANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6107728051 MS RANJIT KAUR STATE BANK OF INDIA(508548)
3 SHERPUR PB-10-011-033-001/108
(FARWAHI) 		2610011000NRG23311020220228054 31/10/2022 DARSHAN KAUR 2610011WL012058 DARSHAN KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/11/2022 6107728050 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
4 SHERPUR PB-10-011-033-001/11
(FARWAHI) 		2610011000NRG23311020220228056 31/10/2022 PARAMJIT KAUR 2610011WL012058 PARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6107728067 PARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
5 SHERPUR PB-10-011-033-001/17
(FARWAHI) 		2610011000NRG23311020220228085 31/10/2022 HARDEEP KAUR 2610011WL012058 HARDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6107728055 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
6 SHERPUR PB-10-011-033-001/18
(FARWAHI) 		2610011000NRG23311020220228091 31/10/2022 DALJIT KAUR 2610011WL012058 DALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107728063 MS DALJEET KAUR STATE BANK OF INDIA(508548)
7 SHERPUR PB-10-011-033-001/22
(FARWAHI) 		2610011000NRG23311020220228105 31/10/2022 KULWANT KAUR 2610011WL012058 KULWANT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/11/2022 6107728061 KULWANT KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
8 SHERPUR PB-10-011-033-001/24
(FARWAHI) 		2610011000NRG23311020220228110 31/10/2022 PALO 2610011WL012058 PALO 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6107728057 PAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
9 SHERPUR PB-10-011-033-001/25
(FARWAHI) 		2610011000NRG23311020220228111 31/10/2022 GURDEV KAUR 2610011WL012058 GURDEV KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107728064 MS GURDEV KAUR STATE BANK OF INDIA(508548)
10 SHERPUR PB-10-011-033-001/28
(FARWAHI) 		2610011000NRG23311020220228112 31/10/2022 BALDEV SINGH 2610011WL012058 BALDEV SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6107728068 MR BALDEV SINGH STATE BANK OF INDIA(508548)
11 SHERPUR PB-10-011-033-001/34
(FARWAHI) 		2610011000NRG23311020220228115 31/10/2022 AMARJEET KAUR 2610011WL012058 AMARJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/11/2022 6107728060 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
12 SHERPUR PB-10-011-033-001/36
(FARWAHI) 		2610011000NRG23311020220228116 31/10/2022 MANJIT KAUR 2610011WL012058 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107728054 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
13 SHERPUR PB-10-011-033-001/44
(FARWAHI) 		2610011000NRG23311020220228120 31/10/2022 MANJIT KAUR 2610011WL012058 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107728059 MRS AMLKIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
14 SHERPUR PB-10-011-033-001/7
(FARWAHI) 		2610011000NRG23311020220228125 31/10/2022 PASO 2610011WL012058 PASO 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107728056 PASO PUNJAB GRAMIN BANK(607138)
15 SHERPUR PB-10-011-033-001/8
(FARWAHI) 		2610011000NRG23311020220228127 31/10/2022 GURMEET SINGH 2610011WL012058 GURMEET SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107728065 MR GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 19176 19176
16 SHERPUR PB-10-011-033-001/12
(FARWAHI) 		2610011000NRG23311020220228060 31/10/2022 CHARANJIT KAUR 2610011WL012058 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107728066 CHARANJIT KAUR W O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
17 SHERPUR PB-10-011-033-001/13
(FARWAHI) 		2610011000NRG23311020220228063 31/10/2022 SARABJIT KAUR 2610011WL012058 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6107728058 SARABJIT KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
18 SHERPUR PB-10-011-033-001/33
(FARWAHI) 		2610011000NRG23311020220228114 31/10/2022 MANDEEP KAUR 2610011WL012058 MANDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6107728052 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
19 SHERPUR PB-10-011-033-001/53
(FARWAHI) 		2610011000NRG23311020220228121 31/10/2022 MAHINDER SINGH 2610011WL012058 MAHINDER SINGH 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6107728053 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
20 SHERPUR PB-10-011-033-001/84
(FARWAHI) 		2610011000NRG23311020220228128 31/10/2022 SAKILA 2610011WL012058 SAKILA 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107728049 MS SHAKILA SHAKILA STATE BANK OF INDIA(508548)
21 SHERPUR PB-10-011-033-001/87
(FARWAHI) 		2610011000NRG23311020220228130 31/10/2022 SARBJIT KAUR 2610011WL012058 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107728062 SARABBJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 8460 8460
22 SHERPUR PB-10-011-033-001/130
(FARWAHI) 		2610011000NRG23311020220228064 31/10/2022 RAJWINDER SINGH 2610011WL012058 RAJWINDER SINGH 00415 SBIN0001762 1692 1692 Processed 03/11/2022 6107728042 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
23 SHERPUR PB-10-011-033-001/112
(FARWAHI) 		2610011000NRG23311020220228057 31/10/2022 BALDEV KAUR 2610011WL012058 BALDEV KAUR 00415 SBIN0050336 1128 1128 Processed 03/11/2022 6107728046 MRS BALDEV KAUR WO MANGU SINGH STATE BANK OF INDIA(508548)
24 SHERPUR PB-10-011-033-001/120
(FARWAHI) 		2610011000NRG23311020220228061 31/10/2022 JAGDEEP KAUR 2610011WL012058 JAGDEEP KAUR 00415 SBIN0050336 1410 1410 Processed 03/11/2022 6107728045 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
25 SHERPUR PB-10-011-033-001/125
(FARWAHI) 		2610011000NRG23311020220228062 31/10/2022 RAM KRISHAN 2610011WL012058 RAM KRISHAN 00415 SBIN0050336 1692 1692 Processed 03/11/2022 6107728044 MR RAM KRISHAN STATE BANK OF INDIA(508548)
26 SHERPUR PB-10-011-033-001/134
(FARWAHI) 		2610011000NRG23311020220228066 31/10/2022 SUKHWINDER KAUR 2610011WL012058 SUKHWINDER KAUR 00415 SBIN0050336 1692 1692 Processed 03/11/2022 6107728047 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
27 SHERPUR PB-10-011-033-001/15
(FARWAHI) 		2610011000NRG23311020220228070 31/10/2022 MANJIT KAUR 2610011WL012058 MANJIT KAUR 00415 SBIN0050336 1692 1692 Processed 03/11/2022 6107728048 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 SHERPUR PB-10-011-033-001/68
(FARWAHI) 		2610011000NRG23311020220228124 31/10/2022 BABETA SHARMA 2610011WL012058 BABETA SHARMA 00415 SBIN0050336 1692 1692 Rejected 04/11/2022 6107728043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9306 9306
Total 40326 40326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_311022APB_FTO_74949 Canara Bank CNRB0002112 MALERKOTLA 1692
2 SHERPUR PB2610011_311022APB_FTO_74949 Malwa Gramin Bank SBIN0RRMLGB Bhudan 19176
3 SHERPUR PB2610011_311022APB_FTO_74949 Punjab Gramin Bank PUNB0PGB003 BHUDAN 7614
4 SHERPUR PB2610011_311022APB_FTO_74949 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
5 SHERPUR PB2610011_311022APB_FTO_74949 State Bank of India SBIN0001762 MALERKOTLA 1692
6 SHERPUR PB2610011_311022APB_FTO_74949 State Bank of India SBIN0050336 HATHAN 9306

Download In Excel