Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:18:20 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_301022FTO_74613
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-10-011-022-001/233
(QILA HAKEEMA) 		2610011000NRG23291020220226583 30/10/2022 BHARBHOOR SINGH 2610011WL011921 BHARBHOOR SINGH 00045 BARB0DHURIX 1692 1692 Processed 02/11/2022 6089850824 BHARBHOOR SINGH ()
SubTotal 1692 1692
2 SHERPUR PB-10-011-005-001/118
(GHANAUR KHURD) 		2610011000NRG23291020220226626 30/10/2022 SHER KHAN 2610011WL011923 SHER KHAN 00352 PUNB0PGB003 1692 1692 Processed 02/11/2022 6089850842 SHER KHAN ()
3 SHERPUR PB-10-011-005-001/15
(GHANAUR KHURD) 		2610011000NRG23291020220226632 30/10/2022 SUKHDEV SINGH 2610011WL011923 SUKHDEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/11/2022 6089850840 SUKHDEV SINGH ()
4 SHERPUR PB-10-011-013-001/459
(KHERI KALAN) 		2610011000NRG23281020220225541 30/10/2022 PURAN SINGH 2610011WL011884 PURAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/11/2022 6089850841 PURAN SINGH ()
SubTotal 5076 5076
5 SHERPUR PB-10-011-025-001/70
(RANGIA) 		2610011000NRG23301020220226733 30/10/2022 SUKHCHAN SINGH 2610011WL011943 SUKHCHAN SINGH 00354 PUNB0004400 564 564 Processed 02/11/2022 6089850665 SUKHCHAN SINGH ()
6 SHERPUR PB-10-011-025-001/70
(RANGIA) 		2610011000NRG23301020220226731 30/10/2022 SUKHCHAN SINGH 2610011WL011943 SUKHCHAN SINGH 00354 PUNB0004400 1974 1974 Processed 02/11/2022 6089850664 SUKHCHAN SINGH ()
SubTotal 2538 2538
7 SHERPUR PB-10-011-020-001/190
(MAHMADPUR) 		2610011000NRG23281020220225550 30/10/2022 NASIM 2610011WL011885 NASIM 00354 PUNB0012310 1692 1692 Processed 02/11/2022 6089850666 NASIM ()
SubTotal 1692 1692
8 SHERPUR PB-10-011-013-001/403
(KHERI KALAN) 		2610011000NRG23281020220225540 30/10/2022 RULDU SINGH 2610011WL011884 RULDU SINGH 00354 PUNB0085600 1692 1692 Processed 02/11/2022 6089850845 RULDU SINGH ()
SubTotal 1692 1692
9 SHERPUR PB-10-011-013-001/108
(KHERI KALAN) 		2610011000NRG23281020220225537 30/10/2022 BALJIT KAUR 2610011WL011884 BALJIT KAUR 00354 PUNB0134310 1410 1410 Processed 02/11/2022 6089850853 BALJIT KAUR ()
10 SHERPUR PB-10-011-013-001/463
(KHERI KALAN) 		2610011000NRG23281020220225542 30/10/2022 SIMRANJIT SINGH 2610011WL011884 SIMRANJIT SINGH 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6089850843 SIMRANJIT SINGH ()
11 SHERPUR PB-10-011-015-001/184
(SHERPUR) 		2610011000NRG23291020220226557 30/10/2022 KARAMJIT KAUR 2610011WL011920 KARAMJIT KAUR 00354 PUNB0134310 1128 1128 Processed 02/11/2022 6089850844 KARAMJIT KAUR ()
12 SHERPUR PB-10-011-020-001/37
(MAHMADPUR) 		2610011000NRG23281020220225592 30/10/2022 SINDER SINGH 2610011WL011885 SINDER SINGH 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6089850667 SINDER SINGH ()
13 SHERPUR PB-10-011-020-001/82
(MAHMADPUR) 		2610011000NRG23281020220225597 30/10/2022 SAHINAJ 2610011WL011885 SAHINAJ 00354 PUNB0134310 1692 1692 Processed 02/11/2022 6089850823 SAHINAJ ()
SubTotal 7614 7614
14 SHERPUR PB-10-011-022-001/136
(QILA HAKEEMA) 		2610011000NRG23291020220226565 30/10/2022 BHUR KAUR 2610011WL011921 BHUR KAUR 00415 SBIN0005575 1692 1692 Processed 02/11/2022 6089850839 MS BHURO KAUR WO AMI CHAND ()
15 SHERPUR PB-10-011-022-001/16
(QILA HAKEEMA) 		2610011000NRG23291020220226568 30/10/2022 KARAMJIT KAUR 2610011WL011921 KARAMJIT KAUR 00415 SBIN0005575 1692 1692 Processed 02/11/2022 6089850836 MRS KARAMJIT KAUR ()
16 SHERPUR PB-10-011-022-001/167
(QILA HAKEEMA) 		2610011000NRG23291020220226571 30/10/2022 JASWANT KAUR 2610011WL011921 JASWANT KAUR 00415 SBIN0005575 1692 1692 Processed 02/11/2022 6089850832 MRS JASWANT KAUR ()
17 SHERPUR PB-10-011-022-001/173
(QILA HAKEEMA) 		2610011000NRG23291020220226573 30/10/2022 GURMEL SINGH 2610011WL011921 GURMEL SINGH 00415 SBIN0005575 1692 1692 Processed 02/11/2022 6089850852 MR GURMEL SINGH ()
18 SHERPUR PB-10-011-022-001/183
(QILA HAKEEMA) 		2610011000NRG23291020220226575 30/10/2022 GURMAIL KAUR 2610011WL011921 GURMAIL KAUR 00415 SBIN0005575 1692 1692 Processed 02/11/2022 6089850838 MRS GURMAIL KAUR ()
19 SHERPUR PB-10-011-022-001/27
(QILA HAKEEMA) 		2610011000NRG23291020220226585 30/10/2022 GURDEV KAUR 2610011WL011921 GURDEV KAUR 00415 SBIN0005575 1692 1692 Processed 02/11/2022 6089850837 MRS GURDEV KAUR ()
20 SHERPUR PB-10-011-022-001/289
(QILA HAKEEMA) 		2610011000NRG23291020220226586 30/10/2022 JOGINDER SINGH 2610011WL011921 JOGINDER SINGH 00415 SBIN0005575 1692 1692 Processed 02/11/2022 6089850835 MR JOGINDER SINGH SO LUDAN SINGH ()
SubTotal 11844 11844
21 SHERPUR PB-10-011-020-001/163
(MAHMADPUR) 		2610011000NRG23281020220225548 30/10/2022 SIMRANJIT KAUR 2610011WL011885 SIMRANJIT KAUR 00415 SBIN0007509 1692 1692 Processed 02/11/2022 6089850822 MRS SIMRANJIT KAUR ()
SubTotal 1692 1692
22 SHERPUR PB-10-011-020-001/181
(MAHMADPUR) 		2610011000NRG23281020220225549 30/10/2022 HUSNA BEGAM 2610011WL011885 HUSNA BEGAM 00415 SBIN0050333 1692 1692 Processed 02/11/2022 6089850663 MRS HUSNA BEGAM ()
SubTotal 1692 1692
23 SHERPUR PB-10-011-022-001/24
(QILA HAKEEMA) 		2610011000NRG23291020220226584 30/10/2022 GURSHARAN SINGH 2610011WL011921 GURSHARAN SINGH 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6089850675 MR SHANKER DASS ()
24 SHERPUR PB-10-011-025-001/70
(RANGIA) 		2610011000NRG23301020220226730 30/10/2022 KARAMJIT KAUR 2610011WL011943 KARAMJIT KAUR 00415 SBIN0050398 1974 1974 Rejected 02/11/2022 6089850673 No Such Account
25 SHERPUR PB-10-011-025-001/70
(RANGIA) 		2610011000NRG23301020220226732 30/10/2022 KARAMJIT KAUR 2610011WL011943 KARAMJIT KAUR 00415 SBIN0050398 564 564 Rejected 02/11/2022 6089850672 No Such Account
26 SHERPUR PB-10-011-031-001/118
(MULOWAL) 		2610011000NRG23291020220226602 30/10/2022 RANI KAUR 2610011WL011922 RANI KAUR 00415 SBIN0050398 1410 1410 Processed 02/11/2022 6089850833 RANI KAUR ()
27 SHERPUR PB-10-011-031-001/125
(MULOWAL) 		2610011000NRG23291020220226603 30/10/2022 KIRANPAL KAUR 2610011WL011922 KIRANPAL KAUR 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6089850819 MRS KIRANPAL KAUR ()
28 SHERPUR PB-10-011-031-001/212
(MULOWAL) 		2610011000NRG23291020220226608 30/10/2022 KIRANJIT KAUR 2610011WL011922 KIRANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 02/11/2022 6089850830 MRS KIRANJIT KAUR ()
29 SHERPUR PB-10-011-031-001/243
(MULOWAL) 		2610011000NRG23291020220226609 30/10/2022 PRITPAL KAUR 2610011WL011922 PRITPAL KAUR 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6089850676 MRS PRITPAL KAUR ()
30 SHERPUR PB-10-011-031-001/248
(MULOWAL) 		2610011000NRG23291020220226610 30/10/2022 NINDER KAUR 2610011WL011922 NINDER KAUR 00415 SBIN0050398 1410 1410 Processed 02/11/2022 6089850821 MISS HARGUN KAUR M UG NINDER KAUR ()
31 SHERPUR PB-10-011-031-001/250
(MULOWAL) 		2610011000NRG23291020220226611 30/10/2022 BALBIR KAUR 2610011WL011922 BALBIR KAUR 00415 SBIN0050398 1410 1410 Rejected 02/11/2022 6089850668 No Such Account
32 SHERPUR PB-10-011-031-001/268
(MULOWAL) 		2610011000NRG23291020220226612 30/10/2022 INDERJIT KAUR 2610011WL011922 INDERJIT KAUR 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6089850829 MRS INDERJIT KAUR ()
33 SHERPUR PB-10-011-031-001/276
(MULOWAL) 		2610011000NRG23291020220226613 30/10/2022 AMRITPAL KAUR 2610011WL011922 AMRITPAL KAUR 00415 SBIN0050398 1410 1410 Processed 02/11/2022 6089850851 MRS AMRITPAL KAUR ()
34 SHERPUR PB-10-011-031-001/28
(MULOWAL) 		2610011000NRG23291020220226614 30/10/2022 PARGET SINGH 2610011WL011922 PARGET SINGH 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6089850834 MR PARGAT SINGH ()
35 SHERPUR PB-10-011-031-001/289
(MULOWAL) 		2610011000NRG23291020220226615 30/10/2022 SARANJEET KAUR 2610011WL011922 SARANJEET KAUR 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6089850831 MRS SARANJEET KAUR ()
36 SHERPUR PB-10-011-031-001/293
(MULOWAL) 		2610011000NRG23291020220226616 30/10/2022 MANPREET KAUR 2610011WL011922 MANPREET KAUR 00415 SBIN0050398 1410 1410 Processed 02/11/2022 6089850674 MRS MANPREET KAUR ()
37 SHERPUR PB-10-011-031-001/65
(MULOWAL) 		2610011000NRG23291020220226617 30/10/2022 PARMJIT KAUR 2610011WL011922 PARMJIT KAUR 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6089850820 MRS PARAMJIT KAUR ()
38 SHERPUR PB-10-011-031-001/78
(MULOWAL) 		2610011000NRG23291020220226619 30/10/2022 GURJANT SINGH 2610011WL011922 GURJANT SINGH 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6089850671 MR GURJANT SINGH ()
39 SHERPUR PB-10-011-031-001/86
(MULOWAL) 		2610011000NRG23291020220226620 30/10/2022 JAGSIR SINGH 2610011WL011922 JAGSIR SINGH 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6089850669 MR JAGSIR SINGH ()
40 SHERPUR PB-10-011-031-001/94
(MULOWAL) 		2610011000NRG23291020220226621 30/10/2022 JASWANT KAUR 2610011WL011922 JASWANT KAUR 00415 SBIN0050398 1692 1692 Processed 02/11/2022 6089850670 MRS JASWANTKAUR WO PAIRASINGH KAUR ()
SubTotal 27918 27918
41 SHERPUR PB-10-011-022-001/186
(QILA HAKEEMA) 		2610011000NRG23291020220226576 30/10/2022 sinder kaur 2610011WL011921 sinder kaur 00415 SBIN0050437 1410 1410 Processed 02/11/2022 6089850677 MRS SINDER KAUR ()
42 SHERPUR PB-10-011-022-001/290
(QILA HAKEEMA) 		2610011000NRG23291020220226587 30/10/2022 MANPREET KAUR 2610011WL011921 MANPREET KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6089850818 MRS MANPREET KAUR ()
43 SHERPUR PB-10-011-022-001/56
(QILA HAKEEMA) 		2610011000NRG23291020220226592 30/10/2022 ANGREJ KAUR 2610011WL011921 ANGREJ KAUR 00415 SBIN0050437 1692 1692 Processed 02/11/2022 6089850808 MRS GEJO KAUR ()
SubTotal 4794 4794
44 SHERPUR PB-10-011-005-001/125
(GHANAUR KHURD) 		2610011000NRG23291020220226628 30/10/2022 JOGINDER SINGH 2610011WL011923 JOGINDER SINGH 00415 SBIN0050483 1692 1692 Processed 02/11/2022 6089850827 MR JOGINDER SINGH ()
45 SHERPUR PB-10-011-005-001/13
(GHANAUR KHURD) 		2610011000NRG23291020220226629 30/10/2022 LACHHMAN SINGH 2610011WL011923 LACHHMAN SINGH 00415 SBIN0050483 1692 1692 Processed 02/11/2022 6089850817 MR LACHHMAN SINGH SO BHAN SINGH ()
46 SHERPUR PB-10-011-005-001/145
(GHANAUR KHURD) 		2610011000NRG23291020220226631 30/10/2022 KIRANJIT KAUR 2610011WL011923 KIRANJIT KAUR 00415 SBIN0050483 1410 1410 Processed 02/11/2022 6089850826 MRS KIRANJIT KAUR ()
47 SHERPUR PB-10-011-005-001/155
(GHANAUR KHURD) 		2610011000NRG23291020220226633 30/10/2022 MANPREET KAUR 2610011WL011923 MANPREET KAUR 00415 SBIN0050483 1692 1692 Processed 02/11/2022 6089850816 MS MANPREET KAUR ()
48 SHERPUR PB-10-011-005-001/166
(GHANAUR KHURD) 		2610011000NRG23291020220226634 30/10/2022 DARA SINGH 2610011WL011923 DARA SINGH 00415 SBIN0050483 1128 1128 Processed 02/11/2022 6089850850 MR DARA SINGH ()
49 SHERPUR PB-10-011-005-001/26
(GHANAUR KHURD) 		2610011000NRG23291020220226637 30/10/2022 BALDEV SINGH 2610011WL011923 BALDEV SINGH 00415 SBIN0050483 1410 1410 Processed 02/11/2022 6089850828 MR BALDEV SINGH ()
SubTotal 9024 9024
50 SHERPUR PB-10-011-015-001/466
(SHERPUR) 		2610011000NRG23291020220226558 30/10/2022 SARABJIT KAUR 2610011WL011920 SARABJIT KAUR 00415 SBIN0050967 1410 1410 Processed 02/11/2022 6089850809 MRS SARABJIT KAUR WO GURSINDER SINGH ()
SubTotal 1410 1410
51 SHERPUR PB-10-011-020-001/125
(MAHMADPUR) 		2610011000NRG23281020220225546 30/10/2022 BALJIT KAUR 2610011WL011885 BALJIT KAUR 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6089850847 BALJIT KAUR ()
52 SHERPUR PB-10-011-020-001/252
(MAHMADPUR) 		2610011000NRG23281020220225566 30/10/2022 SURINDER KAUR 2610011WL011885 SURINDER KAUR 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6089850815 SURINDER KAUR ()
53 SHERPUR PB-10-011-020-001/275
(MAHMADPUR) 		2610011000NRG23281020220225578 30/10/2022 NAZEERA 2610011WL011885 NAZEERA 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6089850807 NAZEERA ()
54 SHERPUR PB-10-011-020-001/303
(MAHMADPUR) 		2610011000NRG23281020220225585 30/10/2022 NAJMA 2610011WL011885 NAJMA 00468 UBIN0827347 564 564 Processed 02/11/2022 6089850825 NAJMA ()
55 SHERPUR PB-10-011-020-001/306
(MAHMADPUR) 		2610011000NRG23281020220225586 30/10/2022 PREENA RANI 2610011WL011885 PREENA RANI 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6089850811 PREENA RANI ()
56 SHERPUR PB-10-011-020-001/309
(MAHMADPUR) 		2610011000NRG23281020220225587 30/10/2022 JAFRA 2610011WL011885 JAFRA 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6089850814 JAFRA ()
57 SHERPUR PB-10-011-020-001/315
(MAHMADPUR) 		2610011000NRG23281020220225588 30/10/2022 NARINDER KAUR 2610011WL011885 NARINDER KAUR 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6089850846 NARINDER KAUR ()
58 SHERPUR PB-10-011-020-001/317
(MAHMADPUR) 		2610011000NRG23281020220225589 30/10/2022 PARVEEN 2610011WL011885 PARVEEN 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6089850848 PARVEEN ()
59 SHERPUR PB-10-011-020-001/318
(MAHMADPUR) 		2610011000NRG23281020220225590 30/10/2022 CHARANJIT KAUR 2610011WL011885 CHARANJIT KAUR 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6089850849 CHARANJIT KAUR ()
60 SHERPUR PB-10-011-020-001/326
(MAHMADPUR) 		2610011000NRG23281020220225591 30/10/2022 SUKHWINDER KAUR 2610011WL011885 SUKHWINDER KAUR 00468 UBIN0827347 1692 1692 Processed 02/11/2022 6089850810 SUKHWINDER KAUR ()
SubTotal 15792 15792
61 SHERPUR PB-10-011-020-001/294
(MAHMADPUR) 		2610011000NRG23281020220225584 30/10/2022 RAJWINDER KAUR 2610011WL011885 RAJWINDER KAUR 00468 UBIN0934771 1410 1410 Processed 02/11/2022 6089850813 RAJWINDER KAUR ()
62 SHERPUR PB-10-011-020-001/80
(MAHMADPUR) 		2610011000NRG23281020220225596 30/10/2022 GAGANDEEP KAUR 2610011WL011885 GAGANDEEP KAUR 00468 UBIN0934771 1692 1692 Processed 02/11/2022 6089850812 GAGANDEEP KAUR ()
SubTotal 3102 3102
Total 97572 97572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_301022FTO_74613 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
2 SHERPUR PB2610011_301022FTO_74613 Punjab Gramin Bank PUNB0PGB003 Bamal 3384
3 SHERPUR PB2610011_301022FTO_74613 Punjab Gramin Bank PUNB0PGB003 Kheri Kalan 1692
4 SHERPUR PB2610011_301022FTO_74613 Punjab National Bank PUNB0004400 BARNALA MAIN 2538
5 SHERPUR PB2610011_301022FTO_74613 Punjab National Bank PUNB0012310 Malerkotla Delhi Gate 1692
6 SHERPUR PB2610011_301022FTO_74613 Punjab National Bank PUNB0085600 SHERPUR 1692
7 SHERPUR PB2610011_301022FTO_74613 Punjab National Bank PUNB0134310 Sherpur 7614
8 SHERPUR PB2610011_301022FTO_74613 State Bank of India SBIN0005575 LADDA KOTHI 11844
9 SHERPUR PB2610011_301022FTO_74613 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1692
10 SHERPUR PB2610011_301022FTO_74613 State Bank of India SBIN0050333 KATRON 1692
11 SHERPUR PB2610011_301022FTO_74613 State Bank of India SBIN0050398 MULLOWAL 27918
12 SHERPUR PB2610011_301022FTO_74613 State Bank of India SBIN0050437 KANJLA 4794
13 SHERPUR PB2610011_301022FTO_74613 State Bank of India SBIN0050483 GHANAURI KALAN 9024
14 SHERPUR PB2610011_301022FTO_74613 State Bank of India SBIN0050967 SHERPUR 1410
15 SHERPUR PB2610011_301022FTO_74613 Union Bank of India UBIN0827347 MOHAMADPUR 15792
16 SHERPUR PB2610011_301022FTO_74613 Union Bank of India UBIN0934771 TIBBA 3102

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