Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:50:15 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_130922FTO_54115
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-10-005-019-001/31-A
(FATEHGARH CHHANA) 		2610005000NRG23130920220169295 13/09/2022 MAGAR SINGH 2610005WL008574 MAGAR SINGH 00048 BKID0006591 1974 1974 Processed 21/10/2022 5871929068 MAGAR SINGH ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-046-001/20
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169338 13/09/2022 KULWINDER KAUR 2610005WL008576 KULWINDER KAUR 00078 CNRB0002488 1692 1692 Processed 21/10/2022 5871929071 KULWINDER KAUR ()
3 SANGRUR PB-10-005-046-001/34
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169308 13/09/2022 JARNAIL SINGH 2610005WL008574 JARNAIL SINGH 00078 CNRB0002488 1692 1692 Processed 21/10/2022 5871929069 JARNAIL SINGH ()
4 SANGRUR PB-10-005-046-001/38
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169339 13/09/2022 JASBIR KAUR 2610005WL008576 JASBIR KAUR 00078 CNRB0002488 1974 1974 Processed 21/10/2022 5871929067 JASBIR KAUR ()
5 SANGRUR PB-10-005-046-001/39
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169340 13/09/2022 SONVARI 2610005WL008576 SONVARI 00078 CNRB0002488 1692 1692 Processed 21/10/2022 5871929070 SONVARI ()
SubTotal 7050 7050
6 SANGRUR PB-10-005-046-001/12
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169334 13/09/2022 BALJIT KAUR 2610005WL008576 BALJIT KAUR 00078 CNRB0018176 1974 1974 Processed 21/10/2022 5871929072 BALJIT KAUR ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-053-001/150
(SAARON) 		2610005000NRG23130920220169322 13/09/2022 CHARANJIT KAUR 2610005WL008575 CHARANJIT KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5871929077 CHARANJIT KAUR ()
8 SANGRUR PB-10-005-053-001/194
(SAARON) 		2610005000NRG23130920220169324 13/09/2022 BINDER DEVI 2610005WL008575 BINDER DEVI 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5871929075 BINDER DEVI ()
9 SANGRUR PB-10-005-053-001/204
(SAARON) 		2610005000NRG23130920220169326 13/09/2022 PARAMJIT KAUR 2610005WL008575 PARAMJIT KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5871929076 PARAMJIT KAUR ()
10 SANGRUR PB-10-005-053-001/236
(SAARON) 		2610005000NRG23130920220169327 13/09/2022 GURMEET KAUR 2610005WL008575 GURMEET KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5871929073 GURMEET KAUR ()
11 SANGRUR PB-10-005-053-001/36
(SAARON) 		2610005000NRG23130920220169328 13/09/2022 JASVIR KAUR 2610005WL008575 JASVIR KAUR 00349 PSIB0021089 1974 1974 Processed 21/10/2022 5871929074 JASVIR KAUR ()
SubTotal 9870 9870
12 SANGRUR PB-10-005-033-001/116
(KHURANA) 		2610005000NRG23130920220169210 13/09/2022 NAZAR SINGH 2610005WL008570 NAZAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5871929080 NAZAR SINGH ()
13 SANGRUR PB-10-005-033-001/13
(KHURANA) 		2610005000NRG23130920220169212 13/09/2022 GOPI SINGH 2610005WL008570 GOPI SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871929081 GOPI SINGH ()
14 SANGRUR PB-10-005-033-001/181
(KHURANA) 		2610005000NRG23130920220169213 13/09/2022 GURMEL SINGH 2610005WL008570 GURMEL SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871929082 GURMEL SINGH ()
15 SANGRUR PB-10-005-033-001/184
(KHURANA) 		2610005000NRG23130920220169214 13/09/2022 RAJVIR KAUR 2610005WL008570 RAJVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871929084 RAJVIR KAUR ()
16 SANGRUR PB-10-005-033-001/185
(KHURANA) 		2610005000NRG23130920220169215 13/09/2022 SUKHWINDER KAUR 2610005WL008570 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871929083 SUKHWINDER KAUR ()
17 SANGRUR PB-10-005-053-001/44
(SAARON) 		2610005000NRG23130920220169329 13/09/2022 MANJIT KAUR 2610005WL008575 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871929079 MANJIT KAUR ()
SubTotal 10998 10998
18 SANGRUR PB-10-005-044-001/231
(MANDER KHURD) 		2610005000NRG23130920220168727 13/09/2022 CHARANJIT KAUR 2610005WL008536 CHARANJIT KAUR 00354 PUNB0347300 1974 1974 Processed 21/10/2022 5871929078 CHARANJIT KAUR ()
SubTotal 1974 1974
19 SANGRUR PB-10-005-019-001/96
(FATEHGARH CHHANA) 		2610005000NRG23130920220169305 13/09/2022 JASPAL KAUR 2610005WL008574 JASPAL KAUR 00415 SBIN0005575 1974 1974 Processed 21/10/2022 5871929086 MRS JASPAL KAUR ()
20 SANGRUR PB-10-005-046-001/40
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169342 13/09/2022 JASPAL KAUR 2610005WL008576 JASPAL KAUR 00415 SBIN0005575 1974 1974 Processed 21/10/2022 5871929085 MRS JASPAL KAUR WO GURMIT SINGH ()
21 SANGRUR PB-10-005-046-001/5
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169344 13/09/2022 NAND SINGH 2610005WL008576 NAND SINGH 00415 SBIN0005575 1692 1692 Processed 21/10/2022 5871929087 MR NAND SINGH ()
SubTotal 5640 5640
22 SANGRUR PB-10-005-047-001/30
(NANAKPURA) 		2610005000NRG23130920220169315 13/09/2022 GURPREET KAUR 2610005WL008575 GURPREET KAUR 00415 SBIN0050026 1974 1974 Processed 21/10/2022 5871929088 MRS GURPREET KAUR ()
SubTotal 1974 1974
23 SANGRUR PB-10-005-046-001/41
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169343 13/09/2022 CHARANJIT KAUR 2610005WL008576 CHARANJIT KAUR 00415 SBIN0051189 1692 1692 Processed 21/10/2022 5871929089 MRS CHARANJIT KAUR ()
SubTotal 1692 1692
24 SANGRUR PB-10-005-047-001/12
(NANAKPURA) 		2610005000NRG23130920220169310 13/09/2022 GURMAIL KAUR 2610005WL008575 GURMAIL KAUR 00468 UBIN0535532 1974 1974 Processed 21/10/2022 5871929097 GURMAIL KAUR ()
25 SANGRUR PB-10-005-047-001/41
(NANAKPURA) 		2610005000NRG23130920220169317 13/09/2022 KULWINDER KAUR 2610005WL008575 KULWINDER KAUR 00468 UBIN0535532 1692 1692 Processed 21/10/2022 5871929096 KULWINDER KAUR ()
26 SANGRUR PB-10-005-047-001/48
(NANAKPURA) 		2610005000NRG23130920220169318 13/09/2022 HARMEET KAUR 2610005WL008575 HARMEET KAUR 00468 UBIN0535532 1974 1974 Processed 21/10/2022 5871929090 HARMEET KAUR ()
SubTotal 5640 5640
27 SANGRUR PB-10-005-046-001/15
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169335 13/09/2022 PARAMJIT KAUR 2610005WL008576 PARAMJIT KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871929093 PARAMJIT KAUR ()
28 SANGRUR PB-10-005-046-001/16
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169336 13/09/2022 BALVIR KAUR 2610005WL008576 BALVIR KAUR 00468 UBIN0911968 1692 1692 Processed 21/10/2022 5871929095 BALVIR KAUR ()
29 SANGRUR PB-10-005-046-001/17
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169337 13/09/2022 BALJIT KAUR 2610005WL008576 BALJIT KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871929094 BALJIT KAUR ()
30 SANGRUR PB-10-005-046-001/4
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169341 13/09/2022 PARMINDER KAUR 2610005WL008576 PARMINDER KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871929092 PARMINDER KAUR ()
31 SANGRUR PB-10-005-046-001/8
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23130920220169345 13/09/2022 Harbans kaur 2610005WL008576 Harbans kaur 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871929091 Harbans kaur ()
SubTotal 9588 9588
Total 58374 58374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_130922FTO_54115 Bank of India BKID0006591 DHURI 1974
2 SANGRUR PB2610005_130922FTO_54115 Canara Bank CNRB0002488 SANGRUR 7050
3 SANGRUR PB2610005_130922FTO_54115 Canara Bank CNRB0018176 SANGRUR II 1974
4 SANGRUR PB2610005_130922FTO_54115 Punjab & Sind Bank PSIB0021089 SARON 9870
5 SANGRUR PB2610005_130922FTO_54115 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
6 SANGRUR PB2610005_130922FTO_54115 Punjab National Bank PUNB0347300 DHADRIAN 1974
7 SANGRUR PB2610005_130922FTO_54115 State Bank of India SBIN0005575 LADDA KOTHI 5640
8 SANGRUR PB2610005_130922FTO_54115 State Bank of India SBIN0050026 SANGRUR 1974
9 SANGRUR PB2610005_130922FTO_54115 State Bank of India SBIN0051189 DAC, SANGRUR 1692
10 SANGRUR PB2610005_130922FTO_54115 Union Bank of India UBIN0535532 SANGRUR 5640
11 SANGRUR PB2610005_130922FTO_54115 Union Bank of India UBIN0911968 SANGRUR 9588

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