Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:46:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_301222APB_FTO_96084
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-10-005-033-001/71
(KHURANA) 		2610005000NRG23301220220293445 30/12/2022 MR.MAGHAR SINGH 2610005WL016411 MR.MAGHAR SINGH 00045 BARB0SANGRU 1974 1974 Processed 06/01/2023 7716998248 MAGHAR SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
2 SANGRUR PB-10-005-040-001/143
(LADDI) 		2610005000NRG23301220220293429 30/12/2022 MANPREET KAUR 2610005WL016410 MANPREET KAUR 00051 MAHB0001659 1974 1974 Processed 06/01/2023 7716998246 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
3 SANGRUR PB-10-005-040-001/61
(LADDI) 		2610005000NRG23301220220293437 30/12/2022 CHHINDERPAL KAUR 2610005WL016410 CHHINDERPAL KAUR 00051 MAHB0001659 1974 1974 Processed 06/01/2023 7716998247 Mrs. CHHINDERPAL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3948 3948
4 SANGRUR PB-10-005-040-001/169
(LADDI) 		2610005000NRG23301220220293430 30/12/2022 MRS BEANT KAUR 2610005WL016410 MRS BEANT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 06/01/2023 7716998244 BEANT KAUR W O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
5 SANGRUR PB-10-005-033-001/103
(KHURANA) 		2610005000NRG23301220220293442 30/12/2022 AMARJIT KAUR 2610005WL016411 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716998250 AMARJIT KAUR BANK OF BARODA(606985)
6 SANGRUR PB-10-005-033-001/152
(KHURANA) 		2610005000NRG23301220220293443 30/12/2022 PARAMJIT KAUR 2610005WL016411 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716998251 MEHAKDEEP KAURU/G PARAMJIT KAUR BANK OF BARODA(606985)
7 SANGRUR PB-10-005-040-001/25
(LADDI) 		2610005000NRG23301220220293431 30/12/2022 JASWANT KAUR 2610005WL016410 JASWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716998254 MRS. JASWANT KAUR WO NIHAL SINGH PUNJAB GRAMIN BANK(607138)
8 SANGRUR PB-10-005-040-001/32
(LADDI) 		2610005000NRG23301220220293433 30/12/2022 AMARJEET KAUR 2610005WL016410 AMARJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716998253 AMARJIT KAUR HDFC BANK LTD(607152)
9 SANGRUR PB-10-005-040-001/70
(LADDI) 		2610005000NRG23301220220293439 30/12/2022 RANI KAUR 2610005WL016410 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 06/01/2023 7716998252 RANI KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
10 SANGRUR PB-10-005-040-001/11
(LADDI) 		2610005000NRG23301220220293425 30/12/2022 JASVIR KAUR 2610005WL016410 JASVIR KAUR 00349 PSIB0000067 1974 1974 Processed 06/01/2023 7716998238 JASVIR KAUR W/O KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
11 SANGRUR PB-10-005-010-001/104
(BHINDRA) 		2610005000NRG23301220220293422 30/12/2022 RAJVIR KAUR 2610005WL016410 RAJVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716998249 RAJVEER KAUR W O SWARNI SINGH UNION BANK OF INDIA(508500)
12 SANGRUR PB-10-005-040-001/116
(LADDI) 		2610005000NRG23301220220293426 30/12/2022 MRS JASVIR KAUR 2610005WL016410 MRS JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716998256 Mrs. JASVIR KAUR W/O BALJINDER SINGH . PUNJAB GRAMIN BANK(607138)
13 SANGRUR PB-10-005-040-001/12
(LADDI) 		2610005000NRG23301220220293427 30/12/2022 PARAMJIT KAUR 2610005WL016410 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716998257 PARAMJIT KUAR W/O RAJVINDER SINGH PUNJAB GRAMIN BANK(607138)
14 SANGRUR PB-10-005-040-001/48
(LADDI) 		2610005000NRG23301220220293435 30/12/2022 MR GURJANT SINGH 2610005WL016410 MR GURJANT SINGH 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716998255 GURJANT SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
15 SANGRUR PB-10-005-040-001/66
(LADDI) 		2610005000NRG23301220220293438 30/12/2022 PRITAM KAUR 2610005WL016410 PRITAM KAUR 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716998243 PRITAM KAUR W/OBHARPOR SINGH D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
16 SANGRUR PB-10-005-040-001/133
(LADDI) 		2610005000NRG23301220220293428 30/12/2022 MS MAYA KAUR 2610005WL016410 MS MAYA KAUR 00354 PUNB0053910 1974 1974 Processed 06/01/2023 7716998242 MAYA KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
17 SANGRUR PB-10-005-040-001/33
(LADDI) 		2610005000NRG23301220220293434 30/12/2022 MURTI DEVI 2610005WL016410 MURTI DEVI 00354 PUNB0053910 1974 1974 Processed 06/01/2023 7716998241 MURTI DEVI WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
18 SANGRUR PB-10-005-040-001/5
(LADDI) 		2610005000NRG23301220220293436 30/12/2022 CHARANJIT KAUR 2610005WL016410 CHARANJIT KAUR 00354 PUNB0053910 1974 1974 Processed 06/01/2023 7716998239 SMT. CHARANJIT KAUR W/O KULWANT SINGH D. PUNJAB NATIONAL BANK(508568)
19 SANGRUR PB-10-005-040-001/9
(LADDI) 		2610005000NRG23301220220293440 30/12/2022 JASWINDER KAUR 2610005WL016410 JASWINDER KAUR 00354 PUNB0053910 1974 1974 Processed 06/01/2023 7716998240 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
20 SANGRUR PB-10-005-034-001/6
(KHURANI) 		2610005000NRG23301220220293446 30/12/2022 GURJIT KAUR 2610005WL016411 GURJIT KAUR 00462 UCBA0002536 1974 1974 Processed 06/01/2023 7716998245 PARAMJIT KAUR W/O SH ROSHAN SINGH UCO BANK(607066)
SubTotal 1974 1974
Total 39480 39480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_301222APB_FTO_96084 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
2 SANGRUR PB2610005_301222APB_FTO_96084 Bank of Maharastra MAHB0001659 SANGRUR 3948
3 SANGRUR PB2610005_301222APB_FTO_96084 District Central Cooperative Bank UTIB0SCCB01 khanouri 1974
4 SANGRUR PB2610005_301222APB_FTO_96084 Malwa Gramin Bank SBIN0RRMLGB Bhindra 5922
5 SANGRUR PB2610005_301222APB_FTO_96084 Malwa Gramin Bank SBIN0RRMLGB Rampura 3948
6 SANGRUR PB2610005_301222APB_FTO_96084 Punjab & Sind Bank PSIB0000067 SANGRUR 1974
7 SANGRUR PB2610005_301222APB_FTO_96084 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
8 SANGRUR PB2610005_301222APB_FTO_96084 Punjab National Bank PUNB0053910 Sangrur 7896
9 SANGRUR PB2610005_301222APB_FTO_96084 UCO Bank UCBA0002536 SANGRUR 1974

Download In Excel