Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:36:31 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_050123APB_FTO_97954
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-10-005-057-001/20
(THALESAAN) 		2610005000NRG23050120230300014 05/01/2023 Mr.JAGGA SINGH 2610005WL016799 Mr.JAGGA SINGH 00078 CNRB0018176 1974 1974 Rejected 10/01/2023 7799635061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SANGRUR PB-10-005-057-001/51
(THALESAAN) 		2610005000NRG23050120230300017 05/01/2023 RAMPAL SINGH 2610005WL016799 RAMPAL SINGH 00078 CNRB0018176 1974 1974 Processed 10/01/2023 7799635062 RAMPAL SINGH CANARA BANK(508532)
3 SANGRUR PB-10-005-057-001/88
(THALESAAN) 		2610005000NRG23050120230300019 05/01/2023 AANJU RANI 2610005WL016799 AANJU RANI 00078 CNRB0018176 1974 1974 Processed 10/01/2023 7799635117 AANJU RANI CANARA BANK(508532)
4 SANGRUR PB-10-005-057-001/94
(THALESAAN) 		2610005000NRG23050120230300020 05/01/2023 BHARPUR SINGH 2610005WL016799 BHARPUR SINGH 00078 CNRB0018176 1974 1974 Processed 10/01/2023 7799635116 BHARPUR SINGH CANARA BANK(508532)
SubTotal 7896 7896
5 SANGRUR PB-10-005-061-001/260
(UPPALI) 		2610005000NRG23050120230298979 05/01/2023 PRITPAL KAUR 2610005WL016766 PRITPAL KAUR 00114 UTIB0SCCB01 1974 1974 Processed 10/01/2023 7799635070 MR KULDEEP SINGH SO DALWARA SINGH STATE BANK OF INDIA(508548)
6 SANGRUR PB-10-005-061-001/272
(UPPALI) 		2610005000NRG23050120230298984 05/01/2023 Jasvir kaur 2610005WL016766 Jasvir kaur 00114 UTIB0SCCB01 1974 1974 Processed 10/01/2023 7799635088 MRS JASVIR KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
7 SANGRUR PB-10-005-061-001/108
(UPPALI) 		2610005000NRG23050120230298952 05/01/2023 SIMRANJIT KAUR 2610005WL016766 SIMRANJIT KAUR 00152 HDFC0000262 1974 1974 Processed 10/01/2023 7799635094 SIMRANJIT KAUR HDFC BANK LTD(607152)
8 SANGRUR PB-10-005-061-001/405
(UPPALI) 		2610005000NRG23050120230298997 05/01/2023 Sandeep Kaur 2610005WL016766 Sandeep Kaur 00152 HDFC0000262 846 846 Processed 10/01/2023 7799635093 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
9 SANGRUR PB-10-005-057-001/36
(THALESAAN) 		2610005000NRG23050120230300016 05/01/2023 RAMPY KAUR 2610005WL016799 RAMPY KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799635120 RAMPY KAUR W O BEANT SINGH . . . . . . PUNJAB GRAMIN BANK(607138)
10 SANGRUR PB-10-005-057-001/85
(THALESAAN) 		2610005000NRG23050120230300018 05/01/2023 JASWINDER KAUR 2610005WL016799 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7799635119 JASVINDER KAUR CANARA BANK(508532)
11 SANGRUR PB-10-005-061-001/432
(UPPALI) 		2610005000NRG23050120230298998 05/01/2023 Harbhajan singh 2610005WL016766 Harbhajan singh 00352 PUNB0PGB003 282 282 Processed 10/01/2023 7799635118 HARBHAJAN SINGH S O MATABAKHSH SINGH. . PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
12 SANGRUR PB-10-005-061-001/44
(UPPALI) 		2610005000NRG23050120230299000 05/01/2023 GURMIT KAUR 2610005WL016766 GURMIT KAUR 00354 PUNB0189220 1974 1974 Processed 10/01/2023 7799635089 GURMIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
13 SANGRUR PB-10-005-061-001/241
(UPPALI) 		2610005000NRG23050120230298975 05/01/2023 VINDER KAUR 2610005WL016766 VINDER KAUR 00415 SBIN0050026 1974 1974 Processed 10/01/2023 7799635109 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
14 SANGRUR PB-10-005-061-001/15
(UPPALI) 		2610005000NRG23050120230298959 05/01/2023 Mrs.SARABJEET KAUR 2610005WL016766 Mrs.SARABJEET KAUR 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635066 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
15 SANGRUR PB-10-005-061-001/208
(UPPALI) 		2610005000NRG23050120230298969 05/01/2023 MOHINDER KAUR 2610005WL016766 MOHINDER KAUR 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7799635102 MRS MOHINDER KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
16 SANGRUR PB-10-005-061-001/210
(UPPALI) 		2610005000NRG23050120230298970 05/01/2023 MAHINDER KAUR 2610005WL016766 MAHINDER KAUR 00415 SBIN0050361 1974 1974 Rejected 10/01/2023 7799635097 Account closed
17 SANGRUR PB-10-005-061-001/216
(UPPALI) 		2610005000NRG23050120230298971 05/01/2023 HARBANS KAUR 2610005WL016766 HARBANS KAUR 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635105 MRS HARBANS KAUR WO NIRBHAI SINGH STATE BANK OF INDIA(508548)
18 SANGRUR PB-10-005-061-001/217
(UPPALI) 		2610005000NRG23050120230298972 05/01/2023 SUNHIRI KAUR 2610005WL016766 SUNHIRI KAUR 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7799635103 MRS SUNEHRI KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
19 SANGRUR PB-10-005-061-001/245
(UPPALI) 		2610005000NRG23050120230298976 05/01/2023 LABH KAUR 2610005WL016766 LABH KAUR 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635099 MRS LABH KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
20 SANGRUR PB-10-005-061-001/246
(UPPALI) 		2610005000NRG23050120230298977 05/01/2023 Hardeep Kaur 2610005WL016766 Hardeep Kaur 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635064 MRS HARDEEP KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
21 SANGRUR PB-10-005-061-001/258
(UPPALI) 		2610005000NRG23050120230298978 05/01/2023 Mrs SANDEEP KAUR 2610005WL016766 Mrs SANDEEP KAUR 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635106 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
22 SANGRUR PB-10-005-061-001/261
(UPPALI) 		2610005000NRG23050120230298980 05/01/2023 PRITPAL KAUR 2610005WL016766 PRITPAL KAUR 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635114 MRS PRITPAL KAUR WO KRISHAN SINGH STATE BANK OF INDIA(508548)
23 SANGRUR PB-10-005-061-001/265
(UPPALI) 		2610005000NRG23050120230298981 05/01/2023 Gurnam Singh 2610005WL016766 Gurnam Singh 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7799635100 MR GURNAM SINGH STATE BANK OF INDIA(508548)
24 SANGRUR PB-10-005-061-001/271
(UPPALI) 		2610005000NRG23050120230298983 05/01/2023 KIRANA KAUR 2610005WL016766 KIRANA KAUR 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7799635065 MRS KIRANA KAUR STATE BANK OF INDIA(508548)
25 SANGRUR PB-10-005-061-001/290
(UPPALI) 		2610005000NRG23050120230298985 05/01/2023 SURINDER KAUR 2610005WL016766 SURINDER KAUR 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7799635067 MRS SURINDER KAUR URF SAWINDER KAUR WO P STATE BANK OF INDIA(508548)
26 SANGRUR PB-10-005-061-001/312
(UPPALI) 		2610005000NRG23050120230298986 05/01/2023 VIRPAL KAUR 2610005WL016766 VIRPAL KAUR 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7799635063 MRS VEERPAL KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
27 SANGRUR PB-10-005-061-001/34
(UPPALI) 		2610005000NRG23050120230298989 05/01/2023 MR SINDER PAL KAUR 2610005WL016766 MR SINDER PAL KAUR 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635112 MR SINDER PAL KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
28 SANGRUR PB-10-005-061-001/354
(UPPALI) 		2610005000NRG23050120230298991 05/01/2023 SURJIT KAUR 2610005WL016766 SURJIT KAUR 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7799635101 MRS SURJEET KAUR WO MATA BAKASH DSSO STATE BANK OF INDIA(508548)
29 SANGRUR PB-10-005-061-001/361
(UPPALI) 		2610005000NRG23050120230298992 05/01/2023 RANI KAUR 2610005WL016766 RANI KAUR 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7799635104 RANI KAUR UNION BANK OF INDIA(508500)
30 SANGRUR PB-10-005-061-001/362
(UPPALI) 		2610005000NRG23050120230298993 05/01/2023 BABLI KAUR 2610005WL016766 BABLI KAUR 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7799635111 MR BABLI KAUR WO HARVINDER SINGH STATE BANK OF INDIA(508548)
31 SANGRUR PB-10-005-061-001/441
(UPPALI) 		2610005000NRG23050120230299001 05/01/2023 Sarabjit kaur 2610005WL016766 Sarabjit kaur 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635092 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
32 SANGRUR PB-10-005-061-001/448
(UPPALI) 		2610005000NRG23050120230299003 05/01/2023 JASPAL KAUR 2610005WL016766 JASPAL KAUR 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635110 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
33 SANGRUR PB-10-005-061-001/452
(UPPALI) 		2610005000NRG23050120230299004 05/01/2023 Darshan singh 2610005WL016766 Darshan singh 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635098 MR DARSHAN SINGH PRITPAL STATE BANK OF INDIA(508548)
34 SANGRUR PB-10-005-061-001/455
(UPPALI) 		2610005000NRG23050120230299006 05/01/2023 VEERPAL KAUR 2610005WL016766 VEERPAL KAUR 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635107 VEERPAL KAUR UNION BANK OF INDIA(508500)
35 SANGRUR PB-10-005-061-001/69
(UPPALI) 		2610005000NRG23050120230299012 05/01/2023 HAMIR KAUR 2610005WL016766 HAMIR KAUR 00415 SBIN0050361 282 282 Processed 10/01/2023 7799635108 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
36 SANGRUR PB-10-005-061-001/91
(UPPALI) 		2610005000NRG23050120230299016 05/01/2023 JASVIR KAUR 2610005WL016766 JASVIR KAUR 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7799635115 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
37 SANGRUR PB-10-005-061-001/373
(UPPALI) 		2610005000NRG23050120230298994 05/01/2023 NAJMA 2610005WL016766 NAJMA 00415 SBIN0050478 282 282 Processed 10/01/2023 7799635113 MRS NAJMA WO SAFI KHAN STATE BANK OF INDIA(508548)
SubTotal 282 282
38 SANGRUR PB-10-005-057-001/21
(THALESAAN) 		2610005000NRG23050120230300015 05/01/2023 RAJPAL SINGH 2610005WL016799 RAJPAL SINGH 00468 UBIN0535532 1974 1974 Processed 10/01/2023 7799635084 RAJ PAL SINGH CANARA BANK(508532)
SubTotal 1974 1974
39 SANGRUR PB-10-005-061-001/341
(UPPALI) 		2610005000NRG23050120230298990 05/01/2023 SARBJIT KAUR 2610005WL016766 SARBJIT KAUR 00468 UBIN0819654 1974 1974 Processed 10/01/2023 7799635069 SARBJIT KAUR UNION BANK OF INDIA(508500)
40 SANGRUR PB-10-005-061-001/378
(UPPALI) 		2610005000NRG23050120230298995 05/01/2023 SUKHWINDER KAUR 2610005WL016766 SUKHWINDER KAUR 00468 UBIN0819654 282 282 Processed 10/01/2023 7799635090 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
41 SANGRUR PB-10-005-061-001/96
(UPPALI) 		2610005000NRG23050120230299018 05/01/2023 Harpreet kaur 2610005WL016766 Harpreet kaur 00468 UBIN0819654 282 282 Processed 10/01/2023 7799635091 HARPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 2538 2538
42 SANGRUR PB-10-005-057-001/131
(THALESAAN) 		2610005000NRG23050120230300013 05/01/2023 Rajinder Singh 2610005WL016799 Rajinder Singh 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7799635095 RAAJINDER SINGH S O AVTAR SINGH UNION BANK OF INDIA(508500)
43 SANGRUR PB-10-005-061-001/101
(UPPALI) 		2610005000NRG23050120230298951 05/01/2023 MS BALJINDER KAUR 2610005WL016766 MS BALJINDER KAUR 00468 UBIN0911968 282 282 Processed 10/01/2023 7799635096 BALJINDER KAUR W O SH DARSHAN SINGH UNION BANK OF INDIA(508500)
44 SANGRUR PB-10-005-061-001/139
(UPPALI) 		2610005000NRG23050120230298954 05/01/2023 GURMIT KAUR 2610005WL016766 GURMIT KAUR 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7799635086 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
45 SANGRUR PB-10-005-061-001/14
(UPPALI) 		2610005000NRG23050120230298955 05/01/2023 sarabjit kaur 2610005WL016766 sarabjit kaur 00468 UBIN0911968 282 282 Processed 10/01/2023 7799635087 SARABJIT KAUR W O HARDEEP SINGH UNION BANK OF INDIA(508500)
46 SANGRUR PB-10-005-061-001/140
(UPPALI) 		2610005000NRG23050120230298956 05/01/2023 GURMIT KAUR 2610005WL016766 GURMIT KAUR 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7799635078 GURMEET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
47 SANGRUR PB-10-005-061-001/157
(UPPALI) 		2610005000NRG23050120230298960 05/01/2023 BALWINDER KAUR 2610005WL016766 BALWINDER KAUR 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7799635077 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
48 SANGRUR PB-10-005-061-001/162
(UPPALI) 		2610005000NRG23050120230298961 05/01/2023 MANJIT KAUR 2610005WL016766 MANJIT KAUR 00468 UBIN0911968 282 282 Processed 10/01/2023 7799635079 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
49 SANGRUR PB-10-005-061-001/17
(UPPALI) 		2610005000NRG23050120230298962 05/01/2023 SURJIT KAUR 2610005WL016766 SURJIT KAUR 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7799635072 MR SURJIT KAUR WO BALDEEP SINGH STATE BANK OF INDIA(508548)
50 SANGRUR PB-10-005-061-001/175
(UPPALI) 		2610005000NRG23050120230298963 05/01/2023 AMRJIT KAUR 2610005WL016766 AMRJIT KAUR 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7799635076 MRS AMARJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
51 SANGRUR PB-10-005-061-001/181
(UPPALI) 		2610005000NRG23050120230298964 05/01/2023 KANTA DEVI 2610005WL016766 KANTA DEVI 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7799635075 MISS KANTA DEVI WO GURMAIL SINGH STATE BANK OF INDIA(508548)
52 SANGRUR PB-10-005-061-001/185
(UPPALI) 		2610005000NRG23050120230298965 05/01/2023 MS SURJIT KAUR 2610005WL016766 MS SURJIT KAUR 00468 UBIN0911968 1974 1974 Rejected 10/01/2023 7799635068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SANGRUR PB-10-005-061-001/187
(UPPALI) 		2610005000NRG23050120230298966 05/01/2023 JASWANT KAUR 2610005WL016766 JASWANT KAUR 00468 UBIN0911968 282 282 Processed 10/01/2023 7799635073 JASWANT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
54 SANGRUR PB-10-005-061-001/188
(UPPALI) 		2610005000NRG23050120230298967 05/01/2023 CHARAN KAUR 2610005WL016766 CHARAN KAUR 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7799635074 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
55 SANGRUR PB-10-005-061-001/232
(UPPALI) 		2610005000NRG23050120230298973 05/01/2023 JASVEER KAUR 2610005WL016766 JASVEER KAUR 00468 UBIN0911968 282 282 Processed 10/01/2023 7799635085 JASVEER KAUR W O KULWINDER SINGH UNION BANK OF INDIA(508500)
56 SANGRUR PB-10-005-061-001/240
(UPPALI) 		2610005000NRG23050120230298974 05/01/2023 PARAMJIT KAUR 2610005WL016766 PARAMJIT KAUR 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7799635071 MRS PARAMJIT KAUR WO BHURA SINGH STATE BANK OF INDIA(508548)
57 SANGRUR PB-10-005-061-001/47
(UPPALI) 		2610005000NRG23050120230299008 05/01/2023 CHARNJIT KAUR 2610005WL016766 CHARNJIT KAUR 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7799635080 MRS CHARANJIT KAUR WO RAMJEET SINGH STATE BANK OF INDIA(508548)
58 SANGRUR PB-10-005-061-001/67
(UPPALI) 		2610005000NRG23050120230299011 05/01/2023 SUKHVINDER KAUR 2610005WL016766 SUKHVINDER KAUR 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7799635083 SUKHWINDER SINGH HDFC BANK LTD(607152)
59 SANGRUR PB-10-005-061-001/83
(UPPALI) 		2610005000NRG23050120230299015 05/01/2023 GULAB KAUR 2610005WL016766 GULAB KAUR 00468 UBIN0911968 282 282 Processed 10/01/2023 7799635081 Mrs. GULAB KAUR CENTRAL BANK OF INDIA(607115)
60 SANGRUR PB-10-005-061-001/95
(UPPALI) 		2610005000NRG23050120230299017 05/01/2023 JASWANT KAUR 2610005WL016766 JASWANT KAUR 00468 UBIN0911968 282 282 Processed 10/01/2023 7799635082 JASWANT KAUR W O RAJPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 25662 25662
Total 78396 78396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_050123APB_FTO_97954 Canara Bank CNRB0018176 SANGRUR II 7896
2 SANGRUR PB2610005_050123APB_FTO_97954 District Central Cooperative Bank UTIB0SCCB01 khanouri 3948
3 SANGRUR PB2610005_050123APB_FTO_97954 HDFC HDFC0000262 SANGRUR 2820
4 SANGRUR PB2610005_050123APB_FTO_97954 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
5 SANGRUR PB2610005_050123APB_FTO_97954 Punjab National Bank PUNB0189220 Sangrur 1974
6 SANGRUR PB2610005_050123APB_FTO_97954 State Bank of India SBIN0050026 SANGRUR 1974
7 SANGRUR PB2610005_050123APB_FTO_97954 State Bank of India SBIN0050361 UPPLI 25098
8 SANGRUR PB2610005_050123APB_FTO_97954 State Bank of India SBIN0050478 UBHAWAL 282
9 SANGRUR PB2610005_050123APB_FTO_97954 Union Bank of India UBIN0535532 SANGRUR 1974
10 SANGRUR PB2610005_050123APB_FTO_97954 Union Bank of India UBIN0819654 SANGRUR 2538
11 SANGRUR PB2610005_050123APB_FTO_97954 Union Bank of India UBIN0911968 SANGRUR 25662

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