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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:02 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_270722APB_FTO_35467
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-10-005-042-001/146
(LOHA KHERA) 		2610005000NRG23270720220109354 27/07/2022 jaspal kaur 2610005WL005324 jaspal kaur 00089 CBIN0281806 1974 1974 Processed 30/07/2022 3444862712 Ms. JASPAL KAUR W/O SH.BALDEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
2 SANGRUR PB-10-005-042-001/112
(LOHA KHERA) 		2610005000NRG23270720220109351 27/07/2022 MANJEET KAUR 2610005WL005324 MANJEET KAUR 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862708 MANJEET KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
3 SANGRUR PB-10-005-042-001/127
(LOHA KHERA) 		2610005000NRG23270720220109352 27/07/2022 Nachhtar Kaur 2610005WL005324 Nachhtar Kaur 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862715 NACHHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANGRUR PB-10-005-042-001/154
(LOHA KHERA) 		2610005000NRG23270720220109355 27/07/2022 PARAMJEET KAUR 2610005WL005324 PARAMJEET KAUR 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862703 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
5 SANGRUR PB-10-005-042-001/158
(LOHA KHERA) 		2610005000NRG23270720220109364 27/07/2022 MEVA SINGH 2610005WL005325 MEVA SINGH 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862713 MEWA SINGH SO HAZOORA SINGH PUNJAB NATIONAL BANK(508568)
6 SANGRUR PB-10-005-042-001/187
(LOHA KHERA) 		2610005000NRG23270720220109356 27/07/2022 BALVIR SINGH 2610005WL005324 BALVIR SINGH 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862701 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
7 SANGRUR PB-10-005-042-001/191
(LOHA KHERA) 		2610005000NRG23270720220109357 27/07/2022 SUKHJEET KAUR 2610005WL005324 SUKHJEET KAUR 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862702 Mr. SHER SINGH CENTRAL BANK OF INDIA(607115)
8 SANGRUR PB-10-005-042-001/207
(LOHA KHERA) 		2610005000NRG23270720220109365 27/07/2022 SURJEET SINGH 2610005WL005325 SURJEET SINGH 00089 CBIN0283105 1692 1692 Processed 30/07/2022 3444862714 Mr. SURJEET SINGH CENTRAL BANK OF INDIA(607115)
9 SANGRUR PB-10-005-042-001/24
(LOHA KHERA) 		2610005000NRG23270720220109366 27/07/2022 BALDEV SINGH 2610005WL005325 BALDEV SINGH 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862705 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SANGRUR PB-10-005-042-001/274
(LOHA KHERA) 		2610005000NRG23270720220109358 27/07/2022 PAL SINGH 2610005WL005324 PAL SINGH 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862716 Mr. PAL SINGH CENTRAL BANK OF INDIA(607115)
11 SANGRUR PB-10-005-042-001/33
(LOHA KHERA) 		2610005000NRG23270720220109367 27/07/2022 SUKHDEV SINGH 2610005WL005325 SUKHDEV SINGH 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862706 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
12 SANGRUR PB-10-005-042-001/43
(LOHA KHERA) 		2610005000NRG23270720220109368 27/07/2022 BALVIR SINGH 2610005WL005325 BALVIR SINGH 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862711 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SANGRUR PB-10-005-042-001/68
(LOHA KHERA) 		2610005000NRG23270720220109359 27/07/2022 KARTAR SINGH 2610005WL005324 KARTAR SINGH 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862704 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
14 SANGRUR PB-10-005-042-001/69
(LOHA KHERA) 		2610005000NRG23270720220109360 27/07/2022 AMARJEET KAUR 2610005WL005324 AMARJEET KAUR 00089 CBIN0283105 1692 1692 Processed 30/07/2022 3444862710 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SANGRUR PB-10-005-042-001/82
(LOHA KHERA) 		2610005000NRG23270720220109361 27/07/2022 MANJEET KAUR 2610005WL005324 MANJEET KAUR 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862709 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
16 SANGRUR PB-10-005-042-001/84
(LOHA KHERA) 		2610005000NRG23270720220109362 27/07/2022 GURMEET KAUR 2610005WL005324 GURMEET KAUR 00089 CBIN0283105 1974 1974 Processed 30/07/2022 3444862707 GURMEET KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29046 29046
17 SANGRUR PB-10-005-043-001/106
(MANDER KALAN) 		2610005000NRG23270720220109369 27/07/2022 MANJEET KAUR 2610005WL005325 MANJEET KAUR 00354 PUNB0075400 1974 1974 Processed 30/07/2022 3444862696 MANJIT KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
18 SANGRUR PB-10-005-043-001/135
(MANDER KALAN) 		2610005000NRG23270720220109370 27/07/2022 MAJOR SINGH 2610005WL005325 MAJOR SINGH 00354 PUNB0075400 1974 1974 Processed 30/07/2022 3444862699 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
19 SANGRUR PB-10-005-043-001/138
(MANDER KALAN) 		2610005000NRG23270720220109380 27/07/2022 TEJA SINGH 2610005WL005326 TEJA SINGH 00354 PUNB0075400 1974 1974 Processed 30/07/2022 3444862697 TEJA SINGH S/O GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
20 SANGRUR PB-10-005-043-001/181
(MANDER KALAN) 		2610005000NRG23270720220109371 27/07/2022 AMANDEEP KAUR 2610005WL005325 AMANDEEP KAUR 00354 PUNB0075400 1974 1974 Processed 30/07/2022 3444862694 AMANDEEP KAUR HDFC BANK LTD(607152)
21 SANGRUR PB-10-005-043-001/73
(MANDER KALAN) 		2610005000NRG23270720220109375 27/07/2022 GURMEET KAUR 2610005WL005325 GURMEET KAUR 00354 PUNB0075400 1974 1974 Processed 30/07/2022 3444862695 Mrs. GURMIT KAUR INDIAN BANK(607105)
22 SANGRUR PB-10-005-043-001/82
(MANDER KALAN) 		2610005000NRG23270720220109376 27/07/2022 PARAMJEET KAUR 2610005WL005325 PARAMJEET KAUR 00354 PUNB0075400 1974 1974 Processed 30/07/2022 3444862698 PARAMJIT KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
23 SANGRUR PB-10-005-043-001/88
(MANDER KALAN) 		2610005000NRG23270720220109377 27/07/2022 GURMEET KAUR 2610005WL005325 GURMEET KAUR 00354 PUNB0075400 1974 1974 Processed 30/07/2022 3444862700 GURMEET PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
24 SANGRUR PB-10-005-009-001/5
(BHAMABADDI) 		2610005000NRG23270720220109350 27/07/2022 BASAKHA SINGH 2610005WL005323 BASAKHA SINGH 00415 SBIN0050192 1974 1974 Processed 30/07/2022 3444862717 MR BASAKHA SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 46812 46812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_270722APB_FTO_35467 Central Bank Of India CBIN0281806 MADARNA 1974
2 SANGRUR PB2610005_270722APB_FTO_35467 Central Bank Of India CBIN0283105 LONGOWAL 29046
3 SANGRUR PB2610005_270722APB_FTO_35467 Punjab National Bank PUNB0075400 LONGOWAL 13818
4 SANGRUR PB2610005_270722APB_FTO_35467 State Bank of India SBIN0050192 DUGGAN 1974

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