Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:14:27 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_030822FTO_38010
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-10-005-033-001/110
(KHURANA) 		2610005000NRG23030820220115758 03/08/2022 AMANDIP KAUR 2610005WL005747 AMANDIP KAUR 00045 BARB0SANGRU 1692 1692 Processed 12/08/2022 3900963287 AMANDIP KAUR ()
SubTotal 1692 1692
2 SANGRUR PB-10-005-033-001/180
(KHURANA) 		2610005000NRG23030820220115765 03/08/2022 VAIDO RANI 2610005WL005747 VAIDO RANI 00165 IBKL0000912 1410 1410 Processed 12/08/2022 3900963288 VAIDO RANI ()
SubTotal 1410 1410
3 SANGRUR PB-10-005-033-001/119
(KHURANA) 		2610005000NRG23030820220115760 03/08/2022 kulvir kaur 2610005WL005747 kulvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 12/08/2022 3900963339 kulvir kaur ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-020-001/55
(GAGARPUR 10) 		2610005000NRG23030820220115744 03/08/2022 PARAMJEET KAUR 2610005WL005745 PARAMJEET KAUR 00349 PSIB0000067 1974 1974 Processed 12/08/2022 3900963289 PARAMJEET KAUR ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-015-001/24
(DHADRIAN) 		2610005000NRG23030820220115897 03/08/2022 Parwinder Kaur 2610005WL005757 Parwinder Kaur 00349 PSIB0021196 1974 1974 Processed 12/08/2022 3900963290 Parwinder Kaur ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-020-001/185
(GAGARPUR 10) 		2610005000NRG23030820220115742 03/08/2022 JASPAL KAUR 2610005WL005745 JASPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3900963336 JASPAL KAUR ()
7 SANGRUR PB-10-005-033-001/134
(KHURANA) 		2610005000NRG23030820220115762 03/08/2022 GURNAM SINGH 2610005WL005747 GURNAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3900963335 GURNAM SINGH ()
8 SANGRUR PB-10-005-033-001/164
(KHURANA) 		2610005000NRG23030820220115764 03/08/2022 GURJEET KAUR 2610005WL005747 GURJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3900963340 GURJEET KAUR ()
9 SANGRUR PB-10-005-033-001/181
(KHURANA) 		2610005000NRG23030820220115766 03/08/2022 GURMEL SINGH 2610005WL005747 GURMEL SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3900963334 GURMEL SINGH ()
10 SANGRUR PB-10-005-033-001/99
(KHURANA) 		2610005000NRG23030820220115778 03/08/2022 KULDEEP SINGH 2610005WL005747 KULDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3900963337 KULDEEP SINGH ()
SubTotal 9306 9306
11 SANGRUR PB-10-005-017-001/3
(DIALGARH) 		2610005000NRG23030820220115859 03/08/2022 Jasveer singh 2610005WL005756 Jasveer singh 00354 PUNB0075400 1974 1974 Processed 12/08/2022 3900963291 Jasveer singh ()
SubTotal 1974 1974
12 SANGRUR PB-10-005-015-001/11
(DHADRIAN) 		2610005000NRG23030820220115864 03/08/2022 RANJIT KAUR 2610005WL005757 RANJIT KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963297 RANJIT KAUR ()
13 SANGRUR PB-10-005-015-001/139
(DHADRIAN) 		2610005000NRG23030820220115870 03/08/2022 Gurmit Kaur 2610005WL005757 Gurmit Kaur 00354 PUNB0347300 1692 1692 Processed 12/08/2022 3900963310 Gurmit Kaur ()
14 SANGRUR PB-10-005-015-001/14
(DHADRIAN) 		2610005000NRG23030820220115872 03/08/2022 Gurmit Kaur 2610005WL005757 Gurmit Kaur 00354 PUNB0347300 1692 1692 Processed 12/08/2022 3900963323 Gurmit Kaur ()
15 SANGRUR PB-10-005-015-001/150
(DHADRIAN) 		2610005000NRG23030820220115875 03/08/2022 Kala Singh 2610005WL005757 Kala Singh 00354 PUNB0347300 564 564 Processed 12/08/2022 3900963306 Kala Singh ()
16 SANGRUR PB-10-005-015-001/163
(DHADRIAN) 		2610005000NRG23030820220115877 03/08/2022 PARAMJEET KAUR 2610005WL005757 PARAMJEET KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963319 PARAMJEET KAUR ()
17 SANGRUR PB-10-005-015-001/168
(DHADRIAN) 		2610005000NRG23030820220115879 03/08/2022 Jaswinder Kaur 2610005WL005757 Jaswinder Kaur 00354 PUNB0347300 846 846 Processed 12/08/2022 3900963327 Jaswinder Kaur ()
18 SANGRUR PB-10-005-015-001/178
(DHADRIAN) 		2610005000NRG23030820220115882 03/08/2022 SARABJEET KAUR 2610005WL005757 SARABJEET KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963344 SARABJEET KAUR ()
19 SANGRUR PB-10-005-015-001/191
(DHADRIAN) 		2610005000NRG23030820220115883 03/08/2022 KARAMJIT KAUR 2610005WL005757 KARAMJIT KAUR 00354 PUNB0347300 1692 1692 Processed 12/08/2022 3900963300 KARAMJIT KAUR ()
20 SANGRUR PB-10-005-015-001/20
(DHADRIAN) 		2610005000NRG23030820220115885 03/08/2022 SWARN KAUR 2610005WL005757 SWARN KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963342 SWARN KAUR ()
21 SANGRUR PB-10-005-015-001/200
(DHADRIAN) 		2610005000NRG23030820220115886 03/08/2022 veerpal kaur 2610005WL005757 veerpal kaur 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963345 veerpal kaur ()
22 SANGRUR PB-10-005-015-001/201
(DHADRIAN) 		2610005000NRG23030820220115887 03/08/2022 SHARANJEET KAUR 2610005WL005757 SHARANJEET KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963302 SHARANJEET KAUR ()
23 SANGRUR PB-10-005-015-001/202
(DHADRIAN) 		2610005000NRG23030820220115888 03/08/2022 PREET KAUR 2610005WL005757 PREET KAUR 00354 PUNB0347300 1692 1692 Processed 12/08/2022 3900963332 PREET KAUR ()
24 SANGRUR PB-10-005-015-001/203
(DHADRIAN) 		2610005000NRG23030820220115937 03/08/2022 DALJEET KAUR 2610005WL005758 DALJEET KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963295 DALJEET KAUR ()
25 SANGRUR PB-10-005-015-001/213
(DHADRIAN) 		2610005000NRG23030820220115939 03/08/2022 MANPREET KAUR 2610005WL005758 MANPREET KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963314 MANPREET KAUR ()
26 SANGRUR PB-10-005-015-001/214
(DHADRIAN) 		2610005000NRG23030820220115940 03/08/2022 SALMA BEGAM 2610005WL005758 SALMA BEGAM 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963311 SALMA BEGAM ()
27 SANGRUR PB-10-005-015-001/215
(DHADRIAN) 		2610005000NRG23030820220115889 03/08/2022 VEERA RANI 2610005WL005757 VEERA RANI 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963304 VEERA RANI ()
28 SANGRUR PB-10-005-015-001/219
(DHADRIAN) 		2610005000NRG23030820220115941 03/08/2022 BUTA SINGH 2610005WL005758 BUTA SINGH 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963303 BUTA SINGH ()
29 SANGRUR PB-10-005-015-001/221
(DHADRIAN) 		2610005000NRG23030820220115890 03/08/2022 BALWINDER SINGH 2610005WL005757 BALWINDER SINGH 00354 PUNB0347300 564 564 Processed 12/08/2022 3900963292 BALWINDER SINGH ()
30 SANGRUR PB-10-005-015-001/221
(DHADRIAN) 		2610005000NRG23030820220115891 03/08/2022 Paramjit Kaur 2610005WL005757 Paramjit Kaur 00354 PUNB0347300 846 846 Processed 12/08/2022 3900963328 Paramjit Kaur ()
31 SANGRUR PB-10-005-015-001/222
(DHADRIAN) 		2610005000NRG23030820220115892 03/08/2022 HARJINDER SINGH 2610005WL005757 HARJINDER SINGH 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963298 HARJINDER SINGH ()
32 SANGRUR PB-10-005-015-001/222
(DHADRIAN) 		2610005000NRG23030820220115893 03/08/2022 MOHINDER KAUR 2610005WL005757 MOHINDER KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963315 MOHINDER KAUR ()
33 SANGRUR PB-10-005-015-001/223
(DHADRIAN) 		2610005000NRG23030820220115894 03/08/2022 HARJINDER KAUR 2610005WL005757 HARJINDER KAUR 00354 PUNB0347300 846 846 Processed 12/08/2022 3900963305 HARJINDER KAUR ()
34 SANGRUR PB-10-005-015-001/226
(DHADRIAN) 		2610005000NRG23030820220115895 03/08/2022 SINDER KAUR 2610005WL005757 SINDER KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963312 SINDER KAUR ()
35 SANGRUR PB-10-005-015-001/227
(DHADRIAN) 		2610005000NRG23030820220115942 03/08/2022 RAJANI 2610005WL005758 RAJANI 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963322 RAJANI ()
36 SANGRUR PB-10-005-015-001/237
(DHADRIAN) 		2610005000NRG23030820220115896 03/08/2022 KULWINDER KAUR 2610005WL005757 KULWINDER KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963329 KULWINDER KAUR ()
37 SANGRUR PB-10-005-015-001/239
(DHADRIAN) 		2610005000NRG23030820220115943 03/08/2022 Manpreet Kaur 2610005WL005758 Manpreet Kaur 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963301 Manpreet Kaur ()
38 SANGRUR PB-10-005-015-001/241
(DHADRIAN) 		2610005000NRG23030820220115898 03/08/2022 Sarabjit Kaur 2610005WL005757 Sarabjit Kaur 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963325 Sarabjit Kaur ()
39 SANGRUR PB-10-005-015-001/243
(DHADRIAN) 		2610005000NRG23030820220115944 03/08/2022 Manpreet Kaur 2610005WL005758 Manpreet Kaur 00354 PUNB0347300 1128 1128 Processed 12/08/2022 3900963341 Manpreet Kaur ()
40 SANGRUR PB-10-005-015-001/245
(DHADRIAN) 		2610005000NRG23030820220115899 03/08/2022 Gurjit Kaur 2610005WL005757 Gurjit Kaur 00354 PUNB0347300 1692 1692 Processed 12/08/2022 3900963317 Gurjit Kaur ()
41 SANGRUR PB-10-005-015-001/25
(DHADRIAN) 		2610005000NRG23030820220115901 03/08/2022 MOHINDER KAUR 2610005WL005757 MOHINDER KAUR 00354 PUNB0347300 564 564 Processed 12/08/2022 3900963321 MOHINDER KAUR ()
42 SANGRUR PB-10-005-015-001/256
(DHADRIAN) 		2610005000NRG23030820220115945 03/08/2022 SUKHWINDER KAUR 2610005WL005758 SUKHWINDER KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963316 SUKHWINDER KAUR ()
43 SANGRUR PB-10-005-015-001/259
(DHADRIAN) 		2610005000NRG23030820220115946 03/08/2022 HARPREE KAURT 2610005WL005758 HARPREE KAURT 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963330 HARPREE KAURT ()
44 SANGRUR PB-10-005-015-001/264
(DHADRIAN) 		2610005000NRG23030820220115948 03/08/2022 Baljeet Kaur 2610005WL005758 Baljeet Kaur 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963326 Baljeet Kaur ()
45 SANGRUR PB-10-005-015-001/265
(DHADRIAN) 		2610005000NRG23030820220115949 03/08/2022 Sarbjit Kaur 2610005WL005758 Sarbjit Kaur 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963324 Sarbjit Kaur ()
46 SANGRUR PB-10-005-015-001/3
(DHADRIAN) 		2610005000NRG23030820220115950 03/08/2022 Ravinder Singh 2610005WL005758 Ravinder Singh 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963299 Ravinder Singh ()
47 SANGRUR PB-10-005-015-001/45
(DHADRIAN) 		2610005000NRG23030820220115953 03/08/2022 SMT PARAMJIT KAUR 2610005WL005758 SMT PARAMJIT KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963343 SMT PARAMJIT KAUR ()
48 SANGRUR PB-10-005-015-001/47
(DHADRIAN) 		2610005000NRG23030820220115955 03/08/2022 PARAMJIT KAUR 2610005WL005758 PARAMJIT KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963318 PARAMJIT KAUR ()
49 SANGRUR PB-10-005-015-001/48
(DHADRIAN) 		2610005000NRG23030820220115903 03/08/2022 Rani kaur 2610005WL005757 Rani kaur 00354 PUNB0347300 1410 1410 Processed 12/08/2022 3900963307 Rani kaur ()
50 SANGRUR PB-10-005-015-001/54
(DHADRIAN) 		2610005000NRG23030820220115907 03/08/2022 BALJIT KAUR 2610005WL005757 BALJIT KAUR 00354 PUNB0347300 846 846 Processed 12/08/2022 3900963313 BALJIT KAUR ()
51 SANGRUR PB-10-005-015-001/54
(DHADRIAN) 		2610005000NRG23030820220115906 03/08/2022 Binder Singh 2610005WL005757 Binder Singh 00354 PUNB0347300 1410 1410 Processed 12/08/2022 3900963293 Binder Singh ()
52 SANGRUR PB-10-005-015-001/56
(DHADRIAN) 		2610005000NRG23030820220115908 03/08/2022 Nirmal Kaur 2610005WL005757 Nirmal Kaur 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963347 Nirmal Kaur ()
53 SANGRUR PB-10-005-015-001/79
(DHADRIAN) 		2610005000NRG23030820220115957 03/08/2022 DILIP KAUR 2610005WL005758 DILIP KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963294 DILIP KAUR ()
54 SANGRUR PB-10-005-015-001/84
(DHADRIAN) 		2610005000NRG23030820220115916 03/08/2022 CHHANAN KAUR 2610005WL005757 CHHANAN KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963320 CHHANAN KAUR ()
55 SANGRUR PB-10-005-015-001/85
(DHADRIAN) 		2610005000NRG23030820220115918 03/08/2022 kULVIR KAUR 2610005WL005757 kULVIR KAUR 00354 PUNB0347300 1410 1410 Processed 12/08/2022 3900963333 kULVIR KAUR ()
56 SANGRUR PB-10-005-015-001/87
(DHADRIAN) 		2610005000NRG23030820220115958 03/08/2022 Aiaib Singh 2610005WL005758 Aiaib Singh 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963346 Aiaib Singh ()
57 SANGRUR PB-10-005-015-001/88
(DHADRIAN) 		2610005000NRG23030820220115919 03/08/2022 MRS JASWINDER KAUR 2610005WL005757 MRS JASWINDER KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963309 MRS JASWINDER KAUR ()
58 SANGRUR PB-10-005-015-001/89
(DHADRIAN) 		2610005000NRG23030820220115920 03/08/2022 MAHIL SINGH 2610005WL005757 MAHIL SINGH 00354 PUNB0347300 1692 1692 Processed 12/08/2022 3900963308 MAHIL SINGH ()
59 SANGRUR PB-10-005-015-001/96
(DHADRIAN) 		2610005000NRG23030820220115924 03/08/2022 Charanjeet Kaur 2610005WL005757 Charanjeet Kaur 00354 PUNB0347300 1692 1692 Processed 12/08/2022 3900963296 Charanjeet Kaur ()
60 SANGRUR PB-10-005-015-001/98
(DHADRIAN) 		2610005000NRG23030820220115925 03/08/2022 SURJIT KAUR 2610005WL005757 SURJIT KAUR 00354 PUNB0347300 1974 1974 Processed 12/08/2022 3900963331 SURJIT KAUR ()
SubTotal 83472 83472
61 SANGRUR PB-10-005-015-001/246
(DHADRIAN) 		2610005000NRG23030820220115900 03/08/2022 Gagandeep Kaur 2610005WL005757 Gagandeep Kaur 00415 SBIN0050742 1974 1974 Processed 12/08/2022 3900963338 MR RAVINDER SINGH ()
SubTotal 1974 1974
Total 105750 105750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_030822FTO_38010 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1692
2 SANGRUR PB2610005_030822FTO_38010 IDBI Bank IBKL0000912 SANGRUR 1410
3 SANGRUR PB2610005_030822FTO_38010 Malwa Gramin Bank SBIN0RRMLGB Bhindra 1974
4 SANGRUR PB2610005_030822FTO_38010 Punjab & Sind Bank PSIB0000067 SANGRUR 1974
5 SANGRUR PB2610005_030822FTO_38010 Punjab & Sind Bank PSIB0021196 Cheema 1974
6 SANGRUR PB2610005_030822FTO_38010 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
7 SANGRUR PB2610005_030822FTO_38010 Punjab National Bank PUNB0075400 LONGOWAL 1974
8 SANGRUR PB2610005_030822FTO_38010 Punjab National Bank PUNB0347300 DHADRIAN 83472
9 SANGRUR PB2610005_030822FTO_38010 State Bank of India SBIN0050742 LONGOWAL 1974

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