Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:49 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_280622FTO_23995
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-10-005-013-001/307
(CHHATE SEKHWAN) 		2610005000NRG23280620220081674 28/06/2022 Raj kaur 2610005WL003688 Raj kaur 00051 MAHB0001659 1974 1974 Processed 08/07/2022 2896062702 Raj kaur ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-019-001/302
(FATEHGARH CHHANA) 		2610005000NRG23280620220081760 28/06/2022 KARAMJIT KAUR 2610005WL003698 KARAMJIT KAUR 00176 IDIB000S126 1692 1692 Processed 08/07/2022 2896062703 KARAMJIT KAUR ()
3 SANGRUR PB-10-005-019-001/316
(FATEHGARH CHHANA) 		2610005000NRG23280620220081762 28/06/2022 SURINDER KAUR 2610005WL003698 SURINDER KAUR 00176 IDIB000S126 1692 1692 Processed 08/07/2022 2896062646 SURINDER KAUR ()
SubTotal 3384 3384
4 SANGRUR PB-10-005-019-001/312
(FATEHGARH CHHANA) 		2610005000NRG23280620220081761 28/06/2022 KARAMJIT KAUR 2610005WL003698 KARAMJIT KAUR 00349 PSIB0021089 1692 1692 Processed 08/07/2022 2896062648 KARAMJIT KAUR ()
5 SANGRUR PB-10-005-019-001/356
(FATEHGARH CHHANA) 		2610005000NRG23270620220081151 28/06/2022 PARAMJIT KAUR 2610005WL003672 PARAMJIT KAUR 00349 PSIB0021089 564 564 Processed 08/07/2022 2896062701 PARAMJIT KAUR ()
6 SANGRUR PB-10-005-052-001/127
(RUPA HERI) 		2610005000NRG23270620220081132 28/06/2022 HARKUSHAU SINGH 2610005WL003671 HARKUSHAU SINGH 00349 PSIB0021089 1974 1974 Processed 08/07/2022 2896062647 HARKUSHAU SINGH ()
7 SANGRUR PB-10-005-052-001/87
(RUPA HERI) 		2610005000NRG23270620220081143 28/06/2022 MANJIT KAUR 2610005WL003671 MANJIT KAUR 00349 PSIB0021089 1974 1974 Processed 08/07/2022 2896062649 MANJIT KAUR ()
8 SANGRUR PB-10-005-052-001/89
(RUPA HERI) 		2610005000NRG23270620220081144 28/06/2022 MAHINDER KAUR 2610005WL003671 MAHINDER KAUR 00349 PSIB0021089 1692 1692 Processed 08/07/2022 2896062650 MAHINDER KAUR ()
SubTotal 7896 7896
9 SANGRUR PB-10-005-040-001/38
(LADDI) 		2610005000NRG23280620220081784 28/06/2022 SUKHWINDER KAUR 2610005WL003700 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Rejected 08/07/2022 2896062665 No Such Account
SubTotal 1974 1974
10 SANGRUR PB-10-005-043-001/104
(MANDER KALAN) 		2610005000NRG23280620220081714 28/06/2022 VEERPAL KAUR 2610005WL003692 VEERPAL KAUR 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062654 VEERPAL KAUR ()
11 SANGRUR PB-10-005-043-001/126
(MANDER KALAN) 		2610005000NRG23280620220081740 28/06/2022 CHHOTA KHAN 2610005WL003694 CHHOTA KHAN 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062700 CHHOTA KHAN ()
12 SANGRUR PB-10-005-043-001/174
(MANDER KALAN) 		2610005000NRG23280620220081717 28/06/2022 JASVIR KAUR 2610005WL003692 JASVIR KAUR 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062656 JASVIR KAUR ()
13 SANGRUR PB-10-005-043-001/184
(MANDER KALAN) 		2610005000NRG23280620220081685 28/06/2022 PARAMJEET KAUR 2610005WL003689 PARAMJEET KAUR 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062655 PARAMJEET KAUR ()
14 SANGRUR PB-10-005-043-001/216
(MANDER KALAN) 		2610005000NRG23280620220081718 28/06/2022 AMANPREET KAUR 2610005WL003692 AMANPREET KAUR 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062697 AMANPREET KAUR ()
15 SANGRUR PB-10-005-043-001/237
(MANDER KALAN) 		2610005000NRG23280620220081687 28/06/2022 Rajia Begam 2610005WL003689 Rajia Begam 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062657 Rajia Begam ()
16 SANGRUR PB-10-005-043-001/246
(MANDER KALAN) 		2610005000NRG23280620220081688 28/06/2022 CHARANJIT KAUR 2610005WL003689 CHARANJIT KAUR 00354 PUNB0075400 1128 1128 Processed 08/07/2022 2896062699 CHARANJIT KAUR ()
17 SANGRUR PB-10-005-043-001/272
(MANDER KALAN) 		2610005000NRG23280620220081691 28/06/2022 BALJINDER KAUR 2610005WL003689 BALJINDER KAUR 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062651 BALJINDER KAUR ()
18 SANGRUR PB-10-005-043-001/345
(MANDER KALAN) 		2610005000NRG23280620220081721 28/06/2022 REENA KAUR 2610005WL003692 REENA KAUR 00354 PUNB0075400 564 564 Processed 08/07/2022 2896062659 REENA KAUR ()
19 SANGRUR PB-10-005-043-001/347
(MANDER KALAN) 		2610005000NRG23280620220081722 28/06/2022 JASWINDER KAUR 2610005WL003692 JASWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062658 JASWINDER KAUR ()
20 SANGRUR PB-10-005-043-001/43
(MANDER KALAN) 		2610005000NRG23280620220081694 28/06/2022 MS JASPREET KAUR 2610005WL003689 MS JASPREET KAUR 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062653 MS JASPREET KAUR ()
21 SANGRUR PB-10-005-043-001/99
(MANDER KALAN) 		2610005000NRG23280620220081727 28/06/2022 AMARJEET KAUR 2610005WL003692 AMARJEET KAUR 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062698 AMARJEET KAUR ()
22 SANGRUR PB-10-005-065-001/33
(Pindi Satipura) 		2610005000NRG23280620220081729 28/06/2022 GURU TEG SINGH SARDAR 2610005WL003692 GURU TEG SINGH SARDAR 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062696 GURU TEG SINGH SARDAR ()
23 SANGRUR PB-10-005-065-001/36
(Pindi Satipura) 		2610005000NRG23280620220081730 28/06/2022 SHRI HARJINDER SINGH 2610005WL003692 SHRI HARJINDER SINGH 00354 PUNB0075400 1974 1974 Processed 08/07/2022 2896062652 SHRI HARJINDER SINGH ()
SubTotal 25380 25380
24 SANGRUR PB-10-005-043-001/329
(MANDER KALAN) 		2610005000NRG23280620220081720 28/06/2022 SUKHWINDER KAUR 2610005WL003692 SUKHWINDER KAUR 00354 PUNB0079710 282 282 Processed 08/07/2022 2896062695 SUKHWINDER KAUR ()
25 SANGRUR PB-10-005-043-001/367
(MANDER KALAN) 		2610005000NRG23280620220081708 28/06/2022 JANG SINGH 2610005WL003691 JANG SINGH 00354 PUNB0079710 1974 1974 Processed 08/07/2022 2896062694 JANG SINGH ()
SubTotal 2256 2256
26 SANGRUR PB-10-005-004-001/306
(BAHADURPUR) 		2610005000NRG23280620220081797 28/06/2022 Lakhu singh 2610005WL003703 Lakhu singh 00354 PUNB0151610 1692 1692 Processed 08/07/2022 2896062693 Lakhu singh ()
27 SANGRUR PB-10-005-004-001/503
(BAHADURPUR) 		2610005000NRG23280620220081799 28/06/2022 BIRPAL SINGH 2610005WL003703 BIRPAL SINGH 00354 PUNB0151610 1692 1692 Processed 08/07/2022 2896062660 BIRPAL SINGH ()
SubTotal 3384 3384
28 SANGRUR PB-10-005-017-001/107
(DIALGARH) 		2610005000NRG23280620220081801 28/06/2022 JASWANT KAUR 2610005WL003704 JASWANT KAUR 00354 PUNB0347300 1128 1128 Processed 08/07/2022 2896062663 JASWANT KAUR ()
29 SANGRUR PB-10-005-017-001/137
(DIALGARH) 		2610005000NRG23280620220081803 28/06/2022 DHAYAN SINGH 2610005WL003704 DHAYAN SINGH 00354 PUNB0347300 846 846 Processed 08/07/2022 2896062688 DHAYAN SINGH ()
30 SANGRUR PB-10-005-017-001/159
(DIALGARH) 		2610005000NRG23280620220081806 28/06/2022 BALJINDER KAUR 2610005WL003704 BALJINDER KAUR 00354 PUNB0347300 282 282 Processed 08/07/2022 2896062689 BALJINDER KAUR ()
31 SANGRUR PB-10-005-017-001/19
(DIALGARH) 		2610005000NRG23280620220081769 28/06/2022 AMANDEEP KAUR 2610005WL003699 AMANDEEP KAUR 00354 PUNB0347300 1128 1128 Processed 08/07/2022 2896062661 AMANDEEP KAUR ()
32 SANGRUR PB-10-005-017-001/215
(DIALGARH) 		2610005000NRG23280620220081771 28/06/2022 SUKHWANT KAUR 2610005WL003699 SUKHWANT KAUR 00354 PUNB0347300 1128 1128 Processed 08/07/2022 2896062690 SUKHWANT KAUR ()
33 SANGRUR PB-10-005-017-001/219
(DIALGARH) 		2610005000NRG23280620220081772 28/06/2022 GURPREET KAUR 2610005WL003699 GURPREET KAUR 00354 PUNB0347300 564 564 Processed 08/07/2022 2896062687 GURPREET KAUR ()
34 SANGRUR PB-10-005-017-001/223
(DIALGARH) 		2610005000NRG23280620220081774 28/06/2022 JASPAL SINGH 2610005WL003699 JASPAL SINGH 00354 PUNB0347300 846 846 Processed 08/07/2022 2896062686 JASPAL SINGH ()
35 SANGRUR PB-10-005-017-001/223
(DIALGARH) 		2610005000NRG23280620220081773 28/06/2022 KULDEEP KAUR 2610005WL003699 KULDEEP KAUR 00354 PUNB0347300 1128 1128 Processed 08/07/2022 2896062662 KULDEEP KAUR ()
36 SANGRUR PB-10-005-017-001/75
(DIALGARH) 		2610005000NRG23280620220081778 28/06/2022 BHACHANJI SINGH 2610005WL003699 BHACHANJI SINGH 00354 PUNB0347300 846 846 Processed 08/07/2022 2896062692 BHACHANJI SINGH ()
37 SANGRUR PB-10-005-017-001/92
(DIALGARH) 		2610005000NRG23280620220081780 28/06/2022 JAGMINDER KAUR 2610005WL003699 JAGMINDER KAUR 00354 PUNB0347300 846 846 Processed 08/07/2022 2896062691 JAGMINDER KAUR ()
SubTotal 8742 8742
38 SANGRUR PB-10-005-022-001/293
(GHABDAN) 		2610005000NRG23280620220081734 28/06/2022 GURJANT SINGH 2610005WL003693 GURJANT SINGH 00354 PUNB0487800 1974 1974 Processed 08/07/2022 2896062685 GURJANT SINGH ()
39 SANGRUR PB-10-005-022-001/82
(GHABDAN) 		2610005000NRG23280620220081738 28/06/2022 JAGDEEP SINGH 2610005WL003693 JAGDEEP SINGH 00354 PUNB0487800 1974 1974 Processed 08/07/2022 2896062664 JAGDEEP SINGH ()
SubTotal 3948 3948
40 SANGRUR PB-10-005-045-001/147-A
(MANGWAL) 		2610005000NRG23280620220081758 28/06/2022 PARAMJIT KAUR 2610005WL003697 PARAMJIT KAUR 00354 PUNB0771300 1974 1974 Processed 08/07/2022 2896062684 PARAMJIT KAUR ()
SubTotal 1974 1974
41 SANGRUR PB-10-005-043-001/303
(MANDER KALAN) 		2610005000NRG23280620220081719 28/06/2022 JASSI KAUR 2610005WL003692 JASSI KAUR 00415 SBIN0001759 1974 1974 Processed 08/07/2022 2896062683 MRS JASSI KAUR ()
SubTotal 1974 1974
42 SANGRUR PB-10-005-019-001/270
(FATEHGARH CHHANA) 		2610005000NRG23270620220081149 28/06/2022 JASWINDER KAUR 2610005WL003672 JASWINDER KAUR 00415 SBIN0005575 1974 1974 Processed 08/07/2022 2896062682 MRS JASWINDER KAUR WO HARBHAJAN SINGH ()
43 SANGRUR PB-10-005-019-001/76-A
(FATEHGARH CHHANA) 		2610005000NRG23270620220081154 28/06/2022 MUKHTYIARKAUR 2610005WL003672 MUKHTYIARKAUR 00415 SBIN0005575 1410 1410 Processed 08/07/2022 2896062666 MRS MUKHTIAR KAUR ()
44 SANGRUR PB-10-005-019-001/96
(FATEHGARH CHHANA) 		2610005000NRG23270620220081157 28/06/2022 JASPAL KAUR 2610005WL003672 JASPAL KAUR 00415 SBIN0005575 1974 1974 Processed 08/07/2022 2896062667 MRS JASPAL KAUR ()
SubTotal 5358 5358
45 SANGRUR PB-10-005-045-001/113
(MANGWAL) 		2610005000NRG23280620220081787 28/06/2022 Jaspal kaur 2610005WL003702 Jaspal kaur 00415 SBIN0050026 1974 1974 Processed 08/07/2022 2896062680 MRS JASPAL KAUR WO HARDIYAL SINGH ()
46 SANGRUR PB-10-005-045-001/228
(MANGWAL) 		2610005000NRG23280620220081790 28/06/2022 SUKHDEV KAUR 2610005WL003702 SUKHDEV KAUR 00415 SBIN0050026 1974 1974 Processed 08/07/2022 2896062681 MRS SUKHDEV KAUR ()
47 SANGRUR PB-10-005-045-001/294
(MANGWAL) 		2610005000NRG23280620220081791 28/06/2022 BALJINDER KAUR 2610005WL003702 BALJINDER KAUR 00415 SBIN0050026 1974 1974 Processed 08/07/2022 2896062679 MRS BALJINDER KAUR ()
SubTotal 5922 5922
48 SANGRUR PB-10-005-004-001/2-A
(BAHADURPUR) 		2610005000NRG23280620220081796 28/06/2022 DHANNA SINGH 2610005WL003703 DHANNA SINGH 00415 SBIN0050192 1974 1974 Processed 08/07/2022 2896062668 MR DHANNA SINGH ()
49 SANGRUR PB-10-005-009-001/115
(BHAMABADDI) 		2610005000NRG23280620220081663 28/06/2022 bant singh 2610005WL003686 bant singh 00415 SBIN0050192 1974 1974 Processed 08/07/2022 2896062678 MR BANT SINGH ()
SubTotal 3948 3948
50 SANGRUR PB-10-005-013-001/104
(CHHATE SEKHWAN) 		2610005000NRG23280620220081665 28/06/2022 BALBIR SINGH 2610005WL003687 BALBIR SINGH 00415 SBIN0050361 564 564 Processed 08/07/2022 2896062677 MR BALVEER SINGH ()
51 SANGRUR PB-10-005-013-001/139
(CHHATE SEKHWAN) 		2610005000NRG23280620220081668 28/06/2022 KARAMJIT KAUR 2610005WL003687 KARAMJIT KAUR 00415 SBIN0050361 1128 1128 Processed 08/07/2022 2896062675 MRS KARAMJEET KAUR ()
52 SANGRUR PB-10-005-013-001/242
(CHHATE SEKHWAN) 		2610005000NRG23280620220081672 28/06/2022 NARINDER KAUR 2610005WL003688 NARINDER KAUR 00415 SBIN0050361 1974 1974 Processed 08/07/2022 2896062676 MISS SARABJIT KAUR UG NARINDER KAUR ()
53 SANGRUR PB-10-005-013-001/247
(CHHATE SEKHWAN) 		2610005000NRG23280620220081673 28/06/2022 MRS KARAMJIT KAUR 2610005WL003688 MRS KARAMJIT KAUR 00415 SBIN0050361 1974 1974 Processed 08/07/2022 2896062669 MRS KARAMJIT KAUR ()
54 SANGRUR PB-10-005-013-001/274
(CHHATE SEKHWAN) 		2610005000NRG23280620220081671 28/06/2022 NAZAR SINGH 2610005WL003687 NAZAR SINGH 00415 SBIN0050361 846 846 Processed 08/07/2022 2896062670 MR NAJAR SINGH ()
SubTotal 6486 6486
55 SANGRUR PB-10-005-035-001/9
(KILA BHARIAN) 		2610005000NRG23280620220081748 28/06/2022 AJAIB SINGH 2610005WL003695 AJAIB SINGH 00415 SBIN0050478 282 282 Processed 08/07/2022 2896062671 MR AJAIB SINGH ()
56 SANGRUR PB-10-005-048-001/187
(PATTI PARIAN) 		2610005000NRG23280620220081750 28/06/2022 BALVEER KAUR 2610005WL003695 BALVEER KAUR 00415 SBIN0050478 1692 1692 Processed 08/07/2022 2896062672 MRS BALVEER KAUR ()
SubTotal 1974 1974
57 SANGRUR PB-10-005-065-001/23
(Pindi Satipura) 		2610005000NRG23280620220081728 28/06/2022 RAGHVIR SINGH 2610005WL003692 RAGHVIR SINGH 00415 SBIN0050742 1974 1974 Processed 08/07/2022 2896062674 MR RAGHVIR SINGH ()
SubTotal 1974 1974
58 SANGRUR PB-10-005-019-001/358
(FATEHGARH CHHANA) 		2610005000NRG23280620220081763 28/06/2022 MEENA RANI 2610005WL003698 MEENA RANI 00468 UBIN0535532 1692 1692 Processed 08/07/2022 2896062673 MEENA RANI ()
SubTotal 1692 1692
59 SANGRUR PB-10-005-045-001/99
(MANGWAL) 		2610005000NRG23280620220081795 28/06/2022 KARNAIL SINGH 2610005WL003702 KARNAIL SINGH 00468 UBIN0911968 1974 1974 Processed 08/07/2022 2896062704 KARNAIL SINGH ()
SubTotal 1974 1974
Total 92214 92214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_280622FTO_23995 Bank of Maharastra MAHB0001659 SANGRUR 1974
2 SANGRUR PB2610005_280622FTO_23995 Indian Bank IDIB000S126 SANGRUR 3384
3 SANGRUR PB2610005_280622FTO_23995 Punjab & Sind Bank PSIB0021089 SARON 7896
4 SANGRUR PB2610005_280622FTO_23995 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
5 SANGRUR PB2610005_280622FTO_23995 Punjab National Bank PUNB0075400 LONGOWAL 25380
6 SANGRUR PB2610005_280622FTO_23995 Punjab National Bank PUNB0079710 Longowal 2256
7 SANGRUR PB2610005_280622FTO_23995 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 3384
8 SANGRUR PB2610005_280622FTO_23995 Punjab National Bank PUNB0347300 DHADRIAN 8742
9 SANGRUR PB2610005_280622FTO_23995 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 3948
10 SANGRUR PB2610005_280622FTO_23995 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 1974
11 SANGRUR PB2610005_280622FTO_23995 State Bank of India SBIN0001759 SANGRUR 1974
12 SANGRUR PB2610005_280622FTO_23995 State Bank of India SBIN0005575 Ladda Khothi 1410
13 SANGRUR PB2610005_280622FTO_23995 State Bank of India SBIN0005575 LADDA KOTHI 3948
14 SANGRUR PB2610005_280622FTO_23995 State Bank of India SBIN0050026 SANGRUR 5922
15 SANGRUR PB2610005_280622FTO_23995 State Bank of India SBIN0050192 DUGGAN 3948
16 SANGRUR PB2610005_280622FTO_23995 State Bank of India SBIN0050361 UPPLI 6486
17 SANGRUR PB2610005_280622FTO_23995 State Bank of India SBIN0050478 UBHAWAL 1974
18 SANGRUR PB2610005_280622FTO_23995 State Bank of India SBIN0050742 LONGOWAL 1974
19 SANGRUR PB2610005_280622FTO_23995 Union Bank of India UBIN0535532 SANGRUR 1692
20 SANGRUR PB2610005_280622FTO_23995 Union Bank of India UBIN0911968 SANGRUR 1974

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