Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:26:16 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_261022FTO_73517
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 SHERPUR PB-10-011-029-001/149
(WAZEEDPUR BIDESHE) 		2610011000NRG23261020220222289 26/10/2022 RAFIQ KHAN 2610011WL011630 RAFIQ KHAN 00032 UTIB0004670 1974 1974 Processed 03/11/2022 6097529455 RAFIQ KHAN ()
SubTotal 1974 1974
2 SHERPUR PB-10-011-007-001/136
(KUMBHARWAL) 		2610011000NRG23261020220222230 26/10/2022 KALA SINGH 2610011WL011625 KALA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097529459 KALA SINGH ()
3 SHERPUR PB-10-011-007-001/136
(KUMBHARWAL) 		2610011000NRG23261020220222229 26/10/2022 KALA SINGH 2610011WL011625 KALA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097529456 KALA SINGH ()
4 SHERPUR PB-10-011-007-001/642
(KUMBHARWAL) 		2610011000NRG23261020220222250 26/10/2022 SARABJIT KAUR 2610011WL011625 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097529460 SARABJIT KAUR ()
5 SHERPUR PB-10-011-007-001/642
(KUMBHARWAL) 		2610011000NRG23261020220222249 26/10/2022 SARABJIT KAUR 2610011WL011625 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097529461 SARABJIT KAUR ()
SubTotal 6768 6768
6 SHERPUR PB-10-011-026-001/344
(KATRON) 		2610011000NRG23261020220222210 26/10/2022 SURJIT KAUR 2610011WL011623 SURJIT KAUR 00354 PUNB0085600 1974 1974 Processed 03/11/2022 6097529457 SURJIT KAUR ()
7 SHERPUR PB-10-011-039-001/146
(KHERI KHURD) 		2610011000NRG23261020220222220 26/10/2022 BALA RANI 2610011WL011624 BALA RANI 00354 PUNB0085600 1692 1692 Processed 03/11/2022 6097529458 BALA RANI ()
SubTotal 3666 3666
8 SHERPUR PB-10-011-029-001/124
(WAZEEDPUR BIDESHE) 		2610011000NRG23261020220222287 26/10/2022 PARAMJIT KAUR 2610011WL011630 PARAMJIT KAUR 00415 SBIN0007509 1974 1974 Processed 03/11/2022 6097529462 MRS PARAMJIT KAUR ()
9 SHERPUR PB-10-011-029-001/149
(WAZEEDPUR BIDESHE) 		2610011000NRG23261020220222288 26/10/2022 PARVEEN 2610011WL011630 PARVEEN 00415 SBIN0007509 1974 1974 Processed 03/11/2022 6097529463 MRS PARVEEN B ()
SubTotal 3948 3948
10 SHERPUR PB-10-011-026-001/304
(KATRON) 		2610011000NRG23261020220222206 26/10/2022 GURMAIL KAUR 2610011WL011623 GURMAIL KAUR 00415 SBIN0050333 1692 1692 Processed 03/11/2022 6097529466 MRS GURMAIL KAUR ()
11 SHERPUR PB-10-011-026-001/311
(KATRON) 		2610011000NRG23261020220222207 26/10/2022 RAJWINDER KAUR 2610011WL011623 RAJWINDER KAUR 00415 SBIN0050333 1692 1692 Processed 03/11/2022 6097529430 MRS RAJWINDER KAUR WO SUKHCHAIN SINGH ()
12 SHERPUR PB-10-011-026-001/344
(KATRON) 		2610011000NRG23261020220222209 26/10/2022 NAHAR SINGH 2610011WL011623 NAHAR SINGH 00415 SBIN0050333 1974 1974 Processed 03/11/2022 6097529425 MR NAHAR SINGH ()
13 SHERPUR PB-10-011-026-001/344
(KATRON) 		2610011000NRG23261020220222211 26/10/2022 POOJA 2610011WL011623 POOJA 00415 SBIN0050333 1974 1974 Processed 03/11/2022 6097529426 MISS POOJA DO HANS RAJ ()
14 SHERPUR PB-10-011-026-001/401
(KATRON) 		2610011000NRG23261020220222212 26/10/2022 RANJIT KAUR 2610011WL011623 RANJIT KAUR 00415 SBIN0050333 1692 1692 Processed 03/11/2022 6097529422 MRS RANJIT KAUR WO GURJANT SINGH ()
15 SHERPUR PB-10-011-026-001/532
(KATRON) 		2610011000NRG23261020220222215 26/10/2022 BALJINDER KAUR 2610011WL011623 BALJINDER KAUR 00415 SBIN0050333 1974 1974 Processed 03/11/2022 6097529423 MR BALJINDER KAUR ()
16 SHERPUR PB-10-011-026-001/532
(KATRON) 		2610011000NRG23261020220222214 26/10/2022 TARLOCHAN SINGH 2610011WL011623 TARLOCHAN SINGH 00415 SBIN0050333 1974 1974 Processed 03/11/2022 6097529424 MR TARLOCHAN SINGH ()
17 SHERPUR PB-10-011-026-001/72
(KATRON) 		2610011000NRG23261020220222216 26/10/2022 Kuldeep Kaur 2610011WL011623 Kuldeep Kaur 00415 SBIN0050333 1692 1692 Processed 03/11/2022 6097529427 MRS KULDEEP KAUR ()
18 SHERPUR PB-10-011-026-001/85
(KATRON) 		2610011000NRG23261020220222218 26/10/2022 JITA SINGH 2610011WL011623 JITA SINGH 00415 SBIN0050333 1692 1692 Processed 03/11/2022 6097529465 MR JEETA SINGH SO NAZAR SINGH ()
19 SHERPUR PB-10-011-026-001/85
(KATRON) 		2610011000NRG23261020220222217 26/10/2022 JITA SINGH 2610011WL011623 JITA SINGH 00415 SBIN0050333 1128 1128 Processed 03/11/2022 6097529464 MR JEETA SINGH SO NAZAR SINGH ()
20 SHERPUR PB-10-011-026-001/9
(KATRON) 		2610011000NRG23261020220222219 26/10/2022 VIRPAL KAUR 2610011WL011623 VIRPAL KAUR 00415 SBIN0050333 1410 1410 Processed 03/11/2022 6097529429 MRS VIRPAL KAUR WO BALJINDER SINGH ()
21 SHERPUR PB-10-011-030-001/139
(BADEE) 		2610011000NRG23261020220222191 26/10/2022 RUPINDER KAUR 2610011WL011622 RUPINDER KAUR 00415 SBIN0050333 1692 1692 Processed 03/11/2022 6097529428 MRS RUPINDER KAUR ()
SubTotal 20586 20586
22 SHERPUR PB-10-011-004-001/164
(SULTANPUR) 		2610011000NRG23261020220222292 26/10/2022 MANJIT KAUR 2610011WL011631 MANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529431 MRS MANJIT KAUR ()
23 SHERPUR PB-10-011-004-001/222
(SULTANPUR) 		2610011000NRG23261020220222294 26/10/2022 BIKKAR SINGH 2610011WL011631 BIKKAR SINGH 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529432 MR BIKKAR SINGH ()
24 SHERPUR PB-10-011-004-001/273
(SULTANPUR) 		2610011000NRG23261020220222295 26/10/2022 VIRPAL KAUR 2610011WL011631 VIRPAL KAUR 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529435 MRS VIRPAL KAUR ()
25 SHERPUR PB-10-011-004-001/274
(SULTANPUR) 		2610011000NRG23261020220222296 26/10/2022 GURMAIL KAUR 2610011WL011631 GURMAIL KAUR 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529433 MRS GURMAIL KAUR ()
26 SHERPUR PB-10-011-004-001/56
(SULTANPUR) 		2610011000NRG23261020220222297 26/10/2022 BALJIT KAUR 2610011WL011631 BALJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529437 MRS BALJIT KAUR HOSHER SINGH ()
27 SHERPUR PB-10-011-006-001/122
(HERIKE) 		2610011000NRG23261020220222299 26/10/2022 HAKAM SINGH 2610011WL011631 HAKAM SINGH 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529438 MR HAKAM SINGH ()
28 SHERPUR PB-10-011-006-001/256
(HERIKE) 		2610011000NRG23261020220222302 26/10/2022 DARSHAN SINGH 2610011WL011631 DARSHAN SINGH 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529439 MR DARSHAN SINGH ()
29 SHERPUR PB-10-011-006-001/8
(HERIKE) 		2610011000NRG23261020220222306 26/10/2022 BALVIR SINGH 2610011WL011631 BALVIR SINGH 00415 SBIN0050398 1410 1410 Processed 03/11/2022 6097529436 MR BALBIR SINGH ()
30 SHERPUR PB-10-011-007-001/101
(KUMBHARWAL) 		2610011000NRG23261020220222223 26/10/2022 BHIM SINGH 2610011WL011625 BHIM SINGH 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529440 MR BHIM SINGH ()
31 SHERPUR PB-10-011-007-001/101
(KUMBHARWAL) 		2610011000NRG23261020220222222 26/10/2022 BHIM SINGH 2610011WL011625 BHIM SINGH 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529441 MR BHIM SINGH ()
32 SHERPUR PB-10-011-007-001/130
(KUMBHARWAL) 		2610011000NRG23261020220222226 26/10/2022 PRITAM SINGH 2610011WL011625 PRITAM SINGH 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529434 MR PRITAM SINGH ()
33 SHERPUR PB-10-011-007-001/234
(KUMBHARWAL) 		2610011000NRG23261020220222238 26/10/2022 SARBJIT KAUR 2610011WL011625 SARBJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529444 MR BARU SINGH ()
34 SHERPUR PB-10-011-007-001/234
(KUMBHARWAL) 		2610011000NRG23261020220222237 26/10/2022 SARBJIT KAUR 2610011WL011625 SARBJIT KAUR 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529445 MR BARU SINGH ()
35 SHERPUR PB-10-011-007-001/237
(KUMBHARWAL) 		2610011000NRG23261020220222240 26/10/2022 KAUR SINGH 2610011WL011625 KAUR SINGH 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529442 MR KAUR SINGH ()
36 SHERPUR PB-10-011-007-001/237
(KUMBHARWAL) 		2610011000NRG23261020220222239 26/10/2022 KAUR SINGH 2610011WL011625 KAUR SINGH 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529443 MR KAUR SINGH ()
37 SHERPUR PB-10-011-007-001/36
(KUMBHARWAL) 		2610011000NRG23261020220222241 26/10/2022 LAKHVIR SINGH 2610011WL011625 LAKHVIR SINGH 00415 SBIN0050398 1692 1692 Processed 03/11/2022 6097529446 MR LAKHVEER SINGH ()
SubTotal 26790 26790
38 SHERPUR PB-10-011-022-001/223
(QILA HAKEEMA) 		2610011000NRG23261020220222253 26/10/2022 BALJIT KAUR 2610011WL011626 BALJIT KAUR 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097529448 MRS BALJIT KAUR ()
39 SHERPUR PB-10-011-022-001/270
(QILA HAKEEMA) 		2610011000NRG23261020220222257 26/10/2022 HARPALSINGH 2610011WL011626 HARPALSINGH 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6097529447 MR HARPAL SINGH ()
SubTotal 3384 3384
40 SHERPUR PB-10-011-015-001/152
(SHERPUR) 		2610011000NRG23261020220222283 26/10/2022 NARANG SINGH 2610011WL011629 NARANG SINGH 00415 SBIN0050967 1974 1974 Processed 03/11/2022 6097529449 MR NARANG SINGH ()
SubTotal 1974 1974
41 SHERPUR PB-10-011-007-001/134
(KUMBHARWAL) 		2610011000NRG23261020220222227 26/10/2022 RAJ SINGH 2610011WL011625 RAJ SINGH 00468 UBIN0819620 1692 1692 Processed 03/11/2022 6097529450 RAJ SINGH ()
SubTotal 1692 1692
42 SHERPUR PB-10-011-014-001/14
(ROORHGARH) 		2610011000NRG23261020220222258 26/10/2022 HARJIT KAUR 2610011WL011627 HARJIT KAUR 00468 UBIN0827347 1692 1692 Processed 03/11/2022 6097529453 HARJIT KAUR ()
43 SHERPUR PB-10-011-029-001/112
(WAZEEDPUR BIDESHE) 		2610011000NRG23261020220222286 26/10/2022 BASHIR KHAN 2610011WL011630 BASHIR KHAN 00468 UBIN0827347 1974 1974 Processed 03/11/2022 6097529452 BASHIR KHAN ()
44 SHERPUR PB-10-011-029-001/201
(WAZEEDPUR BIDESHE) 		2610011000NRG23261020220222290 26/10/2022 SUKHDEV SINGH 2610011WL011630 SUKHDEV SINGH 00468 UBIN0827347 1974 1974 Processed 03/11/2022 6097529454 SUKHDEV SINGH ()
45 SHERPUR PB-10-011-029-001/204
(WAZEEDPUR BIDESHE) 		2610011000NRG23261020220222291 26/10/2022 POOJA 2610011WL011630 POOJA 00468 UBIN0827347 1974 1974 Processed 03/11/2022 6097529451 POOJA ()
SubTotal 7614 7614
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 SHERPUR PB2610011_261022FTO_73517 AXIS BANK UTIB0004670 FEROZEPUR KUTHALA 1974
2 SHERPUR PB2610011_261022FTO_73517 Punjab Gramin Bank PUNB0PGB003 Balian 6768
3 SHERPUR PB2610011_261022FTO_73517 Punjab National Bank PUNB0085600 SHERPUR 3666
4 SHERPUR PB2610011_261022FTO_73517 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 3948
5 SHERPUR PB2610011_261022FTO_73517 State Bank of India SBIN0050333 KATRON 20586
6 SHERPUR PB2610011_261022FTO_73517 State Bank of India SBIN0050398 MULLOWAL 26790
7 SHERPUR PB2610011_261022FTO_73517 State Bank of India SBIN0050437 KANJLA 3384
8 SHERPUR PB2610011_261022FTO_73517 State Bank of India SBIN0050967 SHERPUR 1974
9 SHERPUR PB2610011_261022FTO_73517 Union Bank of India UBIN0819620 BARNALA 1692
10 SHERPUR PB2610011_261022FTO_73517 Union Bank of India UBIN0827347 MOHAMADPUR 7614

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