Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:32:50 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_060123APB_FTO_98393
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-10-005-075-001/17
(GOBIND NAGAR) 		2610005000NRG23060120230301193 06/01/2023 Guljaro 2610005WL016876 Guljaro 00354 PUNB0075400 1128 1128 Processed 12/01/2023 7854849960 GULJARO W/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
2 SANGRUR PB-10-005-075-001/18
(GOBIND NAGAR) 		2610005000NRG23060120230301194 06/01/2023 HARPAL KAUR 2610005WL016876 HARPAL KAUR 00354 PUNB0075400 1128 1128 Processed 12/01/2023 7854849955 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
3 SANGRUR PB-10-005-075-001/2
(GOBIND NAGAR) 		2610005000NRG23060120230301195 06/01/2023 GURPREET KAUR 2610005WL016876 GURPREET KAUR 00354 PUNB0075400 1128 1128 Processed 12/01/2023 7854849959 GURPREET KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
4 SANGRUR PB-10-005-075-001/24
(GOBIND NAGAR) 		2610005000NRG23060120230301196 06/01/2023 SUKHWINDER KAUR 2610005WL016876 SUKHWINDER KAUR 00354 PUNB0075400 1128 1128 Processed 12/01/2023 7854849956 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
5 SANGRUR PB-10-005-075-001/52
(GOBIND NAGAR) 		2610005000NRG23060120230301197 06/01/2023 SARABJIT KAUR 2610005WL016876 SARABJIT KAUR 00354 PUNB0079710 1128 1128 Processed 12/01/2023 7854849957 SARBJEET KAUR W\O GURJANT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1128 1128
6 SANGRUR PB-10-005-075-001/67
(GOBIND NAGAR) 		2610005000NRG23060120230301198 06/01/2023 JASPAL KAUR 2610005WL016876 JASPAL KAUR 00415 SBIN0050742 1128 1128 Processed 12/01/2023 7854849958 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_060123APB_FTO_98393 Punjab National Bank PUNB0075400 LONGOWAL 4512
2 SANGRUR PB2610005_060123APB_FTO_98393 Punjab National Bank PUNB0079710 Longowal 1128
3 SANGRUR PB2610005_060123APB_FTO_98393 State Bank of India SBIN0050742 LONGOWAL 1128

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