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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:30:56 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_260722APB_FTO_35242
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-10-005-002-001/16
(ANDHERI) 		2610005000NRG23260720220108084 26/07/2022 NATH SINGH 2610005WL005244 NATH SINGH 00048 BKID0006505 1974 1974 Processed 30/07/2022 3444848392 NATHA SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
2 SANGRUR PB-10-005-014-001/19
(DEH KALAN) 		2610005000NRG23260720220108166 26/07/2022 NIRMAL SINGH 2610005WL005250 NIRMAL SINGH 00177 IOBA0001858 1692 1692 Processed 30/07/2022 3444848383 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SANGRUR PB-10-005-014-001/95
(DEH KALAN) 		2610005000NRG23260720220108178 26/07/2022 RAJINDER KAUR 2610005WL005250 RAJINDER KAUR 00177 IOBA0001858 1974 1974 Processed 30/07/2022 3444848382 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3666 3666
4 SANGRUR PB-10-005-034-001/10
(KHURANI) 		2610005000NRG23260720220108796 26/07/2022 MAHINDER KAUR 2610005WL005288 MAHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444848396 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
5 SANGRUR PB-10-005-034-001/23
(KHURANI) 		2610005000NRG23260720220108800 26/07/2022 SURJIT KAUR 2610005WL005288 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444848375 SURJEET KAUR W O NIRBHAI SINGH PUNJAB GRAMIN BANK(607138)
6 SANGRUR PB-10-005-034-001/37
(KHURANI) 		2610005000NRG23260720220108802 26/07/2022 BALBIR SINGH 2610005WL005288 BALBIR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444848376 BALVIR SINGH S/O GURDAYAL SINGH UCO BANK(607066)
7 SANGRUR PB-10-005-034-001/50
(KHURANI) 		2610005000NRG23260720220108804 26/07/2022 Karnail Kaur 2610005WL005288 Karnail Kaur 00280 SBIN0RRMLGB 282 282 Processed 30/07/2022 3444848395 KARNAIL KAUR W O JAIPAL SINGH PUNJAB GRAMIN BANK(607138)
8 SANGRUR PB-10-005-034-001/52
(KHURANI) 		2610005000NRG23260720220108805 26/07/2022 JASPAL KAUR 2610005WL005288 JASPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444848397 JASPAL KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
9 SANGRUR PB-10-005-034-001/55
(KHURANI) 		2610005000NRG23260720220108806 26/07/2022 HARPAL KAUR 2610005WL005288 HARPAL KAUR 00280 SBIN0RRMLGB 564 564 Processed 30/07/2022 3444848377 HARPAL KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7614 7614
10 SANGRUR PB-10-005-002-001/12
(ANDHERI) 		2610005000NRG23260720220108081 26/07/2022 AMARJIT KAUR 2610005WL005244 AMARJIT KAUR 00349 PSIB0000497 1128 1128 Processed 30/07/2022 3444848360 AMARJEET KAUR WO GURJEET SINGH BANK OF INDIA(508505)
11 SANGRUR PB-10-005-002-001/14
(ANDHERI) 		2610005000NRG23260720220108082 26/07/2022 KUSHJEET KAUR 2610005WL005244 KUSHJEET KAUR 00349 PSIB0000497 1128 1128 Processed 30/07/2022 3444848373 KHUSJIT KAUR AXIS BANK(607153)
12 SANGRUR PB-10-005-002-001/15
(ANDHERI) 		2610005000NRG23260720220108083 26/07/2022 HARBANS KAUR 2610005WL005244 HARBANS KAUR 00349 PSIB0000497 1692 1692 Processed 30/07/2022 3444848365 HARBANS KAUR W/O GURBAX SINGH PUNJAB & SIND BANK(607087)
13 SANGRUR PB-10-005-002-001/16
(ANDHERI) 		2610005000NRG23260720220108085 26/07/2022 GURMAIL KAUR 2610005WL005244 GURMAIL KAUR 00349 PSIB0000497 1974 1974 Processed 30/07/2022 3444848366 GURMEL KAUR WO NATHA SINGH BANK OF INDIA(508505)
14 SANGRUR PB-10-005-002-001/18
(ANDHERI) 		2610005000NRG23260720220108086 26/07/2022 JASVIR KAUR 2610005WL005244 JASVIR KAUR 00349 PSIB0000497 1692 1692 Processed 30/07/2022 3444848368 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
15 SANGRUR PB-10-005-002-001/22
(ANDHERI) 		2610005000NRG23260720220108087 26/07/2022 SUKHJINDER KAUR 2610005WL005244 SUKHJINDER KAUR 00349 PSIB0000497 1410 1410 Processed 30/07/2022 3444848361 SUKHJINDER KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
16 SANGRUR PB-10-005-002-001/28
(ANDHERI) 		2610005000NRG23260720220108088 26/07/2022 KOSHLIYA KAUR 2610005WL005244 KOSHLIYA KAUR 00349 PSIB0000497 1410 1410 Rejected 30/07/2022 3444848359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SANGRUR PB-10-005-002-001/30
(ANDHERI) 		2610005000NRG23260720220108089 26/07/2022 JASVEER KAUR 2610005WL005244 JASVEER KAUR 00349 PSIB0000497 1692 1692 Processed 30/07/2022 3444848367 JASBIR KAUR PLA 9589 THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 SANGRUR PB-10-005-002-001/35
(ANDHERI) 		2610005000NRG23260720220108090 26/07/2022 Kamaljit Kaur 2610005WL005244 Kamaljit Kaur 00349 PSIB0000497 1692 1692 Processed 30/07/2022 3444848364 KAMALJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
19 SANGRUR PB-10-005-002-001/38
(ANDHERI) 		2610005000NRG23260720220108091 26/07/2022 BALDEV KAUR 2610005WL005244 BALDEV KAUR 00349 PSIB0000497 1692 1692 Processed 30/07/2022 3444848362 BALDEV KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
20 SANGRUR PB-10-005-002-001/39
(ANDHERI) 		2610005000NRG23260720220108092 26/07/2022 PRITAM KAUR 2610005WL005244 PRITAM KAUR 00349 PSIB0000497 1692 1692 Processed 30/07/2022 3444848363 PRITAM KAUR W/O BANT SINGH PUNJAB & SIND BANK(607087)
21 SANGRUR PB-10-005-002-001/44
(ANDHERI) 		2610005000NRG23260720220108093 26/07/2022 KULWINDER KAUR 2610005WL005244 KULWINDER KAUR 00349 PSIB0000497 1692 1692 Processed 30/07/2022 3444848372 KULVINDER KAUR WO JASVINDER SINGH PUNJAB & SIND BANK(607087)
22 SANGRUR PB-10-005-003-001/153
(BADRUKHAN) 		2610005000NRG23260720220108160 26/07/2022 SUKHDEV SINGH 2610005WL005249 SUKHDEV SINGH 00349 PSIB0000497 1974 1974 Processed 30/07/2022 3444848371 SUKHDEV SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
23 SANGRUR PB-10-005-003-001/39
(BADRUKHAN) 		2610005000NRG23260720220108161 26/07/2022 MEGH RAJ 2610005WL005249 MEGH RAJ 00349 PSIB0000497 1974 1974 Processed 30/07/2022 3444848369 MEGH RAJ S/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
24 SANGRUR PB-10-005-003-001/47
(BADRUKHAN) 		2610005000NRG23260720220108163 26/07/2022 GURNAM SINGH 2610005WL005249 GURNAM SINGH 00349 PSIB0000497 1974 1974 Processed 30/07/2022 3444848370 GURNAM SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 24816 24816
25 SANGRUR PB-10-005-004-001/268
(BAHADURPUR) 		2610005000NRG23260720220108184 26/07/2022 Jaswant kaur 2610005WL005252 Jaswant kaur 00354 PUNB0151610 1974 1974 Processed 30/07/2022 3444848378 JASWANT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
26 SANGRUR PB-10-005-004-001/288
(BAHADURPUR) 		2610005000NRG23260720220108185 26/07/2022 Nachhatar singh 2610005WL005252 Nachhatar singh 00354 PUNB0151610 1974 1974 Processed 30/07/2022 3444848380 NACHHATAR KAUR WO RANJIT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
27 SANGRUR PB-10-005-004-001/355
(BAHADURPUR) 		2610005000NRG23260720220108187 26/07/2022 HARBANS SINGH 2610005WL005252 HARBANS SINGH 00354 PUNB0151610 1974 1974 Processed 30/07/2022 3444848379 HARBANS SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
28 SANGRUR PB-10-005-004-001/378
(BAHADURPUR) 		2610005000NRG23260720220108188 26/07/2022 AMARJIT KAUR 2610005WL005252 AMARJIT KAUR 00354 PUNB0151610 1974 1974 Processed 30/07/2022 3444848381 AMARJIT KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
29 SANGRUR PB-10-005-014-001/27
(DEH KALAN) 		2610005000NRG23260720220108168 26/07/2022 DHARAMPAL SINGH 2610005WL005250 DHARAMPAL SINGH 00415 SBIN0001759 1974 1974 Processed 30/07/2022 3444848388 DHARAMPAL SINGH S/O SOMA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
30 SANGRUR PB-10-005-014-001/10
(DEH KALAN) 		2610005000NRG23260720220108164 26/07/2022 KAMLA RANI 2610005WL005250 KAMLA RANI 00415 SBIN0005575 1974 1974 Processed 30/07/2022 3444848374 MS KAMLA RANI STATE BANK OF INDIA(508548)
31 SANGRUR PB-10-005-014-001/30
(DEH KALAN) 		2610005000NRG23260720220108169 26/07/2022 MUKHTIAR KAUR 2610005WL005250 MUKHTIAR KAUR 00415 SBIN0005575 1974 1974 Processed 30/07/2022 3444848387 MRS MUKHTIAR KAUR WO HARDAS SINGH STATE BANK OF INDIA(508548)
32 SANGRUR PB-10-005-014-001/58
(DEH KALAN) 		2610005000NRG23260720220108171 26/07/2022 CHARANJIT KAUR 2610005WL005250 CHARANJIT KAUR 00415 SBIN0005575 1974 1974 Processed 30/07/2022 3444848386 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
33 SANGRUR PB-10-005-014-001/61
(DEH KALAN) 		2610005000NRG23260720220108172 26/07/2022 SHAMMI SINGH 2610005WL005250 SHAMMI SINGH 00415 SBIN0005575 564 564 Processed 30/07/2022 3444848385 MR SHAMMI SINGH STATE BANK OF INDIA(508548)
34 SANGRUR PB-10-005-014-001/87
(DEH KALAN) 		2610005000NRG23260720220108175 26/07/2022 SINDER KAUR 2610005WL005250 SINDER KAUR 00415 SBIN0005575 1974 1974 Processed 30/07/2022 3444848390 SINDER KAUR INDIAN OVERSEAS BANK(508541)
35 SANGRUR PB-10-005-014-001/91
(DEH KALAN) 		2610005000NRG23260720220108176 26/07/2022 CHARANJIT KAUR 2610005WL005250 CHARANJIT KAUR 00415 SBIN0005575 1974 1974 Processed 30/07/2022 3444848391 CHARNJIT KAUR W/O SUKHPAL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
36 SANGRUR PB-10-005-014-001/92
(DEH KALAN) 		2610005000NRG23260720220108177 26/07/2022 SATNAM SINGH 2610005WL005250 SATNAM SINGH 00415 SBIN0005575 1974 1974 Processed 30/07/2022 3444848389 SATNAM SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 12408 12408
37 SANGRUR PB-10-005-004-001/134
(BAHADURPUR) 		2610005000NRG23260720220108182 26/07/2022 GURMAIL KAUR 2610005WL005252 GURMAIL KAUR 00415 SBIN0050192 1974 1974 Processed 30/07/2022 3444848393 GURMAIL KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
38 SANGRUR PB-10-005-004-001/161
(BAHADURPUR) 		2610005000NRG23260720220108183 26/07/2022 SUKHPAL KAUR 2610005WL005252 SUKHPAL KAUR 00415 SBIN0050192 1974 1974 Processed 30/07/2022 3444848394 SUKHPAL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
39 SANGRUR PB-10-005-034-001/18
(KHURANI) 		2610005000NRG23260720220108798 26/07/2022 MALKIT KAUR 2610005WL005288 MALKIT KAUR 00462 UCBA0002536 1974 1974 Processed 30/07/2022 3444848384 MALKIT KAUR WO SH CHARANJEET SINGH UCO BANK(607066)
SubTotal 1974 1974
Total 66270 66270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_260722APB_FTO_35242 Bank of India BKID0006505 SANGRUR 1974
2 SANGRUR PB2610005_260722APB_FTO_35242 Indian Overseas Bank IOBA0001858 SANGRUR 3666
3 SANGRUR PB2610005_260722APB_FTO_35242 Malwa Gramin Bank SBIN0RRMLGB Bhindra 7614
4 SANGRUR PB2610005_260722APB_FTO_35242 Punjab & Sind Bank PSIB0000497 Badrukhan 24816
5 SANGRUR PB2610005_260722APB_FTO_35242 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 7896
6 SANGRUR PB2610005_260722APB_FTO_35242 State Bank of India SBIN0001759 SANGRUR 1974
7 SANGRUR PB2610005_260722APB_FTO_35242 State Bank of India SBIN0005575 LADDA KOTHI 12408
8 SANGRUR PB2610005_260722APB_FTO_35242 State Bank of India SBIN0050192 DUGGAN 3948
9 SANGRUR PB2610005_260722APB_FTO_35242 UCO Bank UCBA0002536 SANGRUR 1974

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