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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_010822APB_FTO_37086
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-10-005-059-001/133
(TUNGAN) 		2610005000NRG23010820220113222 01/08/2022 KARNAIL KAUR 2610005WL005552 KARNAIL KAUR 00032 UTIB0001651 1974 1974 Processed 04/08/2022 3595129141 KARNAIL KAUR WO HARBILAS & DSSO BANK OF BARODA(606985)
2 SANGRUR PB-10-005-059-001/99
(TUNGAN) 		2610005000NRG23010820220113229 01/08/2022 SOHANJEET KAUR 2610005WL005552 SOHANJEET KAUR 00032 UTIB0001651 1974 1974 Processed 04/08/2022 3595129142 SOHANJIT KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
3 SANGRUR PB-10-005-059-001/129
(TUNGAN) 		2610005000NRG23010820220113221 01/08/2022 MANJEET KAUR 2610005WL005552 MANJEET KAUR 00045 BARB0SANGRU 1692 1692 Processed 04/08/2022 3595129107 MANJIT KAUR WO HANS DASS BANK OF BARODA(606985)
4 SANGRUR PB-10-005-059-001/207
(TUNGAN) 		2610005000NRG23010820220113223 01/08/2022 HARVINDER KAUR 2610005WL005552 HARVINDER KAUR 00045 BARB0SANGRU 1974 1974 Processed 04/08/2022 3595129111 HARWINDER KAUR WO HARNEK SINGH & DSSO BANK OF BARODA(606985)
5 SANGRUR PB-10-005-059-001/59
(TUNGAN) 		2610005000NRG23010820220113228 01/08/2022 BALJIT KAUR 2610005WL005552 BALJIT KAUR 00045 BARB0SANGRU 1974 1974 Processed 04/08/2022 3595129115 BALJIT KAUR WO PARKASH SINGH BANK OF BARODA(606985)
SubTotal 5640 5640
6 SANGRUR PB-10-005-057-001/20
(THALESAAN) 		2610005000NRG23010820220113160 01/08/2022 Mr.JAGGA SINGH 2610005WL005546 Mr.JAGGA SINGH 00078 CNRB0018176 1974 1974 Rejected 04/08/2022 3595129137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 SANGRUR PB-10-005-057-001/53
(THALESAAN) 		2610005000NRG23010820220113164 01/08/2022 BUDHA SINGH 2610005WL005546 BUDHA SINGH 00078 CNRB0018176 1410 1410 Processed 04/08/2022 3595129128 BUDHA SINGH S O GURDEV SINGH CANARA BANK(508532)
SubTotal 3384 3384
8 SANGRUR PB-10-005-053-001/92
(SAARON) 		2610005000NRG23010820220113579 01/08/2022 SAJJAN SINGH 2610005WL005574 SAJJAN SINGH 00114 UTIB0SCCB01 1974 1974 Processed 04/08/2022 3595129108 SAJJAN SINGH S/O NAND SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
9 SANGRUR PB-10-005-053-001/158
(SAARON) 		2610005000NRG23010820220113573 01/08/2022 RAM SINGH 2610005WL005574 RAM SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595129143 RAM SINGH SO HARDEV SINGH PUNJAB & SIND BANK(607087)
10 SANGRUR PB-10-005-053-001/45
(SAARON) 		2610005000NRG23010820220113313 01/08/2022 MALKIT SINGH 2610005WL005555 MALKIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595129145 MALKEET SINGH S/O HARDEV SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
11 SANGRUR PB-10-005-053-001/69
(SAARON) 		2610005000NRG23010820220113318 01/08/2022 Gurdev Kaur 2610005WL005555 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595129136 GURDEV KAUR W/O PURAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 SANGRUR PB-10-005-053-001/73
(SAARON) 		2610005000NRG23010820220113319 01/08/2022 CHARANJIT KAUR 2610005WL005555 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595129144 CHRANJIT KAUR PUNJAB & SIND BANK(607087)
13 SANGRUR PB-10-005-057-001/41
(THALESAAN) 		2610005000NRG23010820220113161 01/08/2022 MOHINDER SINGH 2610005WL005546 MOHINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595129138 MAHINDER SINGH CANARA BANK(508532)
14 SANGRUR PB-10-005-057-001/46
(THALESAAN) 		2610005000NRG23010820220113162 01/08/2022 GURMEET SINGH 2610005WL005546 GURMEET SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3595129139 GURMIT SINGH PUNJAB GRAMIN BANK(607138)
15 SANGRUR PB-10-005-057-001/7
(THALESAAN) 		2610005000NRG23010820220113167 01/08/2022 Nachhatar Kaur 2610005WL005546 Nachhatar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3595129140 NACHHATER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13254 13254
16 SANGRUR PB-10-005-053-001/131
(SAARON) 		2610005000NRG23010820220113303 01/08/2022 BHAGWANT KAUR 2610005WL005555 BHAGWANT KAUR 00349 PSIB0021089 1974 1974 Processed 04/08/2022 3595129103 BHAGWANT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 SANGRUR PB-10-005-053-001/141
(SAARON) 		2610005000NRG23010820220113304 01/08/2022 AMARJIT KAUR 2610005WL005555 AMARJIT KAUR 00349 PSIB0021089 1974 1974 Processed 04/08/2022 3595129109 AMARJEET KAUR W/O PUSHPINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 SANGRUR PB-10-005-053-001/161
(SAARON) 		2610005000NRG23010820220113305 01/08/2022 JASVIR KAUR 2610005WL005555 JASVIR KAUR 00349 PSIB0021089 1974 1974 Processed 04/08/2022 3595129101 JASVIR KAUR W/O DARA SINGH PUNJAB & SIND BANK(607087)
19 SANGRUR PB-10-005-053-001/20
(SAARON) 		2610005000NRG23010820220113309 01/08/2022 SURJIT SINGH 2610005WL005555 SURJIT SINGH 00349 PSIB0021089 1974 1974 Processed 04/08/2022 3595129114 SURJEET SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
20 SANGRUR PB-10-005-053-001/5
(SAARON) 		2610005000NRG23010820220113314 01/08/2022 SHOHAN SINGH 2610005WL005555 SHOHAN SINGH 00349 PSIB0021089 1974 1974 Processed 04/08/2022 3595129113 SOHAN SINGH S/O TARLOK SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 SANGRUR PB-10-005-053-001/50
(SAARON) 		2610005000NRG23010820220113315 01/08/2022 TEJ KAUR 2610005WL005555 TEJ KAUR 00349 PSIB0021089 1974 1974 Processed 04/08/2022 3595129105 TEJ KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
22 SANGRUR PB-10-005-053-001/53
(SAARON) 		2610005000NRG23010820220113316 01/08/2022 SUKHPAL KAUR 2610005WL005555 SUKHPAL KAUR 00349 PSIB0021089 1974 1974 Processed 04/08/2022 3595129112 SUKHPAL KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
23 SANGRUR PB-10-005-053-001/68
(SAARON) 		2610005000NRG23010820220113317 01/08/2022 GULAB KAUR 2610005WL005555 GULAB KAUR 00349 PSIB0021089 1974 1974 Processed 04/08/2022 3595129102 GULAB KAUR PUNJAB & SIND BANK(607087)
24 SANGRUR PB-10-005-053-001/85
(SAARON) 		2610005000NRG23010820220113578 01/08/2022 RAJPAL SINGH 2610005WL005574 RAJPAL SINGH 00349 PSIB0021089 1692 1692 Processed 04/08/2022 3595129104 RAJPAL SINGH S/O HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
25 SANGRUR PB-10-005-014-001/30
(DEH KALAN) 		2610005000NRG23010820220113208 01/08/2022 MUKHTIAR KAUR 2610005WL005550 MUKHTIAR KAUR 00415 SBIN0005575 1974 1974 Processed 04/08/2022 3595129126 MRS MUKHTIAR KAUR WO HARDAS SINGH STATE BANK OF INDIA(508548)
26 SANGRUR PB-10-005-014-001/46
(DEH KALAN) 		2610005000NRG23010820220113210 01/08/2022 HARJINDER KAUR 2610005WL005550 HARJINDER KAUR 00415 SBIN0005575 1974 1974 Processed 04/08/2022 3595129110 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
27 SANGRUR PB-10-005-014-001/76
(DEH KALAN) 		2610005000NRG23010820220113214 01/08/2022 HARPAL KAUR 2610005WL005550 HARPAL KAUR 00415 SBIN0005575 1974 1974 Processed 04/08/2022 3595129127 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
28 SANGRUR PB-10-005-039-001/182
(KUNRAN) 		2610005000NRG23010820220113143 01/08/2022 BALJIT KAUR 2610005WL005545 BALJIT KAUR 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3595129125 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
29 SANGRUR PB-10-005-039-001/186
(KUNRAN) 		2610005000NRG23010820220113144 01/08/2022 SUKHWINDER KAUR 2610005WL005545 SUKHWINDER KAUR 00415 SBIN0050192 1692 1692 Processed 04/08/2022 3595129129 Mrs. SUKHVINDER KAUR BANK OF MAHARASHTRA(607387)
30 SANGRUR PB-10-005-039-001/188
(KUNRAN) 		2610005000NRG23010820220113145 01/08/2022 JASWANT KAUR 2610005WL005545 JASWANT KAUR 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3595129131 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
31 SANGRUR PB-10-005-039-001/25
(KUNRAN) 		2610005000NRG23010820220113151 01/08/2022 JASVEER KAUR 2610005WL005545 JASVEER KAUR 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3595129116 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
32 SANGRUR PB-10-005-039-001/44
(KUNRAN) 		2610005000NRG23010820220113152 01/08/2022 SUKHPAL KAUR 2610005WL005545 SUKHPAL KAUR 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3595129117 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
33 SANGRUR PB-10-005-039-001/58
(KUNRAN) 		2610005000NRG23010820220113153 01/08/2022 BALBIR KAUR 2610005WL005545 BALBIR KAUR 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3595129118 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
34 SANGRUR PB-10-005-039-001/78
(KUNRAN) 		2610005000NRG23010820220113154 01/08/2022 Baldev Singh 2610005WL005545 Baldev Singh 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3595129119 MR BALDEV SINGH DSSO SANGRUR STATE BANK OF INDIA(508548)
35 SANGRUR PB-10-005-039-001/80-A
(KUNRAN) 		2610005000NRG23010820220113155 01/08/2022 HAMIR KAUR 2610005WL005545 HAMIR KAUR 00415 SBIN0050192 1974 1974 Processed 04/08/2022 3595129120 MR HAMIR KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
SubTotal 15510 15510
36 SANGRUR PB-10-005-061-001/226
(UPPALI) 		2610005000NRG23010820220113200 01/08/2022 NASIB KAUR 2610005WL005549 NASIB KAUR 00415 SBIN0050361 1974 1974 Processed 04/08/2022 3595129121 MRS NASIB KAUR STATE BANK OF INDIA(508548)
37 SANGRUR PB-10-005-061-001/249
(UPPALI) 		2610005000NRG23010820220113201 01/08/2022 Balwinder Kaur 2610005WL005549 Balwinder Kaur 00415 SBIN0050361 1692 1692 Processed 04/08/2022 3595129122 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
38 SANGRUR PB-10-005-061-001/6
(UPPALI) 		2610005000NRG23010820220113206 01/08/2022 GURMAIL KAUR 2610005WL005549 GURMAIL KAUR 00415 SBIN0050361 1974 1974 Processed 04/08/2022 3595129123 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
39 SANGRUR PB-10-005-035-001/103
(KILA BHARIAN) 		2610005000NRG23010820220113190 01/08/2022 Ranjit Kaur 2610005WL005548 Ranjit Kaur 00415 SBIN0050478 1692 1692 Processed 04/08/2022 3595129134 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
40 SANGRUR PB-10-005-035-001/69
(KILA BHARIAN) 		2610005000NRG23010820220113192 01/08/2022 JASVEER KAUR 2610005WL005548 JASVEER KAUR 00415 SBIN0050478 1692 1692 Processed 04/08/2022 3595129135 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
41 SANGRUR PB-10-005-048-001/112
(PATTI PARIAN) 		2610005000NRG23010820220113195 01/08/2022 MAYA KAUR 2610005WL005548 MAYA KAUR 00415 SBIN0050478 1128 1128 Processed 04/08/2022 3595129132 MRS MAYA KAUR STATE BANK OF INDIA(508548)
42 SANGRUR PB-10-005-048-001/19
(PATTI PARIAN) 		2610005000NRG23010820220113197 01/08/2022 BALJIT KAUR 2610005WL005548 BALJIT KAUR 00415 SBIN0050478 1692 1692 Processed 04/08/2022 3595129130 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
43 SANGRUR PB-10-005-048-001/20
(PATTI PARIAN) 		2610005000NRG23010820220113198 01/08/2022 Darshan Singh 2610005WL005548 Darshan Singh 00415 SBIN0050478 1692 1692 Processed 04/08/2022 3595129133 SHRI DARSHAN SINGH STATE BANK OF INDIA(508548)
44 SANGRUR PB-10-005-048-001/22
(PATTI PARIAN) 		2610005000NRG23010820220113199 01/08/2022 SURJIT KAUR 2610005WL005548 SURJIT KAUR 00415 SBIN0050478 1692 1692 Processed 04/08/2022 3595129124 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
45 SANGRUR PB-10-005-061-001/33
(UPPALI) 		2610005000NRG23010820220113203 01/08/2022 RANO KAUR 2610005WL005549 RANO KAUR 00468 UBIN0911968 1974 1974 Processed 04/08/2022 3595129106 MRS RANO KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 84318 84318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_010822APB_FTO_37086 AXIS BANK UTIB0001651 TUNG 3948
2 SANGRUR PB2610005_010822APB_FTO_37086 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 5640
3 SANGRUR PB2610005_010822APB_FTO_37086 Canara Bank CNRB0018176 SANGRUR II 3384
4 SANGRUR PB2610005_010822APB_FTO_37086 District Central Cooperative Bank UTIB0SCCB01 khanouri 1974
5 SANGRUR PB2610005_010822APB_FTO_37086 Malwa Gramin Bank SBIN0RRMLGB Rampura 3384
6 SANGRUR PB2610005_010822APB_FTO_37086 Malwa Gramin Bank SBIN0RRMLGB Sangrur 1974
7 SANGRUR PB2610005_010822APB_FTO_37086 Malwa Gramin Bank SBIN0RRMLGB Sheron 1974
8 SANGRUR PB2610005_010822APB_FTO_37086 Malwa Gramin Bank SBIN0RRMLGB Suron 5922
9 SANGRUR PB2610005_010822APB_FTO_37086 Punjab & Sind Bank PSIB0021089 SARON 17484
10 SANGRUR PB2610005_010822APB_FTO_37086 State Bank of India SBIN0005575 LADDA KOTHI 5922
11 SANGRUR PB2610005_010822APB_FTO_37086 State Bank of India SBIN0050192 DUGGAN 15510
12 SANGRUR PB2610005_010822APB_FTO_37086 State Bank of India SBIN0050361 UPPLI 5640
13 SANGRUR PB2610005_010822APB_FTO_37086 State Bank of India SBIN0050478 UBHAWAL 9588
14 SANGRUR PB2610005_010822APB_FTO_37086 Union Bank of India UBIN0911968 SANGRUR 1974

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