Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:09:56 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_191222FTO_92345
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-10-011-012-001/83
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23191220220281833 19/12/2022 KARAMJIT KAUR 2610011WL015658 KARAMJIT KAUR 00349 PSIB0021433 1692 1692 Processed 27/12/2022 7440990328 KARAMJIT KAUR ()
SubTotal 1692 1692
2 SHERPUR PB-10-011-022-001/305
(QILA HAKEEMA) 		2610011000NRG23191220220281868 19/12/2022 BABLI KAUR 2610011WL015660 BABLI KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440990334 BABLI KAUR ()
3 SHERPUR PB-10-011-032-001/259
(BALIAN) 		2610011000NRG23191220220281338 19/12/2022 BHUPA SINGH 2610011WL015621 BHUPA SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440990331 BHUPA SINGH ()
4 SHERPUR PB-10-011-032-001/576
(BALIAN) 		2610011000NRG23191220220281346 19/12/2022 SURJIT SINGH 2610011WL015621 SURJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440990332 SURJIT SINGH ()
5 SHERPUR PB-10-011-032-001/621
(BALIAN) 		2610011000NRG23191220220281347 19/12/2022 RANI KAUR 2610011WL015621 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7440990333 RANI KAUR ()
SubTotal 6768 6768
6 SHERPUR PB-10-011-012-001/19
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23191220220281818 19/12/2022 MANJEET KAUR 2610011WL015658 MANJEET KAUR 00354 PUNB0085600 1692 1692 Processed 27/12/2022 7440990352 MANJEET KAUR ()
7 SHERPUR PB-10-011-013-001/293
(KHERI KALAN) 		2610011000NRG23191220220281813 19/12/2022 Satveer Kaur 2610011WL015657 Satveer Kaur 00354 PUNB0085600 1410 1410 Processed 27/12/2022 7440990329 Satveer Kaur ()
8 SHERPUR PB-10-011-013-001/39
(KHERI KALAN) 		2610011000NRG23191220220281814 19/12/2022 Karnail Kaur 2610011WL015657 Karnail Kaur 00354 PUNB0085600 1692 1692 Processed 27/12/2022 7440990351 Karnail Kaur ()
SubTotal 4794 4794
9 SHERPUR PB-10-011-012-001/73
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23191220220281831 19/12/2022 HARDEEP KAUR 2610011WL015658 HARDEEP KAUR 00354 PUNB0134310 1692 1692 Processed 27/12/2022 7440990330 HARDEEP KAUR ()
SubTotal 1692 1692
10 SHERPUR PB-10-011-022-001/287
(QILA HAKEEMA) 		2610011000NRG23191220220281862 19/12/2022 BHARAT GARG 2610011WL015660 BHARAT GARG 00415 SBIN0004200 1692 1692 Processed 27/12/2022 7440990335 MR BHARAT GARG ()
SubTotal 1692 1692
11 SHERPUR PB-10-011-022-001/109
(QILA HAKEEMA) 		2610011000NRG23191220220281846 19/12/2022 BALDEV KAUR 2610011WL015660 BALDEV KAUR 00415 SBIN0005575 1692 1692 Processed 27/12/2022 7440990350 MRS BALDEV KAUR AND DSSO DSSO ()
12 SHERPUR PB-10-011-022-001/167
(QILA HAKEEMA) 		2610011000NRG23191220220281856 19/12/2022 JASWANT KAUR 2610011WL015660 JASWANT KAUR 00415 SBIN0005575 1692 1692 Processed 27/12/2022 7440990348 MRS JASWANT KAUR ()
13 SHERPUR PB-10-011-022-001/183
(QILA HAKEEMA) 		2610011000NRG23191220220281857 19/12/2022 GURMAIL KAUR 2610011WL015660 GURMAIL KAUR 00415 SBIN0005575 1410 1410 Processed 27/12/2022 7440990336 MRS GURMAIL KAUR ()
14 SHERPUR PB-10-011-022-001/30
(QILA HAKEEMA) 		2610011000NRG23191220220281866 19/12/2022 BHAGEL SINGH 2610011WL015660 BHAGEL SINGH 00415 SBIN0005575 1410 1410 Processed 27/12/2022 7440990347 MR BAGERA SINGH ()
15 SHERPUR PB-10-011-022-001/38
(QILA HAKEEMA) 		2610011000NRG23191220220281870 19/12/2022 PARAMJIT KAUR 2610011WL015660 PARAMJIT KAUR 00415 SBIN0005575 846 846 Processed 27/12/2022 7440990337 MRS PARAMJIT KAUR AND DSSO DSSO ()
16 SHERPUR PB-10-011-022-001/76
(QILA HAKEEMA) 		2610011000NRG23191220220281881 19/12/2022 GURMAIL SINGH 2610011WL015660 GURMAIL SINGH 00415 SBIN0005575 1692 1692 Processed 27/12/2022 7440990349 MR GURMEL SINGH SO LAL SINGH ()
SubTotal 8742 8742
17 SHERPUR PB-10-011-035-001/243
(FATEHGARH PANJGRAIAN) 		2610011000NRG23191220220282134 19/12/2022 SARBJIT KAUR 2610011WL015692 SARBJIT KAUR 00415 SBIN0007509 1410 1410 Processed 27/12/2022 7440990338 MRS SARABJIT KAUR ()
SubTotal 1410 1410
18 SHERPUR PB-10-011-032-001/266
(BALIAN) 		2610011000NRG23191220220281339 19/12/2022 MAHINDER SINGH 2610011WL015621 MAHINDER SINGH 00415 SBIN0018778 1692 1692 Processed 27/12/2022 7440990339 MR MOHINDER SINGH ()
SubTotal 1692 1692
19 SHERPUR PB-10-011-028-001/248
(DHANDEEWAL) 		2610011000NRG23191220220282129 19/12/2022 AMARJIT KAUR 2610011WL015691 AMARJIT KAUR 00415 SBIN0050398 1692 1692 Processed 27/12/2022 7440990340 MRS AMARJIT KAUR ()
SubTotal 1692 1692
20 SHERPUR PB-10-011-022-001/21
(QILA HAKEEMA) 		2610011000NRG23191220220281858 19/12/2022 GIAN SINGH 2610011WL015660 GIAN SINGH 00415 SBIN0050437 1692 1692 Processed 27/12/2022 7440990346 MR GIAN SINGH ()
21 SHERPUR PB-10-011-022-001/270
(QILA HAKEEMA) 		2610011000NRG23191220220281860 19/12/2022 HARPALSINGH 2610011WL015660 HARPALSINGH 00415 SBIN0050437 1692 1692 Processed 27/12/2022 7440990345 MR HARPAL SINGH ()
22 SHERPUR PB-10-011-022-001/99
(QILA HAKEEMA) 		2610011000NRG23191220220281885 19/12/2022 MALKIT KAUR 2610011WL015660 MALKIT KAUR 00415 SBIN0050437 1692 1692 Processed 27/12/2022 7440990341 MRS MALKIT KAUR ()
SubTotal 5076 5076
23 SHERPUR PB-10-011-012-001/25
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23191220220281821 19/12/2022 DALJIT KAUR 2610011WL015658 DALJIT KAUR 00415 SBIN0050967 1692 1692 Processed 27/12/2022 7440990344 MRS DALJEET KAUR WO NAVTEJ SINGH ()
24 SHERPUR PB-10-011-030-001/149
(BADEE) 		2610011000NRG23191220220282128 19/12/2022 KULDEEP SINGH 2610011WL015690 KULDEEP SINGH 00415 SBIN0050967 1974 1974 Processed 27/12/2022 7440990342 MR KULDEEP SINGH ()
SubTotal 3666 3666
25 SHERPUR PB-10-011-003-001/14
(TIBBA) 		2610011000NRG23191220220281835 19/12/2022 JAGDISH SINGH 2610011WL015659 JAGDISH SINGH 00468 UBIN0934771 1692 1692 Processed 27/12/2022 7440990353 JAGDISH SINGH ()
26 SHERPUR PB-10-011-003-001/154
(TIBBA) 		2610011000NRG23191220220282141 19/12/2022 SAROOP SINGH 2610011WL015693 SAROOP SINGH 00468 UBIN0934771 1974 1974 Processed 27/12/2022 7440990343 SAROOP SINGH ()
SubTotal 3666 3666
Total 42582 42582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_191222FTO_92345 Punjab & Sind Bank PSIB0021433 SHERPUR 1692
2 SHERPUR PB2610011_191222FTO_92345 Punjab Gramin Bank PUNB0PGB003 Balian 6768
3 SHERPUR PB2610011_191222FTO_92345 Punjab National Bank PUNB0085600 SHERPUR 4794
4 SHERPUR PB2610011_191222FTO_92345 Punjab National Bank PUNB0134310 Sherpur 1692
5 SHERPUR PB2610011_191222FTO_92345 State Bank of India SBIN0004200 DHURI 1692
6 SHERPUR PB2610011_191222FTO_92345 State Bank of India SBIN0005575 LADDA KOTHI 8742
7 SHERPUR PB2610011_191222FTO_92345 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 1410
8 SHERPUR PB2610011_191222FTO_92345 State Bank of India SBIN0018778 BALIAN 1692
9 SHERPUR PB2610011_191222FTO_92345 State Bank of India SBIN0050398 MULLOWAL 1692
10 SHERPUR PB2610011_191222FTO_92345 State Bank of India SBIN0050437 KANJLA 5076
11 SHERPUR PB2610011_191222FTO_92345 State Bank of India SBIN0050967 SHERPUR 3666
12 SHERPUR PB2610011_191222FTO_92345 Union Bank of India UBIN0934771 TIBBA 3666

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