Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:46 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_161122FTO_80207
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-10-005-028-001/132
(KAMOMAJRA KALAN)
2610005000NRG23161120220242595 16/11/2022 SUKHVIR KAUR 2610005WL013192 SUKHVIR KAUR 00045 BARB0SANGRU 1974 1974 Processed 23/11/2022 6618463405 SUKHVIR KAUR ()
2 SANGRUR PB-10-005-028-001/156
(KAMOMAJRA KALAN)
2610005000NRG23161120220242600 16/11/2022 BABALJEET KAUR 2610005WL013192 BABALJEET KAUR 00045 BARB0SANGRU 1974 1974 Processed 23/11/2022 6618463351 BABALJEET KAUR ()
SubTotal 3948 3948
3 SANGRUR PB-10-005-057-001/122
(THALESAAN)
2610005000NRG23161120220242679 16/11/2022 SUKHWINDER KAUR 2610005WL013199 SUKHWINDER KAUR 00078 CNRB0002488 1974 1974 Processed 23/11/2022 6618463404 SUKHWINDER KAUR ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-057-001/89
(THALESAAN)
2610005000NRG23161120220242684 16/11/2022 KIRANJIT KAUR 2610005WL013199 KIRANJIT KAUR 00078 CNRB0018176 1974 1974 Processed 23/11/2022 6618463353 KIRANJIT KAUR ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-028-001/145
(KAMOMAJRA KALAN)
2610005000NRG23161120220242596 16/11/2022 GURMAIL SINGH 2610005WL013192 GURMAIL SINGH 00089 CBIN0282555 1974 1974 Processed 23/11/2022 6618463352 GURMAIL SINGH ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-044-001/39
(MANDER KHURD)
2610005000NRG23161120220242565 16/11/2022 HARBANS KAUR 2610005WL013187 HARBANS KAUR 00152 HDFC0000432 1974 1974 Processed 23/11/2022 6618463403 HARBANS KAUR ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-044-001/216
(MANDER KHURD)
2610005000NRG23161120220242561 16/11/2022 TARSEM SINGH 2610005WL013187 TARSEM SINGH 00152 HDFC0003553 1974 1974 Processed 23/11/2022 6618463402 TARSEM SINGH ()
8 SANGRUR PB-10-005-054-001/286
(SAHOKE)
2610005000NRG23161120220242653 16/11/2022 MANDEEP SINGH 2610005WL013196 MANDEEP SINGH 00152 HDFC0003553 1974 1974 Processed 23/11/2022 6618463354 MANDEEP SINGH ()
SubTotal 3948 3948
9 SANGRUR PB-10-005-044-001/133
(MANDER KHURD)
2610005000NRG23161120220242559 16/11/2022 AMRITPAL SINGH 2610005WL013187 AMRITPAL SINGH 00165 IBKL0001773 1692 1692 Processed 23/11/2022 6618463355 AMRITPAL SINGH ()
SubTotal 1692 1692
10 SANGRUR PB-10-005-028-001/147
(KAMOMAJRA KALAN)
2610005000NRG23161120220242597 16/11/2022 SUKHPAL KAUR 2610005WL013192 SUKHPAL KAUR 00168 ICIC0000293 1974 1974 Processed 23/11/2022 6618463401 SUKHPAL KAUR ()
SubTotal 1974 1974
11 SANGRUR PB-10-005-003-001/21
(BADRUKHAN)
2610005000NRG23161120220242613 16/11/2022 HARPAL KAUR 2610005WL013193 HARPAL KAUR 00349 PSIB0000497 1974 1974 Processed 23/11/2022 6618463400 HARPAL KAUR ()
12 SANGRUR PB-10-005-003-001/340
(BADRUKHAN)
2610005000NRG23161120220242617 16/11/2022 GURPREET KAUR 2610005WL013193 GURPREET KAUR 00349 PSIB0000497 1974 1974 Processed 23/11/2022 6618463399 GURPREET KAUR ()
SubTotal 3948 3948
13 SANGRUR PB-10-005-015-001/24
(DHADRIAN)
2610005000NRG23161120220242530 16/11/2022 Parwinder Kaur 2610005WL013180 Parwinder Kaur 00349 PSIB0021196 1974 1974 Processed 23/11/2022 6618463356 Parwinder Kaur ()
SubTotal 1974 1974
14 SANGRUR PB-10-005-028-001/120
(KAMOMAJRA KALAN)
2610005000NRG23161120220242593 16/11/2022 SUKHMINDER KAUR 2610005WL013192 SUKHMINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 23/11/2022 6618463370 SUKHMINDER KAUR ()
15 SANGRUR PB-10-005-028-001/148
(KAMOMAJRA KALAN)
2610005000NRG23161120220242598 16/11/2022 BINDER KAUR 2610005WL013192 BINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 23/11/2022 6618463369 BINDER KAUR ()
16 SANGRUR PB-10-005-042-001/122
(LOHA KHERA)
2610005000NRG23161120220242546 16/11/2022 MR BALDEV SINGH 2610005WL013185 MR BALDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 23/11/2022 6618463371 MR BALDEV SINGH ()
SubTotal 5922 5922
17 SANGRUR PB-10-005-028-001/131
(KAMOMAJRA KALAN)
2610005000NRG23161120220242594 16/11/2022 MALKIT KAUR 2610005WL013192 MALKIT KAUR 00354 PUNB0041900 1974 1974 Processed 23/11/2022 6618463398 MALKIT KAUR ()
SubTotal 1974 1974
18 SANGRUR PB-10-005-043-001/105
(MANDER KALAN)
2610005000NRG23161120220242548 16/11/2022 MR JASPREET SINGH 2610005WL013186 MR JASPREET SINGH 00354 PUNB0075400 1974 1974 Processed 23/11/2022 6618463358 MR JASPREET SINGH ()
19 SANGRUR PB-10-005-043-001/167
(MANDER KALAN)
2610005000NRG23161120220242689 16/11/2022 BALJIT KAUR 2610005WL013200 BALJIT KAUR 00354 PUNB0075400 1974 1974 Processed 23/11/2022 6618463392 BALJIT KAUR ()
20 SANGRUR PB-10-005-043-001/22
(MANDER KALAN)
2610005000NRG23161120220242664 16/11/2022 HARBANS KAUR 2610005WL013197 HARBANS KAUR 00354 PUNB0075400 1974 1974 Processed 23/11/2022 6618463394 HARBANS KAUR ()
21 SANGRUR PB-10-005-043-001/234
(MANDER KALAN)
2610005000NRG23161120220242574 16/11/2022 RAJWINDER KAUR 2610005WL013188 RAJWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 23/11/2022 6618463393 RAJWINDER KAUR ()
22 SANGRUR PB-10-005-043-001/297
(MANDER KALAN)
2610005000NRG23161120220242665 16/11/2022 JASVIR KAUR 2610005WL013197 JASVIR KAUR 00354 PUNB0075400 1974 1974 Processed 23/11/2022 6618463397 JASVIR KAUR ()
23 SANGRUR PB-10-005-043-001/311
(MANDER KALAN)
2610005000NRG23161120220242577 16/11/2022 SARABJIT SINGH 2610005WL013190 SARABJIT SINGH 00354 PUNB0075400 1974 1974 Processed 23/11/2022 6618463357 SARABJIT SINGH ()
24 SANGRUR PB-10-005-043-001/328
(MANDER KALAN)
2610005000NRG23161120220242699 16/11/2022 JAGVEER KAUR 2610005WL013200 JAGVEER KAUR 00354 PUNB0075400 1974 1974 Processed 23/11/2022 6618463390 JAGVEER KAUR ()
25 SANGRUR PB-10-005-043-001/84
(MANDER KALAN)
2610005000NRG23161120220242554 16/11/2022 MISS GUDDI KAUR 2610005WL013186 MISS GUDDI KAUR 00354 PUNB0075400 1974 1974 Processed 23/11/2022 6618463395 MISS GUDDI KAUR ()
26 SANGRUR PB-10-005-076-001/14
(KAIBOWAL)
2610005000NRG23161120220242541 16/11/2022 PARAMJIT KAUR 2610005WL013184 PARAMJIT KAUR 00354 PUNB0075400 1692 1692 Processed 23/11/2022 6618463391 PARAMJIT KAUR ()
27 SANGRUR PB-10-005-076-001/26
(KAIBOWAL)
2610005000NRG23161120220242542 16/11/2022 Maya Kaur 2610005WL013184 Maya Kaur 00354 PUNB0075400 1974 1974 Processed 23/11/2022 6618463396 Maya Kaur ()
SubTotal 19458 19458
28 SANGRUR PB-10-005-043-001/395
(MANDER KALAN)
2610005000NRG23161120220242667 16/11/2022 Kuldeep Kaur 2610005WL013197 Kuldeep Kaur 00354 PUNB0079710 1974 1974 Processed 23/11/2022 6618463359 Kuldeep Kaur ()
29 SANGRUR PB-10-005-067-001/15
(Dullat Wala)
2610005000NRG23161120220242669 16/11/2022 MRS MANJIT KAUR 2610005WL013197 MRS MANJIT KAUR 00354 PUNB0079710 1974 1974 Processed 23/11/2022 6618463361 MRS MANJIT KAUR ()
30 SANGRUR PB-10-005-067-001/17
(Dullat Wala)
2610005000NRG23161120220242670 16/11/2022 BALDEV SINGH 2610005WL013197 BALDEV SINGH 00354 PUNB0079710 1974 1974 Processed 23/11/2022 6618463360 BALDEV SINGH ()
31 SANGRUR PB-10-005-075-001/9
(GOBIND NAGAR)
2610005000NRG23161120220242538 16/11/2022 Bhagwan Singh 2610005WL013182 Bhagwan Singh 00354 PUNB0079710 1974 1974 Processed 23/11/2022 6618463387 Bhagwan Singh ()
32 SANGRUR PB-10-005-076-001/12
(KAIBOWAL)
2610005000NRG23161120220242540 16/11/2022 MUKHTIAR SINGH 2610005WL013184 MUKHTIAR SINGH 00354 PUNB0079710 1974 1974 Processed 23/11/2022 6618463389 MUKHTIAR SINGH ()
33 SANGRUR PB-10-005-076-001/4
(KAIBOWAL)
2610005000NRG23161120220242543 16/11/2022 Bikar Singh 2610005WL013184 Bikar Singh 00354 PUNB0079710 1692 1692 Processed 23/11/2022 6618463388 Bikar Singh ()
SubTotal 11562 11562
34 SANGRUR PB-10-005-004-001/166
(BAHADURPUR)
2610005000NRG23161120220242527 16/11/2022 MR JAGWINDER SINGHUG JASWINDER KAUR 2610005WL013179 MR JAGWINDER SINGHUG JASWINDER KAUR 00354 PUNB0151610 1974 1974 Processed 23/11/2022 6618463386 MR JAGWINDER SINGHUG JASWINDER KAUR ()
SubTotal 1974 1974
35 SANGRUR PB-10-005-015-001/178
(DHADRIAN)
2610005000NRG23161120220242529 16/11/2022 SARABJEET KAUR 2610005WL013180 SARABJEET KAUR 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463365 SARABJEET KAUR ()
36 SANGRUR PB-10-005-015-001/41
(DHADRIAN)
2610005000NRG23161120220242532 16/11/2022 JOGINDER SINGH 2610005WL013180 JOGINDER SINGH 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463383 JOGINDER SINGH ()
37 SANGRUR PB-10-005-015-001/84
(DHADRIAN)
2610005000NRG23161120220242535 16/11/2022 CHHANAN KAUR 2610005WL013180 CHHANAN KAUR 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463378 CHHANAN KAUR ()
38 SANGRUR PB-10-005-051-001/39
(RATOKE)
2610005000NRG23161120220242672 16/11/2022 VEERPAL SINGH 2610005WL013198 VEERPAL SINGH 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463363 VEERPAL SINGH ()
39 SANGRUR PB-10-005-051-001/52
(RATOKE)
2610005000NRG23161120220242673 16/11/2022 SUKHJITKAUR 2610005WL013198 SUKHJITKAUR 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463368 SUKHJITKAUR ()
40 SANGRUR PB-10-005-054-001/269
(SAHOKE)
2610005000NRG23161120220242652 16/11/2022 SAMPURAN SINGH 2610005WL013196 SAMPURAN SINGH 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463381 SAMPURAN SINGH ()
41 SANGRUR PB-10-005-054-001/291
(SAHOKE)
2610005000NRG23161120220242654 16/11/2022 BARINDER SINGH 2610005WL013196 BARINDER SINGH 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463384 BARINDER SINGH ()
42 SANGRUR PB-10-005-054-001/312
(SAHOKE)
2610005000NRG23161120220242655 16/11/2022 HARPREET KAUR 2610005WL013196 HARPREET KAUR 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463379 HARPREET KAUR ()
43 SANGRUR PB-10-005-054-001/331
(SAHOKE)
2610005000NRG23161120220242656 16/11/2022 SATNAM SINGH 2610005WL013196 SATNAM SINGH 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463377 SATNAM SINGH ()
44 SANGRUR PB-10-005-054-001/95
(SAHOKE)
2610005000NRG23161120220242660 16/11/2022 JAGJIT SINGH 2610005WL013196 JAGJIT SINGH 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463362 JAGJIT SINGH ()
45 SANGRUR PB-10-005-058-001/182
(TOGAWAL)
2610005000NRG23161120220242621 16/11/2022 JEET SINGH 2610005WL013194 JEET SINGH 00354 PUNB0347300 1410 1410 Processed 23/11/2022 6618463385 JEET SINGH ()
46 SANGRUR PB-10-005-058-001/299
(TOGAWAL)
2610005000NRG23161120220242624 16/11/2022 JASWINDER KAUR 2610005WL013194 JASWINDER KAUR 00354 PUNB0347300 1692 1692 Processed 23/11/2022 6618463364 JASWINDER KAUR ()
47 SANGRUR PB-10-005-058-001/319
(TOGAWAL)
2610005000NRG23161120220242625 16/11/2022 SANDEEP KAUR 2610005WL013194 SANDEEP KAUR 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463366 SANDEEP KAUR ()
48 SANGRUR PB-10-005-058-001/324
(TOGAWAL)
2610005000NRG23161120220242626 16/11/2022 MANPREET KAUR 2610005WL013194 MANPREET KAUR 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463376 MANPREET KAUR ()
49 SANGRUR PB-10-005-058-001/347
(TOGAWAL)
2610005000NRG23161120220242627 16/11/2022 RESHMA KAUR 2610005WL013194 RESHMA KAUR 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463367 RESHMA KAUR ()
50 SANGRUR PB-10-005-058-001/364
(TOGAWAL)
2610005000NRG23161120220242628 16/11/2022 AMARJIT KAUR 2610005WL013194 AMARJIT KAUR 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463380 AMARJIT KAUR ()
51 SANGRUR PB-10-005-058-001/365
(TOGAWAL)
2610005000NRG23161120220242629 16/11/2022 BALWINDER SINGH 2610005WL013194 BALWINDER SINGH 00354 PUNB0347300 1974 1974 Processed 23/11/2022 6618463382 BALWINDER SINGH ()
SubTotal 32712 32712
52 SANGRUR PB-10-005-076-001/8
(KAIBOWAL)
2610005000NRG23161120220242545 16/11/2022 BHOLA SINGH 2610005WL013184 BHOLA SINGH 00415 SBIN0050742 1692 1692 Processed 23/11/2022 6618463372 MR BHOLA SINGH ()
SubTotal 1692 1692
53 SANGRUR PB-10-005-028-001/150
(KAMOMAJRA KALAN)
2610005000NRG23161120220242599 16/11/2022 MANVEER SINGH UG KARAMJEET KAUR 2610005WL013192 MANVEER SINGH UG KARAMJEET KAUR 00462 UCBA0002536 1974 1974 Processed 23/11/2022 6618463374 MANVEER SINGH UG KARAMJEET KAUR ()
54 SANGRUR PB-10-005-028-001/157
(KAMOMAJRA KALAN)
2610005000NRG23161120220242601 16/11/2022 NAVJOT KAUR UG KIRANPAL KAUR 2610005WL013192 NAVJOT KAUR UG KIRANPAL KAUR 00462 UCBA0002536 1974 1974 Processed 23/11/2022 6618463375 MANJOT KAUR UG KIRANPAL KAUR ()
SubTotal 3948 3948
55 SANGRUR PB-10-005-057-001/21
(THALESAAN)
2610005000NRG23161120220242680 16/11/2022 RAJPAL SINGH 2610005WL013199 RAJPAL SINGH 00468 UBIN0535532 1974 1974 Processed 23/11/2022 6618463373 RAJPAL SINGH ()
SubTotal 1974 1974
Total 106596 106596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_161122FTO_80207 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3948
2 SANGRUR PB2610005_161122FTO_80207 Canara Bank CNRB0002488 SANGRUR 1974
3 SANGRUR PB2610005_161122FTO_80207 Canara Bank CNRB0018176 SANGRUR II 1974
4 SANGRUR PB2610005_161122FTO_80207 Central Bank Of India CBIN0282555 SANGRUR 1974
5 SANGRUR PB2610005_161122FTO_80207 HDFC HDFC0000432 BARNALA 1974
6 SANGRUR PB2610005_161122FTO_80207 HDFC HDFC0003553 Kuba 3948
7 SANGRUR PB2610005_161122FTO_80207 IDBI Bank IBKL0001773 KOTDUNNA 1692
8 SANGRUR PB2610005_161122FTO_80207 ICICI BANK ICIC0000293 SANGRUR 1974
9 SANGRUR PB2610005_161122FTO_80207 Punjab & Sind Bank PSIB0000497 Badrukhan 3948
10 SANGRUR PB2610005_161122FTO_80207 Punjab & Sind Bank PSIB0021196 Cheema 1974
11 SANGRUR PB2610005_161122FTO_80207 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
12 SANGRUR PB2610005_161122FTO_80207 Punjab National Bank PUNB0041900 PATIALA GATE 1974
13 SANGRUR PB2610005_161122FTO_80207 Punjab National Bank PUNB0075400 LONGOWAL 19458
14 SANGRUR PB2610005_161122FTO_80207 Punjab National Bank PUNB0079710 Longowal 11562
15 SANGRUR PB2610005_161122FTO_80207 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 1974
16 SANGRUR PB2610005_161122FTO_80207 Punjab National Bank PUNB0347300 DHADRIAN 32712
17 SANGRUR PB2610005_161122FTO_80207 State Bank of India SBIN0050742 LONGOWAL 1692
18 SANGRUR PB2610005_161122FTO_80207 UCO Bank UCBA0002536 SANGRUR 3948
19 SANGRUR PB2610005_161122FTO_80207 Union Bank of India UBIN0535532 SANGRUR 1974

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