Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:54:55 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_020922APB_FTO_50687
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-10-011-033-001/28
(FARWAHI) 		2610011000NRG23020920220155819 02/09/2022 BALDEV SINGH 2610011WL007839 BALDEV SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4641308987 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 SHERPUR PB-10-011-033-001/53
(FARWAHI) 		2610011000NRG23020920220155820 02/09/2022 MAHINDER SINGH 2610011WL007839 MAHINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4641308990 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 SHERPUR PB-10-011-035-001/10
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155826 02/09/2022 KARAMJIT KAUR 2610011WL007841 KARAMJIT KAUR 00415 SBIN0007509 1692 1692 Processed 12/09/2022 4641308985 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
4 SHERPUR PB-10-011-035-001/102
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155827 02/09/2022 GURPREET KAUR 2610011WL007841 GURPREET KAUR 00415 SBIN0007509 1128 1128 Processed 12/09/2022 4641308971 MR JASVIR SINGH STATE BANK OF INDIA(508548)
5 SHERPUR PB-10-011-035-001/106
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155828 02/09/2022 RAJWINDER KAUR 2610011WL007841 RAJWINDER KAUR 00415 SBIN0007509 1692 1692 Processed 12/09/2022 4641308968 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
6 SHERPUR PB-10-011-035-001/116
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155829 02/09/2022 JASVEER KAUR 2610011WL007841 JASVEER KAUR 00415 SBIN0007509 1128 1128 Processed 12/09/2022 4641308986 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
7 SHERPUR PB-10-011-035-001/121
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155830 02/09/2022 BALJINDER KAUR 2610011WL007841 BALJINDER KAUR 00415 SBIN0007509 1692 1692 Processed 12/09/2022 4641308970 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
8 SHERPUR PB-10-011-035-001/135
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155831 02/09/2022 TEJ KAUR 2610011WL007841 TEJ KAUR 00415 SBIN0007509 1410 1410 Processed 12/09/2022 4641308977 MRS TEJ KAUR STATE BANK OF INDIA(508548)
9 SHERPUR PB-10-011-035-001/14
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155832 02/09/2022 SUKHDEV KAUR 2610011WL007841 SUKHDEV KAUR 00415 SBIN0007509 1128 1128 Processed 12/09/2022 4641308978 MR CHARAN SINGH STATE BANK OF INDIA(508548)
10 SHERPUR PB-10-011-035-001/16
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155835 02/09/2022 JASMAIL KAUR 2610011WL007841 JASMAIL KAUR 00415 SBIN0007509 1410 1410 Processed 12/09/2022 4641308988 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
11 SHERPUR PB-10-011-035-001/27
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155841 02/09/2022 RANI KAUR 2610011WL007841 RANI KAUR 00415 SBIN0007509 1692 1692 Processed 12/09/2022 4641308976 RANI KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 SHERPUR PB-10-011-035-001/28
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155843 02/09/2022 MELA SINGH 2610011WL007841 MELA SINGH 00415 SBIN0007509 1692 1692 Processed 12/09/2022 4641308967 MR MELA SINGH STATE BANK OF INDIA(508548)
13 SHERPUR PB-10-011-035-001/28
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155842 02/09/2022 MELA SINGH 2610011WL007841 MELA SINGH 00415 SBIN0007509 1692 1692 Processed 12/09/2022 4641308966 MR MELA SINGH STATE BANK OF INDIA(508548)
14 SHERPUR PB-10-011-035-001/35
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155844 02/09/2022 KULDEEP KAUR 2610011WL007841 KULDEEP KAUR 00415 SBIN0007509 1692 1692 Processed 12/09/2022 4641308969 KULWINDER SINGH KULDEEP KAUR STATE BANK OF INDIA(508548)
15 SHERPUR PB-10-011-035-001/50
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155845 02/09/2022 BALWINDER KAUR 2610011WL007841 BALWINDER KAUR 00415 SBIN0007509 1692 1692 Processed 12/09/2022 4641308974 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
16 SHERPUR PB-10-011-035-001/55
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155846 02/09/2022 JASVIR KAUR 2610011WL007841 JASVIR KAUR 00415 SBIN0007509 1692 1692 Processed 12/09/2022 4641308975 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
17 SHERPUR PB-10-011-035-001/61
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155847 02/09/2022 MANJEET KAUR 2610011WL007841 MANJEET KAUR 00415 SBIN0007509 1692 1692 Processed 12/09/2022 4641308973 MS MANJIT KAUR STATE BANK OF INDIA(508548)
18 SHERPUR PB-10-011-035-001/69
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155848 02/09/2022 PARAMJIT KAUR 2610011WL007841 PARAMJIT KAUR 00415 SBIN0007509 1410 1410 Processed 12/09/2022 4641308972 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
19 SHERPUR PB-10-011-035-001/76
(FATEHGARH PANJGRAIAN) 		2610011000NRG23020920220155849 02/09/2022 KARAMJIT KAUR 2610011WL007841 KARAMJIT KAUR 00415 SBIN0007509 1692 1692 Processed 12/09/2022 4641308979 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 26226 26226
20 SHERPUR PB-10-011-028-001/117
(DHANDEEWAL) 		2610011000NRG23020920220155851 02/09/2022 AMARJIT KAUR 2610011WL007842 AMARJIT KAUR 00415 SBIN0050398 1410 1410 Processed 12/09/2022 4641308980 MRS AMAR KAUR URF AMARJEET KAUR STATE BANK OF INDIA(508548)
21 SHERPUR PB-10-011-028-001/130
(DHANDEEWAL) 		2610011000NRG23020920220155852 02/09/2022 DEV SINGH 2610011WL007842 DEV SINGH 00415 SBIN0050398 1692 1692 Processed 12/09/2022 4641308984 MR DEV SINGHDSSO SO HARDITH SINGH STATE BANK OF INDIA(508548)
22 SHERPUR PB-10-011-028-001/144
(DHANDEEWAL) 		2610011000NRG23020920220155853 02/09/2022 MURTI KAUR 2610011WL007842 MURTI KAUR 00415 SBIN0050398 564 564 Processed 12/09/2022 4641308989 MRS MURTI KAUR STATE BANK OF INDIA(508548)
23 SHERPUR PB-10-011-028-001/45
(DHANDEEWAL) 		2610011000NRG23020920220155857 02/09/2022 AMRIK SINGH 2610011WL007842 AMRIK SINGH 00415 SBIN0050398 1692 1692 Processed 12/09/2022 4641308981 MR AMRIK SINGH STATE BANK OF INDIA(508548)
24 SHERPUR PB-10-011-028-001/51
(DHANDEEWAL) 		2610011000NRG23020920220155858 02/09/2022 BIRMATI KAUR 2610011WL007842 BIRMATI KAUR 00415 SBIN0050398 1692 1692 Processed 12/09/2022 4641308983 MR BIRMATI KAURWO RAM LAL STATE BANK OF INDIA(508548)
25 SHERPUR PB-10-011-028-001/66
(DHANDEEWAL) 		2610011000NRG23020920220155859 02/09/2022 BALVINDER KAUR 2610011WL007842 BALVINDER KAUR 00415 SBIN0050398 1692 1692 Processed 12/09/2022 4641308982 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
Total 38352 38352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_020922APB_FTO_50687 Malwa Gramin Bank SBIN0RRMLGB Bhudan 1692
2 SHERPUR PB2610011_020922APB_FTO_50687 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 SHERPUR PB2610011_020922APB_FTO_50687 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 26226
4 SHERPUR PB2610011_020922APB_FTO_50687 State Bank of India SBIN0050398 MULLOWAL 8742

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