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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_070922APB_FTO_52148
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-10-005-011-001/14
(BUGGAR) 		2610005000NRG23070920220161731 07/09/2022 JASWINDER KAUR 2610005WL008153 JASWINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4650151720 JASWINDER KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
2 SANGRUR PB-10-005-011-001/29
(BUGGAR) 		2610005000NRG23070920220161732 07/09/2022 SUKHPAL KAUR 2610005WL008153 SUKHPAL KAUR 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4650151699 SUKHPAL KAUR HDFC BANK LTD(607152)
3 SANGRUR PB-10-005-011-001/3
(BUGGAR) 		2610005000NRG23070920220161734 07/09/2022 NAYEEB SINGH 2610005WL008153 NAYEEB SINGH 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4650151700 NAIB SINGH HDFC BANK LTD(607152)
4 SANGRUR PB-10-005-011-001/37
(BUGGAR) 		2610005000NRG23070920220161735 07/09/2022 RAM SINGH 2610005WL008153 RAM SINGH 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4650151701 RAM SINGH HDFC BANK LTD(607152)
5 SANGRUR PB-10-005-011-001/51
(BUGGAR) 		2610005000NRG23070920220161737 07/09/2022 BALVIR SINGH 2610005WL008153 BALVIR SINGH 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4650151719 BALVIR SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
6 SANGRUR PB-10-005-011-001/6
(BUGGAR) 		2610005000NRG23070920220161739 07/09/2022 KULWANT SINGH 2610005WL008153 KULWANT SINGH 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4650151702 KULWANT SINGH PUNJAB NATIONAL BANK(508568)
7 SANGRUR PB-10-005-011-001/63
(BUGGAR) 		2610005000NRG23070920220161740 07/09/2022 JAGDEV SINGH 2610005WL008153 JAGDEV SINGH 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4650151703 JAGDEV SINGH S/O KAKA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
8 SANGRUR PB-10-005-011-001/83
(BUGGAR) 		2610005000NRG23070920220161741 07/09/2022 JARNAIL KAUR 2610005WL008153 JARNAIL KAUR 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4650151698 JARNAIL KAUR W/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
9 SANGRUR PB-10-005-011-001/100
(BUGGAR) 		2610005000NRG23070920220161728 07/09/2022 MAHINDER SINGH 2610005WL008153 MAHINDER SINGH 00152 HDFC0000432 1974 1974 Processed 12/09/2022 4650151716 MAHINDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
10 SANGRUR PB-10-005-011-001/105
(BUGGAR) 		2610005000NRG23070920220161729 07/09/2022 jarnail singh 2610005WL008153 jarnail singh 00152 HDFC0000432 1974 1974 Processed 12/09/2022 4650151706 JAILA SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
11 SANGRUR PB-10-005-011-001/49
(BUGGAR) 		2610005000NRG23070920220161736 07/09/2022 PARWINDER KAUR 2610005WL008153 PARWINDER KAUR 00152 HDFC0003553 1974 1974 Processed 12/09/2022 4650151708 PARWINDER KAUR HDFC BANK LTD(607152)
12 SANGRUR PB-10-005-011-001/59
(BUGGAR) 		2610005000NRG23070920220161738 07/09/2022 RANI KAUR 2610005WL008153 RANI KAUR 00152 HDFC0003553 1974 1974 Processed 12/09/2022 4650151707 RANI KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
13 SANGRUR PB-10-005-005-001/104
(BALIAN) 		2610005000NRG23070920220161703 07/09/2022 RANI KAUR 2610005WL008149 RANI KAUR 00176 IDIB000S568 1974 1974 Processed 12/09/2022 4650151709 Mrs. RANI KAUR INDIAN BANK(607105)
14 SANGRUR PB-10-005-005-001/37
(BALIAN) 		2610005000NRG23070920220161707 07/09/2022 PALA SINGH 2610005WL008149 PALA SINGH 00176 IDIB000S568 1692 1692 Processed 12/09/2022 4650151718 Mr. PALA SINGH INDIAN BANK(607105)
SubTotal 3666 3666
15 SANGRUR PB-10-005-015-001/102
(DHADRIAN) 		2610005000NRG23070920220161545 07/09/2022 PRITAM KAUR 2610005WL008144 PRITAM KAUR 00354 PUNB0347300 1974 1974 Processed 12/09/2022 4650151717 PRITAM KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
16 SANGRUR PB-10-005-015-001/179
(DHADRIAN) 		2610005000NRG23070920220161546 07/09/2022 BALDEV KAUR 2610005WL008144 BALDEV KAUR 00354 PUNB0347300 1974 1974 Processed 12/09/2022 4650151704 BALDEV KAUR W/O LATE MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
17 SANGRUR PB-10-005-039-001/154
(KUNRAN) 		2610005000NRG23070920220161547 07/09/2022 GURMIT KAUR 2610005WL008145 GURMIT KAUR 00415 SBIN0050192 1974 1974 Processed 12/09/2022 4650151711 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
18 SANGRUR PB-10-005-061-001/225
(UPPALI) 		2610005000NRG23070920220161724 07/09/2022 SAMINDER KAUR 2610005WL008152 SAMINDER KAUR 00415 SBIN0050361 1410 1410 Processed 12/09/2022 4650151715 MASTER HARDEEP SINGH UG SAMINDER KAUR STATE BANK OF INDIA(508548)
19 SANGRUR PB-10-005-061-001/312
(UPPALI) 		2610005000NRG23070920220161725 07/09/2022 VIRPAL KAUR 2610005WL008152 VIRPAL KAUR 00415 SBIN0050361 1410 1410 Processed 12/09/2022 4650151714 MRS VEERPAL KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
20 SANGRUR PB-10-005-061-001/323
(UPPALI) 		2610005000NRG23070920220161726 07/09/2022 KRISHAN SINGH 2610005WL008152 KRISHAN SINGH 00415 SBIN0050361 1410 1410 Processed 12/09/2022 4650151712 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
21 SANGRUR PB-10-005-061-001/6
(UPPALI) 		2610005000NRG23070920220161721 07/09/2022 GURMAIL KAUR 2610005WL008150 GURMAIL KAUR 00415 SBIN0050361 1974 1974 Processed 12/09/2022 4650151713 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
22 SANGRUR PB-10-005-011-001/121
(BUGGAR) 		2610005000NRG23070920220161730 07/09/2022 DARSHAN SINGH 2610005WL008153 DARSHAN SINGH 00415 SBIN0050742 1974 1974 Processed 12/09/2022 4650151710 DARSHAN SINGH S/O ISHAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
23 SANGRUR PB-10-005-061-001/163
(UPPALI) 		2610005000NRG23070920220161712 07/09/2022 MS RANI KAUR 2610005WL008150 MS RANI KAUR 00468 UBIN0535532 846 846 Processed 12/09/2022 4650151705 RANI KAUR UNION BANK OF INDIA(508500)
SubTotal 846 846
24 SANGRUR PB-10-005-061-001/135
(UPPALI) 		2610005000NRG23070920220161709 07/09/2022 AMRIK SINGH 2610005WL008150 AMRIK SINGH 00468 UBIN0911968 1974 1974 Processed 12/09/2022 4650151724 MR AMRIK SINGH STATE BANK OF INDIA(508548)
25 SANGRUR PB-10-005-061-001/145
(UPPALI) 		2610005000NRG23070920220161710 07/09/2022 BALWINDER KAUR 2610005WL008150 BALWINDER KAUR 00468 UBIN0911968 1692 1692 Processed 12/09/2022 4650151726 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 SANGRUR PB-10-005-061-001/175
(UPPALI) 		2610005000NRG23070920220161713 07/09/2022 AMRJIT KAUR 2610005WL008150 AMRJIT KAUR 00468 UBIN0911968 1974 1974 Processed 12/09/2022 4650151723 MRS AMARJIT KAUR DSSO SANGRUR STATE BANK OF INDIA(508548)
27 SANGRUR PB-10-005-061-001/184
(UPPALI) 		2610005000NRG23070920220161714 07/09/2022 TEJA SINGH 2610005WL008150 TEJA SINGH 00468 UBIN0911968 1692 1692 Processed 12/09/2022 4650151722 Mr. TEJA SINGH BANK OF MAHARASHTRA(607387)
28 SANGRUR PB-10-005-061-001/30
(UPPALI) 		2610005000NRG23070920220161718 07/09/2022 MALKIT KAUR 2610005WL008150 MALKIT KAUR 00468 UBIN0911968 1974 1974 Processed 12/09/2022 4650151721 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
29 SANGRUR PB-10-005-061-001/45
(UPPALI) 		2610005000NRG23070920220161720 07/09/2022 BINDER KAUR 2610005WL008150 BINDER KAUR 00468 UBIN0911968 1692 1692 Processed 12/09/2022 4650151725 MRS BINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 10998 10998
Total 53298 53298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_070922APB_FTO_52148 District Central Cooperative Bank UTIB0SCCB01 khanouri 15792
2 SANGRUR PB2610005_070922APB_FTO_52148 HDFC HDFC0000432 BARNALA 3948
3 SANGRUR PB2610005_070922APB_FTO_52148 HDFC HDFC0003553 Kuba 3948
4 SANGRUR PB2610005_070922APB_FTO_52148 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 3666
5 SANGRUR PB2610005_070922APB_FTO_52148 Punjab National Bank PUNB0347300 DHADRIAN 3948
6 SANGRUR PB2610005_070922APB_FTO_52148 State Bank of India SBIN0050192 DUGGAN 1974
7 SANGRUR PB2610005_070922APB_FTO_52148 State Bank of India SBIN0050361 UPPLI 6204
8 SANGRUR PB2610005_070922APB_FTO_52148 State Bank of India SBIN0050742 LONGOWAL 1974
9 SANGRUR PB2610005_070922APB_FTO_52148 Union Bank of India UBIN0535532 SANGRUR 846
10 SANGRUR PB2610005_070922APB_FTO_52148 Union Bank of India UBIN0911968 SANGRUR 10998

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