Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:33 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_140922FTO_54740
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-10-005-001-001/55
(AKOI SAHIB) 		2610005000NRG23140920220171780 14/09/2022 GURJIT KAUR 2610005WL008763 GURJIT KAUR 00048 BKID0006505 1974 1974 Processed 21/10/2022 5871996831 GURJIT KAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-022-001/89
(GHABDAN) 		2610005000NRG23140920220171493 14/09/2022 Mr.RAJU SINGH 2610005WL008743 Mr.RAJU SINGH 00051 MAHB0001659 1974 1974 Processed 21/10/2022 5871996848 Mr.RAJU SINGH ()
3 SANGRUR PB-10-005-061-001/127
(UPPALI) 		2610005000NRG23140920220171791 14/09/2022 AMARJEET KAUR 2610005WL008764 AMARJEET KAUR 00051 MAHB0001659 1974 1974 Processed 21/10/2022 5871996844 AMARJEET KAUR ()
SubTotal 3948 3948
4 SANGRUR PB-10-005-057-001/122
(THALESAAN) 		2610005000NRG23140920220171561 14/09/2022 SUKHWINDER KAUR 2610005WL008755 SUKHWINDER KAUR 00078 CNRB0002488 1974 1974 Processed 21/10/2022 5871996833 SUKHWINDER KAUR ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-057-001/76
(THALESAAN) 		2610005000NRG23140920220171563 14/09/2022 CHARANJIT SINGH 2610005WL008755 CHARANJIT SINGH 00078 CNRB0018176 1974 1974 Processed 21/10/2022 5871996830 CHARANJIT SINGH ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-061-001/394
(UPPALI) 		2610005000NRG23140920220171808 14/09/2022 SHAMSHAD KHAN 2610005WL008764 SHAMSHAD KHAN 00089 CBIN0282555 1410 1410 Processed 21/10/2022 5871996832 SHAMSHAD KHAN ()
SubTotal 1410 1410
7 SANGRUR PB-10-005-001-001/132
(AKOI SAHIB) 		2610005000NRG23140920220171773 14/09/2022 SUKHDEV SINGH 2610005WL008763 SUKHDEV SINGH 00176 IDIB000S126 1974 1974 Processed 21/10/2022 5871996837 SUKHDEV SINGH ()
8 SANGRUR PB-10-005-001-001/151
(AKOI SAHIB) 		2610005000NRG23140920220171775 14/09/2022 SUKHDEV SINGH 2610005WL008763 SUKHDEV SINGH 00176 IDIB000S126 1974 1974 Processed 21/10/2022 5871996836 SUKHDEV SINGH ()
9 SANGRUR PB-10-005-001-001/176
(AKOI SAHIB) 		2610005000NRG23140920220171777 14/09/2022 KULDEEP KAUR 2610005WL008763 KULDEEP KAUR 00176 IDIB000S126 1974 1974 Processed 21/10/2022 5871996834 KULDEEP KAUR ()
SubTotal 5922 5922
10 SANGRUR PB-10-005-001-001/120
(AKOI SAHIB) 		2610005000NRG23140920220171772 14/09/2022 KARAMJIT KAUR 2610005WL008763 KARAMJIT KAUR 00176 IDIB000S568 1974 1974 Processed 21/10/2022 5871996835 KARAMJIT KAUR ()
11 SANGRUR PB-10-005-001-001/35
(AKOI SAHIB) 		2610005000NRG23140920220171778 14/09/2022 PARWINDER KAUR 2610005WL008763 PARWINDER KAUR 00176 IDIB000S568 1974 1974 Processed 21/10/2022 5871996843 PARWINDER KAUR ()
12 SANGRUR PB-10-005-010-001/173
(BHINDRA) 		2610005000NRG23140920220171817 14/09/2022 AMANDEEP KAUR 2610005WL008765 AMANDEEP KAUR 00176 IDIB000S568 1974 1974 Processed 21/10/2022 5871996841 AMANDEEP KAUR ()
SubTotal 5922 5922
13 SANGRUR PB-10-005-010-001/218
(BHINDRA) 		2610005000NRG23140920220171818 14/09/2022 JAGDEV SINGH 2610005WL008765 JAGDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871996862 JAGDEV SINGH ()
14 SANGRUR PB-10-005-010-001/226
(BHINDRA) 		2610005000NRG23140920220171819 14/09/2022 KARAMJEET KAUR 2610005WL008765 KARAMJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871996869 KARAMJEET KAUR ()
15 SANGRUR PB-10-005-010-001/35
(BHINDRA) 		2610005000NRG23140920220171821 14/09/2022 MALKIT KAUR 2610005WL008765 MALKIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871996866 MALKIT KAUR ()
16 SANGRUR PB-10-005-057-001/88
(THALESAAN) 		2610005000NRG23140920220171564 14/09/2022 GURBAKHSH SINGH 2610005WL008755 GURBAKHSH SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871996858 GURBAKHSH SINGH ()
SubTotal 7896 7896
17 SANGRUR PB-10-005-043-001/107
(MANDER KALAN) 		2610005000NRG23140920220171904 14/09/2022 MITHU SINGH 2610005WL008770 MITHU SINGH 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5871996845 MITHU SINGH ()
18 SANGRUR PB-10-005-043-001/126
(MANDER KALAN) 		2610005000NRG23140920220171907 14/09/2022 CHHOTA KHAN 2610005WL008770 CHHOTA KHAN 00354 PUNB0075400 1692 1692 Processed 21/10/2022 5871996839 CHHOTA KHAN ()
19 SANGRUR PB-10-005-043-001/267
(MANDER KALAN) 		2610005000NRG23140920220171913 14/09/2022 Rimpy kaur 2610005WL008770 Rimpy kaur 00354 PUNB0075400 1974 1974 Processed 21/10/2022 5871996838 Rimpy kaur ()
SubTotal 5640 5640
20 SANGRUR PB-10-005-022-001/169
(GHABDAN) 		2610005000NRG23140920220171497 14/09/2022 RAJ SINGH 2610005WL008744 RAJ SINGH 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5871996871 RAJ SINGH ()
21 SANGRUR PB-10-005-022-001/244
(GHABDAN) 		2610005000NRG23140920220171483 14/09/2022 MR JIT SINGH 2610005WL008743 MR JIT SINGH 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5871996849 MR JIT SINGH ()
22 SANGRUR PB-10-005-022-001/286
(GHABDAN) 		2610005000NRG23140920220171484 14/09/2022 GURMIT KAUR 2610005WL008743 GURMIT KAUR 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5871996840 GURMIT KAUR ()
23 SANGRUR PB-10-005-022-001/331
(GHABDAN) 		2610005000NRG23140920220171407 14/09/2022 MR.GHUK SINGH 2610005WL008736 MR.GHUK SINGH 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5871996846 MR.GHUK SINGH ()
24 SANGRUR PB-10-005-022-001/336
(GHABDAN) 		2610005000NRG23140920220171487 14/09/2022 SHALLU RANI 2610005WL008743 SHALLU RANI 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5871996842 SHALLU RANI ()
25 SANGRUR PB-10-005-022-001/374
(GHABDAN) 		2610005000NRG23140920220171489 14/09/2022 MR BABU SINGH 2610005WL008743 MR BABU SINGH 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5871996872 MR BABU SINGH ()
26 SANGRUR PB-10-005-022-001/4
(GHABDAN) 		2610005000NRG23140920220171490 14/09/2022 BANT SINGH 2610005WL008743 BANT SINGH 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5871996847 BANT SINGH ()
27 SANGRUR PB-10-005-022-001/45
(GHABDAN) 		2610005000NRG23140920220171491 14/09/2022 NARANJAN SINGH 2610005WL008743 NARANJAN SINGH 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5871996861 NARANJAN SINGH ()
28 SANGRUR PB-10-005-022-001/7
(GHABDAN) 		2610005000NRG23140920220171492 14/09/2022 SHRI JAGSIR SINGH 2610005WL008743 SHRI JAGSIR SINGH 00354 PUNB0487800 1974 1974 Processed 21/10/2022 5871996850 SHRI JAGSIR SINGH ()
SubTotal 17766 17766
29 SANGRUR PB-10-005-022-001/16
(GHABDAN) 		2610005000NRG23140920220171496 14/09/2022 BALVIR SINGH 2610005WL008744 BALVIR SINGH 00415 SBIN0001759 1974 1974 Processed 21/10/2022 5871996859 MR BALBIR SINGH SO DHANNA SINGH ()
SubTotal 1974 1974
30 SANGRUR PB-10-005-061-001/125
(UPPALI) 		2610005000NRG23140920220171790 14/09/2022 SHERA SINGH 2610005WL008764 SHERA SINGH 00415 SBIN0050361 1974 1974 Processed 21/10/2022 5871996867 MR SHERA SINGH ()
31 SANGRUR PB-10-005-061-001/362
(UPPALI) 		2610005000NRG23140920220171805 14/09/2022 BABLI KAUR 2610005WL008764 BABLI KAUR 00415 SBIN0050361 1974 1974 Processed 21/10/2022 5871996860 MR HARWINDER SINGH SO KULWANT SINGH ()
32 SANGRUR PB-10-005-061-001/374
(UPPALI) 		2610005000NRG23140920220171806 14/09/2022 JOGINDER SINGH 2610005WL008764 JOGINDER SINGH 00415 SBIN0050361 1974 1974 Processed 21/10/2022 5871996865 MR JOGINDER SINGH ()
33 SANGRUR PB-10-005-061-001/392
(UPPALI) 		2610005000NRG23140920220171807 14/09/2022 MANDEEP AKUR 2610005WL008764 MANDEEP AKUR 00415 SBIN0050361 1974 1974 Processed 21/10/2022 5871996863 MRS MANDEEP KAUR WO GURJANT SINGH ()
SubTotal 7896 7896
34 SANGRUR PB-10-005-022-001/295
(GHABDAN) 		2610005000NRG23140920220171486 14/09/2022 MR.GURNAM SINGH 2610005WL008743 MR.GURNAM SINGH 00468 UBIN0535532 1974 1974 Processed 21/10/2022 5871996870 MR.GURNAM SINGH ()
35 SANGRUR PB-10-005-057-001/21
(THALESAAN) 		2610005000NRG23140920220171562 14/09/2022 RAJPAL SINGH 2610005WL008755 RAJPAL SINGH 00468 UBIN0535532 1974 1974 Processed 21/10/2022 5871996868 RAJPAL SINGH ()
SubTotal 3948 3948
36 SANGRUR PB-10-005-001-001/168
(AKOI SAHIB) 		2610005000NRG23140920220171776 14/09/2022 GURMIT KAUR 2610005WL008763 GURMIT KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871996873 GURMIT KAUR ()
37 SANGRUR PB-10-005-061-001/107
(UPPALI) 		2610005000NRG23140920220171785 14/09/2022 HARDEEP KAUR 2610005WL008764 HARDEEP KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871996856 HARDEEP KAUR ()
38 SANGRUR PB-10-005-061-001/109
(UPPALI) 		2610005000NRG23140920220171786 14/09/2022 KULWANT KAUR 2610005WL008764 KULWANT KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871996854 KULWANT KAUR ()
39 SANGRUR PB-10-005-061-001/122
(UPPALI) 		2610005000NRG23140920220171789 14/09/2022 PARAMJEET KAUR 2610005WL008764 PARAMJEET KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871996857 PARAMJEET KAUR ()
40 SANGRUR PB-10-005-061-001/148
(UPPALI) 		2610005000NRG23140920220171793 14/09/2022 JASWANT KAUR 2610005WL008764 JASWANT KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871996851 JASWANT KAUR ()
41 SANGRUR PB-10-005-061-001/167
(UPPALI) 		2610005000NRG23140920220171794 14/09/2022 GURCHARAN KAUR 2610005WL008764 GURCHARAN KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871996855 GURCHARAN KAUR ()
42 SANGRUR PB-10-005-061-001/202
(UPPALI) 		2610005000NRG23140920220171799 14/09/2022 HARPREET KAUR 2610005WL008764 HARPREET KAUR 00468 UBIN0911968 1692 1692 Processed 21/10/2022 5871996852 HARPREET KAUR ()
43 SANGRUR PB-10-005-061-001/73
(UPPALI) 		2610005000NRG23140920220171811 14/09/2022 SINDER KAUR 2610005WL008764 SINDER KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871996864 SINDER KAUR ()
44 SANGRUR PB-10-005-061-001/77
(UPPALI) 		2610005000NRG23140920220171812 14/09/2022 SARABJEET KAUR 2610005WL008764 SARABJEET KAUR 00468 UBIN0911968 1974 1974 Processed 21/10/2022 5871996853 SARABJEET KAUR ()
SubTotal 17484 17484
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_140922FTO_54740 Bank of India BKID0006505 SANGRUR 1974
2 SANGRUR PB2610005_140922FTO_54740 Bank of Maharastra MAHB0001659 SANGRUR 3948
3 SANGRUR PB2610005_140922FTO_54740 Canara Bank CNRB0002488 SANGRUR 1974
4 SANGRUR PB2610005_140922FTO_54740 Canara Bank CNRB0018176 SANGRUR II 1974
5 SANGRUR PB2610005_140922FTO_54740 Central Bank Of India CBIN0282555 SANGRUR 1410
6 SANGRUR PB2610005_140922FTO_54740 Indian Bank IDIB000S126 SANGRUR 5922
7 SANGRUR PB2610005_140922FTO_54740 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 5922
8 SANGRUR PB2610005_140922FTO_54740 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
9 SANGRUR PB2610005_140922FTO_54740 Punjab National Bank PUNB0075400 LONGOWAL 5640
10 SANGRUR PB2610005_140922FTO_54740 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 17766
11 SANGRUR PB2610005_140922FTO_54740 State Bank of India SBIN0001759 SANGRUR 1974
12 SANGRUR PB2610005_140922FTO_54740 State Bank of India SBIN0050361 UPPLI 7896
13 SANGRUR PB2610005_140922FTO_54740 Union Bank of India UBIN0535532 SANGRUR 3948
14 SANGRUR PB2610005_140922FTO_54740 Union Bank of India UBIN0911968 SANGRUR 17484

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