Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:31:31 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_150422FTO_1962
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-10-005-033-001/168
(KHURANA) 		2610005000NRG23150420220002455 15/04/2022 INDERJIT KAUR 2610005WL000183 INDERJIT KAUR 00051 MAHB0001659 282 282 Processed 10/05/2022 1060425043 INDERJITKAUR ()
2 SANGRUR PB-10-005-033-001/168
(KHURANA) 		2610005000NRG23150420220002456 15/04/2022 INDERJIT KAUR 2610005WL000183 INDERJIT KAUR 00051 MAHB0001659 1410 1410 Processed 10/05/2022 1060425042 INDERJITKAUR ()
SubTotal 1692 1692
3 SANGRUR PB-10-005-019-001/287
(FATEHGARH CHHANA) 		2610005000NRG23150420220002420 15/04/2022 RANJIT SINGH 2610005WL000182 RANJIT SINGH 00176 IDIB000S126 1692 1692 Processed 10/05/2022 1060425046 RANJITSINGH ()
4 SANGRUR PB-10-005-019-001/355
(FATEHGARH CHHANA) 		2610005000NRG23150420220002424 15/04/2022 RANI 2610005WL000182 RANI 00176 IDIB000S126 1692 1692 Processed 10/05/2022 1060425054 RANI ()
SubTotal 3384 3384
5 SANGRUR PB-10-005-019-001/299
(FATEHGARH CHHANA) 		2610005000NRG23150420220002421 15/04/2022 GURDEV KAUR 2610005WL000182 GURDEV KAUR 00176 IDIB000S568 1692 1692 Processed 10/05/2022 1060425053 GURDEVKAUR ()
SubTotal 1692 1692
6 SANGRUR PB-10-005-014-001/120
(DEH KALAN) 		2610005000NRG23140420220002300 15/04/2022 HARPREET KAUR 2610005WL000176 HARPREET KAUR 00177 IOBA0001858 1974 1974 Processed 10/05/2022 1060425044 HARPREETKAUR ()
7 SANGRUR PB-10-005-014-001/47
(DEH KALAN) 		2610005000NRG23140420220002305 15/04/2022 ARSHDEEP KAUR 2610005WL000176 ARSHDEEP KAUR 00177 IOBA0001858 1974 1974 Processed 10/05/2022 1060425052 ARSHDEEPKAUR ()
8 SANGRUR PB-10-005-014-001/88
(DEH KALAN) 		2610005000NRG23140420220002307 15/04/2022 AMANDEEP KAUR 2610005WL000176 AMANDEEP KAUR 00177 IOBA0001858 1974 1974 Processed 10/05/2022 1060425045 AMANDEEPKAUR ()
9 SANGRUR PB-10-005-014-001/97
(DEH KALAN) 		2610005000NRG23140420220002309 15/04/2022 MRS SANDIP KAUR 2610005WL000176 MRS SANDIP KAUR 00177 IOBA0001858 1974 1974 Processed 10/05/2022 1060425018 MRSSANDIPKAUR ()
SubTotal 7896 7896
10 SANGRUR PB-10-005-033-001/119
(KHURANA) 		2610005000NRG23150420220002439 15/04/2022 kulvir kaur 2610005WL000183 kulvir kaur 00280 SBIN0RRMLGB 282 282 Processed 10/05/2022 1060425048 kulvirkaur ()
11 SANGRUR PB-10-005-033-001/119
(KHURANA) 		2610005000NRG23150420220002440 15/04/2022 kulvir kaur 2610005WL000183 kulvir kaur 00280 SBIN0RRMLGB 1410 1410 Processed 10/05/2022 1060425047 kulvirkaur ()
SubTotal 1692 1692
12 SANGRUR PB-10-005-014-001/1
(DEH KALAN) 		2610005000NRG23140420220002299 15/04/2022 MRS HARJINDER KAUR 2610005WL000176 MRS HARJINDER KAUR 00349 PSIB0021089 1974 1974 Processed 10/05/2022 1060425041 MRSHARJINDERKAUR ()
SubTotal 1974 1974
13 SANGRUR PB-10-005-033-001/111
(KHURANA) 		2610005000NRG23150420220002435 15/04/2022 KULWINDER KAUR 2610005WL000183 KULWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 10/05/2022 1060425021 KULWINDERKAUR ()
14 SANGRUR PB-10-005-033-001/111
(KHURANA) 		2610005000NRG23150420220002436 15/04/2022 KULWINDER KAUR 2610005WL000183 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/05/2022 1060425022 KULWINDERKAUR ()
15 SANGRUR PB-10-005-033-001/129
(KHURANA) 		2610005000NRG23150420220002443 15/04/2022 GURMIT KAUR 2610005WL000183 GURMIT KAUR 00352 PUNB0PGB003 282 282 Processed 10/05/2022 1060425035 GURMITKAUR ()
16 SANGRUR PB-10-005-033-001/129
(KHURANA) 		2610005000NRG23150420220002444 15/04/2022 GURMIT KAUR 2610005WL000183 GURMIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/05/2022 1060425036 GURMITKAUR ()
17 SANGRUR PB-10-005-033-001/134
(KHURANA) 		2610005000NRG23150420220002445 15/04/2022 GURNAM SINGH 2610005WL000183 GURNAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/05/2022 1060425019 GURNAMSINGH ()
18 SANGRUR PB-10-005-033-001/134
(KHURANA) 		2610005000NRG23150420220002446 15/04/2022 GURNAM SINGH 2610005WL000183 GURNAM SINGH 00352 PUNB0PGB003 282 282 Processed 10/05/2022 1060425020 GURNAMSINGH ()
19 SANGRUR PB-10-005-033-001/160
(KHURANA) 		2610005000NRG23150420220002451 15/04/2022 JASWINDER KAUR 2610005WL000183 JASWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 10/05/2022 1060425033 JASWINDERKAUR ()
20 SANGRUR PB-10-005-033-001/160
(KHURANA) 		2610005000NRG23150420220002452 15/04/2022 JASWINDER KAUR 2610005WL000183 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/05/2022 1060425034 JASWINDERKAUR ()
21 SANGRUR PB-10-005-033-001/164
(KHURANA) 		2610005000NRG23150420220002453 15/04/2022 GURJEET KAUR 2610005WL000183 GURJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/05/2022 1060425030 GURJEETKAUR ()
22 SANGRUR PB-10-005-033-001/164
(KHURANA) 		2610005000NRG23150420220002454 15/04/2022 GURJEET KAUR 2610005WL000183 GURJEET KAUR 00352 PUNB0PGB003 282 282 Processed 10/05/2022 1060425029 GURJEETKAUR ()
23 SANGRUR PB-10-005-033-001/27-A
(KHURANA) 		2610005000NRG23150420220002457 15/04/2022 BHATHAL SINGH 2610005WL000183 BHATHAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/05/2022 1060425039 BHATHALSINGH ()
24 SANGRUR PB-10-005-033-001/27-A
(KHURANA) 		2610005000NRG23150420220002458 15/04/2022 BHATHAL SINGH 2610005WL000183 BHATHAL SINGH 00352 PUNB0PGB003 282 282 Processed 10/05/2022 1060425040 BHATHALSINGH ()
25 SANGRUR PB-10-005-033-001/88
(KHURANA) 		2610005000NRG23150420220002482 15/04/2022 MRS.SARBJEET KAUR 2610005WL000183 MRS.SARBJEET KAUR 00352 PUNB0PGB003 282 282 Processed 10/05/2022 1060425028 MRS.SARBJEETKAUR ()
26 SANGRUR PB-10-005-033-001/88
(KHURANA) 		2610005000NRG23150420220002483 15/04/2022 MRS.SARBJEET KAUR 2610005WL000183 MRS.SARBJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/05/2022 1060425027 MRS.SARBJEETKAUR ()
27 SANGRUR PB-10-005-033-001/97
(KHURANA) 		2610005000NRG23150420220002484 15/04/2022 BIRPAL KAUR 2610005WL000183 BIRPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/05/2022 1060425037 BIRPALKAUR ()
28 SANGRUR PB-10-005-033-001/97
(KHURANA) 		2610005000NRG23150420220002485 15/04/2022 BIRPAL KAUR 2610005WL000183 BIRPAL KAUR 00352 PUNB0PGB003 282 282 Processed 10/05/2022 1060425038 BIRPALKAUR ()
29 SANGRUR PB-10-005-033-001/99
(KHURANA) 		2610005000NRG23150420220002486 15/04/2022 KULDEEP SINGH 2610005WL000183 KULDEEP SINGH 00352 PUNB0PGB003 282 282 Processed 10/05/2022 1060425032 KULDEEPSINGH ()
30 SANGRUR PB-10-005-033-001/99
(KHURANA) 		2610005000NRG23150420220002487 15/04/2022 KULDEEP SINGH 2610005WL000183 KULDEEP SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/05/2022 1060425031 KULDEEPSINGH ()
SubTotal 14946 14946
31 SANGRUR PB-10-005-033-001/32
(KHURANA) 		2610005000NRG23150420220002461 15/04/2022 SATVIR SINGH 2610005WL000183 SATVIR SINGH 00415 SBIN0001759 1410 1410 Processed 10/05/2022 1060425051 MR SATVIR SINGH ()
32 SANGRUR PB-10-005-033-001/32
(KHURANA) 		2610005000NRG23150420220002462 15/04/2022 SATVIR SINGH 2610005WL000183 SATVIR SINGH 00415 SBIN0001759 282 282 Processed 10/05/2022 1060425050 MR SATVIR SINGH ()
SubTotal 1692 1692
33 SANGRUR PB-10-005-014-001/2
(DEH KALAN) 		2610005000NRG23140420220002301 15/04/2022 GURMEET KAUR 2610005WL000176 GURMEET KAUR 00415 SBIN0005575 1974 1974 Processed 10/05/2022 1060425023 MRS GURMEET KAUR ()
34 SANGRUR PB-10-005-014-001/25
(DEH KALAN) 		2610005000NRG23140420220002302 15/04/2022 gurmit kaur 2610005WL000176 gurmit kaur 00415 SBIN0005575 1974 1974 Processed 10/05/2022 1060425026 MS GURMEET KAUR ()
35 SANGRUR PB-10-005-014-001/46
(DEH KALAN) 		2610005000NRG23140420220002304 15/04/2022 RACHPAL SINGH 2610005WL000176 RACHPAL SINGH 00415 SBIN0005575 1974 1974 Processed 10/05/2022 1060425025 MR RACHHPAL SINGH ()
36 SANGRUR PB-10-005-019-001/270
(FATEHGARH CHHANA) 		2610005000NRG23150420220002419 15/04/2022 JASWINDER KAUR 2610005WL000182 JASWINDER KAUR 00415 SBIN0005575 1692 1692 Processed 10/05/2022 1060425049 MRS JASWINDER KAUR WO HARBHAJAN SINGH ()
37 SANGRUR PB-10-005-019-001/337
(FATEHGARH CHHANA) 		2610005000NRG23150420220002423 15/04/2022 MALKIT KAUR 2610005WL000182 MALKIT KAUR 00415 SBIN0005575 1692 1692 Processed 10/05/2022 1060425024 MRS MALKIT KAUR ()
SubTotal 9306 9306
Total 44274 44274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_150422FTO_1962 Bank of Maharastra MAHB0001659 SANGRUR 1692
2 SANGRUR PB2610005_150422FTO_1962 Indian Bank IDIB000S126 SANGRUR 3384
3 SANGRUR PB2610005_150422FTO_1962 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 1692
4 SANGRUR PB2610005_150422FTO_1962 Indian Overseas Bank IOBA0001858 SANGRUR 7896
5 SANGRUR PB2610005_150422FTO_1962 Malwa Gramin Bank SBIN0RRMLGB Bhindra 1692
6 SANGRUR PB2610005_150422FTO_1962 Punjab & Sind Bank PSIB0021089 SARON 1974
7 SANGRUR PB2610005_150422FTO_1962 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14946
8 SANGRUR PB2610005_150422FTO_1962 State Bank of India SBIN0001759 SANGRUR 1692
9 SANGRUR PB2610005_150422FTO_1962 State Bank of India SBIN0005575 LADDA KOTHI 9306

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