Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:47:51 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_280922FTO_63125
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-10-005-033-001/149
(KHURANA) 		2610005000NRG23280920220191357 28/09/2022 GURPREET KAUR 2610005WL009866 GURPREET KAUR 00051 MAHB0001659 1692 1692 Processed 26/10/2022 5937645606 GURPREET KAUR ()
SubTotal 1692 1692
2 SANGRUR PB-10-005-005-001/315
(BALIAN) 		2610005000NRG23280920220191405 28/09/2022 KIRNPAL KAUR 2610005WL009869 KIRNPAL KAUR 00078 CNRB0018176 1974 1974 Processed 26/10/2022 5937645599 KIRNPAL KAUR ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-033-001/180
(KHURANA) 		2610005000NRG23280920220191358 28/09/2022 VAIDO RANI 2610005WL009866 VAIDO RANI 00165 IBKL0000912 1692 1692 Processed 26/10/2022 5937645600 VAIDO RANI ()
SubTotal 1692 1692
4 SANGRUR PB-10-005-005-001/139
(BALIAN) 		2610005000NRG23280920220191396 28/09/2022 DARSHAN SINGH 2610005WL009869 DARSHAN SINGH 00176 IDIB000S126 1974 1974 Processed 26/10/2022 5937645601 DARSHAN SINGH ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-005-001/174
(BALIAN) 		2610005000NRG23280920220191398 28/09/2022 KIRAN KAUR 2610005WL009869 KIRAN KAUR 00176 IDIB000S568 1692 1692 Processed 26/10/2022 5937645598 KIRAN KAUR ()
6 SANGRUR PB-10-005-005-001/261
(BALIAN) 		2610005000NRG23280920220191402 28/09/2022 SURAJ SINGH 2610005WL009869 SURAJ SINGH 00176 IDIB000S568 1974 1974 Processed 26/10/2022 5937645602 SURAJ SINGH ()
7 SANGRUR PB-10-005-005-001/313
(BALIAN) 		2610005000NRG23280920220191404 28/09/2022 INDERJIT KAUR 2610005WL009869 INDERJIT KAUR 00176 IDIB000S568 1692 1692 Processed 26/10/2022 5937645604 INDERJIT KAUR ()
8 SANGRUR PB-10-005-005-001/36
(BALIAN) 		2610005000NRG23280920220191406 28/09/2022 MANJIT KAUR 2610005WL009869 MANJIT KAUR 00176 IDIB000S568 1974 1974 Processed 26/10/2022 5937645603 MANJIT KAUR ()
9 SANGRUR PB-10-005-005-001/370
(BALIAN) 		2610005000NRG23280920220191407 28/09/2022 Mrs.JASVIR KAUR 2610005WL009869 Mrs.JASVIR KAUR 00176 IDIB000S568 1974 1974 Processed 26/10/2022 5937645605 Mrs.JASVIR KAUR ()
10 SANGRUR PB-10-005-005-001/62
(BALIAN) 		2610005000NRG23280920220191409 28/09/2022 Jagjit Singh 2610005WL009869 Jagjit Singh 00176 IDIB000S568 1974 1974 Processed 26/10/2022 5937645597 Jagjit Singh ()
SubTotal 11280 11280
11 SANGRUR PB-10-005-010-001/288
(BHINDRA) 		2610005000NRG23280920220191381 28/09/2022 Paramjeet kaur 2610005WL009868 Paramjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937645592 Paramjeet kaur ()
12 SANGRUR PB-10-005-022-001/334
(GHABDAN) 		2610005000NRG23280920220191410 28/09/2022 DEV SINGH 2610005WL009869 DEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937645612 DEV SINGH ()
13 SANGRUR PB-10-005-033-001/134
(KHURANA) 		2610005000NRG23280920220191356 28/09/2022 GURNAM SINGH 2610005WL009866 GURNAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937645593 GURNAM SINGH ()
14 SANGRUR PB-10-005-033-001/80
(KHURANA) 		2610005000NRG23280920220191364 28/09/2022 Gurmeet kaur 2610005WL009866 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937645594 Gurmeet kaur ()
15 SANGRUR PB-10-005-034-001/89
(KHURANI) 		2610005000NRG23280920220191413 28/09/2022 HARJINDER KAUR 2610005WL009869 HARJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937645595 HARJINDER KAUR ()
SubTotal 9588 9588
16 SANGRUR PB-10-005-022-001/254
(GHABDAN) 		2610005000NRG23280920220191419 28/09/2022 JASVIR KAUR 2610005WL009870 JASVIR KAUR 00354 PUNB0487800 1692 1692 Processed 26/10/2022 5937645609 JASVIR KAUR ()
17 SANGRUR PB-10-005-022-001/329
(GHABDAN) 		2610005000NRG23280920220191420 28/09/2022 BHAGO KAUR 2610005WL009870 BHAGO KAUR 00354 PUNB0487800 1692 1692 Processed 26/10/2022 5937645608 BHAGO KAUR ()
18 SANGRUR PB-10-005-022-001/332
(GHABDAN) 		2610005000NRG23280920220191390 28/09/2022 GAGANEEP KAUR 2610005WL009868 GAGANEEP KAUR 00354 PUNB0487800 846 846 Processed 26/10/2022 5937645607 GAGANEEP KAUR ()
19 SANGRUR PB-10-005-022-001/344
(GHABDAN) 		2610005000NRG23280920220191421 28/09/2022 SMT KARAMJIT KAUR 2610005WL009870 SMT KARAMJIT KAUR 00354 PUNB0487800 1692 1692 Processed 26/10/2022 5937645611 SMT KARAMJIT KAUR ()
20 SANGRUR PB-10-005-022-001/44
(GHABDAN) 		2610005000NRG23280920220191392 28/09/2022 sher singh 2610005WL009868 sher singh 00354 PUNB0487800 1974 1974 Processed 26/10/2022 5937645610 sher singh ()
SubTotal 7896 7896
21 SANGRUR PB-10-005-061-001/149
(UPPALI) 		2610005000NRG23280920220191280 28/09/2022 PARMJIT KAUR 2610005WL009861 PARMJIT KAUR 00468 UBIN0911968 1974 1974 Processed 26/10/2022 5937645596 PARMJIT KAUR ()
SubTotal 1974 1974
Total 38070 38070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_280922FTO_63125 Bank of Maharastra MAHB0001659 SANGRUR 1692
2 SANGRUR PB2610005_280922FTO_63125 Canara Bank CNRB0018176 SANGRUR II 1974
3 SANGRUR PB2610005_280922FTO_63125 IDBI Bank IBKL0000912 SANGRUR 1692
4 SANGRUR PB2610005_280922FTO_63125 Indian Bank IDIB000S126 SANGRUR 1974
5 SANGRUR PB2610005_280922FTO_63125 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 11280
6 SANGRUR PB2610005_280922FTO_63125 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9588
7 SANGRUR PB2610005_280922FTO_63125 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 7896
8 SANGRUR PB2610005_280922FTO_63125 Union Bank of India UBIN0911968 SANGRUR 1974

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