Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:19 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_131222FTO_90136
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-10-005-033-001/2
(KHURANA) 		2610005000NRG23131220220277884 13/12/2022 AMANDEEP KAUR 2610005WL015318 AMANDEEP KAUR 00045 BARB0SANGRU 1974 1974 Processed 20/12/2022 7320695010 AMANDEEP KAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-001-001/178
(AKOI SAHIB) 		2610005000NRG23131220220278002 13/12/2022 RANI KAUR 2610005WL015332 RANI KAUR 00051 MAHB0001659 1974 1974 Processed 20/12/2022 7320695054 RANI KAUR ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-033-001/22
(KHURANA) 		2610005000NRG23131220220277885 13/12/2022 KULWINDER SINGH 2610005WL015318 KULWINDER SINGH 00078 CNRB0002488 1974 1974 Processed 20/12/2022 7320695027 KULWINDER SINGH ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-001-001/166
(AKOI SAHIB) 		2610005000NRG23131220220278000 13/12/2022 GURPREET KAUR 2610005WL015332 GURPREET KAUR 00078 CNRB0018176 1974 1974 Processed 20/12/2022 7320695021 GURPREET KAUR ()
5 SANGRUR PB-10-005-005-001/113
(BALIAN) 		2610005000NRG23131220220277869 13/12/2022 Mr.BHAGWAN SINGH 2610005WL015313 Mr.BHAGWAN SINGH 00078 CNRB0018176 1974 1974 Processed 20/12/2022 7320695029 Mr.BHAGWAN SINGH ()
SubTotal 3948 3948
6 SANGRUR PB-10-005-012-001/179
(CHANGAL) 		2610005000NRG23131220220277879 13/12/2022 Mr. BHOLA SINGH 2610005WL015316 Mr. BHOLA SINGH 00089 CBIN0282555 1974 1974 Processed 20/12/2022 7320695011 Mr. BHOLA SINGH ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-042-001/18
(LOHA KHERA) 		2610005000NRG23131220220277172 13/12/2022 AMARJIT KAUR 2610005WL015272 AMARJIT KAUR 00089 CBIN0283105 1974 1974 Processed 20/12/2022 7320695012 AMARJIT KAUR ()
8 SANGRUR PB-10-005-042-001/236
(LOHA KHERA) 		2610005000NRG23131220220277178 13/12/2022 SATIA KAUR 2610005WL015272 SATIA KAUR 00089 CBIN0283105 1974 1974 Processed 20/12/2022 7320695023 SATIA KAUR ()
9 SANGRUR PB-10-005-042-001/248
(LOHA KHERA) 		2610005000NRG23131220220277180 13/12/2022 RANJEET KAUR 2610005WL015272 RANJEET KAUR 00089 CBIN0283105 1974 1974 Processed 20/12/2022 7320695017 RANJEET KAUR ()
10 SANGRUR PB-10-005-042-001/311
(LOHA KHERA) 		2610005000NRG23131220220277190 13/12/2022 GURPREET KAUR 2610005WL015272 GURPREET KAUR 00089 CBIN0283105 1692 1692 Rejected 20/12/2022 7320695028 Account closed
11 SANGRUR PB-10-005-042-001/312
(LOHA KHERA) 		2610005000NRG23131220220277191 13/12/2022 RANI KAUR 2610005WL015272 RANI KAUR 00089 CBIN0283105 1974 1974 Processed 20/12/2022 7320695016 RANI KAUR ()
12 SANGRUR PB-10-005-042-001/371
(LOHA KHERA) 		2610005000NRG23131220220277195 13/12/2022 RAJPREET KAUR 2610005WL015272 RAJPREET KAUR 00089 CBIN0283105 1692 1692 Processed 20/12/2022 7320695024 RAJPREET KAUR ()
13 SANGRUR PB-10-005-042-001/379
(LOHA KHERA) 		2610005000NRG23131220220277197 13/12/2022 VIRPAL KAUR 2610005WL015272 VIRPAL KAUR 00089 CBIN0283105 1974 1974 Processed 20/12/2022 7320695014 VIRPAL KAUR ()
14 SANGRUR PB-10-005-042-001/388
(LOHA KHERA) 		2610005000NRG23131220220277198 13/12/2022 JASWINDER KAUR 2610005WL015272 JASWINDER KAUR 00089 CBIN0283105 1128 1128 Processed 20/12/2022 7320695013 JASWINDER KAUR ()
15 SANGRUR PB-10-005-042-001/391
(LOHA KHERA) 		2610005000NRG23131220220277200 13/12/2022 HARPREET KAUR 2610005WL015272 HARPREET KAUR 00089 CBIN0283105 846 846 Processed 20/12/2022 7320695015 HARPREET KAUR ()
SubTotal 15228 15228
16 SANGRUR PB-10-005-001-001/113
(AKOI SAHIB) 		2610005000NRG23131220220277994 13/12/2022 MAHINDER SINGH 2610005WL015332 MAHINDER SINGH 00176 IDIB000S126 1974 1974 Processed 20/12/2022 7320695019 MAHINDER SINGH ()
17 SANGRUR PB-10-005-001-001/127
(AKOI SAHIB) 		2610005000NRG23131220220277995 13/12/2022 SUKHDEV SINGH 2610005WL015332 SUKHDEV SINGH 00176 IDIB000S126 1410 1410 Processed 20/12/2022 7320695030 SUKHDEV SINGH ()
18 SANGRUR PB-10-005-001-001/151
(AKOI SAHIB) 		2610005000NRG23131220220277997 13/12/2022 SUKHDEV SINGH 2610005WL015332 SUKHDEV SINGH 00176 IDIB000S126 1410 1410 Processed 20/12/2022 7320695020 SUKHDEV SINGH ()
SubTotal 4794 4794
19 SANGRUR PB-10-005-001-001/152
(AKOI SAHIB) 		2610005000NRG23131220220277998 13/12/2022 HARMEL SINGH 2610005WL015332 HARMEL SINGH 00176 IDIB000S568 1974 1974 Processed 20/12/2022 7320695018 HARMEL SINGH ()
20 SANGRUR PB-10-005-001-001/157
(AKOI SAHIB) 		2610005000NRG23131220220277999 13/12/2022 JASWINDER KAUR 2610005WL015332 JASWINDER KAUR 00176 IDIB000S568 1974 1974 Processed 20/12/2022 7320695045 JASWINDER KAUR ()
21 SANGRUR PB-10-005-001-001/169
(AKOI SAHIB) 		2610005000NRG23131220220278001 13/12/2022 SARABJIT KAUR 2610005WL015332 SARABJIT KAUR 00176 IDIB000S568 1692 1692 Processed 20/12/2022 7320695022 SARABJIT KAUR ()
22 SANGRUR PB-10-005-001-001/35
(AKOI SAHIB) 		2610005000NRG23131220220278004 13/12/2022 PARWINDER KAUR 2610005WL015332 PARWINDER KAUR 00176 IDIB000S568 1692 1692 Processed 20/12/2022 7320695025 PARWINDER KAUR ()
23 SANGRUR PB-10-005-040-001/163
(LADDI) 		2610005000NRG23131220220277333 13/12/2022 MR HARPREET SINGH 2610005WL015278 MR HARPREET SINGH 00176 IDIB000S568 1974 1974 Processed 20/12/2022 7320695026 MR HARPREET SINGH ()
SubTotal 9306 9306
24 SANGRUR PB-10-005-033-001/174
(KHURANA) 		2610005000NRG23131220220277329 13/12/2022 SARBAR KHAN 2610005WL015278 SARBAR KHAN 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320695047 SARBAR KHAN ()
25 SANGRUR PB-10-005-040-001/186
(LADDI) 		2610005000NRG23131220220277334 13/12/2022 JASWINDER SINGH 2610005WL015278 JASWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 20/12/2022 7320695046 JASWINDER SINGH ()
SubTotal 3948 3948
26 SANGRUR PB-10-005-001-001/34
(AKOI SAHIB) 		2610005000NRG23131220220278003 13/12/2022 NARNJAN SINGH 2610005WL015332 NARNJAN SINGH 00354 PUNB0053910 1974 1974 Rejected 20/12/2022 7320695055 No Such Account
27 SANGRUR PB-10-005-040-001/30
(LADDI) 		2610005000NRG23131220220277336 13/12/2022 KARNAIL KAUR 2610005WL015278 KARNAIL KAUR 00354 PUNB0053910 1974 1974 Processed 20/12/2022 7320695033 KARNAIL KAUR ()
SubTotal 3948 3948
28 SANGRUR PB-10-005-042-001/152
(LOHA KHERA) 		2610005000NRG23131220220277167 13/12/2022 HARPREET KAUR 2610005WL015272 HARPREET KAUR 00354 PUNB0075400 1974 1974 Processed 20/12/2022 7320695050 HARPREET KAUR ()
SubTotal 1974 1974
29 SANGRUR PB-10-005-042-001/304
(LOHA KHERA) 		2610005000NRG23131220220277188 13/12/2022 JASVIR KAUR 2610005WL015272 JASVIR KAUR 00354 PUNB0079710 1974 1974 Processed 20/12/2022 7320695039 JASVIR KAUR ()
30 SANGRUR PB-10-005-042-001/323
(LOHA KHERA) 		2610005000NRG23131220220277192 13/12/2022 PARAMJIT KAUR 2610005WL015272 PARAMJIT KAUR 00354 PUNB0079710 1974 1974 Processed 20/12/2022 7320695044 PARAMJIT KAUR ()
31 SANGRUR PB-10-005-042-001/333
(LOHA KHERA) 		2610005000NRG23131220220277193 13/12/2022 AMRITPAL SINGH 2610005WL015272 AMRITPAL SINGH 00354 PUNB0079710 1974 1974 Processed 20/12/2022 7320695042 AMRITPAL SINGH ()
32 SANGRUR PB-10-005-042-001/395
(LOHA KHERA) 		2610005000NRG23131220220277201 13/12/2022 KARMJIT KAUR 2610005WL015272 KARMJIT KAUR 00354 PUNB0079710 1974 1974 Processed 20/12/2022 7320695051 KARMJIT KAUR ()
SubTotal 7896 7896
33 SANGRUR PB-10-005-009-001/124
(BHAMABADDI) 		2610005000NRG23131220220277107 13/12/2022 Manjit Kaur 2610005WL015265 Manjit Kaur 00354 PUNB0151610 1974 1974 Processed 20/12/2022 7320695034 Manjit Kaur ()
34 SANGRUR PB-10-005-009-001/143
(BHAMABADDI) 		2610005000NRG23131220220277109 13/12/2022 SUKHDEV SINGH 2610005WL015265 SUKHDEV SINGH 00354 PUNB0151610 1974 1974 Processed 20/12/2022 7320695040 SUKHDEV SINGH ()
35 SANGRUR PB-10-005-009-001/144
(BHAMABADDI) 		2610005000NRG23131220220277110 13/12/2022 VAZEER KHAN 2610005WL015265 VAZEER KHAN 00354 PUNB0151610 1974 1974 Processed 20/12/2022 7320695041 VAZEER KHAN ()
SubTotal 5922 5922
36 SANGRUR PB-10-005-009-001/17
(BHAMABADDI) 		2610005000NRG23131220220277111 13/12/2022 Karamjit 2610005WL015265 Karamjit 00415 SBIN0050192 1974 1974 Processed 20/12/2022 7320695032 MRS KARAMJIT ()
37 SANGRUR PB-10-005-009-001/19
(BHAMABADDI) 		2610005000NRG23131220220277112 13/12/2022 Gita Khan 2610005WL015265 Gita Khan 00415 SBIN0050192 1974 1974 Processed 20/12/2022 7320695037 MR GEETA KHAN DSSO SANGRUR ()
38 SANGRUR PB-10-005-009-001/34
(BHAMABADDI) 		2610005000NRG23131220220277114 13/12/2022 SARABJEET KAUR 2610005WL015265 SARABJEET KAUR 00415 SBIN0050192 1974 1974 Processed 20/12/2022 7320695031 MRS SARABJEET KAUR ()
39 SANGRUR PB-10-005-009-001/69
(BHAMABADDI) 		2610005000NRG23131220220277155 13/12/2022 JASVEER KAUR 2610005WL015271 JASVEER KAUR 00415 SBIN0050192 1974 1974 Processed 20/12/2022 7320695036 MRS JASVIR KAUR ()
40 SANGRUR PB-10-005-009-001/92
(BHAMABADDI) 		2610005000NRG23131220220277123 13/12/2022 SINDERPAL KAUR 2610005WL015265 SINDERPAL KAUR 00415 SBIN0050192 1974 1974 Processed 20/12/2022 7320695038 MRS SINDERPAL KAUR ()
SubTotal 9870 9870
41 SANGRUR PB-10-005-061-001/128
(UPPALI) 		2610005000NRG23131220220277888 13/12/2022 DHANNA SINGH 2610005WL015319 DHANNA SINGH 00415 SBIN0050361 1974 1974 Processed 20/12/2022 7320695048 MR DHANA SINGH ()
42 SANGRUR PB-10-005-061-001/160
(UPPALI) 		2610005000NRG23131220220277889 13/12/2022 SURJIT SINGH 2610005WL015319 SURJIT SINGH 00415 SBIN0050361 1974 1974 Processed 20/12/2022 7320695053 MR SURJIT SINGH ()
43 SANGRUR PB-10-005-061-001/218
(UPPALI) 		2610005000NRG23131220220277891 13/12/2022 PALA SINGH 2610005WL015319 PALA SINGH 00415 SBIN0050361 1692 1692 Processed 20/12/2022 7320695043 MR PALA SINGH ()
44 SANGRUR PB-10-005-061-001/231
(UPPALI) 		2610005000NRG23131220220277892 13/12/2022 PRITAM SINGH 2610005WL015319 PRITAM SINGH 00415 SBIN0050361 1974 1974 Processed 20/12/2022 7320695049 MR PRITAM SINGH ()
45 SANGRUR PB-10-005-061-001/276
(UPPALI) 		2610005000NRG23131220220277894 13/12/2022 Mr.MEGH SINGH 2610005WL015319 Mr.MEGH SINGH 00415 SBIN0050361 1974 1974 Processed 20/12/2022 7320695052 MR MEGH SINGH ()
46 SANGRUR PB-10-005-061-001/320
(UPPALI) 		2610005000NRG23131220220277895 13/12/2022 PARAMJIT SINGH 2610005WL015319 PARAMJIT SINGH 00415 SBIN0050361 1974 1974 Processed 20/12/2022 7320695035 PARAMJEET SINGH ()
SubTotal 11562 11562
47 SANGRUR PB-10-005-010-001/292
(BHINDRA) 		2610005000NRG23131220220277327 13/12/2022 JASVIR SINGH 2610005WL015278 JASVIR SINGH 00415 SBIN0050456 1974 1974 Processed 20/12/2022 7320695057 MR JASVIR SINGH ()
48 SANGRUR PB-10-005-010-001/293
(BHINDRA) 		2610005000NRG23131220220277328 13/12/2022 Nirmal Singh 2610005WL015278 Nirmal Singh 00415 SBIN0050456 1974 1974 Processed 20/12/2022 7320695056 MR NIRMAL SINGH ()
SubTotal 3948 3948
Total 90240 90240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_131222FTO_90136 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
2 SANGRUR PB2610005_131222FTO_90136 Bank of Maharastra MAHB0001659 SANGRUR 1974
3 SANGRUR PB2610005_131222FTO_90136 Canara Bank CNRB0002488 SANGRUR 1974
4 SANGRUR PB2610005_131222FTO_90136 Canara Bank CNRB0018176 SANGRUR II 3948
5 SANGRUR PB2610005_131222FTO_90136 Central Bank Of India CBIN0282555 SANGRUR 1974
6 SANGRUR PB2610005_131222FTO_90136 Central Bank Of India CBIN0283105 LONGOWAL 15228
7 SANGRUR PB2610005_131222FTO_90136 Indian Bank IDIB000S126 SANGRUR 4794
8 SANGRUR PB2610005_131222FTO_90136 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 9306
9 SANGRUR PB2610005_131222FTO_90136 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
10 SANGRUR PB2610005_131222FTO_90136 Punjab National Bank PUNB0053910 Sangrur 3948
11 SANGRUR PB2610005_131222FTO_90136 Punjab National Bank PUNB0075400 LONGOWAL 1974
12 SANGRUR PB2610005_131222FTO_90136 Punjab National Bank PUNB0079710 Longowal 7896
13 SANGRUR PB2610005_131222FTO_90136 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 5922
14 SANGRUR PB2610005_131222FTO_90136 State Bank of India SBIN0050192 DUGGAN 9870
15 SANGRUR PB2610005_131222FTO_90136 State Bank of India SBIN0050361 UPPLI 11562
16 SANGRUR PB2610005_131222FTO_90136 State Bank of India SBIN0050456 SANGRUR N.G.M. 3948

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