Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:40:07 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_300822FTO_48798
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-10-005-024-001/14
(GURDASPURA BASTI) 		2610005000NRG23300820220148160 30/08/2022 GURDEEP SINGH 2610005WL007505 GURDEEP SINGH 00048 BKID0006505 1974 1974 Processed 02/09/2022 4398555531 GURDEEP SINGH ()
2 SANGRUR PB-10-005-024-001/23
(GURDASPURA BASTI) 		2610005000NRG23300820220148163 30/08/2022 Billu Singh 2610005WL007505 Billu Singh 00048 BKID0006505 1974 1974 Processed 02/09/2022 4398555532 Billu Singh ()
SubTotal 3948 3948
3 SANGRUR PB-10-005-001-001/155
(AKOI SAHIB) 		2610005000NRG23300820220148159 30/08/2022 RAM SINGH 2610005WL007505 RAM SINGH 00176 IDIB000S126 1974 1974 Processed 02/09/2022 4398555533 RAM SINGH ()
4 SANGRUR PB-10-005-024-001/17
(GURDASPURA BASTI) 		2610005000NRG23300820220148161 30/08/2022 SANJAY KUMAR 2610005WL007505 SANJAY KUMAR 00176 IDIB000S126 1974 1974 Processed 02/09/2022 4398555534 SANJAY KUMAR ()
5 SANGRUR PB-10-005-024-001/21
(GURDASPURA BASTI) 		2610005000NRG23300820220148162 30/08/2022 RAMANPREET SINGH 2610005WL007505 RAMANPREET SINGH 00176 IDIB000S126 1974 1974 Processed 02/09/2022 4398555535 RAMANPREET SINGH ()
SubTotal 5922 5922
6 SANGRUR PB-10-005-024-001/26
(GURDASPURA BASTI) 		2610005000NRG23300820220148164 30/08/2022 Sandeep kaur 2610005WL007505 Sandeep kaur 00349 PSIB0021196 1974 1974 Processed 02/09/2022 4398555537 Sandeep kaur ()
7 SANGRUR PB-10-005-024-001/26
(GURDASPURA BASTI) 		2610005000NRG23300820220148165 30/08/2022 Sukhjinder singh 2610005WL007505 Sukhjinder singh 00349 PSIB0021196 1974 1974 Processed 02/09/2022 4398555536 Sukhjinder singh ()
SubTotal 3948 3948
8 SANGRUR PB-10-005-071-001/38
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23300820220148180 30/08/2022 Sinder Kaur 2610005WL007506 Sinder Kaur 00354 PUNB0075400 1692 1692 Processed 02/09/2022 4398555538 Sinder Kaur ()
9 SANGRUR PB-10-005-071-001/5
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23300820220148181 30/08/2022 JASMEL KAUR 2610005WL007506 JASMEL KAUR 00354 PUNB0075400 1692 1692 Processed 02/09/2022 4398555539 JASMEL KAUR ()
SubTotal 3384 3384
10 SANGRUR PB-10-005-011-001/177
(BUGGAR) 		2610005000NRG23300820220148156 30/08/2022 NARANG SINGH 2610005WL007504 NARANG SINGH 00354 PUNB0079710 1974 1974 Processed 02/09/2022 4398555541 NARANG SINGH ()
11 SANGRUR PB-10-005-071-001/20
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23300820220148174 30/08/2022 vinderpal kaur 2610005WL007506 vinderpal kaur 00354 PUNB0079710 1974 1974 Processed 02/09/2022 4398555540 vinderpal kaur ()
SubTotal 3948 3948
12 SANGRUR PB-10-005-009-001/134
(BHAMABADDI) 		2610005000NRG23300820220148187 30/08/2022 SARDARA 2610005WL007507 SARDARA 00354 PUNB0151610 1974 1974 Processed 02/09/2022 4398555545 SARDARA ()
13 SANGRUR PB-10-005-009-001/136
(BHAMABADDI) 		2610005000NRG23300820220148188 30/08/2022 SAKEENA 2610005WL007507 SAKEENA 00354 PUNB0151610 1974 1974 Processed 02/09/2022 4398555543 SAKEENA ()
14 SANGRUR PB-10-005-009-001/143
(BHAMABADDI) 		2610005000NRG23300820220148189 30/08/2022 SUKHDEV SINGH 2610005WL007507 SUKHDEV SINGH 00354 PUNB0151610 1974 1974 Processed 02/09/2022 4398555544 SUKHDEV SINGH ()
15 SANGRUR PB-10-005-009-001/144
(BHAMABADDI) 		2610005000NRG23300820220148190 30/08/2022 VAZEER KHAN 2610005WL007507 VAZEER KHAN 00354 PUNB0151610 1974 1974 Processed 02/09/2022 4398555542 VAZEER KHAN ()
SubTotal 7896 7896
16 SANGRUR PB-10-005-009-001/115
(BHAMABADDI) 		2610005000NRG23300820220148185 30/08/2022 bant singh 2610005WL007507 bant singh 00415 SBIN0050192 1974 1974 Processed 02/09/2022 4398555546 MR BANT SINGH ()
17 SANGRUR PB-10-005-009-001/79
(BHAMABADDI) 		2610005000NRG23300820220148200 30/08/2022 RASIDA 2610005WL007507 RASIDA 00415 SBIN0050192 1974 1974 Processed 02/09/2022 4398555547 MRS RASIDA ()
SubTotal 3948 3948
Total 32994 32994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_300822FTO_48798 Bank of India BKID0006505 SANGRUR 3948
2 SANGRUR PB2610005_300822FTO_48798 Indian Bank IDIB000S126 SANGRUR 5922
3 SANGRUR PB2610005_300822FTO_48798 Punjab & Sind Bank PSIB0021196 Cheema 3948
4 SANGRUR PB2610005_300822FTO_48798 Punjab National Bank PUNB0075400 LONGOWAL 3384
5 SANGRUR PB2610005_300822FTO_48798 Punjab National Bank PUNB0079710 Longowal 3948
6 SANGRUR PB2610005_300822FTO_48798 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 7896
7 SANGRUR PB2610005_300822FTO_48798 State Bank of India SBIN0050192 DUGGAN 3948

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