Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:56:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_190422FTO_2394
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-10-005-059-001/82
(TUNGAN) 		2610005000NRG23190420220003694 19/04/2022 JASBIR KAUR 2610005WL000279 JASBIR KAUR 00045 BARB0SANGRU 1974 1974 Processed 07/05/2022 0989909305 JASBIRKAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-059-001/347
(TUNGAN) 		2610005000NRG23190420220003691 19/04/2022 Singara Singh 2610005WL000279 Singara Singh 00089 CBIN0282555 1974 1974 Processed 07/05/2022 0989909296 SingaraSingh ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-010-001/173
(BHINDRA) 		2610005000NRG23190420220003654 19/04/2022 AMANDEEP KAUR 2610005WL000272 AMANDEEP KAUR 00176 IDIB000S568 1410 1410 Processed 07/05/2022 0989909295 AMANDEEPKAUR ()
SubTotal 1410 1410
4 SANGRUR PB-10-005-010-001/2
(BHINDRA) 		2610005000NRG23190420220003656 19/04/2022 JASWINDER KAUR 2610005WL000272 JASWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 07/05/2022 0989909300 JASWINDERKAUR ()
5 SANGRUR PB-10-005-010-001/82
(BHINDRA) 		2610005000NRG23190420220003666 19/04/2022 PAL KAUR 2610005WL000272 PAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 07/05/2022 0989909301 PALKAUR ()
SubTotal 2820 2820
6 SANGRUR PB-10-005-010-001/11
(BHINDRA) 		2610005000NRG23190420220003645 19/04/2022 JEET SINGH 2610005WL000272 JEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989909290 JEETSINGH ()
7 SANGRUR PB-10-005-010-001/165
(BHINDRA) 		2610005000NRG23190420220003653 19/04/2022 KARNAIL KAUR 2610005WL000272 KARNAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989909293 KARNAILKAUR ()
8 SANGRUR PB-10-005-010-001/183
(BHINDRA) 		2610005000NRG23190420220003655 19/04/2022 KULWINDER KAUR 2610005WL000272 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989909286 KULWINDERKAUR ()
9 SANGRUR PB-10-005-010-001/202
(BHINDRA) 		2610005000NRG23190420220003657 19/04/2022 LAL SINGH 2610005WL000272 LAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989909304 LALSINGH ()
10 SANGRUR PB-10-005-010-001/203
(BHINDRA) 		2610005000NRG23190420220003658 19/04/2022 KASHMIR SINGH 2610005WL000272 KASHMIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989909287 KASHMIRSINGH ()
11 SANGRUR PB-10-005-010-001/217
(BHINDRA) 		2610005000NRG23190420220003659 19/04/2022 MAHINDER SINGH 2610005WL000272 MAHINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989909292 MAHINDERSINGH ()
12 SANGRUR PB-10-005-010-001/219
(BHINDRA) 		2610005000NRG23190420220003660 19/04/2022 BHANA RAM 2610005WL000272 BHANA RAM 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989909285 BHANARAM ()
13 SANGRUR PB-10-005-010-001/262
(BHINDRA) 		2610005000NRG23190420220003662 19/04/2022 gurbakhs singh 2610005WL000272 gurbakhs singh 00352 PUNB0PGB003 846 846 Processed 07/05/2022 0989909291 gurbakhssingh ()
14 SANGRUR PB-10-005-010-001/35
(BHINDRA) 		2610005000NRG23190420220003663 19/04/2022 MALKIT KAUR 2610005WL000272 MALKIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0989909303 MALKITKAUR ()
15 SANGRUR PB-10-005-022-001/129
(GHABDAN) 		2610005000NRG23190420220003671 19/04/2022 SURINDER KAUR 2610005WL000273 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 07/05/2022 0989909289 SURINDERKAUR ()
SubTotal 14100 14100
16 SANGRUR PB-10-005-022-001/10
(GHABDAN) 		2610005000NRG23190420220003669 19/04/2022 MR MEJAR SINGH 2610005WL000273 MR MEJAR SINGH 00354 PUNB0487800 1974 1974 Processed 08/05/2022 0989909284 MRMEJARSINGH ()
17 SANGRUR PB-10-005-022-001/45
(GHABDAN) 		2610005000NRG23190420220003673 19/04/2022 NARANJAN SINGH 2610005WL000273 NARANJAN SINGH 00354 PUNB0487800 1974 1974 Processed 08/05/2022 0989909294 NARANJANSINGH ()
SubTotal 3948 3948
18 SANGRUR PB-10-005-059-001/193
(TUNGAN) 		2610005000NRG23190420220003690 19/04/2022 GURMIT KAUR 2610005WL000279 GURMIT KAUR 00415 SBIN0001759 1974 1974 Processed 07/05/2022 0989909288 MRS GURMIT KAUR WO KAUR SINGH ()
SubTotal 1974 1974
19 SANGRUR PB-10-005-010-001/164
(BHINDRA) 		2610005000NRG23190420220003652 19/04/2022 JAGDEEP KAUR 2610005WL000272 JAGDEEP KAUR 00415 SBIN0050026 1410 1410 Processed 07/05/2022 0989909306 MRS JAGDEEP KAUR ()
SubTotal 1410 1410
20 SANGRUR PB-10-005-059-001/92
(TUNGAN) 		2610005000NRG23190420220003696 19/04/2022 CHARAN SINGH 2610005WL000279 CHARAN SINGH 00415 SBIN0050456 1974 1974 Processed 07/05/2022 0989909302 MR CHARAN SINGH ()
SubTotal 1974 1974
21 SANGRUR PB-10-005-059-001/354
(TUNGAN) 		2610005000NRG23190420220003693 19/04/2022 Baldev Singh 2610005WL000279 Baldev Singh 00462 UCBA0002536 1974 1974 Processed 07/05/2022 0989909297 BALDEV SINGH SO JAGAR SINGH ()
SubTotal 1974 1974
22 SANGRUR PB-10-005-059-001/190
(TUNGAN) 		2610005000NRG23190420220003689 19/04/2022 MANPREET KAUR 2610005WL000279 MANPREET KAUR 00468 UBIN0535532 1974 1974 Processed 07/05/2022 0989909299 MANPREETKAUR ()
SubTotal 1974 1974
23 SANGRUR PB-10-005-059-001/352
(TUNGAN) 		2610005000NRG23190420220003692 19/04/2022 Kulwinder Kaur 2610005WL000279 Kulwinder Kaur 00468 UBIN0819654 1974 1974 Processed 07/05/2022 0989909298 KulwinderKaur ()
SubTotal 1974 1974
Total 37506 37506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_190422FTO_2394 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
2 SANGRUR PB2610005_190422FTO_2394 Central Bank Of India CBIN0282555 SANGRUR 1974
3 SANGRUR PB2610005_190422FTO_2394 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 1410
4 SANGRUR PB2610005_190422FTO_2394 Malwa Gramin Bank SBIN0RRMLGB Bhindra 2820
5 SANGRUR PB2610005_190422FTO_2394 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
6 SANGRUR PB2610005_190422FTO_2394 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 3948
7 SANGRUR PB2610005_190422FTO_2394 State Bank of India SBIN0001759 SANGRUR 1974
8 SANGRUR PB2610005_190422FTO_2394 State Bank of India SBIN0050026 SANGRUR 1410
9 SANGRUR PB2610005_190422FTO_2394 State Bank of India SBIN0050456 SANGRUR N.G.M. 1974
10 SANGRUR PB2610005_190422FTO_2394 UCO Bank UCBA0002536 SANGRUR 1974
11 SANGRUR PB2610005_190422FTO_2394 Union Bank of India UBIN0535532 SANGRUR 1974
12 SANGRUR PB2610005_190422FTO_2394 Union Bank of India UBIN0819654 SANGRUR 1974

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