Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:37:18 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_050123FTO_97952
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-10-005-061-001/457
(UPPALI) 		2610005000NRG23050120230299007 05/01/2023 MANJEET KAUR 2610005WL016766 MANJEET KAUR 00051 MAHB0001659 282 282 Processed 10/01/2023 7798971863 MANJEET KAUR ()
SubTotal 282 282
2 SANGRUR PB-10-005-057-001/122
(THALESAAN) 		2610005000NRG23050120230300012 05/01/2023 SUKHWINDER KAUR 2610005WL016799 SUKHWINDER KAUR 00078 CNRB0002488 1974 1974 Processed 10/01/2023 7798971865 SUKHWINDER KAUR ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-061-001/433
(UPPALI) 		2610005000NRG23050120230298999 05/01/2023 Amandeep kaur 2610005WL016766 Amandeep kaur 00176 IDIB000S126 282 282 Processed 10/01/2023 7798971864 Amandeep kaur ()
SubTotal 282 282
4 SANGRUR PB-10-005-061-001/395
(UPPALI) 		2610005000NRG23050120230298996 05/01/2023 SUKHDEV SINGH 2610005WL016766 SUKHDEV SINGH 00354 PUNB0347700 1974 1974 Processed 10/01/2023 7798971862 SUKHDEV SINGH ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-061-001/321
(UPPALI) 		2610005000NRG23050120230298987 05/01/2023 KIRNJEET KAUR 2610005WL016766 KIRNJEET KAUR 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7798971860 MRS KIRANJEET KAUR WO LAKHA SINGH ()
6 SANGRUR PB-10-005-061-001/454
(UPPALI) 		2610005000NRG23050120230299005 05/01/2023 GURJIT SINGH 2610005WL016766 GURJIT SINGH 00415 SBIN0050361 282 282 Processed 10/01/2023 7798971859 MR GURJIT SINGH ()
7 SANGRUR PB-10-005-061-001/56
(UPPALI) 		2610005000NRG23050120230299009 05/01/2023 LAKHWINDER KAUR 2610005WL016766 LAKHWINDER KAUR 00415 SBIN0050361 1974 1974 Processed 10/01/2023 7798971861 MR DES RAJ SO RAM PARTAP ()
SubTotal 4230 4230
8 SANGRUR PB-10-005-061-001/442
(UPPALI) 		2610005000NRG23050120230299002 05/01/2023 PARAMJEET KAUR 2610005WL016766 PARAMJEET KAUR 00468 UBIN0819654 282 282 Processed 10/01/2023 7798971852 PARAMJEET KAUR ()
SubTotal 282 282
9 SANGRUR PB-10-005-061-001/117
(UPPALI) 		2610005000NRG23050120230298953 05/01/2023 MANDEEP KAUR 2610005WL016766 MANDEEP KAUR 00468 UBIN0911968 282 282 Processed 10/01/2023 7798971867 MANDEEP KAUR ()
10 SANGRUR PB-10-005-061-001/148
(UPPALI) 		2610005000NRG23050120230298957 05/01/2023 JASWANT KAUR 2610005WL016766 JASWANT KAUR 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7798971866 JASWANT KAUR ()
11 SANGRUR PB-10-005-061-001/149
(UPPALI) 		2610005000NRG23050120230298958 05/01/2023 PARMJIT KAUR 2610005WL016766 PARMJIT KAUR 00468 UBIN0911968 1974 1974 Processed 10/01/2023 7798971856 PARMJIT KAUR ()
12 SANGRUR PB-10-005-061-001/202
(UPPALI) 		2610005000NRG23050120230298968 05/01/2023 HARPREET KAUR 2610005WL016766 HARPREET KAUR 00468 UBIN0911968 282 282 Processed 10/01/2023 7798971854 HARPREET KAUR ()
13 SANGRUR PB-10-005-061-001/328
(UPPALI) 		2610005000NRG23050120230298988 05/01/2023 Amandeep kaur 2610005WL016766 Amandeep kaur 00468 UBIN0911968 1692 1692 Processed 10/01/2023 7798971853 Amandeep kaur ()
14 SANGRUR PB-10-005-061-001/58
(UPPALI) 		2610005000NRG23050120230299010 05/01/2023 SUKHWINDER KAUR 2610005WL016766 SUKHWINDER KAUR 00468 UBIN0911968 282 282 Processed 10/01/2023 7798971855 SUKHWINDER KAUR ()
15 SANGRUR PB-10-005-061-001/7
(UPPALI) 		2610005000NRG23050120230299013 05/01/2023 LABH SINGH 2610005WL016766 LABH SINGH 00468 UBIN0911968 282 282 Processed 10/01/2023 7798971857 LABH SINGH ()
16 SANGRUR PB-10-005-061-001/77
(UPPALI) 		2610005000NRG23050120230299014 05/01/2023 SARABJEET KAUR 2610005WL016766 SARABJEET KAUR 00468 UBIN0911968 282 282 Processed 10/01/2023 7798971858 SARABJEET KAUR ()
SubTotal 7050 7050
Total 16074 16074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_050123FTO_97952 Bank of Maharastra MAHB0001659 SANGRUR 282
2 SANGRUR PB2610005_050123FTO_97952 Canara Bank CNRB0002488 SANGRUR 1974
3 SANGRUR PB2610005_050123FTO_97952 Indian Bank IDIB000S126 SANGRUR 282
4 SANGRUR PB2610005_050123FTO_97952 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
5 SANGRUR PB2610005_050123FTO_97952 State Bank of India SBIN0050361 UPPLI 4230
6 SANGRUR PB2610005_050123FTO_97952 Union Bank of India UBIN0819654 SANGRUR 282
7 SANGRUR PB2610005_050123FTO_97952 Union Bank of India UBIN0911968 SANGRUR 7050

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