Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:33:45 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_250822APB_FTO_47217
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-10-005-059-001/109
(TUNGAN) 		2610005000NRG23250820220142344 25/08/2022 AJMER KAUR 2610005WL007214 AJMER KAUR 00032 UTIB0001651 1692 1692 Processed 31/08/2022 4315031181 AJMER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
2 SANGRUR PB-10-005-059-001/197
(TUNGAN) 		2610005000NRG23250820220142345 25/08/2022 GURJIT SINGH 2610005WL007214 GURJIT SINGH 00045 BARB0SANGRU 1974 1974 Processed 31/08/2022 4315031150 GURJIT SINGH SOHARNEK SINGH BANK OF BARODA(606985)
3 SANGRUR PB-10-005-059-001/35
(TUNGAN) 		2610005000NRG23250820220142348 25/08/2022 TAHIL SINGH 2610005WL007214 TAHIL SINGH 00045 BARB0SANGRU 1974 1974 Processed 31/08/2022 4315031151 TEHAL SINGH AND DSSO SO BACHAN SINGH BANK OF BARODA(606985)
SubTotal 3948 3948
4 SANGRUR PB-10-005-017-001/14
(DIALGARH) 		2610005000NRG23250820220142180 25/08/2022 SHINGARA SINGH 2610005WL007202 SHINGARA SINGH 00114 UTIB0SCCB01 1974 1974 Processed 31/08/2022 4315031166 SHINGARA SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
5 SANGRUR PB-10-005-058-001/120
(TOGAWAL) 		2610005000NRG23250820220141430 25/08/2022 MALKIT KAUR 2610005WL007158 MALKIT KAUR 00114 UTIB0SCCB01 564 564 Processed 31/08/2022 4315031167 MALKIT KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
6 SANGRUR PB-10-005-058-001/133
(TOGAWAL) 		2610005000NRG23250820220141431 25/08/2022 BALVIR KAUR 2610005WL007158 BALVIR KAUR 00114 UTIB0SCCB01 564 564 Processed 31/08/2022 4315031147 BALVIR KAUR WO BHOLA KHAN` PUNJAB NATIONAL BANK(508568)
7 SANGRUR PB-10-005-058-001/57
(TOGAWAL) 		2610005000NRG23250820220141439 25/08/2022 MITHU SINGH 2610005WL007158 MITHU SINGH 00114 UTIB0SCCB01 564 564 Processed 31/08/2022 4315031146 MITHU SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
8 SANGRUR PB-10-005-058-001/60
(TOGAWAL) 		2610005000NRG23250820220141440 25/08/2022 RAJ SINGH 2610005WL007158 RAJ SINGH 00114 UTIB0SCCB01 564 564 Processed 31/08/2022 4315031148 RAJ SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
9 SANGRUR PB-10-005-058-001/7
(TOGAWAL) 		2610005000NRG23250820220141441 25/08/2022 inderjit singh 2610005WL007158 inderjit singh 00114 UTIB0SCCB01 564 564 Processed 31/08/2022 4315031149 INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
10 SANGRUR PB-10-005-058-001/75
(TOGAWAL) 		2610005000NRG23250820220141442 25/08/2022 BHOLA SINGH 2610005WL007158 BHOLA SINGH 00114 UTIB0SCCB01 564 564 Processed 31/08/2022 4315031145 BHOLA SINGH S/O DHANA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 5358 5358
11 SANGRUR PB-10-005-033-001/10
(KHURANA) 		2610005000NRG23250820220141444 25/08/2022 PARAMJEET KAUR 2610005WL007159 PARAMJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 31/08/2022 4315031160 PARMJEET KAUR ICICI BANK LTD(508534)
12 SANGRUR PB-10-005-033-001/105
(KHURANA) 		2610005000NRG23250820220141445 25/08/2022 AMARJIT KAUR 2610005WL007159 AMARJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 31/08/2022 4315031168 AMARJIT KAUR BANK OF BARODA(606985)
13 SANGRUR PB-10-005-033-001/116
(KHURANA) 		2610005000NRG23250820220141446 25/08/2022 HARVINDER KAUR 2610005WL007159 HARVINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315031159 HARWINDER KAUR W O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
14 SANGRUR PB-10-005-033-001/12
(KHURANA) 		2610005000NRG23250820220141447 25/08/2022 BHIMA KHAN 2610005WL007159 BHIMA KHAN 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315031171 KEEMA KHAN SO CHOTA KHAN BANK OF BARODA(606985)
15 SANGRUR PB-10-005-033-001/4
(KHURANA) 		2610005000NRG23250820220141448 25/08/2022 MANJEET KAUR 2610005WL007159 MANJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315031172 MANJIT KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
16 SANGRUR PB-10-005-033-001/5
(KHURANA) 		2610005000NRG23250820220141450 25/08/2022 GURMEET KAUR 2610005WL007159 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315031161 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
17 SANGRUR PB-10-005-033-001/62
(KHURANA) 		2610005000NRG23250820220141451 25/08/2022 SINDER KAUR 2610005WL007159 SINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 31/08/2022 4315031169 MRS SINDER KAUR STATE BANK OF INDIA(508548)
18 SANGRUR PB-10-005-033-001/7
(KHURANA) 		2610005000NRG23250820220141452 25/08/2022 BALVIR KAUR 2610005WL007159 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315031170 BALVIR KAUR BANK OF BARODA(606985)
SubTotal 12690 12690
19 SANGRUR PB-10-005-003-001/1
(BADRUKHAN) 		2610005000NRG23250820220141418 25/08/2022 AMARJIT KAUR 2610005WL007157 AMARJIT KAUR 00349 PSIB0000497 1974 1974 Processed 31/08/2022 4315031180 AMARJIT KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
20 SANGRUR PB-10-005-003-001/103
(BADRUKHAN) 		2610005000NRG23250820220141419 25/08/2022 GURMIT KAUR 2610005WL007157 GURMIT KAUR 00349 PSIB0000497 1974 1974 Processed 31/08/2022 4315031179 GURMEET KAUR W/O JINDER SINGH PUNJAB & SIND BANK(607087)
21 SANGRUR PB-10-005-003-001/172
(BADRUKHAN) 		2610005000NRG23250820220141420 25/08/2022 JAGIR KAUR 2610005WL007157 JAGIR KAUR 00349 PSIB0000497 1974 1974 Processed 31/08/2022 4315031144 JANGIR KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
22 SANGRUR PB-10-005-003-001/186
(BADRUKHAN) 		2610005000NRG23250820220141421 25/08/2022 BINDER KAUR 2610005WL007157 BINDER KAUR 00349 PSIB0000497 1974 1974 Processed 31/08/2022 4315031176 BINDER KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
23 SANGRUR PB-10-005-003-001/215
(BADRUKHAN) 		2610005000NRG23250820220141422 25/08/2022 MRS AMARJEET KAUR 2610005WL007157 MRS AMARJEET KAUR 00349 PSIB0000497 1974 1974 Processed 31/08/2022 4315031143 AMARJEET KAUR PUNJAB & SIND BANK(607087)
24 SANGRUR PB-10-005-003-001/308
(BADRUKHAN) 		2610005000NRG23250820220141425 25/08/2022 CHARANJEET KAUR 2610005WL007157 CHARANJEET KAUR 00349 PSIB0000497 1974 1974 Processed 31/08/2022 4315031177 CHARANJIT KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
25 SANGRUR PB-10-005-003-001/312
(BADRUKHAN) 		2610005000NRG23250820220141426 25/08/2022 JASPAL KAUR 2610005WL007157 JASPAL KAUR 00349 PSIB0000497 1974 1974 Processed 31/08/2022 4315031141 JASPAL KAUR W/O MANGAT RAI PUNJAB & SIND BANK(607087)
26 SANGRUR PB-10-005-003-001/314
(BADRUKHAN) 		2610005000NRG23250820220141427 25/08/2022 GURMAIL KAUR 2610005WL007157 GURMAIL KAUR 00349 PSIB0000497 1974 1974 Processed 31/08/2022 4315031142 GURMAIL KAUR W/O SOHNA SINGH PUNJAB & SIND BANK(607087)
27 SANGRUR PB-10-005-003-001/33
(BADRUKHAN) 		2610005000NRG23250820220141428 25/08/2022 MOHINDER KAUR 2610005WL007157 MOHINDER KAUR 00349 PSIB0000497 1974 1974 Processed 31/08/2022 4315031178 MAHINDER KAUR W/O GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
28 SANGRUR PB-10-005-017-001/107
(DIALGARH) 		2610005000NRG23250820220142179 25/08/2022 Dhira Singh 2610005WL007202 Dhira Singh 00354 PUNB0347300 846 846 Processed 31/08/2022 4315031154 DHIRA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
29 SANGRUR PB-10-005-017-001/148
(DIALGARH) 		2610005000NRG23250820220142181 25/08/2022 ATAMA SINGH 2610005WL007202 ATAMA SINGH 00354 PUNB0347300 1692 1692 Processed 31/08/2022 4315031165 ATMA SINGH S/ORAM CHAND PUNJAB NATIONAL BANK(508568)
30 SANGRUR PB-10-005-017-001/181
(DIALGARH) 		2610005000NRG23250820220142182 25/08/2022 GURCHARAN SINGH 2610005WL007202 GURCHARAN SINGH 00354 PUNB0347300 1974 1974 Processed 31/08/2022 4315031152 GURCHARAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
31 SANGRUR PB-10-005-017-001/185
(DIALGARH) 		2610005000NRG23250820220142183 25/08/2022 LAKHVIR SINGH 2610005WL007202 LAKHVIR SINGH 00354 PUNB0347300 1974 1974 Processed 31/08/2022 4315031156 LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
32 SANGRUR PB-10-005-017-001/21
(DIALGARH) 		2610005000NRG23250820220142184 25/08/2022 SUKHDEV SINGH 2610005WL007202 SUKHDEV SINGH 00354 PUNB0347300 1974 1974 Processed 31/08/2022 4315031155 SUKHDEV SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
33 SANGRUR PB-10-005-058-001/148
(TOGAWAL) 		2610005000NRG23250820220141432 25/08/2022 SURJEET KAUR 2610005WL007158 SURJEET KAUR 00354 PUNB0347300 564 564 Processed 31/08/2022 4315031153 SURJIT KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
34 SANGRUR PB-10-005-058-001/182
(TOGAWAL) 		2610005000NRG23250820220141434 25/08/2022 NEESB KAUR 2610005WL007158 NEESB KAUR 00354 PUNB0347300 564 564 Processed 31/08/2022 4315031164 NASIB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
35 SANGRUR PB-10-005-061-001/246
(UPPALI) 		2610005000NRG23250820220142393 25/08/2022 Hardeep Kaur 2610005WL007216 Hardeep Kaur 00415 SBIN0050361 1692 1692 Processed 31/08/2022 4315031162 MRS HARDEEP KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
36 SANGRUR PB-10-005-061-001/249
(UPPALI) 		2610005000NRG23250820220142394 25/08/2022 Balwinder Kaur 2610005WL007216 Balwinder Kaur 00415 SBIN0050361 1974 1974 Processed 31/08/2022 4315031157 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
37 SANGRUR PB-10-005-061-001/257
(UPPALI) 		2610005000NRG23250820220142395 25/08/2022 RANI KAUR 2610005WL007216 RANI KAUR 00415 SBIN0050361 1410 1410 Processed 31/08/2022 4315031158 MRS RANI KAUR STATE BANK OF INDIA(508548)
38 SANGRUR PB-10-005-061-001/271
(UPPALI) 		2610005000NRG23250820220142397 25/08/2022 KIRANA KAUR 2610005WL007216 KIRANA KAUR 00415 SBIN0050361 1974 1974 Processed 31/08/2022 4315031163 MRS KIRANA KAUR STATE BANK OF INDIA(508548)
SubTotal 7050 7050
39 SANGRUR PB-10-005-061-001/141
(UPPALI) 		2610005000NRG23250820220142391 25/08/2022 JASVEER KAUR 2610005WL007216 JASVEER KAUR 00468 UBIN0911968 1410 1410 Processed 31/08/2022 4315031174 JASVEER KAUR W O SH HARNEK SINGH UNION BANK OF INDIA(508500)
40 SANGRUR PB-10-005-061-001/199
(UPPALI) 		2610005000NRG23250820220142392 25/08/2022 MANDEEP KAUR 2610005WL007216 MANDEEP KAUR 00468 UBIN0911968 1974 1974 Processed 31/08/2022 4315031173 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
41 SANGRUR PB-10-005-061-001/33
(UPPALI) 		2610005000NRG23250820220142398 25/08/2022 RANO KAUR 2610005WL007216 RANO KAUR 00468 UBIN0911968 1974 1974 Processed 31/08/2022 4315031175 MRS RANO KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
Total 63450 63450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_250822APB_FTO_47217 AXIS BANK UTIB0001651 TUNG 1692
2 SANGRUR PB2610005_250822APB_FTO_47217 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3948
3 SANGRUR PB2610005_250822APB_FTO_47217 District Central Cooperative Bank UTIB0SCCB01 khanouri 5358
4 SANGRUR PB2610005_250822APB_FTO_47217 Malwa Gramin Bank SBIN0RRMLGB Bhindra 12690
5 SANGRUR PB2610005_250822APB_FTO_47217 Punjab & Sind Bank PSIB0000497 Badrukhan 17766
6 SANGRUR PB2610005_250822APB_FTO_47217 Punjab National Bank PUNB0347300 DHADRIAN 9588
7 SANGRUR PB2610005_250822APB_FTO_47217 State Bank of India SBIN0050361 UPPLI 7050
8 SANGRUR PB2610005_250822APB_FTO_47217 Union Bank of India UBIN0911968 SANGRUR 5358

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