Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:19:49 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_240822FTO_46597
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-10-005-026-001/170
(ILLWAL) 		2610005000NRG23240820220140480 24/08/2022 SANDEEP KAUR 2610005WL007113 SANDEEP KAUR 00048 BKID0006505 1974 1974 Processed 30/08/2022 4278687213 SANDEEP KAUR ()
2 SANGRUR PB-10-005-034-001/79
(KHURANI) 		2610005000NRG23240820220140218 24/08/2022 PARAMJIT KAUR 2610005WL007103 PARAMJIT KAUR 00048 BKID0006505 1974 1974 Processed 30/08/2022 4278687214 PARAMJIT KAUR ()
SubTotal 3948 3948
3 SANGRUR PB-10-005-034-001/32
(KHURANI) 		2610005000NRG23240820220140208 24/08/2022 JASWINDER KAUR 2610005WL007103 JASWINDER KAUR 00051 MAHB0001659 1974 1974 Processed 30/08/2022 4278687225 JASWINDER KAUR ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-034-001/82
(KHURANI) 		2610005000NRG23240820220140220 24/08/2022 Arpinder Singh 2610005WL007103 Arpinder Singh 00078 CNRB0002488 1692 1692 Processed 30/08/2022 4278687216 Arpinder Singh ()
5 SANGRUR PB-10-005-046-001/34
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG23240820220139406 24/08/2022 JARNAIL SINGH 2610005WL007059 JARNAIL SINGH 00078 CNRB0002488 1974 1974 Processed 30/08/2022 4278687215 JARNAIL SINGH ()
SubTotal 3666 3666
6 SANGRUR PB-10-005-005-001/315
(BALIAN) 		2610005000NRG23240820220140065 24/08/2022 KIRNPAL KAUR 2610005WL007094 KIRNPAL KAUR 00078 CNRB0018176 1974 1974 Processed 30/08/2022 4278687217 KIRNPAL KAUR ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-044-001/27
(MANDER KHURD) 		2610005000NRG23240820220140446 24/08/2022 BHEEMA SINGH 2610005WL007112 BHEEMA SINGH 00152 HDFC0000432 1692 1692 Processed 30/08/2022 4278687218 BHEEMA SINGH ()
8 SANGRUR PB-10-005-044-001/39
(MANDER KHURD) 		2610005000NRG23240820220140455 24/08/2022 HARBANS KAUR 2610005WL007112 HARBANS KAUR 00152 HDFC0000432 1974 1974 Processed 30/08/2022 4278687270 HARBANS KAUR ()
SubTotal 3666 3666
9 SANGRUR PB-10-005-044-001/133
(MANDER KHURD) 		2610005000NRG23240820220140001 24/08/2022 AMRITPAL SINGH 2610005WL007089 AMRITPAL SINGH 00165 IBKL0001773 1974 1974 Processed 30/08/2022 4278687219 AMRITPAL SINGH ()
SubTotal 1974 1974
10 SANGRUR PB-10-005-005-001/139
(BALIAN) 		2610005000NRG23240820220140056 24/08/2022 DARSHAN SINGH 2610005WL007094 DARSHAN SINGH 00176 IDIB000S126 1974 1974 Processed 30/08/2022 4278687220 DARSHAN SINGH ()
SubTotal 1974 1974
11 SANGRUR PB-10-005-005-001/174
(BALIAN) 		2610005000NRG23240820220140058 24/08/2022 KIRAN KAUR 2610005WL007094 KIRAN KAUR 00176 IDIB000S568 1974 1974 Processed 30/08/2022 4278687223 KIRAN KAUR ()
12 SANGRUR PB-10-005-005-001/261
(BALIAN) 		2610005000NRG23240820220140062 24/08/2022 SURAJ SINGH 2610005WL007094 SURAJ SINGH 00176 IDIB000S568 1692 1692 Processed 30/08/2022 4278687221 SURAJ SINGH ()
13 SANGRUR PB-10-005-005-001/313
(BALIAN) 		2610005000NRG23240820220140064 24/08/2022 INDERJIT KAUR 2610005WL007094 INDERJIT KAUR 00176 IDIB000S568 1974 1974 Processed 30/08/2022 4278687224 INDERJIT KAUR ()
14 SANGRUR PB-10-005-005-001/36
(BALIAN) 		2610005000NRG23240820220140066 24/08/2022 MANJIT KAUR 2610005WL007094 MANJIT KAUR 00176 IDIB000S568 1974 1974 Processed 30/08/2022 4278687222 MANJIT KAUR ()
SubTotal 7614 7614
15 SANGRUR PB-10-005-026-001/49
(ILLWAL) 		2610005000NRG23240820220140484 24/08/2022 MAHINDER KAUR 2610005WL007113 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 30/08/2022 4278687261 MAHINDER KAUR ()
16 SANGRUR PB-10-005-034-001/22
(KHURANI) 		2610005000NRG23240820220140205 24/08/2022 BALJEET KAUR 2610005WL007103 BALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 30/08/2022 4278687260 BALJEET KAUR ()
SubTotal 3948 3948
17 SANGRUR PB-10-005-020-001/234
(GAGARPUR 10) 		2610005000NRG23240820220140021 24/08/2022 SANDEEP KAUR 2610005WL007091 SANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278687245 SANDEEP KAUR ()
18 SANGRUR PB-10-005-020-001/260
(GAGARPUR 10) 		2610005000NRG23240820220140022 24/08/2022 LAKHVIR KAUR 2610005WL007091 LAKHVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278687243 LAKHVIR KAUR ()
19 SANGRUR PB-10-005-020-001/267
(GAGARPUR 10) 		2610005000NRG23240820220140023 24/08/2022 KIRANJEET KAUR 2610005WL007091 KIRANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278687249 KIRANJEET KAUR ()
20 SANGRUR PB-10-005-022-001/334
(GHABDAN) 		2610005000NRG23240820220140086 24/08/2022 DEV SINGH 2610005WL007094 DEV SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278687240 DEV SINGH ()
21 SANGRUR PB-10-005-026-001/57
(ILLWAL) 		2610005000NRG23240820220140485 24/08/2022 JASWINDER KAUR 2610005WL007113 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278687248 JASWINDER KAUR ()
22 SANGRUR PB-10-005-026-001/78
(ILLWAL) 		2610005000NRG23240820220140489 24/08/2022 MOHINDER KAUR 2610005WL007113 MOHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278687241 MOHINDER KAUR ()
23 SANGRUR PB-10-005-034-001/15
(KHURANI) 		2610005000NRG23240820220140201 24/08/2022 HARBANS KAUR 2610005WL007103 HARBANS KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278687247 HARBANS KAUR ()
24 SANGRUR PB-10-005-034-001/40
(KHURANI) 		2610005000NRG23240820220140212 24/08/2022 GURMEL SINGH 2610005WL007103 GURMEL SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278687242 GURMEL SINGH ()
25 SANGRUR PB-10-005-034-001/66
(KHURANI) 		2610005000NRG23240820220140216 24/08/2022 MALKIT KAUR 2610005WL007103 MALKIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278687244 MALKIT KAUR ()
26 SANGRUR PB-10-005-034-001/72
(KHURANI) 		2610005000NRG23240820220140217 24/08/2022 JASWANT KAUR 2610005WL007103 JASWANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4278687246 JASWANT KAUR ()
SubTotal 19458 19458
27 SANGRUR PB-10-005-044-001/38
(MANDER KHURD) 		2610005000NRG23240820220140453 24/08/2022 NAJIR KHAN 2610005WL007112 NAJIR KHAN 00354 PUNB0079710 1974 1974 Processed 30/08/2022 4278687226 NAJIR KHAN ()
SubTotal 1974 1974
28 SANGRUR PB-10-005-044-001/139
(MANDER KHURD) 		2610005000NRG23240820220140437 24/08/2022 SMT KIRANDEEP KAUR 2610005WL007112 SMT KIRANDEEP KAUR 00354 PUNB0347300 1974 1974 Processed 30/08/2022 4278687233 SMT KIRANDEEP KAUR ()
29 SANGRUR PB-10-005-044-001/182
(MANDER KHURD) 		2610005000NRG23240820220140440 24/08/2022 DARBARA SINGH 2610005WL007112 DARBARA SINGH 00354 PUNB0347300 1974 1974 Processed 30/08/2022 4278687230 DARBARA SINGH ()
30 SANGRUR PB-10-005-044-001/203
(MANDER KHURD) 		2610005000NRG23240820220140003 24/08/2022 AMRIK SINGH 2610005WL007089 AMRIK SINGH 00354 PUNB0347300 1974 1974 Processed 30/08/2022 4278687234 AMRIK SINGH ()
31 SANGRUR PB-10-005-044-001/206
(MANDER KHURD) 		2610005000NRG23240820220140442 24/08/2022 kulwinder kaur 2610005WL007112 kulwinder kaur 00354 PUNB0347300 1692 1692 Processed 30/08/2022 4278687232 kulwinder kaur ()
32 SANGRUR PB-10-005-044-001/208
(MANDER KHURD) 		2610005000NRG23240820220140004 24/08/2022 RANJIT SINGH 2610005WL007089 RANJIT SINGH 00354 PUNB0347300 1974 1974 Processed 30/08/2022 4278687229 RANJIT SINGH ()
33 SANGRUR PB-10-005-044-001/230
(MANDER KHURD) 		2610005000NRG23240820220140443 24/08/2022 SANDEEP KAUR 2610005WL007112 SANDEEP KAUR 00354 PUNB0347300 1692 1692 Processed 30/08/2022 4278687228 SANDEEP KAUR ()
34 SANGRUR PB-10-005-044-001/231
(MANDER KHURD) 		2610005000NRG23240820220140005 24/08/2022 CHARANJIT KAUR 2610005WL007089 CHARANJIT KAUR 00354 PUNB0347300 1974 1974 Processed 30/08/2022 4278687227 CHARANJIT KAUR ()
35 SANGRUR PB-10-005-044-001/38
(MANDER KHURD) 		2610005000NRG23240820220140454 24/08/2022 Dilpreet Khan 2610005WL007112 Dilpreet Khan 00354 PUNB0347300 1974 1974 Processed 30/08/2022 4278687231 Dilpreet Khan ()
36 SANGRUR PB-10-005-044-001/77
(MANDER KHURD) 		2610005000NRG23240820220140471 24/08/2022 BUTA SINGH 2610005WL007112 BUTA SINGH 00354 PUNB0347300 1692 1692 Processed 30/08/2022 4278687269 BUTA SINGH ()
37 SANGRUR PB-10-005-044-001/80
(MANDER KHURD) 		2610005000NRG23240820220140472 24/08/2022 Tarsem Singh 2610005WL007112 Tarsem Singh 00354 PUNB0347300 1410 1410 Processed 30/08/2022 4278687235 Tarsem Singh ()
SubTotal 18330 18330
38 SANGRUR PB-10-005-022-001/247
(GHABDAN) 		2610005000NRG23240820220140123 24/08/2022 charanjit kaur 2610005WL007096 charanjit kaur 00354 PUNB0487800 1692 1692 Processed 30/08/2022 4278687236 charanjit kaur ()
39 SANGRUR PB-10-005-022-001/254
(GHABDAN) 		2610005000NRG23240820220140124 24/08/2022 JASVIR KAUR 2610005WL007096 JASVIR KAUR 00354 PUNB0487800 1974 1974 Processed 30/08/2022 4278687238 JASVIR KAUR ()
40 SANGRUR PB-10-005-022-001/332
(GHABDAN) 		2610005000NRG23240820220140085 24/08/2022 GAGANEEP KAUR 2610005WL007094 GAGANEEP KAUR 00354 PUNB0487800 1410 1410 Processed 30/08/2022 4278687237 GAGANEEP KAUR ()
41 SANGRUR PB-10-005-022-001/44
(GHABDAN) 		2610005000NRG23240820220140089 24/08/2022 sher singh 2610005WL007094 sher singh 00354 PUNB0487800 1974 1974 Processed 30/08/2022 4278687239 sher singh ()
SubTotal 7050 7050
42 SANGRUR PB-10-005-022-001/104
(GHABDAN) 		2610005000NRG23240820220140111 24/08/2022 Mr.BALVINDER SINGH 2610005WL007096 Mr.BALVINDER SINGH 00415 SBIN0001759 1974 1974 Processed 30/08/2022 4278687250 MR BALVINDER SINGH ()
43 SANGRUR PB-10-005-034-001/57
(KHURANI) 		2610005000NRG23240820220140215 24/08/2022 RAJVIR KAUR 2610005WL007103 RAJVIR KAUR 00415 SBIN0001759 1974 1974 Processed 30/08/2022 4278687268 MRS RAJVIR KAUR ()
SubTotal 3948 3948
44 SANGRUR PB-10-005-019-001/106
(FATEHGARH CHHANA) 		2610005000NRG23240820220139391 24/08/2022 BALWINDER KAUR 2610005WL007059 BALWINDER KAUR 00415 SBIN0005575 1692 1692 Processed 30/08/2022 4278687251 MRS BALWINDER KAUR ()
45 SANGRUR PB-10-005-019-001/297
(FATEHGARH CHHANA) 		2610005000NRG23240820220139400 24/08/2022 AJMER KAUR 2610005WL007059 AJMER KAUR 00415 SBIN0005575 1974 1974 Processed 30/08/2022 4278687252 MR AJMER KAUR ()
SubTotal 3666 3666
46 SANGRUR PB-10-005-047-001/30
(NANAKPURA) 		2610005000NRG23240820220139414 24/08/2022 GURPREET KAUR 2610005WL007060 GURPREET KAUR 00415 SBIN0050026 1974 1974 Processed 30/08/2022 4278687253 MRS GURPREET KAUR ()
SubTotal 1974 1974
47 SANGRUR PB-10-005-061-001/125
(UPPALI) 		2610005000NRG23240820220140224 24/08/2022 SHERA SINGH 2610005WL007104 SHERA SINGH 00415 SBIN0050361 1974 1974 Processed 30/08/2022 4278687259 MR SHERA SINGH ()
48 SANGRUR PB-10-005-061-001/128
(UPPALI) 		2610005000NRG23240820220140225 24/08/2022 DHANNA SINGH 2610005WL007104 DHANNA SINGH 00415 SBIN0050361 1974 1974 Processed 30/08/2022 4278687255 MR DHANA SINGH ()
49 SANGRUR PB-10-005-061-001/335
(UPPALI) 		2610005000NRG23240820220140236 24/08/2022 SATNAM SINGH 2610005WL007104 SATNAM SINGH 00415 SBIN0050361 1974 1974 Processed 30/08/2022 4278687258 MR SATNAM SINGH SO AJAIB SINGH ()
50 SANGRUR PB-10-005-061-001/351
(UPPALI) 		2610005000NRG23240820220140237 24/08/2022 KULWINDER KAUR 2610005WL007104 KULWINDER KAUR 00415 SBIN0050361 1974 1974 Processed 30/08/2022 4278687257 MRS KULWINDER KAUR ()
51 SANGRUR PB-10-005-061-001/374
(UPPALI) 		2610005000NRG23240820220140238 24/08/2022 JOGINDER SINGH 2610005WL007104 JOGINDER SINGH 00415 SBIN0050361 1974 1974 Processed 30/08/2022 4278687254 MR JOGINDER SINGH ()
52 SANGRUR PB-10-005-061-001/387
(UPPALI) 		2610005000NRG23240820220140239 24/08/2022 PRITAM KAUR 2610005WL007104 PRITAM KAUR 00415 SBIN0050361 1692 1692 Processed 30/08/2022 4278687267 MRS PRITAM KAUR WO JAGGA SINGH ()
53 SANGRUR PB-10-005-061-001/69
(UPPALI) 		2610005000NRG23240820220140240 24/08/2022 HAMIR KAUR 2610005WL007104 HAMIR KAUR 00415 SBIN0050361 1974 1974 Processed 30/08/2022 4278687256 MRS HAMIR KAUR ()
SubTotal 13536 13536
54 SANGRUR PB-10-005-047-001/41
(NANAKPURA) 		2610005000NRG23240820220139415 24/08/2022 KULWINDER KAUR 2610005WL007060 KULWINDER KAUR 00468 UBIN0535532 1692 1692 Processed 30/08/2022 4278687262 KULWINDER KAUR ()
55 SANGRUR PB-10-005-047-001/48
(NANAKPURA) 		2610005000NRG23240820220139416 24/08/2022 HARMEET KAUR 2610005WL007060 HARMEET KAUR 00468 UBIN0535532 1974 1974 Processed 30/08/2022 4278687263 HARMEET KAUR ()
SubTotal 3666 3666
56 SANGRUR PB-10-005-061-001/113
(UPPALI) 		2610005000NRG23240820220140222 24/08/2022 KARAMJEET KAUR 2610005WL007104 KARAMJEET KAUR 00468 UBIN0911968 564 564 Processed 30/08/2022 4278687264 KARAMJEET KAUR ()
57 SANGRUR PB-10-005-061-001/191
(UPPALI) 		2610005000NRG23240820220140226 24/08/2022 SUKHPAL KAUR 2610005WL007104 SUKHPAL KAUR 00468 UBIN0911968 1128 1128 Processed 30/08/2022 4278687266 SUKHPAL KAUR ()
58 SANGRUR PB-10-005-061-001/232
(UPPALI) 		2610005000NRG23240820220140229 24/08/2022 JASVEER KAUR 2610005WL007104 JASVEER KAUR 00468 UBIN0911968 1692 1692 Processed 30/08/2022 4278687265 JASVEER KAUR ()
SubTotal 3384 3384
Total 107724 107724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_240822FTO_46597 Bank of India BKID0006505 SANGRUR 3948
2 SANGRUR PB2610005_240822FTO_46597 Bank of Maharastra MAHB0001659 SANGRUR 1974
3 SANGRUR PB2610005_240822FTO_46597 Canara Bank CNRB0002488 SANGRUR 3666
4 SANGRUR PB2610005_240822FTO_46597 Canara Bank CNRB0018176 SANGRUR II 1974
5 SANGRUR PB2610005_240822FTO_46597 HDFC HDFC0000432 BARNALA 3666
6 SANGRUR PB2610005_240822FTO_46597 IDBI Bank IBKL0001773 KOTDUNNA 1974
7 SANGRUR PB2610005_240822FTO_46597 Indian Bank IDIB000S126 SANGRUR 1974
8 SANGRUR PB2610005_240822FTO_46597 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 7614
9 SANGRUR PB2610005_240822FTO_46597 Malwa Gramin Bank SBIN0RRMLGB Bhindra 1974
10 SANGRUR PB2610005_240822FTO_46597 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 1974
11 SANGRUR PB2610005_240822FTO_46597 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19458
12 SANGRUR PB2610005_240822FTO_46597 Punjab National Bank PUNB0079710 Longowal 1974
13 SANGRUR PB2610005_240822FTO_46597 Punjab National Bank PUNB0347300 DHADRIAN 18330
14 SANGRUR PB2610005_240822FTO_46597 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 7050
15 SANGRUR PB2610005_240822FTO_46597 State Bank of India SBIN0001759 SANGRUR 3948
16 SANGRUR PB2610005_240822FTO_46597 State Bank of India SBIN0005575 Ladda Khothi 1692
17 SANGRUR PB2610005_240822FTO_46597 State Bank of India SBIN0005575 LADDA KOTHI 1974
18 SANGRUR PB2610005_240822FTO_46597 State Bank of India SBIN0050026 SANGRUR 1974
19 SANGRUR PB2610005_240822FTO_46597 State Bank of India SBIN0050361 UPPLI 13536
20 SANGRUR PB2610005_240822FTO_46597 Union Bank of India UBIN0535532 SANGRUR 3666
21 SANGRUR PB2610005_240822FTO_46597 Union Bank of India UBIN0911968 SANGRUR 3384

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