Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:31:40 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_210622APB_FTO_20531
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-10-005-033-001/71
(KHURANA) 		2610005000NRG23210620220072517 21/06/2022 MR.MAGHAR SINGH 2610005WL003279 MR.MAGHAR SINGH 00045 BARB0SANGRU 564 564 Processed 25/06/2022 2486713294 MAGHAR SINGH BANK OF BARODA(606985)
SubTotal 564 564
2 SANGRUR PB-10-005-057-001/32
(THALESAAN) 		2610005000NRG23210620220072522 21/06/2022 JARNAIL KAUR 2610005WL003280 JARNAIL KAUR 00078 CNRB0018176 1974 1974 Processed 25/06/2022 2486713295 JARNAIL KAUR W O DHANI RAM CANARA BANK(508532)
3 SANGRUR PB-10-005-057-001/41
(THALESAAN) 		2610005000NRG23210620220072524 21/06/2022 NIRMAL KAUR 2610005WL003280 NIRMAL KAUR 00078 CNRB0018176 1974 1974 Processed 25/06/2022 2486713296 NIRMAL KAUR CANARA BANK(508532)
4 SANGRUR PB-10-005-057-001/50
(THALESAAN) 		2610005000NRG23210620220072525 21/06/2022 BHOLA SINGH 2610005WL003280 BHOLA SINGH 00078 CNRB0018176 1974 1974 Processed 25/06/2022 2486713303 BHOLA SINGH SO JANG SINGH UNION BANK OF INDIA(508500)
5 SANGRUR PB-10-005-057-001/70
(THALESAAN) 		2610005000NRG23210620220072529 21/06/2022 SARBJIT KAUR 2610005WL003280 SARBJIT KAUR 00078 CNRB0018176 1974 1974 Processed 25/06/2022 2486713298 SARBJIT KAUR CANARA BANK(508532)
6 SANGRUR PB-10-005-057-001/77
(THALESAAN) 		2610005000NRG23210620220072530 21/06/2022 GURMIT KAUR 2610005WL003280 GURMIT KAUR 00078 CNRB0018176 1128 1128 Processed 25/06/2022 2486713302 GURMIT KAUR CANARA BANK(508532)
7 SANGRUR PB-10-005-057-001/81
(THALESAAN) 		2610005000NRG23210620220072531 21/06/2022 CHARANJIT KAUR 2610005WL003280 CHARANJIT KAUR 00078 CNRB0018176 1974 1974 Processed 25/06/2022 2486713297 CHARANJEET KAUR CANARA BANK(508532)
SubTotal 10998 10998
8 SANGRUR PB-10-005-042-001/169
(LOHA KHERA) 		2610005000NRG23210620220072533 21/06/2022 GURCHARAN SINGH 2610005WL003281 GURCHARAN SINGH 00089 CBIN0283105 1974 1974 Rejected 25/06/2022 2486713282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 SANGRUR PB-10-005-042-001/169
(LOHA KHERA) 		2610005000NRG23210620220072534 21/06/2022 SUKHPAL KAUR 2610005WL003281 SUKHPAL KAUR 00089 CBIN0283105 1974 1974 Processed 25/06/2022 2486713283 MRS SUKHPAL KAUR SO CHARNA SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
10 SANGRUR PB-10-005-005-001/199
(BALIAN) 		2610005000NRG23210620220072506 21/06/2022 BALVIR SINGH 2610005WL003279 BALVIR SINGH 00176 IDIB000S568 1974 1974 Processed 25/06/2022 2486713290 Mr. BIRA SINGH @ BALVIR SINGH INDIAN BANK(607105)
SubTotal 1974 1974
11 SANGRUR PB-10-005-017-001/10
(DIALGARH) 		2610005000NRG23210620220072535 21/06/2022 RALA SINGH 2610005WL003282 RALA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2486713281 RALLA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 SANGRUR PB-10-005-022-001/2
(GHABDAN) 		2610005000NRG23210620220072511 21/06/2022 RANI KAUR 2610005WL003279 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2486713299 RANI KAUR HDFC BANK LTD(607152)
13 SANGRUR PB-10-005-022-001/41
(GHABDAN) 		2610005000NRG23210620220072513 21/06/2022 PARAMJIT KAUR 2610005WL003279 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/06/2022 2486713301 PARAMJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
14 SANGRUR PB-10-005-022-001/99
(GHABDAN) 		2610005000NRG23210620220072515 21/06/2022 TEJ KAUR 2610005WL003279 TEJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/06/2022 2486713300 TEJ KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
15 SANGRUR PB-10-005-052-001/17
(RUPA HERI) 		2610005000NRG23210620220072518 21/06/2022 BABU SINGH 2610005WL003279 BABU SINGH 00349 PSIB0021089 564 564 Processed 25/06/2022 2486713280 BABU SINGH S/O JORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
16 SANGRUR PB-10-005-017-001/153
(DIALGARH) 		2610005000NRG23210620220072536 21/06/2022 HARBANS KAUR 2610005WL003282 HARBANS KAUR 00354 PUNB0347300 1974 1974 Processed 26/06/2022 2486713285 HARBANS KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
17 SANGRUR PB-10-005-017-001/173
(DIALGARH) 		2610005000NRG23210620220072537 21/06/2022 BINDER KAUR 2610005WL003282 BINDER KAUR 00354 PUNB0347300 1128 1128 Processed 26/06/2022 2486713311 BINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
18 SANGRUR PB-10-005-017-001/43
(DIALGARH) 		2610005000NRG23210620220072541 21/06/2022 GURSEWAK SINGH 2610005WL003282 GURSEWAK SINGH 00354 PUNB0347300 1128 1128 Processed 26/06/2022 2486713286 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
19 SANGRUR PB-10-005-017-001/59
(DIALGARH) 		2610005000NRG23210620220072542 21/06/2022 SUKHDEV SINGH 2610005WL003282 SUKHDEV SINGH 00354 PUNB0347300 1692 1692 Processed 26/06/2022 2486713284 SUKHDEV SINGH S/O S.JANGIR SINGH PUNJAB NATIONAL BANK(508568)
20 SANGRUR PB-10-005-017-001/87
(DIALGARH) 		2610005000NRG23210620220072543 21/06/2022 JASWINDER KAUR 2610005WL003282 JASWINDER KAUR 00354 PUNB0347300 1692 1692 Processed 26/06/2022 2486713287 JASWINDER KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
21 SANGRUR PB-10-005-022-001/125
(GHABDAN) 		2610005000NRG23210620220072510 21/06/2022 KULWINDER KAUR 2610005WL003279 KULWINDER KAUR 00354 PUNB0487800 1974 1974 Processed 26/06/2022 2486713289 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
22 SANGRUR PB-10-005-022-001/213
(GHABDAN) 		2610005000NRG23210620220072512 21/06/2022 RALI KAUR 2610005WL003279 RALI KAUR 00354 PUNB0487800 1974 1974 Processed 26/06/2022 2486713288 RALI KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
23 SANGRUR PB-10-005-060-001/158
(UBHAWAL) 		2610005000NRG23210620220072493 21/06/2022 CHARANJEET KAUR 2610005WL003278 CHARANJEET KAUR 00415 SBIN0050478 1974 1974 Processed 25/06/2022 2486713308 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
24 SANGRUR PB-10-005-060-001/234
(UBHAWAL) 		2610005000NRG23210620220072494 21/06/2022 GURMEET KAUR 2610005WL003278 GURMEET KAUR 00415 SBIN0050478 1128 1128 Processed 25/06/2022 2486713305 MRS GURMEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
25 SANGRUR PB-10-005-060-001/376
(UBHAWAL) 		2610005000NRG23210620220072496 21/06/2022 GURMEL KAUR 2610005WL003278 GURMEL KAUR 00415 SBIN0050478 1128 1128 Processed 25/06/2022 2486713292 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
26 SANGRUR PB-10-005-060-001/381
(UBHAWAL) 		2610005000NRG23210620220072497 21/06/2022 LABH KAUR 2610005WL003278 LABH KAUR 00415 SBIN0050478 1128 1128 Processed 25/06/2022 2486713307 MRS LABH KAUR STATE BANK OF INDIA(508548)
27 SANGRUR PB-10-005-060-001/427
(UBHAWAL) 		2610005000NRG23210620220072498 21/06/2022 GURMEL KAUR 2610005WL003278 GURMEL KAUR 00415 SBIN0050478 1974 1974 Processed 25/06/2022 2486713291 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
28 SANGRUR PB-10-005-060-001/466
(UBHAWAL) 		2610005000NRG23210620220072499 21/06/2022 SUKHWINDER KAUR 2610005WL003278 SUKHWINDER KAUR 00415 SBIN0050478 1128 1128 Processed 25/06/2022 2486713306 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
29 SANGRUR PB-10-005-060-001/494
(UBHAWAL) 		2610005000NRG23210620220072500 21/06/2022 GURMIT KAUR 2610005WL003278 GURMIT KAUR 00415 SBIN0050478 1974 1974 Processed 25/06/2022 2486713293 MRS GURMIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
30 SANGRUR PB-10-005-060-001/537
(UBHAWAL) 		2610005000NRG23210620220072501 21/06/2022 SARBJIT KAUR 2610005WL003278 SARBJIT KAUR 00415 SBIN0050478 1974 1974 Processed 25/06/2022 2486713304 MRS SARABJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
31 SANGRUR PB-10-005-060-001/556
(UBHAWAL) 		2610005000NRG23210620220072502 21/06/2022 LABH KAUR 2610005WL003278 LABH KAUR 00415 SBIN0050478 1128 1128 Processed 25/06/2022 2486713310 MRS LABH KAUR STATE BANK OF INDIA(508548)
32 SANGRUR PB-10-005-060-001/62
(UBHAWAL) 		2610005000NRG23210620220072504 21/06/2022 MALKIT KAUR 2610005WL003278 MALKIT KAUR 00415 SBIN0050478 1692 1692 Processed 25/06/2022 2486713309 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 15228 15228
Total 52734 52734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_210622APB_FTO_20531 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 564
2 SANGRUR PB2610005_210622APB_FTO_20531 Canara Bank CNRB0018176 SANGRUR II 10998
3 SANGRUR PB2610005_210622APB_FTO_20531 Central Bank Of India CBIN0283105 LONGOWAL 3948
4 SANGRUR PB2610005_210622APB_FTO_20531 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 1974
5 SANGRUR PB2610005_210622APB_FTO_20531 Malwa Gramin Bank SBIN0RRMLGB Bhindra 7896
6 SANGRUR PB2610005_210622APB_FTO_20531 Punjab & Sind Bank PSIB0021089 SARON 564
7 SANGRUR PB2610005_210622APB_FTO_20531 Punjab National Bank PUNB0347300 DHADRIAN 7614
8 SANGRUR PB2610005_210622APB_FTO_20531 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 3948
9 SANGRUR PB2610005_210622APB_FTO_20531 State Bank of India SBIN0050478 UBHAWAL 15228

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