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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:23:52 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_181022APB_FTO_71019
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-10-005-045-001/109
(MANGWAL) 		2610005000NRG23181020220215327 18/10/2022 Sarabjit kaur 2610005WL011154 Sarabjit kaur 00032 UTIB0000497 1974 1974 Processed 27/10/2022 5955314318 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
2 SANGRUR PB-10-005-056-001/11-A
(TAKIPUR) 		2610005000NRG23181020220216247 18/10/2022 BALJIT KAUR 2610005WL011207 BALJIT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 27/10/2022 5955314300 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 SANGRUR PB-10-005-045-001/178
(MANGWAL) 		2610005000NRG23181020220215331 18/10/2022 AMANDEEP KAUR 2610005WL011154 AMANDEEP KAUR 00165 IBKL0000912 1974 1974 Processed 27/10/2022 5955314290 AMANDEEP KAUR IDBI BANK(607095)
SubTotal 1974 1974
4 SANGRUR PB-10-005-006-001/10
(BALWAR KALAN) 		2610005000NRG23181020220215165 18/10/2022 MANPREET KAUR 2610005WL011136 MANPREET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314311 MANPREET KAUR W/O JAGAR SINGH BANK OF BARODA(606985)
5 SANGRUR PB-10-005-006-001/13
(BALWAR KALAN) 		2610005000NRG23181020220215166 18/10/2022 JARNAIL KAUR 2610005WL011136 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314291 JARNAIL KAUR WO BALJIT SINGH BANK OF INDIA(508505)
6 SANGRUR PB-10-005-006-001/51
(BALWAR KALAN) 		2610005000NRG23181020220215167 18/10/2022 SINDER KAUR 2610005WL011136 SINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314316 SINDER KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
7 SANGRUR PB-10-005-006-001/53
(BALWAR KALAN) 		2610005000NRG23181020220215168 18/10/2022 JAJO 2610005WL011136 JAJO 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314317 JAJO . PUNJAB GRAMIN BANK(607138)
8 SANGRUR PB-10-005-027-001/13
(KALODI) 		2610005000NRG23181020220216237 18/10/2022 GURMAIL KAUR 2610005WL011206 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314294 MRS GURMRL KAUR STATE BANK OF INDIA(508548)
9 SANGRUR PB-10-005-027-001/22
(KALODI) 		2610005000NRG23181020220216238 18/10/2022 SENDER KAUR 2610005WL011206 SENDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314296 Mrs. SINDER KAUR INDIAN BANK(607105)
10 SANGRUR PB-10-005-027-001/38
(KALODI) 		2610005000NRG23181020220216241 18/10/2022 PARAMJIT KAUR 2610005WL011206 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314295 PARAMJIT KAUR HDFC BANK LTD(607152)
11 SANGRUR PB-10-005-034-001/16
(KHURANI) 		2610005000NRG23181020220215315 18/10/2022 HARJEET KAUR 2610005WL011153 HARJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955314293 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
12 SANGRUR PB-10-005-034-001/29
(KHURANI) 		2610005000NRG23181020220215318 18/10/2022 NARANJAN SINGH 2610005WL011153 NARANJAN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314298 NARANJAN SINGH S O PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
13 SANGRUR PB-10-005-034-001/37
(KHURANI) 		2610005000NRG23181020220215319 18/10/2022 BALBIR SINGH 2610005WL011153 BALBIR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314297 BALVIR SINGH S/O GURDAYAL SINGH UCO BANK(607066)
14 SANGRUR PB-10-005-034-001/55
(KHURANI) 		2610005000NRG23181020220215322 18/10/2022 HARPAL KAUR 2610005WL011153 HARPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314299 HARPAL KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
15 SANGRUR PB-10-005-040-001/108
(LADDI) 		2610005000NRG23181020220215178 18/10/2022 KULWINDER KAUR 2610005WL011138 KULWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314315 KULWINDER KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
16 SANGRUR PB-10-005-040-001/122
(LADDI) 		2610005000NRG23181020220215180 18/10/2022 SANDEEP KAUR 2610005WL011138 SANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314314 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
17 SANGRUR PB-10-005-040-001/4
(LADDI) 		2610005000NRG23181020220215184 18/10/2022 NAAJAR SINGH 2610005WL011138 NAAJAR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314313 NAJAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
18 SANGRUR PB-10-005-040-001/42
(LADDI) 		2610005000NRG23181020220215185 18/10/2022 CHARANJIT KAUR 2610005WL011138 CHARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955314312 CHARANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29046 29046
19 SANGRUR PB-10-005-040-001/11
(LADDI) 		2610005000NRG23181020220215179 18/10/2022 KULWANT SINGH 2610005WL011138 KULWANT SINGH 00349 PSIB0021089 1974 1974 Processed 27/10/2022 5955314319 KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
20 SANGRUR PB-10-005-027-001/25
(KALODI) 		2610005000NRG23181020220216239 18/10/2022 JOGA SINGH 2610005WL011206 JOGA SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955314292 JOGA SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
21 SANGRUR PB-10-005-040-001/103
(LADDI) 		2610005000NRG23181020220215177 18/10/2022 MURTI KAUR 2610005WL011138 MURTI KAUR 00354 PUNB0053910 1974 1974 Processed 27/10/2022 5955314321 MURTI KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
22 SANGRUR PB-10-005-040-001/46
(LADDI) 		2610005000NRG23181020220215186 18/10/2022 HARPAL KAUR 2610005WL011138 HARPAL KAUR 00354 PUNB0053910 1974 1974 Processed 27/10/2022 5955314325 HARPAL KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
23 SANGRUR PB-10-005-040-001/47
(LADDI) 		2610005000NRG23181020220215187 18/10/2022 MISHARA SINGH 2610005WL011138 MISHARA SINGH 00354 PUNB0053910 1974 1974 Processed 27/10/2022 5955314320 MISRA SINGH S/OJOGINDER SINGH D.S.S.O PUNJAB NATIONAL BANK(508568)
24 SANGRUR PB-10-005-040-001/74
(LADDI) 		2610005000NRG23181020220215188 18/10/2022 MRS BALVINDER KAUR 2610005WL011138 MRS BALVINDER KAUR 00354 PUNB0053910 1692 1692 Processed 27/10/2022 5955314324 BALVINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
25 SANGRUR PB-10-005-040-001/86
(LADDI) 		2610005000NRG23181020220215189 18/10/2022 HARBHAJAN KAUR 2610005WL011138 HARBHAJAN KAUR 00354 PUNB0053910 1974 1974 Processed 27/10/2022 5955314322 HARBHAJAN KAUR WO TAHILSINGH PUNJAB NATIONAL BANK(508568)
26 SANGRUR PB-10-005-040-001/89
(LADDI) 		2610005000NRG23181020220215190 18/10/2022 JASBIR KAUR 2610005WL011138 JASBIR KAUR 00354 PUNB0053910 1692 1692 Processed 27/10/2022 5955314323 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
27 SANGRUR PB-10-005-056-001/15-A
(TAKIPUR) 		2610005000NRG23181020220216252 18/10/2022 GURMIT KAUR 2610005WL011207 GURMIT KAUR 00354 PUNB0075400 1974 1974 Processed 27/10/2022 5955314287 GURMEET KAUR W/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
28 SANGRUR PB-10-005-056-001/36-A
(TAKIPUR) 		2610005000NRG23181020220216254 18/10/2022 KULWANT KAUR 2610005WL011207 KULWANT KAUR 00354 PUNB0075400 1974 1974 Processed 27/10/2022 5955314288 KULWANT KAUR W/O BALJIT SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
29 SANGRUR PB-10-005-056-001/39-A
(TAKIPUR) 		2610005000NRG23181020220216255 18/10/2022 SARABJEET KAUR 2610005WL011207 SARABJEET KAUR 00354 PUNB0075400 1974 1974 Rejected 27/10/2022 5955314286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5922 5922
30 SANGRUR PB-10-005-056-001/85
(TAKIPUR) 		2610005000NRG23181020220216257 18/10/2022 Karnail Kaur 2610005WL011207 Karnail Kaur 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955314289 KARNAIL KAUR 205853 AND DSSO SANGRUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
31 SANGRUR PB-10-005-045-001/170
(MANGWAL) 		2610005000NRG23181020220215329 18/10/2022 JASPAL KAUR 2610005WL011154 JASPAL KAUR 00354 PUNB0487300 1974 1974 Processed 27/10/2022 5955314307 JASPAL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
32 SANGRUR PB-10-005-045-001/93
(MANGWAL) 		2610005000NRG23181020220215201 18/10/2022 GURDEV KAUR 2610005WL011139 GURDEV KAUR 00354 PUNB0487300 1692 1692 Processed 27/10/2022 5955314308 GURDEV KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
33 SANGRUR PB-10-005-045-001/95
(MANGWAL) 		2610005000NRG23181020220215202 18/10/2022 GURJEET KAUR 2610005WL011139 GURJEET KAUR 00354 PUNB0487300 1692 1692 Processed 27/10/2022 5955314309 GURJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
34 SANGRUR PB-10-005-045-001/196
(MANGWAL) 		2610005000NRG23181020220215193 18/10/2022 HARJIT KAUR 2610005WL011139 HARJIT KAUR 00354 PUNB0771300 1692 1692 Processed 27/10/2022 5955314310 HARJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
35 SANGRUR PB-10-005-019-001/147
(FATEHGARH CHHANA) 		2610005000NRG23181020220215169 18/10/2022 PARMJEET KAUR 2610005WL011137 PARMJEET KAUR 00415 SBIN0005575 1974 1974 Processed 27/10/2022 5955314302 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 SANGRUR PB-10-005-019-001/193
(FATEHGARH CHHANA) 		2610005000NRG23181020220215170 18/10/2022 KIRANPAL KAUR 2610005WL011137 KIRANPAL KAUR 00415 SBIN0005575 1974 1974 Processed 27/10/2022 5955314303 Mrs. KIRANPAL KAUR INDIAN BANK(607105)
37 SANGRUR PB-10-005-019-001/61-A
(FATEHGARH CHHANA) 		2610005000NRG23181020220215176 18/10/2022 SINDER KAUR 2610005WL011137 SINDER KAUR 00415 SBIN0005575 1974 1974 Processed 27/10/2022 5955314301 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
38 SANGRUR PB-10-005-045-001/176
(MANGWAL) 		2610005000NRG23181020220215330 18/10/2022 JASWINDER KAUR 2610005WL011154 JASWINDER KAUR 00415 SBIN0050026 1974 1974 Processed 27/10/2022 5955314304 MRS JASWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
39 SANGRUR PB-10-005-045-001/200
(MANGWAL) 		2610005000NRG23181020220215194 18/10/2022 KIRANPAL KAUR 2610005WL011139 KIRANPAL KAUR 00415 SBIN0050026 1692 1692 Processed 27/10/2022 5955314305 MISS KIRANPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
40 SANGRUR PB-10-005-061-001/91
(UPPALI) 		2610005000NRG23181020220215648 18/10/2022 JASVIR KAUR 2610005WL011168 JASVIR KAUR 00415 SBIN0050361 1974 1974 Processed 27/10/2022 5955314306 JASVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
Total 76704 76704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_181022APB_FTO_71019 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 1974
2 SANGRUR PB2610005_181022APB_FTO_71019 District Central Cooperative Bank UTIB0SCCB01 khanouri 1974
3 SANGRUR PB2610005_181022APB_FTO_71019 IDBI Bank IBKL0000912 SANGRUR 1974
4 SANGRUR PB2610005_181022APB_FTO_71019 Malwa Gramin Bank SBIN0RRMLGB Bhindra 15228
5 SANGRUR PB2610005_181022APB_FTO_71019 Malwa Gramin Bank SBIN0RRMLGB Rampura 3948
6 SANGRUR PB2610005_181022APB_FTO_71019 Malwa Gramin Bank SBIN0RRMLGB Sangrur 9870
7 SANGRUR PB2610005_181022APB_FTO_71019 Punjab & Sind Bank PSIB0021089 SARON 1974
8 SANGRUR PB2610005_181022APB_FTO_71019 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
9 SANGRUR PB2610005_181022APB_FTO_71019 Punjab National Bank PUNB0053910 Sangrur 11280
10 SANGRUR PB2610005_181022APB_FTO_71019 Punjab National Bank PUNB0075400 LONGOWAL 5922
11 SANGRUR PB2610005_181022APB_FTO_71019 Punjab National Bank PUNB0079710 Longowal 1974
12 SANGRUR PB2610005_181022APB_FTO_71019 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 5358
13 SANGRUR PB2610005_181022APB_FTO_71019 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 1692
14 SANGRUR PB2610005_181022APB_FTO_71019 State Bank of India SBIN0005575 LADDA KOTHI 5922
15 SANGRUR PB2610005_181022APB_FTO_71019 State Bank of India SBIN0050026 SANGRUR 3666
16 SANGRUR PB2610005_181022APB_FTO_71019 State Bank of India SBIN0050361 UPPLI 1974

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