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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_051222APB_FTO_87165
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 SHERPUR PB-10-011-012-001/1
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23051220220267041 05/12/2022 MANGAL SINGH 2610011WL014689 MANGAL SINGH 00354 PUNB0085600 1692 1692 Processed 10/12/2022 7065709404 MANGAL SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
2 SHERPUR PB-10-011-012-001/26
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23051220220267043 05/12/2022 MURTI KAUR 2610011WL014689 MURTI KAUR 00354 PUNB0085600 1692 1692 Processed 10/12/2022 7065709403 MURTI KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
3 SHERPUR PB-10-011-012-001/36
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23051220220267045 05/12/2022 SHEELA DEVI 2610011WL014689 SHEELA DEVI 00354 PUNB0085600 1692 1692 Processed 10/12/2022 7065709402 SHEELA DEVI WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
4 SHERPUR PB-10-011-012-001/37
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23051220220267046 05/12/2022 KARAMJEET KAUR 2610011WL014689 KARAMJEET KAUR 00354 PUNB0085600 1692 1692 Processed 10/12/2022 7065709441 KARAMJIT KAUR WO NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
5 SHERPUR PB-10-011-012-001/4
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23051220220267047 05/12/2022 BANT KAUR 2610011WL014689 BANT KAUR 00354 PUNB0085600 1692 1692 Processed 10/12/2022 7065709401 BANT KAUR WO BAKHTOUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
6 SHERPUR PB-10-011-012-001/43
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23051220220267048 05/12/2022 GURSHARAN SINGH 2610011WL014689 GURSHARAN SINGH 00354 PUNB0134310 1692 1692 Processed 10/12/2022 7065709405 GURSHARAN SINGH SO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
7 SHERPUR PB-10-011-012-001/7
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23051220220267051 05/12/2022 Jaspal Kaur 2610011WL014689 Jaspal Kaur 00354 PUNB0134310 1692 1692 Processed 10/12/2022 7065709406 JASPAL KAUR WO FAQIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
8 SHERPUR PB-10-011-037-001/1
(GURBAKHSHPURA) 		2610011000NRG23051220220267055 05/12/2022 Amarjit Kaur 2610011WL014690 Amarjit Kaur 00415 SBIN0007509 1692 1692 Processed 10/12/2022 7065709417 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
9 SHERPUR PB-10-011-037-001/117
(GURBAKHSHPURA) 		2610011000NRG23051220220267059 05/12/2022 BALJIT KAUR 2610011WL014690 BALJIT KAUR 00415 SBIN0007509 1692 1692 Processed 10/12/2022 7065709418 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
10 SHERPUR PB-10-011-037-001/118
(GURBAKHSHPURA) 		2610011000NRG23051220220267060 05/12/2022 KIRANPAL KAUR 2610011WL014690 KIRANPAL KAUR 00415 SBIN0007509 1692 1692 Processed 10/12/2022 7065709408 MRS KIRAN PAL KAUR STATE BANK OF INDIA(508548)
11 SHERPUR PB-10-011-037-001/121
(GURBAKHSHPURA) 		2610011000NRG23051220220267063 05/12/2022 AMANDEEP KAUR 2610011WL014690 AMANDEEP KAUR 00415 SBIN0007509 1410 1410 Processed 10/12/2022 7065709415 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
12 SHERPUR PB-10-011-037-001/130
(GURBAKHSHPURA) 		2610011000NRG23051220220267066 05/12/2022 KARNAIL KAUR 2610011WL014690 KARNAIL KAUR 00415 SBIN0007509 1410 1410 Processed 10/12/2022 7065709411 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
13 SHERPUR PB-10-011-037-001/134
(GURBAKHSHPURA) 		2610011000NRG23051220220267067 05/12/2022 HAMIR KAUR 2610011WL014690 HAMIR KAUR 00415 SBIN0007509 1410 1410 Processed 10/12/2022 7065709416 MRS HAMIR KAUR STATE BANK OF INDIA(508548)
14 SHERPUR PB-10-011-037-001/144
(GURBAKHSHPURA) 		2610011000NRG23051220220267070 05/12/2022 HARBANS KAUR 2610011WL014690 HARBANS KAUR 00415 SBIN0007509 1410 1410 Processed 10/12/2022 7065709409 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
15 SHERPUR PB-10-011-037-001/146
(GURBAKHSHPURA) 		2610011000NRG23051220220267071 05/12/2022 KULWANT KAUR 2610011WL014690 KULWANT KAUR 00415 SBIN0007509 1692 1692 Rejected 10/12/2022 7065709414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 SHERPUR PB-10-011-037-001/147
(GURBAKHSHPURA) 		2610011000NRG23051220220267072 05/12/2022 PIARA SINGH 2610011WL014690 PIARA SINGH 00415 SBIN0007509 1410 1410 Processed 10/12/2022 7065709407 MR PIARA SINGH STATE BANK OF INDIA(508548)
17 SHERPUR PB-10-011-037-001/90
(GURBAKHSHPURA) 		2610011000NRG23051220220267085 05/12/2022 SEEMA 2610011WL014693 SEEMA 00415 SBIN0007509 1410 1410 Processed 10/12/2022 7065709410 MRS SEEMA STATE BANK OF INDIA(508548)
18 SHERPUR PB-10-011-037-001/99
(GURBAKHSHPURA) 		2610011000NRG23051220220267086 05/12/2022 NASIB KAUR 2610011WL014693 NASIB KAUR 00415 SBIN0007509 1128 1128 Processed 10/12/2022 7065709413 NASIB KAUR WO MAGHAR SINGH UNION BANK OF INDIA(508500)
SubTotal 16356 16356
19 SHERPUR PB-10-011-003-001/154
(TIBBA) 		2610011000NRG23051220220267076 05/12/2022 KULWANT KAUR 2610011WL014691 KULWANT KAUR 00415 SBIN0050333 564 564 Processed 10/12/2022 7065709434 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
20 SHERPUR PB-10-011-037-001/115
(GURBAKHSHPURA) 		2610011000NRG23051220220267058 05/12/2022 SARABJIT KAUR 2610011WL014690 SARABJIT KAUR 00415 SBIN0050333 1692 1692 Processed 10/12/2022 7065709429 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
21 SHERPUR PB-10-011-037-001/84
(GURBAKHSHPURA) 		2610011000NRG23051220220267082 05/12/2022 CHHOTI KAUR 2610011WL014693 CHHOTI KAUR 00415 SBIN0050333 1692 1692 Processed 10/12/2022 7065709427 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
22 SHERPUR PB-10-011-037-001/87
(GURBAKHSHPURA) 		2610011000NRG23051220220267083 05/12/2022 GURCHARN KAUR 2610011WL014693 GURCHARN KAUR 00415 SBIN0050333 1692 1692 Processed 10/12/2022 7065709428 GURCHARAN KAUR WO NAJAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5640 5640
23 SHERPUR PB-10-011-028-001/111
(DHANDEEWAL) 		2610011000NRG23051220220267035 05/12/2022 BALJIT KAUR 2610011WL014688 BALJIT KAUR 00415 SBIN0050398 1692 1692 Processed 10/12/2022 7065709419 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
24 SHERPUR PB-10-011-028-001/12
(DHANDEEWAL) 		2610011000NRG23051220220267036 05/12/2022 BEANT KAUR 2610011WL014688 BEANT KAUR 00415 SBIN0050398 1410 1410 Processed 10/12/2022 7065709439 MRS BEANT KAUR STATE BANK OF INDIA(508548)
25 SHERPUR PB-10-011-028-001/151
(DHANDEEWAL) 		2610011000NRG23051220220267037 05/12/2022 BAGHEL SINGH 2610011WL014688 BAGHEL SINGH 00415 SBIN0050398 1410 1410 Processed 10/12/2022 7065709423 MRS BAGHEL SINGH SOARJAN SINGH STATE BANK OF INDIA(508548)
26 SHERPUR PB-10-011-028-001/33
(DHANDEEWAL) 		2610011000NRG23051220220267039 05/12/2022 JASWANT KAUR 2610011WL014688 JASWANT KAUR 00415 SBIN0050398 1692 1692 Processed 10/12/2022 7065709433 MISS JASWANT KAUR STATE BANK OF INDIA(508548)
27 SHERPUR PB-10-011-028-001/83
(DHANDEEWAL) 		2610011000NRG23051220220267040 05/12/2022 HARBANS KAUR 2610011WL014688 HARBANS KAUR 00415 SBIN0050398 1692 1692 Processed 10/12/2022 7065709435 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
28 SHERPUR PB-10-011-022-001/107
(QILA HAKEEMA) 		2610011000NRG23051220220267087 05/12/2022 GURVINDER SINGH 2610011WL014694 GURVINDER SINGH 00415 SBIN0050437 1692 1692 Processed 10/12/2022 7065709432 MR GURVINDER SINGH STATE BANK OF INDIA(508548)
29 SHERPUR PB-10-011-022-001/124
(QILA HAKEEMA) 		2610011000NRG23051220220267088 05/12/2022 RANI KAUR 2610011WL014694 RANI KAUR 00415 SBIN0050437 1692 1692 Processed 10/12/2022 7065709430 MRS RANI KAUR STATE BANK OF INDIA(508548)
30 SHERPUR PB-10-011-022-001/164
(QILA HAKEEMA) 		2610011000NRG23051220220267090 05/12/2022 GURMIT KAUR 2610011WL014694 GURMIT KAUR 00415 SBIN0050437 1692 1692 Processed 10/12/2022 7065709436 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
31 SHERPUR PB-10-011-022-001/2
(QILA HAKEEMA) 		2610011000NRG23051220220267092 05/12/2022 DARSHAN SINGH 2610011WL014694 DARSHAN SINGH 00415 SBIN0050437 846 846 Processed 10/12/2022 7065709438 MR DARSHAN SINGHSO BAWA SINGH STATE BANK OF INDIA(508548)
32 SHERPUR PB-10-011-022-001/238
(QILA HAKEEMA) 		2610011000NRG23051220220267093 05/12/2022 BALVEER SINGH 2610011WL014694 BALVEER SINGH 00415 SBIN0050437 1410 1410 Processed 10/12/2022 7065709437 MR BALVEER SINGH STATE BANK OF INDIA(508548)
33 SHERPUR PB-10-011-022-001/49
(QILA HAKEEMA) 		2610011000NRG23051220220267097 05/12/2022 BALJIT KAUR 2610011WL014694 BALJIT KAUR 00415 SBIN0050437 1692 1692 Processed 10/12/2022 7065709421 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
34 SHERPUR PB-10-011-022-001/50
(QILA HAKEEMA) 		2610011000NRG23051220220267098 05/12/2022 JARNAIL KAUR 2610011WL014694 JARNAIL KAUR 00415 SBIN0050437 1692 1692 Processed 10/12/2022 7065709422 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHERPUR PB-10-011-022-001/59
(QILA HAKEEMA) 		2610011000NRG23051220220267099 05/12/2022 RANI KAUR 2610011WL014694 RANI KAUR 00415 SBIN0050437 1692 1692 Processed 10/12/2022 7065709425 MRS RANI KAUR WOMAKHAN SINGH STATE BANK OF INDIA(508548)
36 SHERPUR PB-10-011-022-001/70
(QILA HAKEEMA) 		2610011000NRG23051220220267100 05/12/2022 BALVIR KAUR 2610011WL014694 BALVIR KAUR 00415 SBIN0050437 1692 1692 Processed 10/12/2022 7065709426 MRS BALVIR KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
37 SHERPUR PB-10-011-022-001/80
(QILA HAKEEMA) 		2610011000NRG23051220220267101 05/12/2022 SUKHDEV SINGH 2610011WL014694 SUKHDEV SINGH 00415 SBIN0050437 1410 1410 Processed 10/12/2022 7065709424 MR SUKHDEV SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 15510 15510
38 SHERPUR PB-10-011-012-001/29
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23051220220267044 05/12/2022 RANJIT KAUR 2610011WL014689 RANJIT KAUR 00415 SBIN0050967 1692 1692 Processed 10/12/2022 7065709431 RANJIT KAUR PUNJAB & SIND BANK(607087)
39 SHERPUR PB-10-011-012-001/67
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23051220220267049 05/12/2022 JAGTAR SINGH 2610011WL014689 JAGTAR SINGH 00415 SBIN0050967 1692 1692 Processed 10/12/2022 7065709440 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
40 SHERPUR PB-10-011-037-001/108
(GURBAKHSHPURA) 		2610011000NRG23051220220267056 05/12/2022 SARABJEET KAUR 2610011WL014690 SARABJEET KAUR 00415 SBIN0050967 1692 1692 Processed 10/12/2022 7065709420 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
41 SHERPUR PB-10-011-037-001/119
(GURBAKHSHPURA) 		2610011000NRG23051220220267061 05/12/2022 MANJIT KAUR 2610011WL014690 MANJIT KAUR 00468 UBIN0934771 846 846 Processed 10/12/2022 7065709412 MANJIT KAUR WO BUTTA SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 63168 63168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_051222APB_FTO_87165 Punjab National Bank PUNB0085600 SHERPUR 8460
2 SHERPUR PB2610011_051222APB_FTO_87165 Punjab National Bank PUNB0134310 Sherpur 3384
3 SHERPUR PB2610011_051222APB_FTO_87165 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 16356
4 SHERPUR PB2610011_051222APB_FTO_87165 State Bank of India SBIN0050333 KATRON 5640
5 SHERPUR PB2610011_051222APB_FTO_87165 State Bank of India SBIN0050398 MULLOWAL 7896
6 SHERPUR PB2610011_051222APB_FTO_87165 State Bank of India SBIN0050437 KANJLA 15510
7 SHERPUR PB2610011_051222APB_FTO_87165 State Bank of India SBIN0050967 SHERPUR 5076
8 SHERPUR PB2610011_051222APB_FTO_87165 Union Bank of India UBIN0934771 TIBBA 846

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