Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:11 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_070722FTO_28543
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-10-005-036-001/57
(KAMO MAJRA KHURD) 		2610005000NRG23070720220092639 07/07/2022 MRS RANI 2610005WL004238 MRS RANI 00045 BARB0SANGRU 1974 1974 Processed 12/07/2022 3008888782 MRS RANI ()
2 SANGRUR PB-10-005-036-001/60
(KAMO MAJRA KHURD) 		2610005000NRG23070720220092640 07/07/2022 MRS AMAN KAUR 2610005WL004238 MRS AMAN KAUR 00045 BARB0SANGRU 1974 1974 Processed 12/07/2022 3008888783 MRS AMAN KAUR ()
3 SANGRUR PB-10-005-036-001/61
(KAMO MAJRA KHURD) 		2610005000NRG23070720220092641 07/07/2022 PARITAM KAUR 2610005WL004238 PARITAM KAUR 00045 BARB0SANGRU 1974 1974 Processed 12/07/2022 3008888784 PARITAM KAUR ()
SubTotal 5922 5922
4 SANGRUR PB-10-005-031-001/158
(KHERI) 		2610005000NRG23070720220092196 07/07/2022 MANJIT KAUR 2610005WL004209 MANJIT KAUR 00078 CNRB0018176 1692 1692 Processed 12/07/2022 3008888813 MANJIT KAUR ()
SubTotal 1692 1692
5 SANGRUR PB-10-005-031-001/315
(KHERI) 		2610005000NRG23070720220092206 07/07/2022 GURDEEP SINGH 2610005WL004209 GURDEEP SINGH 00089 CBIN0282555 1974 1974 Processed 12/07/2022 3008888785 GURDEEP SINGH ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-042-001/388
(LOHA KHERA) 		2610005000NRG23070720220092618 07/07/2022 JASWINDER KAUR 2610005WL004236 JASWINDER KAUR 00089 CBIN0283105 1974 1974 Processed 12/07/2022 3008888786 JASWINDER KAUR ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-031-001/32-A
(KHERI) 		2610005000NRG23070720220092215 07/07/2022 JAGSIR SINGH 2610005WL004210 JAGSIR SINGH 00165 IBKL0000912 1974 1974 Processed 12/07/2022 3008888787 JAGSIR SINGH ()
SubTotal 1974 1974
8 SANGRUR PB-10-005-036-001/16
(KAMO MAJRA KHURD) 		2610005000NRG23070720220092636 07/07/2022 JASVIR KAUR 2610005WL004238 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/07/2022 3008888807 JASVIR KAUR ()
SubTotal 1974 1974
9 SANGRUR PB-10-005-003-001/280
(BADRUKHAN) 		2610005000NRG23070720220092303 07/07/2022 HAMEER KAUR 2610005WL004216 HAMEER KAUR 00349 PSIB0000497 1974 1974 Processed 12/07/2022 3008888789 HAMEER KAUR ()
10 SANGRUR PB-10-005-003-001/354
(BADRUKHAN) 		2610005000NRG23070720220092304 07/07/2022 AMARJIT KAUR 2610005WL004216 AMARJIT KAUR 00349 PSIB0000497 1974 1974 Processed 12/07/2022 3008888788 AMARJIT KAUR ()
11 SANGRUR PB-10-005-003-001/469
(BADRUKHAN) 		2610005000NRG23070720220092306 07/07/2022 PARAMJIT KAUR 2610005WL004216 PARAMJIT KAUR 00349 PSIB0000497 1974 1974 Processed 12/07/2022 3008888790 PARAMJIT KAUR ()
SubTotal 5922 5922
12 SANGRUR PB-10-005-031-001/255
(KHERI) 		2610005000NRG23070720220092213 07/07/2022 MAHINDER SINGH 2610005WL004210 MAHINDER SINGH 00354 PUNB0041900 1974 1974 Processed 12/07/2022 3008888792 MAHINDER SINGH ()
13 SANGRUR PB-10-005-031-001/274
(KHERI) 		2610005000NRG23070720220092205 07/07/2022 Harbans kaur 2610005WL004209 Harbans kaur 00354 PUNB0041900 1974 1974 Processed 12/07/2022 3008888812 Harbans kaur ()
14 SANGRUR PB-10-005-031-001/75
(KHERI) 		2610005000NRG23070720220092217 07/07/2022 KARNAIL SINGH 2610005WL004210 KARNAIL SINGH 00354 PUNB0041900 1974 1974 Processed 12/07/2022 3008888791 KARNAIL SINGH ()
SubTotal 5922 5922
15 SANGRUR PB-10-005-043-001/111
(MANDER KALAN) 		2610005000NRG23070720220092577 07/07/2022 AMARJEET KAUR 2610005WL004233 AMARJEET KAUR 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3008888793 AMARJEET KAUR ()
16 SANGRUR PB-10-005-043-001/126
(MANDER KALAN) 		2610005000NRG23070720220092599 07/07/2022 CHHOTA KHAN 2610005WL004235 CHHOTA KHAN 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3008888794 CHHOTA KHAN ()
17 SANGRUR PB-10-005-043-001/184
(MANDER KALAN) 		2610005000NRG23070720220092591 07/07/2022 PARAMJEET KAUR 2610005WL004234 PARAMJEET KAUR 00354 PUNB0075400 1692 1692 Processed 12/07/2022 3008888811 PARAMJEET KAUR ()
18 SANGRUR PB-10-005-043-001/347
(MANDER KALAN) 		2610005000NRG23070720220092593 07/07/2022 JASWINDER KAUR 2610005WL004234 JASWINDER KAUR 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3008888797 JASWINDER KAUR ()
19 SANGRUR PB-10-005-043-001/349
(MANDER KALAN) 		2610005000NRG23070720220092594 07/07/2022 NEELAM RANI 2610005WL004234 NEELAM RANI 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3008888795 NEELAM RANI ()
20 SANGRUR PB-10-005-043-001/99
(MANDER KALAN) 		2610005000NRG23070720220092597 07/07/2022 AMARJEET KAUR 2610005WL004234 AMARJEET KAUR 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3008888796 AMARJEET KAUR ()
21 SANGRUR PB-10-005-065-001/33
(Pindi Satipura) 		2610005000NRG23070720220092598 07/07/2022 GURU TEG SINGH SARDAR 2610005WL004234 GURU TEG SINGH SARDAR 00354 PUNB0075400 1974 1974 Processed 12/07/2022 3008888810 GURU TEG SINGH SARDAR ()
SubTotal 13536 13536
22 SANGRUR PB-10-005-042-001/323
(LOHA KHERA) 		2610005000NRG23070720220092617 07/07/2022 PARAMJIT KAUR 2610005WL004236 PARAMJIT KAUR 00354 PUNB0079710 1974 1974 Processed 12/07/2022 3008888798 PARAMJIT KAUR ()
SubTotal 1974 1974
23 SANGRUR PB-10-005-004-001/306
(BAHADURPUR) 		2610005000NRG23070720220092631 07/07/2022 Lakhu singh 2610005WL004237 Lakhu singh 00354 PUNB0151610 1974 1974 Processed 12/07/2022 3008888799 Lakhu singh ()
24 SANGRUR PB-10-005-004-001/503
(BAHADURPUR) 		2610005000NRG23070720220092633 07/07/2022 BIRPAL SINGH 2610005WL004237 BIRPAL SINGH 00354 PUNB0151610 1410 1410 Processed 12/07/2022 3008888800 BIRPAL SINGH ()
25 SANGRUR PB-10-005-004-001/507
(BAHADURPUR) 		2610005000NRG23070720220092634 07/07/2022 HARJINDER KAUR 2610005WL004237 HARJINDER KAUR 00354 PUNB0151610 1974 1974 Processed 12/07/2022 3008888801 HARJINDER KAUR ()
SubTotal 5358 5358
26 SANGRUR PB-10-005-058-001/324
(TOGAWAL) 		2610005000NRG23070720220092316 07/07/2022 MANPREET KAUR 2610005WL004218 MANPREET KAUR 00354 PUNB0347300 1974 1974 Processed 12/07/2022 3008888809 MANPREET KAUR ()
SubTotal 1974 1974
27 SANGRUR PB-10-005-031-001/254
(KHERI) 		2610005000NRG23070720220092212 07/07/2022 HARPREET KAUR 2610005WL004210 HARPREET KAUR 00354 PUNB0487300 1974 1974 Processed 12/07/2022 3008888802 HARPREET KAUR ()
SubTotal 1974 1974
28 SANGRUR PB-10-005-043-001/303
(MANDER KALAN) 		2610005000NRG23070720220092592 07/07/2022 JASSI KAUR 2610005WL004234 JASSI KAUR 00415 SBIN0001759 1974 1974 Processed 12/07/2022 3008888803 MRS JASSI KAUR ()
SubTotal 1974 1974
29 SANGRUR PB-10-005-031-001/197
(KHERI) 		2610005000NRG23070720220092210 07/07/2022 GURMEET KAUR 2610005WL004210 GURMEET KAUR 00415 SBIN0007400 1974 1974 Processed 12/07/2022 3008888804 MRS GURMEET KAUR WO LAL SINGH ()
SubTotal 1974 1974
30 SANGRUR PB-10-005-004-001/2-A
(BAHADURPUR) 		2610005000NRG23070720220092628 07/07/2022 DHANNA SINGH 2610005WL004237 DHANNA SINGH 00415 SBIN0050192 1974 1974 Processed 12/07/2022 3008888805 MR DHANNA SINGH ()
31 SANGRUR PB-10-005-009-001/115
(BHAMABADDI) 		2610005000NRG23070720220092575 07/07/2022 bant singh 2610005WL004232 bant singh 00415 SBIN0050192 1974 1974 Processed 12/07/2022 3008888806 MR BANT SINGH ()
SubTotal 3948 3948
32 SANGRUR PB-10-005-031-001/210
(KHERI) 		2610005000NRG23070720220092211 07/07/2022 KULDEEP KAUR 2610005WL004210 KULDEEP KAUR 00462 UCBA0002536 1692 1692 Processed 12/07/2022 3008888808 KULDEEP KAUR WO AMRIK SINGH ()
SubTotal 1692 1692
Total 61758 61758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_070722FTO_28543 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 5922
2 SANGRUR PB2610005_070722FTO_28543 Canara Bank CNRB0018176 SANGRUR II 1692
3 SANGRUR PB2610005_070722FTO_28543 Central Bank Of India CBIN0282555 SANGRUR 1974
4 SANGRUR PB2610005_070722FTO_28543 Central Bank Of India CBIN0283105 LONGOWAL 1974
5 SANGRUR PB2610005_070722FTO_28543 IDBI Bank IBKL0000912 SANGRUR 1974
6 SANGRUR PB2610005_070722FTO_28543 Malwa Gramin Bank SBIN0RRMLGB Sangrur 1974
7 SANGRUR PB2610005_070722FTO_28543 Punjab & Sind Bank PSIB0000497 Badrukhan 5922
8 SANGRUR PB2610005_070722FTO_28543 Punjab National Bank PUNB0041900 PATIALA GATE 5922
9 SANGRUR PB2610005_070722FTO_28543 Punjab National Bank PUNB0075400 LONGOWAL 13536
10 SANGRUR PB2610005_070722FTO_28543 Punjab National Bank PUNB0079710 Longowal 1974
11 SANGRUR PB2610005_070722FTO_28543 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 5358
12 SANGRUR PB2610005_070722FTO_28543 Punjab National Bank PUNB0347300 DHADRIAN 1974
13 SANGRUR PB2610005_070722FTO_28543 Punjab National Bank PUNB0487300 SANGRUR, (SAFB) 1974
14 SANGRUR PB2610005_070722FTO_28543 State Bank of India SBIN0001759 SANGRUR 1974
15 SANGRUR PB2610005_070722FTO_28543 State Bank of India SBIN0007400 I.A SANGRUR 1974
16 SANGRUR PB2610005_070722FTO_28543 State Bank of India SBIN0050192 DUGGAN 3948
17 SANGRUR PB2610005_070722FTO_28543 UCO Bank UCBA0002536 SANGRUR 1692

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