Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:34:00 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_120123FTO_100044
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-10-011-025-001/200
(RANGIA) 		2610011000NRG23120120230305344 12/01/2023 BHAGWANT SINGH 2610011WL017193 BHAGWANT SINGH 00152 HDFC0003518 1410 1410 Processed 20/01/2023 8086779192 BHAGWANT SINGH ()
SubTotal 1410 1410
2 SHERPUR PB-10-011-025-001/165
(RANGIA) 		2610011000NRG23120120230305334 12/01/2023 DARSHAN SINGH 2610011WL017193 DARSHAN SINGH 00349 PSIB0000257 1410 1410 Processed 20/01/2023 8086779191 DARSHAN SINGH ()
SubTotal 1410 1410
3 SHERPUR PB-10-011-025-001/128
(RANGIA) 		2610011000NRG23120120230305324 12/01/2023 BEANT KAUR 2610011WL017193 BEANT KAUR 00354 PUNB0004400 1410 1410 Processed 20/01/2023 8086779190 BEANT KAUR ()
SubTotal 1410 1410
4 SHERPUR PB-10-011-006-001/222
(HERIKE) 		2610011000NRG23120120230305173 12/01/2023 PREMJIT SINGH 2610011WL017164 PREMJIT SINGH 00354 PUNB0085600 1692 1692 Processed 20/01/2023 8086779189 PREMJIT SINGH ()
5 SHERPUR PB-10-011-013-001/440
(KHERI KALAN) 		2610011000NRG23120120230305406 12/01/2023 JASWANT SINGH 2610011WL017195 JASWANT SINGH 00354 PUNB0085600 1692 1692 Processed 20/01/2023 8086779159 JASWANT SINGH ()
SubTotal 3384 3384
6 SHERPUR PB-10-011-013-001/108
(KHERI KALAN) 		2610011000NRG23120120230305402 12/01/2023 BALJIT KAUR 2610011WL017195 BALJIT KAUR 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086779188 BALJIT KAUR ()
7 SHERPUR PB-10-011-020-001/82
(MAHMADPUR) 		2610011000NRG23120120230305516 12/01/2023 SAHINAJ 2610011WL017197 SAHINAJ 00354 PUNB0134310 1692 1692 Processed 20/01/2023 8086779161 SAHINAJ ()
8 SHERPUR PB-10-011-020-001/82
(MAHMADPUR) 		2610011000NRG23120120230305517 12/01/2023 SAHINAJ 2610011WL017197 SAHINAJ 00354 PUNB0134310 1410 1410 Processed 20/01/2023 8086779160 SAHINAJ ()
SubTotal 4794 4794
9 SHERPUR PB-10-011-020-001/163
(MAHMADPUR) 		2610011000NRG23120120230305436 12/01/2023 SIMRANJIT KAUR 2610011WL017197 SIMRANJIT KAUR 00415 SBIN0007509 564 564 Processed 20/01/2023 8086779187 MRS SIMRANJIT KAUR ()
10 SHERPUR PB-10-011-020-001/163
(MAHMADPUR) 		2610011000NRG23120120230305437 12/01/2023 SIMRANJIT KAUR 2610011WL017197 SIMRANJIT KAUR 00415 SBIN0007509 1692 1692 Processed 20/01/2023 8086779186 MRS SIMRANJIT KAUR ()
SubTotal 2256 2256
11 SHERPUR PB-10-011-020-001/162
(MAHMADPUR) 		2610011000NRG23120120230305435 12/01/2023 SEEMA RANI 2610011WL017197 SEEMA RANI 00415 SBIN0050333 1410 1410 Processed 20/01/2023 8086779185 MRS SEEMA RANI ()
12 SHERPUR PB-10-011-020-001/177
(MAHMADPUR) 		2610011000NRG23120120230305441 12/01/2023 SADIKAN 2610011WL017197 SADIKAN 00415 SBIN0050333 1692 1692 Processed 20/01/2023 8086779184 MRS SADIKAN ()
SubTotal 3102 3102
13 SHERPUR PB-10-011-006-001/156
(HERIKE) 		2610011000NRG23120120230305171 12/01/2023 JASVIR KAUR 2610011WL017164 JASVIR KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086779163 MRS JASVIR KAUR ()
14 SHERPUR PB-10-011-006-001/3
(HERIKE) 		2610011000NRG23120120230305177 12/01/2023 SARBJEET KAUR 2610011WL017164 SARBJEET KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086779164 MRS SARABJIT KAUR WOBALVIR SINGH ()
15 SHERPUR PB-10-011-025-001/11
(RANGIA) 		2610011000NRG23120120230305317 12/01/2023 SONA KAUR 2610011WL017193 SONA KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086779182 MRS SONA KAUR ()
16 SHERPUR PB-10-011-025-001/151
(RANGIA) 		2610011000NRG23120120230305332 12/01/2023 SINDER KAUR 2610011WL017193 SINDER KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086779181 MRS SINDER KAUR ()
17 SHERPUR PB-10-011-025-001/225
(RANGIA) 		2610011000NRG23120120230305350 12/01/2023 GURMEET KAUR 2610011WL017193 GURMEET KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086779179 MRS GURMEET KAUR ()
18 SHERPUR PB-10-011-025-001/26
(RANGIA) 		2610011000NRG23120120230305359 12/01/2023 HARDEEP KAUR 2610011WL017193 HARDEEP KAUR 00415 SBIN0050398 846 846 Processed 20/01/2023 8086779165 MRS HARDEEP KAUR ()
19 SHERPUR PB-10-011-025-001/292
(RANGIA) 		2610011000NRG23120120230305369 12/01/2023 SARBJEET KAUR 2610011WL017193 SARBJEET KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086779183 MRS SARBJEET KAUR ()
20 SHERPUR PB-10-011-025-001/418
(RANGIA) 		2610011000NRG23120120230305387 12/01/2023 GURMIT KAUR 2610011WL017193 GURMIT KAUR 00415 SBIN0050398 1692 1692 Processed 20/01/2023 8086779162 MRS GURMIT KAUR ()
21 SHERPUR PB-10-011-025-001/518
(RANGIA) 		2610011000NRG23120120230305392 12/01/2023 RAMAVETI 2610011WL017193 RAMAVETI 00415 SBIN0050398 564 564 Processed 20/01/2023 8086779180 MR RAMAVETI ()
22 SHERPUR PB-10-011-025-001/528
(RANGIA) 		2610011000NRG23120120230305394 12/01/2023 MANJIT KAUR 2610011WL017193 MANJIT KAUR 00415 SBIN0050398 1128 1128 Processed 20/01/2023 8086779178 MRS MANJIT KAUR ()
SubTotal 14382 14382
23 SHERPUR PB-10-011-030-001/197
(BADEE) 		2610011000NRG23120120230305309 12/01/2023 PARAMJIT KAUR 2610011WL017189 PARAMJIT KAUR 00415 SBIN0050967 564 564 Processed 20/01/2023 8086779166 MISS PARAMJIT KAUR ()
SubTotal 564 564
24 SHERPUR PB-10-011-020-001/138
(MAHMADPUR) 		2610011000NRG23120120230305422 12/01/2023 GURMEET KAUR 2610011WL017197 GURMEET KAUR 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086779172 GURMEET KAUR ()
25 SHERPUR PB-10-011-020-001/152
(MAHMADPUR) 		2610011000NRG23120120230305429 12/01/2023 DARSHAN SINGH 2610011WL017197 DARSHAN SINGH 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086779169 DARSHAN SINGH ()
26 SHERPUR PB-10-011-020-001/152
(MAHMADPUR) 		2610011000NRG23120120230305430 12/01/2023 DARSHAN SINGH 2610011WL017197 DARSHAN SINGH 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086779170 DARSHAN SINGH ()
27 SHERPUR PB-10-011-020-001/152
(MAHMADPUR) 		2610011000NRG23120120230305431 12/01/2023 DARSHAN SINGH 2610011WL017197 DARSHAN SINGH 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086779171 DARSHAN SINGH ()
28 SHERPUR PB-10-011-020-001/315
(MAHMADPUR) 		2610011000NRG23120120230305493 12/01/2023 NARINDER KAUR 2610011WL017197 NARINDER KAUR 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086779175 NARINDER KAUR ()
29 SHERPUR PB-10-011-020-001/315
(MAHMADPUR) 		2610011000NRG23120120230305494 12/01/2023 NARINDER KAUR 2610011WL017197 NARINDER KAUR 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086779176 NARINDER KAUR ()
30 SHERPUR PB-10-011-020-001/317
(MAHMADPUR) 		2610011000NRG23120120230305495 12/01/2023 PARVEEN 2610011WL017197 PARVEEN 00468 UBIN0827347 282 282 Processed 20/01/2023 8086779173 PARVEEN ()
31 SHERPUR PB-10-011-020-001/317
(MAHMADPUR) 		2610011000NRG23120120230305496 12/01/2023 PARVEEN 2610011WL017197 PARVEEN 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086779174 PARVEEN ()
32 SHERPUR PB-10-011-020-001/318
(MAHMADPUR) 		2610011000NRG23120120230305497 12/01/2023 CHARANJIT KAUR 2610011WL017197 CHARANJIT KAUR 00468 UBIN0827347 1692 1692 Processed 20/01/2023 8086779167 CHARANJIT KAUR ()
33 SHERPUR PB-10-011-020-001/318
(MAHMADPUR) 		2610011000NRG23120120230305498 12/01/2023 CHARANJIT KAUR 2610011WL017197 CHARANJIT KAUR 00468 UBIN0827347 846 846 Processed 20/01/2023 8086779168 CHARANJIT KAUR ()
34 SHERPUR PB-10-011-020-001/74
(MAHMADPUR) 		2610011000NRG23120120230305512 12/01/2023 KALSUM BIBI 2610011WL017197 KALSUM BIBI 00468 UBIN0827347 1410 1410 Processed 20/01/2023 8086779177 KALSUM BIBI ()
SubTotal 16074 16074
Total 48786 48786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_120123FTO_100044 HDFC HDFC0003518 RANGIAN 1410
2 SHERPUR PB2610011_120123FTO_100044 Punjab & Sind Bank PSIB0000257 Sekha 1410
3 SHERPUR PB2610011_120123FTO_100044 Punjab National Bank PUNB0004400 BARNALA MAIN 1410
4 SHERPUR PB2610011_120123FTO_100044 Punjab National Bank PUNB0085600 SHERPUR 3384
5 SHERPUR PB2610011_120123FTO_100044 Punjab National Bank PUNB0134310 Sherpur 4794
6 SHERPUR PB2610011_120123FTO_100044 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 2256
7 SHERPUR PB2610011_120123FTO_100044 State Bank of India SBIN0050333 KATRON 3102
8 SHERPUR PB2610011_120123FTO_100044 State Bank of India SBIN0050398 MULLOWAL 14382
9 SHERPUR PB2610011_120123FTO_100044 State Bank of India SBIN0050967 SHERPUR 564
10 SHERPUR PB2610011_120123FTO_100044 Union Bank of India UBIN0827347 MOHAMADPUR 16074

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