Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:49:14 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_170522FTO_8542
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-10-005-024-001/23
(GURDASPURA BASTI) 		2610005000NRG23170520220016257 17/05/2022 Billu Singh 2610005WL001103 Billu Singh 00048 BKID0006505 1974 1974 Processed 26/05/2022 1586585861 BilluSingh ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-040-001/61
(LADDI) 		2610005000NRG23170520220016348 17/05/2022 CHHINDERPAL KAUR 2610005WL001114 CHHINDERPAL KAUR 00051 MAHB0001659 1692 1692 Processed 26/05/2022 1586585865 CHHINDERPALKAUR ()
SubTotal 1692 1692
3 SANGRUR PB-10-005-057-001/89
(THALESAAN) 		2610005000NRG23170520220016921 17/05/2022 KIRANJIT KAUR 2610005WL001154 KIRANJIT KAUR 00078 CNRB0018176 1974 1974 Processed 26/05/2022 1586585864 KIRANJITKAUR ()
4 SANGRUR PB-10-005-057-001/90
(THALESAAN) 		2610005000NRG23170520220016922 17/05/2022 DHANI RAM 2610005WL001154 DHANI RAM 00078 CNRB0018176 1974 1974 Processed 26/05/2022 1586585863 DHANIRAM ()
SubTotal 3948 3948
5 SANGRUR PB-10-005-076-001/23
(KAIBOWAL) 		2610005000NRG23170520220016270 17/05/2022 MAGHAR SINGH 2610005WL001105 MAGHAR SINGH 00089 CBIN0283105 1692 1692 Processed 26/05/2022 1586585862 MAGHARSINGH ()
SubTotal 1692 1692
6 SANGRUR PB-10-005-036-001/16
(KAMO MAJRA KHURD) 		2610005000NRG23170520220016817 17/05/2022 JASVIR KAUR 2610005WL001148 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/05/2022 1586585851 JASVIRKAUR ()
7 SANGRUR PB-10-005-040-001/45
(LADDI) 		2610005000NRG23170520220016345 17/05/2022 JASVIR KAUR 2610005WL001114 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Rejected 26/05/2022 1586585850 No Such Account
SubTotal 3666 3666
8 SANGRUR PB-10-005-013-001/141
(CHHATE SEKHWAN) 		2610005000NRG23170520220016926 17/05/2022 HARPAL KAUR 2610005WL001155 HARPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586585826 HARPALKAUR ()
9 SANGRUR PB-10-005-033-001/27-A
(KHURANA) 		2610005000NRG23170520220016757 17/05/2022 BHATHAL SINGH 2610005WL001141 BHATHAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586585823 BHATHALSINGH ()
10 SANGRUR PB-10-005-040-001/126
(LADDI) 		2610005000NRG23170520220016341 17/05/2022 JASVIR KAUR 2610005WL001114 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586585825 JASVIRKAUR ()
11 SANGRUR PB-10-005-053-001/146
(SAARON) 		2610005000NRG23170520220016759 17/05/2022 MITHU SINGH 2610005WL001142 MITHU SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586585824 MITHUSINGH ()
SubTotal 7332 7332
12 SANGRUR PB-10-005-040-001/135
(LADDI) 		2610005000NRG23170520220016343 17/05/2022 NANAK RAM 2610005WL001114 NANAK RAM 00354 PUNB0053910 1692 1692 Processed 27/05/2022 1586585866 NANAKRAM ()
13 SANGRUR PB-10-005-040-001/141
(LADDI) 		2610005000NRG23170520220016344 17/05/2022 JASVIR KAUR 2610005WL001114 JASVIR KAUR 00354 PUNB0053910 1692 1692 Processed 27/05/2022 1586585867 JASVIRKAUR ()
SubTotal 3384 3384
14 SANGRUR PB-10-005-043-001/180
(MANDER KALAN) 		2610005000NRG23170520220016261 17/05/2022 surjit kaur 2610005WL001104 surjit kaur 00354 PUNB0075400 1974 1974 Processed 27/05/2022 1586585872 surjitkaur ()
15 SANGRUR PB-10-005-043-001/196
(MANDER KALAN) 		2610005000NRG23170520220016263 17/05/2022 GURPREET KAUR 2610005WL001104 GURPREET KAUR 00354 PUNB0075400 1974 1974 Processed 27/05/2022 1586585873 GURPREETKAUR ()
16 SANGRUR PB-10-005-043-001/318
(MANDER KALAN) 		2610005000NRG23170520220016265 17/05/2022 GAGANDEEP KAUR 2610005WL001104 GAGANDEEP KAUR 00354 PUNB0075400 1974 1974 Processed 27/05/2022 1586585868 GAGANDEEPKAUR ()
17 SANGRUR PB-10-005-043-001/43
(MANDER KALAN) 		2610005000NRG23170520220016326 17/05/2022 MS JASPREET KAUR 2610005WL001111 MS JASPREET KAUR 00354 PUNB0075400 1974 1974 Processed 27/05/2022 1586585869 MSJASPREETKAUR ()
18 SANGRUR PB-10-005-043-001/59
(MANDER KALAN) 		2610005000NRG23170520220016266 17/05/2022 JASVIR KAUR 2610005WL001104 JASVIR KAUR 00354 PUNB0075400 1974 1974 Processed 27/05/2022 1586585870 JASVIRKAUR ()
19 SANGRUR PB-10-005-043-001/99
(MANDER KALAN) 		2610005000NRG23170520220016334 17/05/2022 AMARJEET KAUR 2610005WL001112 AMARJEET KAUR 00354 PUNB0075400 1974 1974 Processed 27/05/2022 1586585871 AMARJEETKAUR ()
SubTotal 11844 11844
20 SANGRUR PB-10-005-076-001/23
(KAIBOWAL) 		2610005000NRG23170520220016269 17/05/2022 MRS.PARAMJIT KAUR 2610005WL001105 MRS.PARAMJIT KAUR 00354 PUNB0079710 1692 1692 Processed 27/05/2022 1586585874 MRS.PARAMJITKAUR ()
SubTotal 1692 1692
21 SANGRUR PB-10-005-043-001/303
(MANDER KALAN) 		2610005000NRG23170520220016264 17/05/2022 JASSI KAUR 2610005WL001104 JASSI KAUR 00415 SBIN0001759 1974 1974 Processed 26/05/2022 1586585827 MRS JASSI KAUR ()
SubTotal 1974 1974
22 SANGRUR PB-10-005-073-001/21
(WADIANI PINDI) 		2610005000NRG23170520220016336 17/05/2022 Amandeep Kaur 2610005WL001112 Amandeep Kaur 00415 SBIN0003317 1974 1974 Processed 26/05/2022 1586585828 MRS AMANDEEP KAUR ()
SubTotal 1974 1974
23 SANGRUR PB-10-005-024-001/22
(GURDASPURA BASTI) 		2610005000NRG23170520220016256 17/05/2022 Karamjit singh 2610005WL001103 Karamjit singh 00415 SBIN0031097 1974 1974 Processed 26/05/2022 1586585829 MR KARAMJIT SINGH ()
SubTotal 1974 1974
24 SANGRUR PB-10-005-061-001/247
(UPPALI) 		2610005000NRG23170520220016857 17/05/2022 MRS.CHARANJIT KAUR 2610005WL001149 MRS.CHARANJIT KAUR 00415 SBIN0050192 1692 1692 Processed 26/05/2022 1586585830 MRS CHARANJIT KAUR WO MANJEET SINGH ()
SubTotal 1692 1692
25 SANGRUR PB-10-005-013-001/104
(CHHATE SEKHWAN) 		2610005000NRG23170520220016923 17/05/2022 BALBIR SINGH 2610005WL001155 BALBIR SINGH 00415 SBIN0050361 1692 1692 Processed 26/05/2022 1586585839 MR BALVEER SINGH ()
26 SANGRUR PB-10-005-013-001/240
(CHHATE SEKHWAN) 		2610005000NRG23170520220016933 17/05/2022 HARBANS KAUR 2610005WL001155 HARBANS KAUR 00415 SBIN0050361 1692 1692 Processed 26/05/2022 1586585845 MRS HARBANS KAUR ()
27 SANGRUR PB-10-005-061-001/111
(UPPALI) 		2610005000NRG23170520220016825 17/05/2022 KEWAL SINGH 2610005WL001149 KEWAL SINGH 00415 SBIN0050361 1974 1974 Processed 26/05/2022 1586585846 MR KEWAL SINGH ()
28 SANGRUR PB-10-005-061-001/129
(UPPALI) 		2610005000NRG23170520220016829 17/05/2022 NAJAR SINGH 2610005WL001149 NAJAR SINGH 00415 SBIN0050361 1974 1974 Processed 26/05/2022 1586585837 MR NAJAR SINGH ()
29 SANGRUR PB-10-005-061-001/147
(UPPALI) 		2610005000NRG23170520220016836 17/05/2022 KIRANJIT KAUR 2610005WL001149 KIRANJIT KAUR 00415 SBIN0050361 1974 1974 Processed 26/05/2022 1586585840 MRS KIRANJIT KAUR ()
30 SANGRUR PB-10-005-061-001/198
(UPPALI) 		2610005000NRG23170520220016846 17/05/2022 MUKHTIAR SINGH 2610005WL001149 MUKHTIAR SINGH 00415 SBIN0050361 1974 1974 Rejected 26/05/2022 1586585835 No Such Account
31 SANGRUR PB-10-005-061-001/218
(UPPALI) 		2610005000NRG23170520220016850 17/05/2022 PALA SINGH 2610005WL001149 PALA SINGH 00415 SBIN0050361 1974 1974 Processed 26/05/2022 1586585831 MR PALA SINGH ()
32 SANGRUR PB-10-005-061-001/257
(UPPALI) 		2610005000NRG23170520220016859 17/05/2022 KARAM SINGH 2610005WL001149 KARAM SINGH 00415 SBIN0050361 1974 1974 Processed 26/05/2022 1586585836 MR KARAM SINGH AND DSSO SANGRUR ()
33 SANGRUR PB-10-005-061-001/278
(UPPALI) 		2610005000NRG23170520220016867 17/05/2022 Jasvir kaur 2610005WL001149 Jasvir kaur 00415 SBIN0050361 1974 1974 Processed 26/05/2022 1586585833 MRS JASVIR KAUR ()
34 SANGRUR PB-10-005-061-001/289
(UPPALI) 		2610005000NRG23170520220016869 17/05/2022 DARSHAN SINGH 2610005WL001149 DARSHAN SINGH 00415 SBIN0050361 1974 1974 Processed 26/05/2022 1586585832 MR DARSHAN SINGH SO MAHINDER SINGH ()
35 SANGRUR PB-10-005-061-001/321
(UPPALI) 		2610005000NRG23170520220016872 17/05/2022 KIRNJEET KAUR 2610005WL001149 KIRNJEET KAUR 00415 SBIN0050361 1692 1692 Processed 26/05/2022 1586585842 MRS KIRANJEET KAUR WO LAKHA SINGH ()
36 SANGRUR PB-10-005-061-001/361
(UPPALI) 		2610005000NRG23170520220016873 17/05/2022 RANI KAUR 2610005WL001149 RANI KAUR 00415 SBIN0050361 1692 1692 Processed 26/05/2022 1586585838 MR PAL SINGH ()
37 SANGRUR PB-10-005-061-001/362
(UPPALI) 		2610005000NRG23170520220016874 17/05/2022 BABLI KAUR 2610005WL001149 BABLI KAUR 00415 SBIN0050361 1974 1974 Processed 26/05/2022 1586585844 MR HARWINDER SINGH SO KULWANT SINGH ()
38 SANGRUR PB-10-005-061-001/392
(UPPALI) 		2610005000NRG23170520220016875 17/05/2022 MANDEEP AKUR 2610005WL001149 MANDEEP AKUR 00415 SBIN0050361 1974 1974 Processed 26/05/2022 1586585843 MRS MANDEEP KAUR WO GURJANT SINGH ()
39 SANGRUR PB-10-005-061-001/56
(UPPALI) 		2610005000NRG23170520220016877 17/05/2022 LAKHWINDER KAUR 2610005WL001149 LAKHWINDER KAUR 00415 SBIN0050361 1692 1692 Processed 26/05/2022 1586585834 MR DES RAJ SO RAM PARTAP ()
40 SANGRUR PB-10-005-061-001/69
(UPPALI) 		2610005000NRG23170520220016881 17/05/2022 HAMIR KAUR 2610005WL001149 HAMIR KAUR 00415 SBIN0050361 1692 1692 Processed 26/05/2022 1586585841 MRS HAMIR KAUR ()
SubTotal 29892 29892
41 SANGRUR PB-10-005-048-001/128
(PATTI PARIAN) 		2610005000NRG23170520220016893 17/05/2022 AMARJIT KAUR 2610005WL001150 AMARJIT KAUR 00415 SBIN0050478 1410 1410 Processed 26/05/2022 1586585847 MRS AMARJIT KAUR ()
42 SANGRUR PB-10-005-048-001/187
(PATTI PARIAN) 		2610005000NRG23170520220016894 17/05/2022 BALVEER KAUR 2610005WL001150 BALVEER KAUR 00415 SBIN0050478 1974 1974 Processed 26/05/2022 1586585849 MRS BALVEER KAUR ()
43 SANGRUR PB-10-005-048-001/192
(PATTI PARIAN) 		2610005000NRG23170520220016896 17/05/2022 Mrs.PARAMJIT KAUR 2610005WL001150 Mrs.PARAMJIT KAUR 00415 SBIN0050478 1974 1974 Processed 26/05/2022 1586585848 MRS PARAMJIT KAUR ()
SubTotal 5358 5358
44 SANGRUR PB-10-005-057-001/21
(THALESAAN) 		2610005000NRG23170520220016917 17/05/2022 RAJPAL SINGH 2610005WL001154 RAJPAL SINGH 00468 UBIN0535532 1974 1974 Processed 26/05/2022 1586585852 RAJPALSINGH ()
SubTotal 1974 1974
45 SANGRUR PB-10-005-013-001/169
(CHHATE SEKHWAN) 		2610005000NRG23170520220016932 17/05/2022 SARABJIT KAUR 2610005WL001155 SARABJIT KAUR 00468 UBIN0819654 1692 1692 Processed 26/05/2022 1586585853 SARABJITKAUR ()
SubTotal 1692 1692
46 SANGRUR PB-10-005-061-001/113
(UPPALI) 		2610005000NRG23170520220016826 17/05/2022 KARAMJEET KAUR 2610005WL001149 KARAMJEET KAUR 00468 UBIN0911968 1692 1692 Processed 26/05/2022 1586585854 KARAMJEETKAUR ()
47 SANGRUR PB-10-005-061-001/132
(UPPALI) 		2610005000NRG23170520220016830 17/05/2022 RULDU SINGH 2610005WL001149 RULDU SINGH 00468 UBIN0911968 1974 1974 Processed 26/05/2022 1586585858 RULDUSINGH ()
48 SANGRUR PB-10-005-061-001/198
(UPPALI) 		2610005000NRG23170520220016845 17/05/2022 KAMALJIT KAUR 2610005WL001149 KAMALJIT KAUR 00468 UBIN0911968 1974 1974 Processed 26/05/2022 1586585860 KAMALJITKAUR ()
49 SANGRUR PB-10-005-061-001/65
(UPPALI) 		2610005000NRG23170520220016879 17/05/2022 SARBJIT KAUR 2610005WL001149 SARBJIT KAUR 00468 UBIN0911968 1692 1692 Processed 26/05/2022 1586585857 SARBJITKAUR ()
50 SANGRUR PB-10-005-061-001/74
(UPPALI) 		2610005000NRG23170520220016882 17/05/2022 SINDER KAUR 2610005WL001149 SINDER KAUR 00468 UBIN0911968 1692 1692 Processed 26/05/2022 1586585855 SINDERKAUR ()
51 SANGRUR PB-10-005-061-001/77
(UPPALI) 		2610005000NRG23170520220016883 17/05/2022 SARABJEET KAUR 2610005WL001149 SARABJEET KAUR 00468 UBIN0911968 1692 1692 Processed 26/05/2022 1586585856 SARABJEETKAUR ()
52 SANGRUR PB-10-005-061-001/94
(UPPALI) 		2610005000NRG23170520220016888 17/05/2022 JASWINDER KAUR 2610005WL001149 JASWINDER KAUR 00468 UBIN0911968 1974 1974 Processed 26/05/2022 1586585859 JASWINDERKAUR ()
SubTotal 12690 12690
Total 96444 96444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_170522FTO_8542 Bank of India BKID0006505 SANGRUR 1974
2 SANGRUR PB2610005_170522FTO_8542 Bank of Maharastra MAHB0001659 SANGRUR 1692
3 SANGRUR PB2610005_170522FTO_8542 Canara Bank CNRB0018176 SANGRUR II 3948
4 SANGRUR PB2610005_170522FTO_8542 Central Bank Of India CBIN0283105 LONGOWAL 1692
5 SANGRUR PB2610005_170522FTO_8542 Malwa Gramin Bank SBIN0RRMLGB Sangrur 3666
6 SANGRUR PB2610005_170522FTO_8542 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
7 SANGRUR PB2610005_170522FTO_8542 Punjab National Bank PUNB0053910 Sangrur 3384
8 SANGRUR PB2610005_170522FTO_8542 Punjab National Bank PUNB0075400 LONGOWAL 11844
9 SANGRUR PB2610005_170522FTO_8542 Punjab National Bank PUNB0079710 Longowal 1692
10 SANGRUR PB2610005_170522FTO_8542 State Bank of India SBIN0001759 SANGRUR 1974
11 SANGRUR PB2610005_170522FTO_8542 State Bank of India SBIN0003317 SHERON 1974
12 SANGRUR PB2610005_170522FTO_8542 State Bank of India SBIN0031097 BANERA 1974
13 SANGRUR PB2610005_170522FTO_8542 State Bank of India SBIN0050192 DUGGAN 1692
14 SANGRUR PB2610005_170522FTO_8542 State Bank of India SBIN0050361 UPPLI 29892
15 SANGRUR PB2610005_170522FTO_8542 State Bank of India SBIN0050478 UBHAWAL 5358
16 SANGRUR PB2610005_170522FTO_8542 Union Bank of India UBIN0535532 SANGRUR 1974
17 SANGRUR PB2610005_170522FTO_8542 Union Bank of India UBIN0819654 SANGRUR 1692
18 SANGRUR PB2610005_170522FTO_8542 Union Bank of India UBIN0911968 SANGRUR 12690

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