Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_160323APB_FTO_114469
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-10-005-057-001/11
(THALESAAN) 		2610005000NRG23160320230361083 16/03/2023 JANG SINGH 2610005WL019449 JANG SINGH 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495507255 JANG SINGH S O JAGAR SINGH CANARA BANK(508532)
2 SANGRUR PB-10-005-057-001/123
(THALESAAN) 		2610005000NRG23160320230361087 16/03/2023 PARAMJIT KAUR 2610005WL019449 PARAMJIT KAUR 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495507273 PARAMJIT KAUR CANARA BANK(508532)
3 SANGRUR PB-10-005-057-001/125
(THALESAAN) 		2610005000NRG23160320230361088 16/03/2023 Dharamjit Singh 2610005WL019449 Dharamjit Singh 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495507261 DHARAMJEET SINGH CANARA BANK(508532)
4 SANGRUR PB-10-005-057-001/135
(THALESAAN) 		2610005000NRG23160320230361090 16/03/2023 Virpal Kaur 2610005WL019449 Virpal Kaur 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495507257 VIRPAL KAUR CANARA BANK(508532)
5 SANGRUR PB-10-005-057-001/20
(THALESAAN) 		2610005000NRG23160320230361091 16/03/2023 Mr.JAGGA SINGH 2610005WL019449 Mr.JAGGA SINGH 00078 CNRB0018176 282 282 Rejected 03/04/2023 0495507262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SANGRUR PB-10-005-057-001/24
(THALESAAN) 		2610005000NRG23160320230361092 16/03/2023 BALDEV SINGH 2610005WL019449 BALDEV SINGH 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495507258 BALDEV SINGH CANARA BANK(508532)
7 SANGRUR PB-10-005-057-001/51
(THALESAAN) 		2610005000NRG23160320230361094 16/03/2023 RAMPAL SINGH 2610005WL019449 RAMPAL SINGH 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495507256 RAMPAL SINGH CANARA BANK(508532)
8 SANGRUR PB-10-005-057-001/84
(THALESAAN) 		2610005000NRG23160320230361095 16/03/2023 DIYAL SINGH 2610005WL019449 DIYAL SINGH 00078 CNRB0018176 1974 1974 Processed 03/04/2023 0495507260 DIYAL SINGH CANARA BANK(508532)
9 SANGRUR PB-10-005-057-001/94
(THALESAAN) 		2610005000NRG23160320230361096 16/03/2023 BHARPUR SINGH 2610005WL019449 BHARPUR SINGH 00078 CNRB0018176 846 846 Processed 03/04/2023 0495507259 BHARPUR SINGH CANARA BANK(508532)
SubTotal 14946 14946
10 SANGRUR PB-10-005-057-001/48
(THALESAAN) 		2610005000NRG23160320230361093 16/03/2023 INDERJEET KAUR 2610005WL019449 INDERJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0495507263 INDERJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
11 SANGRUR PB-10-005-003-001/121
(BADRUKHAN) 		2610005000NRG23160320230361077 16/03/2023 RAJ KAUR 2610005WL019448 RAJ KAUR 00349 PSIB0000497 1410 1410 Processed 03/04/2023 0495507271 RAJ KAUR W/O TARA SINGH PUNJAB & SIND BANK(607087)
12 SANGRUR PB-10-005-003-001/124
(BADRUKHAN) 		2610005000NRG23160320230361078 16/03/2023 GURMEET KAUR 2610005WL019448 GURMEET KAUR 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495507241 GURMEET KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
13 SANGRUR PB-10-005-003-001/213
(BADRUKHAN) 		2610005000NRG23160320230361068 16/03/2023 HARPAL KAUR 2610005WL019447 HARPAL KAUR 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495507240 HARPAL KAUR W/O RESHAM SINGH PUNJAB & SIND BANK(607087)
14 SANGRUR PB-10-005-003-001/215
(BADRUKHAN) 		2610005000NRG23160320230361069 16/03/2023 MRS AMARJEET KAUR 2610005WL019447 MRS AMARJEET KAUR 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495507242 AMARJEET KAUR PUNJAB & SIND BANK(607087)
15 SANGRUR PB-10-005-003-001/227
(BADRUKHAN) 		2610005000NRG23160320230361070 16/03/2023 GAGANDEEP SINGH 2610005WL019447 GAGANDEEP SINGH 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495507244 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
16 SANGRUR PB-10-005-003-001/280
(BADRUKHAN) 		2610005000NRG23160320230361071 16/03/2023 HAMEER KAUR 2610005WL019447 HAMEER KAUR 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495507268 HAMIR KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
17 SANGRUR PB-10-005-003-001/302
(BADRUKHAN) 		2610005000NRG23160320230361072 16/03/2023 PARMJIT KAUR 2610005WL019447 PARMJIT KAUR 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495507267 PARAMJIT KAUR WO KARMJIT SINGH PUNJAB & SIND BANK(607087)
18 SANGRUR PB-10-005-003-001/311
(BADRUKHAN) 		2610005000NRG23160320230361080 16/03/2023 MANJIT KAUR 2610005WL019448 MANJIT KAUR 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495507270 MANJIT KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
19 SANGRUR PB-10-005-003-001/340
(BADRUKHAN) 		2610005000NRG23160320230361074 16/03/2023 GURPREET KAUR 2610005WL019447 GURPREET KAUR 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495507245 GURPREET KAUR PUNJAB & SIND BANK(607087)
20 SANGRUR PB-10-005-003-001/354
(BADRUKHAN) 		2610005000NRG23160320230361075 16/03/2023 AMARJIT KAUR 2610005WL019447 AMARJIT KAUR 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495507243 AMARJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
21 SANGRUR PB-10-005-003-001/356
(BADRUKHAN) 		2610005000NRG23160320230361076 16/03/2023 BALJIT KAUR 2610005WL019447 BALJIT KAUR 00349 PSIB0000497 1692 1692 Processed 03/04/2023 0495507269 BALJIT KAUR W/O JEET SINGH PUNJAB & SIND BANK(607087)
22 SANGRUR PB-10-005-003-001/41
(BADRUKHAN) 		2610005000NRG23160320230361081 16/03/2023 RAM SINGH 2610005WL019448 RAM SINGH 00349 PSIB0000497 1974 1974 Processed 03/04/2023 0495507272 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 20868 20868
23 SANGRUR PB-10-005-057-001/121
(THALESAAN) 		2610005000NRG23160320230361085 16/03/2023 PREET KAUR 2610005WL019449 PREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495507264 PREET KAUR CANARA BANK(508532)
SubTotal 1974 1974
24 SANGRUR PB-10-005-003-001/485
(BADRUKHAN) 		2610005000NRG23160320230361082 16/03/2023 KAMALJIT KAUR 2610005WL019448 KAMALJIT KAUR 00354 PUNB0347700 1974 1974 Processed 03/04/2023 0495507246 KAMALJIT KAUR WIFE OF AMANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
25 SANGRUR PB-10-005-035-001/187
(KILA BHARIAN) 		2610005000NRG23160320230361060 16/03/2023 SEWAK SINGH 2610005WL019446 SEWAK SINGH 00415 SBIN0050478 846 846 Processed 03/04/2023 0495507251 MR SEWAK SINGH STATE BANK OF INDIA(508548)
26 SANGRUR PB-10-005-035-001/63
(KILA BHARIAN) 		2610005000NRG23160320230361061 16/03/2023 CHHAJU SINGH 2610005WL019446 CHHAJU SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495507252 MR CHHAJU SINGH STATE BANK OF INDIA(508548)
27 SANGRUR PB-10-005-035-001/69
(KILA BHARIAN) 		2610005000NRG23160320230361062 16/03/2023 JASVEER KAUR 2610005WL019446 JASVEER KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495507266 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
28 SANGRUR PB-10-005-035-001/70
(KILA BHARIAN) 		2610005000NRG23160320230361063 16/03/2023 SARBJEET KAUR 2610005WL019446 SARBJEET KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495507265 SARABJIT KAUR HDFC BANK LTD(607152)
29 SANGRUR PB-10-005-035-001/71
(KILA BHARIAN) 		2610005000NRG23160320230361064 16/03/2023 GURPREET KAUR 2610005WL019446 GURPREET KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495507253 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
30 SANGRUR PB-10-005-035-001/78
(KILA BHARIAN) 		2610005000NRG23160320230361065 16/03/2023 BAHADUR SINGH 2610005WL019446 BAHADUR SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495507250 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
31 SANGRUR PB-10-005-035-001/96
(KILA BHARIAN) 		2610005000NRG23160320230361066 16/03/2023 SARBJIT KAUR 2610005WL019446 SARBJIT KAUR 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495507254 MRS SARABJIT KAUR WO SUKHVIR SINGH STATE BANK OF INDIA(508548)
32 SANGRUR PB-10-005-035-001/97
(KILA BHARIAN) 		2610005000NRG23160320230361067 16/03/2023 LAKHMIR SINGH 2610005WL019446 LAKHMIR SINGH 00415 SBIN0050478 1974 1974 Processed 03/04/2023 0495507249 LAKHMIR SINGH S O MR BHURA SINGH UNION BANK OF INDIA(508500)
SubTotal 14664 14664
33 SANGRUR PB-10-005-057-001/118
(THALESAAN) 		2610005000NRG23160320230361084 16/03/2023 MR GURPREET SINGH 2610005WL019449 MR GURPREET SINGH 00468 UBIN0535532 1974 1974 Processed 03/04/2023 0495507247 GURPREET SINGH SO KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
34 SANGRUR PB-10-005-057-001/131
(THALESAAN) 		2610005000NRG23160320230361089 16/03/2023 Sarbjeet Kaur 2610005WL019449 Sarbjeet Kaur 00468 UBIN0911968 1974 1974 Processed 03/04/2023 0495507248 SARABJEET KAUR W O RAJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 60348 60348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_160323APB_FTO_114469 Canara Bank CNRB0018176 SANGRUR II 14946
2 SANGRUR PB2610005_160323APB_FTO_114469 Malwa Gramin Bank SBIN0RRMLGB Rampura 1974
3 SANGRUR PB2610005_160323APB_FTO_114469 Punjab & Sind Bank PSIB0000497 Badrukhan 20868
4 SANGRUR PB2610005_160323APB_FTO_114469 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
5 SANGRUR PB2610005_160323APB_FTO_114469 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
6 SANGRUR PB2610005_160323APB_FTO_114469 State Bank of India SBIN0050478 UBHAWAL 14664
7 SANGRUR PB2610005_160323APB_FTO_114469 Union Bank of India UBIN0535532 SANGRUR 1974
8 SANGRUR PB2610005_160323APB_FTO_114469 Union Bank of India UBIN0911968 SANGRUR 1974

Download In Excel