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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:39:15 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_020822APB_FTO_37703
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-10-005-059-001/25
(TUNGAN) 		2610005000NRG23020820220115045 02/08/2022 HARDEYAL SINGH 2610005WL005700 HARDEYAL SINGH 00032 UTIB0001651 1974 1974 Processed 08/08/2022 3733148601 HARDAYAL SINGH AXIS BANK(607153)
2 SANGRUR PB-10-005-059-001/3
(TUNGAN) 		2610005000NRG23020820220115046 02/08/2022 MITHI KAUR 2610005WL005700 MITHI KAUR 00032 UTIB0001651 1974 1974 Processed 08/08/2022 3733148597 MITHI KAUR WO MARA SINGH BANK OF BARODA(606985)
3 SANGRUR PB-10-005-059-001/4
(TUNGAN) 		2610005000NRG23020820220115051 02/08/2022 BALJIT KAUR 2610005WL005700 BALJIT KAUR 00032 UTIB0001651 1974 1974 Processed 08/08/2022 3733148600 BALJIT KAUR WO NAJAR SINGH & DSSO BANK OF BARODA(606985)
4 SANGRUR PB-10-005-059-001/42
(TUNGAN) 		2610005000NRG23020820220115053 02/08/2022 RANI KAUR 2610005WL005700 RANI KAUR 00032 UTIB0001651 1692 1692 Processed 08/08/2022 3733148598 Mrs. RANI KAUR BANK OF MAHARASHTRA(607387)
5 SANGRUR PB-10-005-059-001/5
(TUNGAN) 		2610005000NRG23020820220115054 02/08/2022 LACHO KAUR 2610005WL005700 LACHO KAUR 00032 UTIB0001651 1974 1974 Processed 08/08/2022 3733148596 Mrs. LOCCHO KAUR BANK OF MAHARASHTRA(607387)
6 SANGRUR PB-10-005-059-001/54
(TUNGAN) 		2610005000NRG23020820220115055 02/08/2022 BALJIT SINGH 2610005WL005700 BALJIT SINGH 00032 UTIB0001651 1974 1974 Processed 08/08/2022 3733148599 BALJIT SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
7 SANGRUR PB-10-005-059-001/210
(TUNGAN) 		2610005000NRG23020820220115042 02/08/2022 PARAMJIT KAUR 2610005WL005700 PARAMJIT KAUR 00089 CBIN0282555 1974 1974 Processed 08/08/2022 3733148602 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
8 SANGRUR PB-10-005-059-001/41
(TUNGAN) 		2610005000NRG23020820220115052 02/08/2022 SINDER KAUR 2610005WL005700 SINDER KAUR 00177 IOBA0001858 1128 1128 Processed 08/08/2022 3733148603 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
9 SANGRUR PB-10-005-059-001/90
(TUNGAN) 		2610005000NRG23020820220115059 02/08/2022 MALKEET KAUR 2610005WL005700 MALKEET KAUR 00415 SBIN0007400 1974 1974 Processed 08/08/2022 3733148594 MRS MALKIT KAUR WO SH HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
10 SANGRUR PB-10-005-059-001/22
(TUNGAN) 		2610005000NRG23020820220115043 02/08/2022 RAJ SINGH 2610005WL005700 RAJ SINGH 00415 SBIN0051189 1974 1974 Processed 08/08/2022 3733148595 MR RAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
11 SANGRUR PB-10-005-059-001/231
(TUNGAN) 		2610005000NRG23020820220115044 02/08/2022 RANJIT KAUR 2610005WL005700 RANJIT KAUR 00468 UBIN0819654 1692 1692 Processed 08/08/2022 3733148593 RANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
12 SANGRUR PB-10-005-059-001/73
(TUNGAN) 		2610005000NRG23020820220115057 02/08/2022 JANGIR SINGH 2610005WL005700 JANGIR SINGH 00468 UBIN0911968 1974 1974 Processed 08/08/2022 3733148604 JANGIR SINGH S O SH SARWAN SINGH UNION BANK OF INDIA(508500)
13 SANGRUR PB-10-005-059-001/78
(TUNGAN) 		2610005000NRG23020820220115058 02/08/2022 Rachpal Kaur 2610005WL005700 Rachpal Kaur 00468 UBIN0911968 1128 1128 Processed 08/08/2022 3733148605 RACHPAL KAUR W O BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
Total 23406 23406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_020822APB_FTO_37703 AXIS BANK UTIB0001651 TUNG 11562
2 SANGRUR PB2610005_020822APB_FTO_37703 Central Bank Of India CBIN0282555 SANGRUR 1974
3 SANGRUR PB2610005_020822APB_FTO_37703 Indian Overseas Bank IOBA0001858 SANGRUR 1128
4 SANGRUR PB2610005_020822APB_FTO_37703 State Bank of India SBIN0007400 I.A SANGRUR 1974
5 SANGRUR PB2610005_020822APB_FTO_37703 State Bank of India SBIN0051189 DAC, SANGRUR 1974
6 SANGRUR PB2610005_020822APB_FTO_37703 Union Bank of India UBIN0819654 SANGRUR 1692
7 SANGRUR PB2610005_020822APB_FTO_37703 Union Bank of India UBIN0911968 SANGRUR 3102

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