Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:56:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_200422FTO_2788
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-10-005-059-001/117
(TUNGAN) 		2610005000NRG22310320220284489 20/04/2022 PILA SINGH 2610005WL016245 PILA SINGH 00032 UTIB0001651 1883 1883 Processed 11/05/2022 1087978518 PILASINGH ()
SubTotal 1883 1883
2 SANGRUR PB-10-005-018-001/201
(DUGGAN) 		2610005000NRG22310320220284753 20/04/2022 MRS GURMEL KAUR 2610005WL016264 MRS GURMEL KAUR 00045 BARB0SANGRU 1883 1883 Processed 11/05/2022 1087978491 MRSGURMELKAUR ()
SubTotal 1883 1883
3 SANGRUR PB-10-005-061-001/335
(UPPALI) 		2610005000NRG22310320220284710 20/04/2022 SUKHPAL KAUR 2610005WL016260 SUKHPAL KAUR 00051 MAHB0001659 1883 1883 Processed 11/05/2022 1087978499 SUKHPALKAUR ()
SubTotal 1883 1883
4 SANGRUR PB-10-005-046-001/20
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG22310320220284633 20/04/2022 KULWINDER KAUR 2610005WL016255 KULWINDER KAUR 00078 CNRB0002488 1614 1614 Processed 11/05/2022 1087978496 KULWINDERKAUR ()
5 SANGRUR PB-10-005-046-001/38
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG22310320220284634 20/04/2022 JASBIR KAUR 2610005WL016255 JASBIR KAUR 00078 CNRB0002488 1076 1076 Processed 11/05/2022 1087978495 JASBIRKAUR ()
6 SANGRUR PB-10-005-046-001/39
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG22310320220284635 20/04/2022 SONVARI 2610005WL016255 SONVARI 00078 CNRB0002488 538 538 Processed 11/05/2022 1087978494 SONVARI ()
7 SANGRUR PB-10-005-061-001/360
(UPPALI) 		2610005000NRG22310320220284622 20/04/2022 MANJIT KAUR 2610005WL016254 MANJIT KAUR 00078 CNRB0002488 269 269 Processed 11/05/2022 1087978493 MANJITKAUR ()
SubTotal 3497 3497
8 SANGRUR PB-10-005-046-001/12
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG22310320220284630 20/04/2022 BALJIT KAUR 2610005WL016255 BALJIT KAUR 00078 CNRB0018176 1614 1614 Processed 11/05/2022 1087978497 BALJITKAUR ()
SubTotal 1614 1614
9 SANGRUR PB-10-005-013-001/202
(CHHATE SEKHWAN) 		2610005000NRG22310320220284470 20/04/2022 RANJIT KAUR 2610005WL016243 RANJIT KAUR 00089 CBIN0282555 1883 1883 Processed 11/05/2022 1087978492 RANJITKAUR ()
SubTotal 1883 1883
10 SANGRUR PB-10-005-013-001/315
(CHHATE SEKHWAN) 		2610005000NRG22310320220284475 20/04/2022 SUKHWINDER KAUR 2610005WL016243 SUKHWINDER KAUR 00176 IDIB000S126 1345 1345 Processed 11/05/2022 1087978498 SUKHWINDERKAUR ()
SubTotal 1345 1345
11 SANGRUR PB-10-005-010-001/179
(BHINDRA) 		2610005000NRG22310320220284602 20/04/2022 GURMIT KAUR 2610005WL016253 GURMIT KAUR 00352 PUNB0PGB003 1883 1883 Processed 11/05/2022 1087978520 GURMITKAUR ()
12 SANGRUR PB-10-005-020-001/234
(GAGARPUR 10) 		2610005000NRG22310320220284719 20/04/2022 SANDEEP KAUR 2610005WL016261 SANDEEP KAUR 00352 PUNB0PGB003 538 538 Processed 11/05/2022 1087978511 SANDEEPKAUR ()
13 SANGRUR PB-10-005-020-001/254
(GAGARPUR 10) 		2610005000NRG22310320220284721 20/04/2022 JASVIR KAUR 2610005WL016261 JASVIR KAUR 00352 PUNB0PGB003 538 538 Processed 11/05/2022 1087978519 JASVIRKAUR ()
14 SANGRUR PB-10-005-045-001/347
(MANGWAL) 		2610005000NRG22310320220284595 20/04/2022 CHHAJU SINGH 2610005WL016251 CHHAJU SINGH 00352 PUNB0PGB003 1883 1883 Processed 11/05/2022 1087978510 CHHAJUSINGH ()
SubTotal 4842 4842
15 SANGRUR PB-10-005-056-001/116
(TAKIPUR) 		2610005000NRG22310320220284910 20/04/2022 JANG SINGH 2610005WL016281 JANG SINGH 00354 PUNB0075400 1883 1883 Processed 12/05/2022 1087978501 JANGSINGH ()
16 SANGRUR PB-10-005-056-001/130
(TAKIPUR) 		2610005000NRG22310320220284911 20/04/2022 DHARMINDER SINGH 2610005WL016281 DHARMINDER SINGH 00354 PUNB0075400 1883 1883 Processed 12/05/2022 1087978500 DHARMINDERSINGH ()
17 SANGRUR PB-10-005-056-001/44-A
(TAKIPUR) 		2610005000NRG22310320220284922 20/04/2022 HARPREET KAUR 2610005WL016281 HARPREET KAUR 00354 PUNB0075400 1614 1614 Processed 12/05/2022 1087978502 HARPREETKAUR ()
SubTotal 5380 5380
18 SANGRUR PB-10-005-056-001/110
(TAKIPUR) 		2610005000NRG22310320220284909 20/04/2022 JASWINDER KAUR 2610005WL016281 JASWINDER KAUR 00354 PUNB0079710 1883 1883 Processed 12/05/2022 1087978504 JASWINDERKAUR ()
19 SANGRUR PB-10-005-056-001/88
(TAKIPUR) 		2610005000NRG22310320220284929 20/04/2022 GURMEL KAUR 2610005WL016281 GURMEL KAUR 00354 PUNB0079710 1883 1883 Processed 12/05/2022 1087978503 GURMELKAUR ()
SubTotal 3766 3766
20 SANGRUR PB-10-005-004-001/121
(BAHADURPUR) 		2610005000NRG22310320220284878 20/04/2022 LADDU SINGH 2610005WL016276 LADDU SINGH 00354 PUNB0151610 1883 1883 Processed 12/05/2022 1087978506 LADDUSINGH ()
21 SANGRUR PB-10-005-004-001/54-B
(BAHADURPUR) 		2610005000NRG22310320220284880 20/04/2022 MEWA SINGH 2610005WL016276 MEWA SINGH 00354 PUNB0151610 1883 1883 Processed 12/05/2022 1087978505 MEWASINGH ()
SubTotal 3766 3766
22 SANGRUR PB-10-005-015-001/46
(DHADRIAN) 		2610005000NRG22310320220284593 20/04/2022 chhinder kaur 2610005WL016250 chhinder kaur 00354 PUNB0347300 1883 1883 Processed 12/05/2022 1087978507 chhinderkaur ()
23 SANGRUR PB-10-005-056-001/132
(TAKIPUR) 		2610005000NRG22310320220284912 20/04/2022 VEERPAL KAUR 2610005WL016281 VEERPAL KAUR 00354 PUNB0347300 1883 1883 Processed 12/05/2022 1087978509 VEERPALKAUR ()
24 SANGRUR PB-10-005-056-001/19-A
(TAKIPUR) 		2610005000NRG22310320220284914 20/04/2022 KARAMJEET KAUR 2610005WL016281 KARAMJEET KAUR 00354 PUNB0347300 1883 1883 Processed 12/05/2022 1087978508 KARAMJEETKAUR ()
SubTotal 5649 5649
25 SANGRUR PB-10-005-019-001/322
(FATEHGARH CHHANA) 		2610005000NRG22310320220284779 20/04/2022 HARPREET SINGH 2610005WL016266 HARPREET SINGH 00415 SBIN0005575 538 538 Processed 11/05/2022 1087978521 MR HARPREET SINGH SO ROOP SINGH ()
26 SANGRUR PB-10-005-046-001/40
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG22310320220284636 20/04/2022 JASPAL KAUR 2610005WL016255 JASPAL KAUR 00415 SBIN0005575 1614 1614 Processed 11/05/2022 1087978522 MRS JASPAL KAUR WO GURMIT SINGH ()
SubTotal 2152 2152
27 SANGRUR PB-10-005-004-001/121
(BAHADURPUR) 		2610005000NRG22310320220284877 20/04/2022 RAJ KAUR 2610005WL016276 RAJ KAUR 00415 SBIN0050192 1883 1883 Processed 11/05/2022 1087978528 MRS RAJ KAUR ()
28 SANGRUR PB-10-005-018-001/132
(DUGGAN) 		2610005000NRG22310320220284752 20/04/2022 PARAMJEET KAUR 2610005WL016264 PARAMJEET KAUR 00415 SBIN0050192 1883 1883 Processed 11/05/2022 1087978526 MRS PARAMJIT KAUR ()
29 SANGRUR PB-10-005-018-001/342
(DUGGAN) 		2610005000NRG22310320220284761 20/04/2022 SARBJIT KAUR 2610005WL016264 SARBJIT KAUR 00415 SBIN0050192 1883 1883 Processed 11/05/2022 1087978531 MRS SARABJIT KAUR ()
30 SANGRUR PB-10-005-018-001/364
(DUGGAN) 		2610005000NRG22310320220284762 20/04/2022 baljeet kaur 2610005WL016264 baljeet kaur 00415 SBIN0050192 1883 1883 Processed 11/05/2022 1087978530 MRS BALJIT KAUR ()
31 SANGRUR PB-10-005-018-001/398
(DUGGAN) 		2610005000NRG22310320220284763 20/04/2022 SATNAM SINGH 2610005WL016264 SATNAM SINGH 00415 SBIN0050192 1883 1883 Processed 11/05/2022 1087978523 MR SATNAM SINGH ()
32 SANGRUR PB-10-005-018-001/81
(DUGGAN) 		2610005000NRG22310320220284764 20/04/2022 MR SITA SINGH 2610005WL016264 MR SITA SINGH 00415 SBIN0050192 1883 1883 Processed 11/05/2022 1087978529 MR SITA SINGH ()
33 SANGRUR PB-10-005-039-001/114
(KUNRAN) 		2610005000NRG22310320220284482 20/04/2022 MANJIT KAUR 2610005WL016244 MANJIT KAUR 00415 SBIN0050192 538 538 Processed 11/05/2022 1087978532 MRS MANJIT KAUR ()
34 SANGRUR PB-10-005-039-001/128
(KUNRAN) 		2610005000NRG22310320220284484 20/04/2022 HAZURA SINGH 2610005WL016244 HAZURA SINGH 00415 SBIN0050192 1883 1883 Processed 11/05/2022 1087978525 MR HAJURU SINGH ()
35 SANGRUR PB-10-005-039-001/183
(KUNRAN) 		2610005000NRG22310320220284485 20/04/2022 DEVI DYAL 2610005WL016244 DEVI DYAL 00415 SBIN0050192 1883 1883 Processed 11/05/2022 1087978524 MR DIALASINGH DSSO SANGRUR ()
36 SANGRUR PB-10-005-039-001/190
(KUNRAN) 		2610005000NRG22310320220284486 20/04/2022 GURMEET KAUR 2610005WL016244 GURMEET KAUR 00415 SBIN0050192 1883 1883 Processed 11/05/2022 1087978533 MRS GURJEET KAUR ()
37 SANGRUR PB-10-005-039-001/46
(KUNRAN) 		2610005000NRG22310320220284487 20/04/2022 Ram Singh 2610005WL016244 Ram Singh 00415 SBIN0050192 1883 1883 Processed 11/05/2022 1087978527 MR RAM SINGH ()
SubTotal 19368 19368
38 SANGRUR PB-10-005-013-001/258
(CHHATE SEKHWAN) 		2610005000NRG22310320220284474 20/04/2022 Baljit Kaur 2610005WL016243 Baljit Kaur 00415 SBIN0050361 1345 1345 Processed 11/05/2022 1087978539 MRS BALJEET KAUR ()
39 SANGRUR PB-10-005-013-001/319
(CHHATE SEKHWAN) 		2610005000NRG22310320220284476 20/04/2022 HARPREET SINGH 2610005WL016243 HARPREET SINGH 00415 SBIN0050361 1883 1883 Processed 11/05/2022 1087978540 MR HARPREET SINGH ()
40 SANGRUR PB-10-005-061-001/231
(UPPALI) 		2610005000NRG22310320220284615 20/04/2022 DALIP KAUR 2610005WL016254 DALIP KAUR 00415 SBIN0050361 1076 1076 Processed 11/05/2022 1087978536 MRS DALIP CTL113 KAUR ()
41 SANGRUR PB-10-005-061-001/374
(UPPALI) 		2610005000NRG22310320220284711 20/04/2022 JOGINDER SINGH 2610005WL016260 JOGINDER SINGH 00415 SBIN0050361 1883 1883 Processed 11/05/2022 1087978538 MR JOGINDER SINGH ()
42 SANGRUR PB-10-005-061-001/382
(UPPALI) 		2610005000NRG22310320220284712 20/04/2022 SUMANJIT KAUR 2610005WL016260 SUMANJIT KAUR 00415 SBIN0050361 1883 1883 Processed 11/05/2022 1087978535 MRS SUMANJIT KAUR ()
43 SANGRUR PB-10-005-061-001/392
(UPPALI) 		2610005000NRG22310320220284713 20/04/2022 MANDEEP AKUR 2610005WL016260 MANDEEP AKUR 00415 SBIN0050361 1883 1883 Processed 11/05/2022 1087978541 MRS MANDEEP KAUR WO GURJANT SINGH ()
44 SANGRUR PB-10-005-061-001/413
(UPPALI) 		2610005000NRG22310320220284627 20/04/2022 RAMANDEEP KAUR 2610005WL016254 RAMANDEEP KAUR 00415 SBIN0050361 1883 1883 Processed 11/05/2022 1087978534 MRS RAMANDEEP KAUR ()
45 SANGRUR PB-10-005-061-001/62
(UPPALI) 		2610005000NRG22310320220284629 20/04/2022 JAGAR SINGH 2610005WL016254 JAGAR SINGH 00415 SBIN0050361 1883 1883 Processed 11/05/2022 1087978537 MR JAGGAR ATL262 DAIRY SINGH ()
SubTotal 13719 13719
46 SANGRUR PB-10-005-060-001/64
(UBHAWAL) 		2610005000NRG22310320220284882 20/04/2022 Lang kaur 2610005WL016277 Lang kaur 00415 SBIN0050471 1883 1883 Processed 11/05/2022 1087978542 MRS LABH KAUR WO JOGINDER SINGH ()
SubTotal 1883 1883
47 SANGRUR PB-10-005-060-001/350
(UBHAWAL) 		2610005000NRG22310320220284597 20/04/2022 BILLU SINGH 2610005WL016252 BILLU SINGH 00415 SBIN0050478 1883 1883 Processed 11/05/2022 1087978543 SHRI BILLU SINGH ()
48 SANGRUR PB-10-005-060-001/427
(UBHAWAL) 		2610005000NRG22310320220284600 20/04/2022 Gurjant Singh 2610005WL016252 Gurjant Singh 00415 SBIN0050478 1883 1883 Processed 11/05/2022 1087978512 MR GURJANT SINGH ()
49 SANGRUR PB-10-005-061-001/393
(UPPALI) 		2610005000NRG22310320220284623 20/04/2022 BACHAN KHAN 2610005WL016254 BACHAN KHAN 00415 SBIN0050478 1883 1883 Processed 11/05/2022 1087978513 MR BACHAN KHAN ()
SubTotal 5649 5649
50 SANGRUR PB-10-005-046-001/41
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG22310320220284637 20/04/2022 CHARANJIT KAUR 2610005WL016255 CHARANJIT KAUR 00415 SBIN0051189 1614 1614 Processed 11/05/2022 1087978514 MRS CHARANJIT KAUR ()
SubTotal 1614 1614
51 SANGRUR PB-10-005-045-001/289
(MANGWAL) 		2610005000NRG22310320220284594 20/04/2022 JASWANT KAUR 2610005WL016251 JASWANT KAUR 00462 UCBA0002536 1883 1883 Processed 11/05/2022 1087978517 JASWANT KAUR W/O GURCHAND ()
SubTotal 1883 1883
52 SANGRUR PB-10-005-046-001/15
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG22310320220284631 20/04/2022 PARAMJIT KAUR 2610005WL016255 PARAMJIT KAUR 00468 UBIN0911968 1614 1614 Processed 11/05/2022 1087978516 PARAMJITKAUR ()
53 SANGRUR PB-10-005-046-001/16
(MUHAMMADPUR RASALDAR CHANNA) 		2610005000NRG22310320220284632 20/04/2022 BALVIR KAUR 2610005WL016255 BALVIR KAUR 00468 UBIN0911968 1076 1076 Processed 11/05/2022 1087978515 BALVIRKAUR ()
SubTotal 2690 2690
Total 86349 86349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_200422FTO_2788 AXIS BANK UTIB0001651 TUNG 1883
2 SANGRUR PB2610005_200422FTO_2788 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1883
3 SANGRUR PB2610005_200422FTO_2788 Bank of Maharastra MAHB0001659 SANGRUR 1883
4 SANGRUR PB2610005_200422FTO_2788 Canara Bank CNRB0002488 SANGRUR 3497
5 SANGRUR PB2610005_200422FTO_2788 Canara Bank CNRB0018176 SANGRUR II 1614
6 SANGRUR PB2610005_200422FTO_2788 Central Bank Of India CBIN0282555 SANGRUR 1883
7 SANGRUR PB2610005_200422FTO_2788 Indian Bank IDIB000S126 SANGRUR 1345
8 SANGRUR PB2610005_200422FTO_2788 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4842
9 SANGRUR PB2610005_200422FTO_2788 Punjab National Bank PUNB0075400 LONGOWAL 5380
10 SANGRUR PB2610005_200422FTO_2788 Punjab National Bank PUNB0079710 Longowal 3766
11 SANGRUR PB2610005_200422FTO_2788 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 3766
12 SANGRUR PB2610005_200422FTO_2788 Punjab National Bank PUNB0347300 DHADRIAN 5649
13 SANGRUR PB2610005_200422FTO_2788 State Bank of India SBIN0005575 LADDA KOTHI 2152
14 SANGRUR PB2610005_200422FTO_2788 State Bank of India SBIN0050192 DUGGAN 19368
15 SANGRUR PB2610005_200422FTO_2788 State Bank of India SBIN0050361 UPPLI 13719
16 SANGRUR PB2610005_200422FTO_2788 State Bank of India SBIN0050471 JHAN JHOTI 1883
17 SANGRUR PB2610005_200422FTO_2788 State Bank of India SBIN0050478 UBHAWAL 5649
18 SANGRUR PB2610005_200422FTO_2788 State Bank of India SBIN0051189 DAC, SANGRUR 1614
19 SANGRUR PB2610005_200422FTO_2788 UCO Bank UCBA0002536 SANGRUR 1883
20 SANGRUR PB2610005_200422FTO_2788 Union Bank of India UBIN0911968 SANGRUR 2690

Download In Excel