Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:25:34 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_080622FTO_15134
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-10-005-038-001/3
(KULAR KHURD) 		2610005000NRG23080620220047763 08/06/2022 GURMEET KAUR 2610005WL0002442 GURMEET KAUR 00032 UTIB0001651 1692 1692 Processed 16/06/2022 2319958221 GURMEETKAUR ()
SubTotal 1692 1692
2 SANGRUR PB-10-005-031-001/153
(KHERI) 		2610005000NRG23080620220047761 08/06/2022 BEERI KAUR 2610005WL0002440 BEERI KAUR 00078 CNRB0018176 1974 1974 Processed 16/06/2022 2319958192 BEERIKAUR ()
3 SANGRUR PB-10-005-057-001/20
(THALESAAN) 		2610005000NRG23080620220047757 08/06/2022 Mr.JAGGA SINGH 2610005WL0002438 Mr.JAGGA SINGH 00078 CNRB0018176 846 846 Processed 16/06/2022 2319958193 Mr.JAGGASINGH ()
4 SANGRUR PB-10-005-057-001/35
(THALESAAN) 		2610005000NRG23080620220047758 08/06/2022 ARJAN SINGH 2610005WL0002438 ARJAN SINGH 00078 CNRB0018176 846 846 Processed 16/06/2022 2319958191 ARJANSINGH ()
5 SANGRUR PB-10-005-057-001/35
(THALESAAN) 		2610005000NRG23080620220047748 08/06/2022 ARJAN SINGH 2610005WL0002433 ARJAN SINGH 00078 CNRB0018176 1974 1974 Processed 16/06/2022 2319958190 ARJANSINGH ()
6 SANGRUR PB-10-005-057-001/35
(THALESAAN) 		2610005000NRG23080620220047747 08/06/2022 ARJAN SINGH 2610005WL0002433 ARJAN SINGH 00078 CNRB0018176 1974 1974 Processed 16/06/2022 2319958189 ARJANSINGH ()
SubTotal 7614 7614
7 SANGRUR PB-10-005-043-001/139
(MANDER KALAN) 		2610005000NRG23080620220046898 08/06/2022 MRS GURMEL KAUR 2610005WL0002415 MRS GURMEL KAUR 00354 PUNB0075400 1974 1974 Processed 16/06/2022 2319958199 MRSGURMELKAUR ()
8 SANGRUR PB-10-005-043-001/270
(MANDER KALAN) 		2610005000NRG23080620220047750 08/06/2022 MRS MANDEEP KAUR 2610005WL0002434 MRS MANDEEP KAUR 00354 PUNB0075400 1692 1692 Processed 16/06/2022 2319958194 MRSMANDEEPKAUR ()
9 SANGRUR PB-10-005-043-001/283
(MANDER KALAN) 		2610005000NRG23080620220046899 08/06/2022 Simarjeet Kaur 2610005WL0002415 Simarjeet Kaur 00354 PUNB0075400 846 846 Processed 16/06/2022 2319958205 SimarjeetKaur ()
10 SANGRUR PB-10-005-043-001/8
(MANDER KALAN) 		2610005000NRG23080620220046901 08/06/2022 BANT KAUR 2610005WL0002415 BANT KAUR 00354 PUNB0075400 1692 1692 Processed 16/06/2022 2319958201 BANTKAUR ()
11 SANGRUR PB-10-005-043-001/87
(MANDER KALAN) 		2610005000NRG23080620220046900 08/06/2022 MR GURMAIL SINGH 2610005WL0002415 MR GURMAIL SINGH 00354 PUNB0075400 1974 1974 Processed 16/06/2022 2319958200 MRGURMAILSINGH ()
12 SANGRUR PB-10-005-043-001/91
(MANDER KALAN) 		2610005000NRG23080620220047756 08/06/2022 PARAMJEET KAUR 2610005WL0002437 PARAMJEET KAUR 00354 PUNB0075400 1410 1410 Processed 16/06/2022 2319958197 PARAMJEETKAUR ()
13 SANGRUR PB-10-005-043-001/91
(MANDER KALAN) 		2610005000NRG23080620220047755 08/06/2022 PARAMJEET KAUR 2610005WL0002437 PARAMJEET KAUR 00354 PUNB0075400 1974 1974 Processed 16/06/2022 2319958196 PARAMJEETKAUR ()
14 SANGRUR PB-10-005-043-001/91
(MANDER KALAN) 		2610005000NRG23080620220047754 08/06/2022 PARAMJEET KAUR 2610005WL0002437 PARAMJEET KAUR 00354 PUNB0075400 1974 1974 Processed 16/06/2022 2319958195 PARAMJEETKAUR ()
15 SANGRUR PB-10-005-056-001/12-A
(TAKIPUR) 		2610005000NRG23080620220047771 08/06/2022 MRS MANJIT KAUR 2610005WL0002445 MRS MANJIT KAUR 00354 PUNB0075400 1410 1410 Processed 16/06/2022 2319958202 MRSMANJITKAUR ()
16 SANGRUR PB-10-005-056-001/73
(TAKIPUR) 		2610005000NRG23080620220047772 08/06/2022 MRS GURMIT KAUR 2610005WL0002445 MRS GURMIT KAUR 00354 PUNB0075400 1410 1410 Processed 16/06/2022 2319958198 MRSGURMITKAUR ()
17 SANGRUR PB-10-005-071-001/12
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23080620220047773 08/06/2022 AMARJIT KAUR 2610005WL0002446 AMARJIT KAUR 00354 PUNB0075400 1692 1692 Processed 16/06/2022 2319958203 AMARJITKAUR ()
18 SANGRUR PB-10-005-071-001/4
(SHAHEED UDYA BHAN SINGH NAGAR) 		2610005000NRG23080620220047774 08/06/2022 PAL KAUR 2610005WL0002446 PAL KAUR 00354 PUNB0075400 1692 1692 Processed 16/06/2022 2319958204 PALKAUR ()
SubTotal 19740 19740
19 SANGRUR PB-10-005-004-001/326
(BAHADURPUR) 		2610005000NRG23080620220047749 08/06/2022 Jaspal Kaur 2610005WL0002434 Jaspal Kaur 00354 PUNB0151610 1974 1974 Processed 16/06/2022 2319958206 JaspalKaur ()
SubTotal 1974 1974
20 SANGRUR PB-10-005-061-001/238
(UPPALI) 		2610005000NRG23080620220047768 08/06/2022 Balbir Singh 2610005WL0002444 Balbir Singh 00354 PUNB0189220 1974 1974 Processed 16/06/2022 2319958208 BalbirSingh ()
21 SANGRUR PB-10-005-061-001/238
(UPPALI) 		2610005000NRG23080620220047767 08/06/2022 Balbir Singh 2610005WL0002444 Balbir Singh 00354 PUNB0189220 1974 1974 Processed 16/06/2022 2319958207 BalbirSingh ()
SubTotal 3948 3948
22 SANGRUR PB-10-005-017-001/146
(DIALGARH) 		2610005000NRG23080620220047753 08/06/2022 GURDEV KAUR 2610005WL0002436 GURDEV KAUR 00354 PUNB0347300 1692 1692 Rejected 16/06/2022 2319958209 Account closed
SubTotal 1692 1692
23 SANGRUR PB-10-005-061-001/198
(UPPALI) 		2610005000NRG23080620220047770 08/06/2022 MUKHTIAR SINGH 2610005WL0002444 MUKHTIAR SINGH 00354 PUNB0347700 1974 1974 Processed 16/06/2022 2319958210 MUKHTIARSINGH ()
24 SANGRUR PB-10-005-061-001/198
(UPPALI) 		2610005000NRG23080620220047766 08/06/2022 MUKHTIAR SINGH 2610005WL0002444 MUKHTIAR SINGH 00354 PUNB0347700 1974 1974 Processed 16/06/2022 2319958211 MUKHTIARSINGH ()
SubTotal 3948 3948
25 SANGRUR PB-10-005-022-001/82
(GHABDAN) 		2610005000NRG23080620220047760 08/06/2022 SMT KULDEEP KAUR 2610005WL0002439 SMT KULDEEP KAUR 00354 PUNB0487800 1974 1974 Processed 16/06/2022 2319958213 SMTKULDEEPKAUR ()
26 SANGRUR PB-10-005-022-001/82
(GHABDAN) 		2610005000NRG23080620220047759 08/06/2022 SMT KULDEEP KAUR 2610005WL0002439 SMT KULDEEP KAUR 00354 PUNB0487800 1974 1974 Processed 16/06/2022 2319958212 SMTKULDEEPKAUR ()
SubTotal 3948 3948
27 SANGRUR PB-10-005-028-001/42
(KAMOMAJRA KALAN) 		2610005000NRG23080620220047762 08/06/2022 NAIB SINGH 2610005WL0002441 NAIB SINGH 00415 SBIN0001759 1974 1974 Processed 16/06/2022 2319958214 MR NAIB SINGH ()
SubTotal 1974 1974
28 SANGRUR PB-10-005-073-001/1
(WADIANI PINDI) 		2610005000NRG23080620220047765 08/06/2022 Boria Singh 2610005WL0002443 Boria Singh 00415 SBIN0003317 1974 1974 Processed 16/06/2022 2319958216 MR BORIA SINGH SO BALAM SINGH ()
29 SANGRUR PB-10-005-073-001/1
(WADIANI PINDI) 		2610005000NRG23080620220047764 08/06/2022 Boria Singh 2610005WL0002443 Boria Singh 00415 SBIN0003317 1974 1974 Processed 16/06/2022 2319958215 MR BORIA SINGH SO BALAM SINGH ()
SubTotal 3948 3948
30 SANGRUR PB-10-005-018-001/317
(DUGGAN) 		2610005000NRG23080620220047775 08/06/2022 SINDERPAL KAUR 2610005WL0002447 SINDERPAL KAUR 00415 SBIN0050192 1974 1974 Processed 16/06/2022 2319958217 MRS SINDERPAL KAUR ()
SubTotal 1974 1974
31 SANGRUR PB-10-005-013-001/27
(CHHATE SEKHWAN) 		2610005000NRG23080620220047751 08/06/2022 Mr MAKHAN SINGH 2610005WL0002435 Mr MAKHAN SINGH 00415 SBIN0050361 1692 1692 Processed 16/06/2022 2319958218 MR MAKHAN SINGH SO LAKHA RAM ()
32 SANGRUR PB-10-005-013-001/98
(CHHATE SEKHWAN) 		2610005000NRG23080620220047752 08/06/2022 AMAR KAUR 2610005WL0002435 AMAR KAUR 00415 SBIN0050361 1692 1692 Processed 16/06/2022 2319958219 MS AMAR KAUR ()
SubTotal 3384 3384
33 SANGRUR PB-10-005-061-001/185
(UPPALI) 		2610005000NRG23080620220047769 08/06/2022 MS SURJIT KAUR 2610005WL0002444 MS SURJIT KAUR 00468 UBIN0911968 1974 1974 Processed 16/06/2022 2319958220 MSSURJITKAUR ()
SubTotal 1974 1974
Total 57810 57810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_080622FTO_15134 AXIS BANK UTIB0001651 TUNG 1692
2 SANGRUR PB2610005_080622FTO_15134 Canara Bank CNRB0018176 SANGRUR II 7614
3 SANGRUR PB2610005_080622FTO_15134 Punjab National Bank PUNB0075400 LONGOWAL 19740
4 SANGRUR PB2610005_080622FTO_15134 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 1974
5 SANGRUR PB2610005_080622FTO_15134 Punjab National Bank PUNB0189220 Sangrur 3948
6 SANGRUR PB2610005_080622FTO_15134 Punjab National Bank PUNB0347300 DHADRIAN 1692
7 SANGRUR PB2610005_080622FTO_15134 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 3948
8 SANGRUR PB2610005_080622FTO_15134 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 3948
9 SANGRUR PB2610005_080622FTO_15134 State Bank of India SBIN0001759 SANGRUR 1974
10 SANGRUR PB2610005_080622FTO_15134 State Bank of India SBIN0003317 SHERON 3948
11 SANGRUR PB2610005_080622FTO_15134 State Bank of India SBIN0050192 DUGGAN 1974
12 SANGRUR PB2610005_080622FTO_15134 State Bank of India SBIN0050361 UPPLI 3384
13 SANGRUR PB2610005_080622FTO_15134 Union Bank of India UBIN0911968 SANGRUR 1974

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