Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:25:52 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_280422APB_FTO_4391
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-10-005-007-001/14
(BANGAVALI) 		2610005000NRG23280420220006944 28/04/2022 AMBARPAL KAUR 2610005WL000518 AMBARPAL KAUR 00032 UTIB0000497 1410 1410 Processed 11/05/2022 1088170005 AMBAR PAL KAUR WO BALVINDER SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
2 SANGRUR PB-10-005-007-001/125
(BANGAVALI) 		2610005000NRG23280420220006943 28/04/2022 RANJIT KAUR 2610005WL000518 RANJIT KAUR 00051 MAHB0001659 1974 1974 Processed 11/05/2022 1088169999 Mrs. RANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
3 SANGRUR PB-10-005-007-001/121
(BANGAVALI) 		2610005000NRG23280420220006942 28/04/2022 KAUR SINGH 2610005WL000518 KAUR SINGH 00089 CBIN0282555 1974 1974 Processed 11/05/2022 1088170001 Mr. KAUR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1974 1974
4 SANGRUR PB-10-005-042-001/122
(LOHA KHERA) 		2610005000NRG23280420220006912 28/04/2022 SAWITRI KAUR 2610005WL000516 SAWITRI KAUR 00089 CBIN0283105 1974 1974 Processed 11/05/2022 1088170002 SAVITRI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
5 SANGRUR PB-10-005-014-001/80
(DEH KALAN) 		2610005000NRG23280420220006910 28/04/2022 RAJINDER KAUR 2610005WL000515 RAJINDER KAUR 00177 IOBA0001858 1974 1974 Processed 11/05/2022 1088170004 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
6 SANGRUR PB-10-005-014-001/27
(DEH KALAN) 		2610005000NRG23280420220006904 28/04/2022 DHARAMPAL SINGH 2610005WL000515 DHARAMPAL SINGH 00415 SBIN0001759 1974 1974 Processed 11/05/2022 1088170000 DHARAMPAL SINGH S/O SOMA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1974 1974
7 SANGRUR PB-10-005-007-001/33
(BANGAVALI) 		2610005000NRG23280420220006949 28/04/2022 MRS AMANDEEP KAUR 2610005WL000518 MRS AMANDEEP KAUR 00415 SBIN0005575 564 564 Processed 11/05/2022 1088169984 AMANDEEP KAUR UCO BANK(607066)
8 SANGRUR PB-10-005-014-001/47
(DEH KALAN) 		2610005000NRG23280420220006906 28/04/2022 KULWINDER KAUR 2610005WL000515 KULWINDER KAUR 00415 SBIN0005575 1974 1974 Processed 11/05/2022 1088169983 MRS PARVINDER KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
9 SANGRUR PB-10-005-014-001/61
(DEH KALAN) 		2610005000NRG23280420220006907 28/04/2022 SHAMMI SINGH 2610005WL000515 SHAMMI SINGH 00415 SBIN0005575 564 564 Processed 11/05/2022 1088170003 MR SHAMMI SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
10 SANGRUR PB-10-005-035-001/12
(KILA BHARIAN) 		2610005000NRG23280420220006883 28/04/2022 NASIB KAUR 2610005WL000514 NASIB KAUR 00415 SBIN0050192 1974 1974 Processed 11/05/2022 1088169990 MRS NASIB KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
11 SANGRUR PB-10-005-013-001/108
(CHHATE SEKHWAN) 		2610005000NRG23280420220006966 28/04/2022 BALWINDER SINGH 2610005WL000521 BALWINDER SINGH 00415 SBIN0050361 1974 1974 Processed 11/05/2022 1088169995 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
12 SANGRUR PB-10-005-013-001/122
(CHHATE SEKHWAN) 		2610005000NRG23280420220006967 28/04/2022 MAHINDER KAUR 2610005WL000521 MAHINDER KAUR 00415 SBIN0050361 1974 1974 Processed 11/05/2022 1088169998 MRS MAHINDER KAUR WO JUMA SINGH STATE BANK OF INDIA(508548)
13 SANGRUR PB-10-005-013-001/140
(CHHATE SEKHWAN) 		2610005000NRG23280420220006959 28/04/2022 MELO 2610005WL000520 MELO 00415 SBIN0050361 1974 1974 Processed 11/05/2022 1088169994 MRS MELO KAUR STATE BANK OF INDIA(508548)
14 SANGRUR PB-10-005-013-001/15
(CHHATE SEKHWAN) 		2610005000NRG23280420220006968 28/04/2022 BAINT KAUR 2610005WL000521 BAINT KAUR 00415 SBIN0050361 1974 1974 Processed 11/05/2022 1088169987 MRS BEANT KAUR STATE BANK OF INDIA(508548)
15 SANGRUR PB-10-005-013-001/152
(CHHATE SEKHWAN) 		2610005000NRG23280420220006960 28/04/2022 SUKHPAL KAUR 2610005WL000520 SUKHPAL KAUR 00415 SBIN0050361 1974 1974 Processed 11/05/2022 1088170010 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
16 SANGRUR PB-10-005-013-001/164
(CHHATE SEKHWAN) 		2610005000NRG23280420220006969 28/04/2022 JASVIR KAUR 2610005WL000521 JASVIR KAUR 00415 SBIN0050361 1974 1974 Processed 11/05/2022 1088170008 JASVIR KAUR UNION BANK OF INDIA(508500)
17 SANGRUR PB-10-005-013-001/168
(CHHATE SEKHWAN) 		2610005000NRG23280420220006961 28/04/2022 BALJIT KAUR 2610005WL000520 BALJIT KAUR 00415 SBIN0050361 1974 1974 Processed 11/05/2022 1088170009 MS BALJIT KAUR STATE BANK OF INDIA(508548)
18 SANGRUR PB-10-005-013-001/188
(CHHATE SEKHWAN) 		2610005000NRG23280420220006972 28/04/2022 BALWANT SINGH 2610005WL000521 BALWANT SINGH 00415 SBIN0050361 564 564 Processed 11/05/2022 1088169996 MR BALWANT SINGH STATE BANK OF INDIA(508548)
19 SANGRUR PB-10-005-013-001/93
(CHHATE SEKHWAN) 		2610005000NRG23280420220006964 28/04/2022 Shero 2610005WL000520 Shero 00415 SBIN0050361 1128 1128 Processed 11/05/2022 1088169993 MS SERO KAUR STATE BANK OF INDIA(508548)
SubTotal 15510 15510
20 SANGRUR PB-10-005-035-001/22-A
(KILA BHARIAN) 		2610005000NRG23280420220006886 28/04/2022 HARPAL KAUR 2610005WL000514 HARPAL KAUR 00415 SBIN0050478 1974 1974 Processed 11/05/2022 1088169997 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
21 SANGRUR PB-10-005-035-001/40
(KILA BHARIAN) 		2610005000NRG23280420220006889 28/04/2022 AGREJ KAUR 2610005WL000514 AGREJ KAUR 00415 SBIN0050478 1974 1974 Processed 11/05/2022 1088169988 MR ANGREJ KAUR STATE BANK OF INDIA(508548)
22 SANGRUR PB-10-005-035-001/49
(KILA BHARIAN) 		2610005000NRG23280420220006890 28/04/2022 MRS SANDEEP KAUR 2610005WL000514 MRS SANDEEP KAUR 00415 SBIN0050478 1974 1974 Processed 11/05/2022 1088170006 MRS SANDEEP KAUR WO RAGHVIR SINGH STATE BANK OF INDIA(508548)
23 SANGRUR PB-10-005-035-001/56
(KILA BHARIAN) 		2610005000NRG23280420220006892 28/04/2022 BANT KAUR 2610005WL000514 BANT KAUR 00415 SBIN0050478 1974 1974 Processed 11/05/2022 1088169992 MRS BANT KAUR STATE BANK OF INDIA(508548)
24 SANGRUR PB-10-005-035-001/7
(KILA BHARIAN) 		2610005000NRG23280420220006893 28/04/2022 ANGREJ KAUR 2610005WL000514 ANGREJ KAUR 00415 SBIN0050478 1974 1974 Processed 11/05/2022 1088169989 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
25 SANGRUR PB-10-005-035-001/70
(KILA BHARIAN) 		2610005000NRG23280420220006894 28/04/2022 SARBJEET KAUR 2610005WL000514 SARBJEET KAUR 00415 SBIN0050478 1974 1974 Processed 11/05/2022 1088170007 SARABJIT KAUR HDFC BANK LTD(607152)
26 SANGRUR PB-10-005-035-001/82
(KILA BHARIAN) 		2610005000NRG23280420220006895 28/04/2022 SUKHWINDER KAUR 2610005WL000514 SUKHWINDER KAUR 00415 SBIN0050478 1974 1974 Processed 11/05/2022 1088169985 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
27 SANGRUR PB-10-005-035-001/84
(KILA BHARIAN) 		2610005000NRG23280420220006896 28/04/2022 JASVIR KAUR 2610005WL000514 JASVIR KAUR 00415 SBIN0050478 1974 1974 Processed 11/05/2022 1088169991 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
28 SANGRUR PB-10-005-048-001/44
(PATTI PARIAN) 		2610005000NRG23280420220006898 28/04/2022 BHURO KAUR 2610005WL000514 BHURO KAUR 00415 SBIN0050478 1974 1974 Processed 11/05/2022 1088169986 MRS BHURO KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
Total 49632 49632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_280422APB_FTO_4391 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 1410
2 SANGRUR PB2610005_280422APB_FTO_4391 Bank of Maharastra MAHB0001659 SANGRUR 1974
3 SANGRUR PB2610005_280422APB_FTO_4391 Central Bank Of India CBIN0282555 SANGRUR 1974
4 SANGRUR PB2610005_280422APB_FTO_4391 Central Bank Of India CBIN0283105 LONGOWAL 1974
5 SANGRUR PB2610005_280422APB_FTO_4391 Indian Overseas Bank IOBA0001858 SANGRUR 1974
6 SANGRUR PB2610005_280422APB_FTO_4391 State Bank of India SBIN0001759 SANGRUR 1974
7 SANGRUR PB2610005_280422APB_FTO_4391 State Bank of India SBIN0005575 LADDA KOTHI 3102
8 SANGRUR PB2610005_280422APB_FTO_4391 State Bank of India SBIN0050192 DUGGAN 1974
9 SANGRUR PB2610005_280422APB_FTO_4391 State Bank of India SBIN0050361 UPPLI 15510
10 SANGRUR PB2610005_280422APB_FTO_4391 State Bank of India SBIN0050478 UBHAWAL 17766

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