Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:39:28 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_211022FTO_72732
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 SHERPUR PB-10-011-004-001/229
(SULTANPUR) 		2610011000NRG23211020220220645 21/10/2022 GURMIT KAUR 2610011WL011494 GURMIT KAUR 00045 BARB0BARNAL 1692 1692 Processed 29/10/2022 5996668281 GURMIT KAUR ()
SubTotal 1692 1692
2 SHERPUR PB-10-011-004-001/168
(SULTANPUR) 		2610011000NRG23211020220220637 21/10/2022 JASWINDER KAUR 2610011WL011494 JASWINDER KAUR 00152 HDFC0003518 1692 1692 Processed 29/10/2022 5996668282 JASWINDER KAUR ()
3 SHERPUR PB-10-011-004-001/186
(SULTANPUR) 		2610011000NRG23211020220220640 21/10/2022 HARDEEP SINGH 2610011WL011494 HARDEEP SINGH 00152 HDFC0003518 1692 1692 Processed 29/10/2022 5996668283 HARDEEP SINGH ()
4 SHERPUR PB-10-011-004-001/203
(SULTANPUR) 		2610011000NRG23211020220220642 21/10/2022 SUKHDEV SINGH 2610011WL011494 SUKHDEV SINGH 00152 HDFC0003518 1692 1692 Processed 29/10/2022 5996668285 SUKHDEV SINGH ()
5 SHERPUR PB-10-011-004-001/240
(SULTANPUR) 		2610011000NRG23211020220220646 21/10/2022 SATNAM SINGH 2610011WL011494 SATNAM SINGH 00152 HDFC0003518 1692 1692 Processed 29/10/2022 5996668284 SATNAM SINGH ()
6 SHERPUR PB-10-011-004-001/263
(SULTANPUR) 		2610011000NRG23211020220220685 21/10/2022 SARABJEET KAUR 2610011WL011498 SARABJEET KAUR 00152 HDFC0003518 282 282 Processed 29/10/2022 5996668316 SARABJEET KAUR ()
SubTotal 7050 7050
7 SHERPUR PB-10-011-033-001/16
(FARWAHI) 		2610011000NRG23211020220220935 21/10/2022 MANDEEP KAUR 2610011WL011516 MANDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 29/10/2022 5996668336 MANDEEP KAUR ()
SubTotal 1410 1410
8 SHERPUR PB-10-011-004-001/144
(SULTANPUR) 		2610011000NRG23211020220220633 21/10/2022 CHARANJIT KAUR 2610011WL011494 CHARANJIT KAUR 00349 PSIB0000270 1692 1692 Processed 29/10/2022 5996668286 CHARANJIT KAUR ()
SubTotal 1692 1692
9 SHERPUR PB-10-011-013-001/405
(KHERI KALAN) 		2610011000NRG23211020220220663 21/10/2022 SUKHWINDER KAUR 2610011WL011496 SUKHWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996668297 SUKHWINDER KAUR ()
10 SHERPUR PB-10-011-033-001/118
(FARWAHI) 		2610011000NRG23211020220220923 21/10/2022 KEWAL SINGH 2610011WL011516 KEWAL SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996668294 KEWAL SINGH ()
11 SHERPUR PB-10-011-033-001/132
(FARWAHI) 		2610011000NRG23211020220220928 21/10/2022 DALIP KAUR 2610011WL011516 DALIP KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996668291 DALIP KAUR ()
12 SHERPUR PB-10-011-033-001/158
(FARWAHI) 		2610011000NRG23211020220220934 21/10/2022 AMAR KAUR 2610011WL011516 AMAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996668295 AMAR KAUR ()
13 SHERPUR PB-10-011-033-001/169
(FARWAHI) 		2610011000NRG23211020220220940 21/10/2022 GURPREET KAUR 2610011WL011516 GURPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996668300 GURPREET KAUR ()
14 SHERPUR PB-10-011-033-001/175
(FARWAHI) 		2610011000NRG23211020220220943 21/10/2022 SATNAM SINGH 2610011WL011516 SATNAM SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996668301 SATNAM SINGH ()
15 SHERPUR PB-10-011-033-001/191
(FARWAHI) 		2610011000NRG23211020220220945 21/10/2022 HARBANS SINGH 2610011WL011516 HARBANS SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996668292 HARBANS SINGH ()
16 SHERPUR PB-10-011-033-001/204
(FARWAHI) 		2610011000NRG23211020220220950 21/10/2022 SUKWINDER KAUR 2610011WL011516 SUKWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996668299 SUKWINDER KAUR ()
17 SHERPUR PB-10-011-033-001/29
(FARWAHI) 		2610011000NRG23211020220220961 21/10/2022 Tej Kaur 2610011WL011516 Tej Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/10/2022 5996668296 Tej Kaur ()
18 SHERPUR PB-10-011-033-001/40
(FARWAHI) 		2610011000NRG23211020220220966 21/10/2022 Gurmail Singh 2610011WL011516 Gurmail Singh 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996668293 Gurmail Singh ()
19 SHERPUR PB-10-011-033-001/62
(FARWAHI) 		2610011000NRG23211020220220969 21/10/2022 BALJINDER KAUR 2610011WL011516 BALJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996668298 BALJINDER KAUR ()
SubTotal 14382 14382
20 SHERPUR PB-10-011-013-001/400
(KHERI KALAN) 		2610011000NRG23211020220220661 21/10/2022 GURTEJ KAUR 2610011WL011496 GURTEJ KAUR 00354 PUNB0085600 1410 1410 Processed 29/10/2022 5996668289 GURTEJ KAUR ()
21 SHERPUR PB-10-011-013-001/403
(KHERI KALAN) 		2610011000NRG23211020220220662 21/10/2022 RULDU SINGH 2610011WL011496 RULDU SINGH 00354 PUNB0085600 1410 1410 Processed 29/10/2022 5996668288 RULDU SINGH ()
22 SHERPUR PB-10-011-034-001/67
(ALIPUR KHALSA) 		2610011000NRG23211020220221001 21/10/2022 SHINGARA SINGH 2610011WL011517 SHINGARA SINGH 00354 PUNB0085600 564 564 Processed 29/10/2022 5996668287 SHINGARA SINGH ()
SubTotal 3384 3384
23 SHERPUR PB-10-011-033-001/155
(FARWAHI) 		2610011000NRG23211020220220933 21/10/2022 SARABJIT KAUR 2610011WL011516 SARABJIT KAUR 00354 PUNB0134310 1410 1410 Processed 29/10/2022 5996668290 SARABJIT KAUR ()
SubTotal 1410 1410
24 SHERPUR PB-10-011-034-001/155
(ALIPUR KHALSA) 		2610011000NRG23211020220220987 21/10/2022 HARDEEP SINGH 2610011WL011517 HARDEEP SINGH 00415 SBIN0001623 1692 1692 Processed 29/10/2022 5996668302 MR HARDEEP SINGH SO MR JOGINDER SINGH ()
SubTotal 1692 1692
25 SHERPUR PB-10-011-034-001/117
(ALIPUR KHALSA) 		2610011000NRG23211020220220980 21/10/2022 BANT SINGH 2610011WL011517 BANT SINGH 00415 SBIN0007509 1128 1128 Processed 29/10/2022 5996668303 MR BANT SINGH ()
26 SHERPUR PB-10-011-034-001/154
(ALIPUR KHALSA) 		2610011000NRG23211020220220986 21/10/2022 AMANDEEP KAUR 2610011WL011517 AMANDEEP KAUR 00415 SBIN0007509 1692 1692 Processed 29/10/2022 5996668304 MRS AMANDEEP KAUR ()
27 SHERPUR PB-10-011-034-001/161
(ALIPUR KHALSA) 		2610011000NRG23211020220220989 21/10/2022 GURMAILKAUR 2610011WL011517 GURMAILKAUR 00415 SBIN0007509 1692 1692 Processed 29/10/2022 5996668305 MRS GURMAIL KAUR ()
SubTotal 4512 4512
28 SHERPUR PB-10-011-033-001/168
(FARWAHI) 		2610011000NRG23211020220220939 21/10/2022 KULWINDER KAUR 2610011WL011516 KULWINDER KAUR 00415 SBIN0050333 1410 1410 Processed 29/10/2022 5996668310 MR KULWINDER KAUR ()
29 SHERPUR PB-10-011-033-001/203
(FARWAHI) 		2610011000NRG23211020220220949 21/10/2022 JITI KAUR 2610011WL011516 JITI KAUR 00415 SBIN0050333 1410 1410 Processed 29/10/2022 5996668309 MRS JITI KAUR ()
30 SHERPUR PB-10-011-033-001/211
(FARWAHI) 		2610011000NRG23211020220220951 21/10/2022 GAGANDEEP KAUR 2610011WL011516 GAGANDEEP KAUR 00415 SBIN0050333 1410 1410 Processed 29/10/2022 5996668306 MRS GAGANDEEP KAUR ()
31 SHERPUR PB-10-011-034-001/148
(ALIPUR KHALSA) 		2610011000NRG23211020220220984 21/10/2022 MOHINDER KAUR 2610011WL011517 MOHINDER KAUR 00415 SBIN0050333 1692 1692 Processed 29/10/2022 5996668307 MRS MOHINDER KAUR ()
32 SHERPUR PB-10-011-034-001/62
(ALIPUR KHALSA) 		2610011000NRG23211020220220999 21/10/2022 MANJIT KAUR 2610011WL011517 MANJIT KAUR 00415 SBIN0050333 1410 1410 Processed 29/10/2022 5996668308 MRS MANJIT KAUR ()
SubTotal 7332 7332
33 SHERPUR PB-10-011-033-001/109
(FARWAHI) 		2610011000NRG23211020220220922 21/10/2022 HARJINDER KAUR 2610011WL011516 HARJINDER KAUR 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996668311 MR HARJINDER KAUR ()
34 SHERPUR PB-10-011-033-001/145
(FARWAHI) 		2610011000NRG23211020220220930 21/10/2022 RANJIT KAUR 2610011WL011516 RANJIT KAUR 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996668323 MS RANJIT KAUR ()
35 SHERPUR PB-10-011-033-001/150
(FARWAHI) 		2610011000NRG23211020220220932 21/10/2022 SEEMA 2610011WL011516 SEEMA 00415 SBIN0050336 1128 1128 Processed 29/10/2022 5996668314 MRS SEEMA WO HASAN MOHD ()
36 SHERPUR PB-10-011-033-001/166
(FARWAHI) 		2610011000NRG23211020220220937 21/10/2022 KAMALJIT KAUR 2610011WL011516 KAMALJIT KAUR 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996668313 MRS KAMALJIT KAUR WO RAJPAL SINGH ()
37 SHERPUR PB-10-011-033-001/167
(FARWAHI) 		2610011000NRG23211020220220938 21/10/2022 PARAMJIT KAUR 2610011WL011516 PARAMJIT KAUR 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996668312 MRS PARAMJIT KAUR ()
38 SHERPUR PB-10-011-033-001/171
(FARWAHI) 		2610011000NRG23211020220220942 21/10/2022 MANJIT KAUR 2610011WL011516 MANJIT KAUR 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996668318 MRS MANJIT KAUR ()
39 SHERPUR PB-10-011-033-001/180
(FARWAHI) 		2610011000NRG23211020220220944 21/10/2022 INDERJEET KAUR 2610011WL011516 INDERJEET KAUR 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996668315 MRS INDERJEET KAUR ()
40 SHERPUR PB-10-011-033-001/219
(FARWAHI) 		2610011000NRG23211020220220955 21/10/2022 JASVIR KAUR 2610011WL011516 JASVIR KAUR 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996668320 MS JASVIR KAUR ()
41 SHERPUR PB-10-011-033-001/220
(FARWAHI) 		2610011000NRG23211020220220957 21/10/2022 SHALLU SINGH 2610011WL011516 SHALLU SINGH 00415 SBIN0050336 564 564 Processed 29/10/2022 5996668322 MS SHALLU SINGH ()
42 SHERPUR PB-10-011-033-001/222
(FARWAHI) 		2610011000NRG23211020220220958 21/10/2022 GURMEET KAUR 2610011WL011516 GURMEET KAUR 00415 SBIN0050336 1128 1128 Processed 29/10/2022 5996668319 MS GURMEET KAUR ()
43 SHERPUR PB-10-011-033-001/224
(FARWAHI) 		2610011000NRG23211020220220959 21/10/2022 MANDEEP KAUR 2610011WL011516 MANDEEP KAUR 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996668324 MS MANDEEP KAUR ()
44 SHERPUR PB-10-011-033-001/73
(FARWAHI) 		2610011000NRG23211020220220972 21/10/2022 MANJIT KAUR 2610011WL011516 MANJIT KAUR 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996668321 MS MANJIT KAUR ()
45 SHERPUR PB-10-011-033-001/85
(FARWAHI) 		2610011000NRG23211020220220975 21/10/2022 GURMIT KAUR 2610011WL011516 GURMIT KAUR 00415 SBIN0050336 1410 1410 Processed 29/10/2022 5996668317 MS GURMIT KAUR ()
SubTotal 16920 16920
46 SHERPUR PB-10-011-004-001/1
(SULTANPUR) 		2610011000NRG23211020220220627 21/10/2022 CHARANJIT KAUR 2610011WL011494 CHARANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 29/10/2022 5996668331 MISS CHARANJIT KAUR ()
47 SHERPUR PB-10-011-004-001/107
(SULTANPUR) 		2610011000NRG23211020220220668 21/10/2022 kulwinder kaur 2610011WL011498 kulwinder kaur 00415 SBIN0050398 1692 1692 Processed 29/10/2022 5996668328 MRS KULWINDER KAUR ()
48 SHERPUR PB-10-011-004-001/231
(SULTANPUR) 		2610011000NRG23211020220220684 21/10/2022 CHARANJIT KAUR 2610011WL011498 CHARANJIT KAUR 00415 SBIN0050398 1692 1692 Processed 29/10/2022 5996668326 MR CHARANJIT KAUR ()
49 SHERPUR PB-10-011-004-001/265
(SULTANPUR) 		2610011000NRG23211020220220647 21/10/2022 BALBIR SINGH 2610011WL011494 BALBIR SINGH 00415 SBIN0050398 1692 1692 Processed 29/10/2022 5996668329 MR BALBIR SINGH ()
50 SHERPUR PB-10-011-004-001/69
(SULTANPUR) 		2610011000NRG23211020220220691 21/10/2022 JASPREET KAUR 2610011WL011498 JASPREET KAUR 00415 SBIN0050398 1692 1692 Processed 29/10/2022 5996668325 MRS JASPREET KAUR ()
51 SHERPUR PB-10-011-004-001/72
(SULTANPUR) 		2610011000NRG23211020220220692 21/10/2022 BUDH SINGH 2610011WL011498 BUDH SINGH 00415 SBIN0050398 1692 1692 Processed 29/10/2022 5996668327 MR BUDH SINGH ()
52 SHERPUR PB-10-011-031-001/93
(MULOWAL) 		2610011000NRG23211020220221011 21/10/2022 GURNAM SINGH 2610011WL011518 GURNAM SINGH 00415 SBIN0050398 1974 1974 Processed 29/10/2022 5996668330 MR GURNAM SINGH ()
53 SHERPUR PB-10-011-031-001/93
(MULOWAL) 		2610011000NRG23211020220221012 21/10/2022 LAKHWINDER SINGH 2610011WL011518 LAKHWINDER SINGH 00415 SBIN0050398 1974 1974 Processed 29/10/2022 5996668332 MR LAKHWINDER SINGH ()
SubTotal 14100 14100
54 SHERPUR PB-10-011-015-001/152
(SHERPUR) 		2610011000NRG23211020220220665 21/10/2022 NARANG SINGH 2610011WL011497 NARANG SINGH 00415 SBIN0050967 1974 1974 Processed 29/10/2022 5996668334 MR NARANG SINGH ()
55 SHERPUR PB-10-011-033-001/200
(FARWAHI) 		2610011000NRG23211020220220948 21/10/2022 MANJIT KAUR 2610011WL011516 MANJIT KAUR 00415 SBIN0050967 1410 1410 Processed 29/10/2022 5996668335 MRS MANJIT KAUR WO KARAMJIT SINGH ()
56 SHERPUR PB-10-011-033-001/218
(FARWAHI) 		2610011000NRG23211020220220954 21/10/2022 PARAMJIT KAUR 2610011WL011516 PARAMJIT KAUR 00415 SBIN0050967 1410 1410 Processed 29/10/2022 5996668333 MR LAXMANA POOJARY ()
SubTotal 4794 4794
57 SHERPUR PB-10-011-031-001/93
(MULOWAL) 		2610011000NRG23211020220221013 21/10/2022 GURPREET SINGH 2610011WL011518 GURPREET SINGH 00468 UBIN0562343 1974 1974 Processed 29/10/2022 5996668337 GURPREET SINGH ()
SubTotal 1974 1974
58 SHERPUR PB-10-011-033-001/163
(FARWAHI) 		2610011000NRG23211020220220936 21/10/2022 SARABJEET KAUR 2610011WL011516 SARABJEET KAUR 00468 UBIN0827347 1410 1410 Processed 29/10/2022 5996668342 SARABJEET KAUR ()
59 SHERPUR PB-10-011-033-001/195
(FARWAHI) 		2610011000NRG23211020220220946 21/10/2022 MALKIT KAUR 2610011WL011516 MALKIT KAUR 00468 UBIN0827347 1128 1128 Processed 29/10/2022 5996668343 MALKIT KAUR ()
60 SHERPUR PB-10-011-033-001/212
(FARWAHI) 		2610011000NRG23211020220220952 21/10/2022 JASVEER KAUR 2610011WL011516 JASVEER KAUR 00468 UBIN0827347 1128 1128 Processed 29/10/2022 5996668341 JASVEER KAUR ()
61 SHERPUR PB-10-011-033-001/214
(FARWAHI) 		2610011000NRG23211020220220953 21/10/2022 RAJVEER KAUR 2610011WL011516 RAJVEER KAUR 00468 UBIN0827347 1410 1410 Processed 29/10/2022 5996668344 RAJVEER KAUR ()
62 SHERPUR PB-10-011-034-001/150
(ALIPUR KHALSA) 		2610011000NRG23211020220220985 21/10/2022 AMANDEEP KAUR 2610011WL011517 AMANDEEP KAUR 00468 UBIN0827347 846 846 Processed 29/10/2022 5996668339 AMANDEEP KAUR ()
63 SHERPUR PB-10-011-034-001/159
(ALIPUR KHALSA) 		2610011000NRG23211020220220988 21/10/2022 SOHAN SINGH 2610011WL011517 SOHAN SINGH 00468 UBIN0827347 1692 1692 Processed 29/10/2022 5996668340 SOHAN SINGH ()
64 SHERPUR PB-10-011-034-001/163
(ALIPUR KHALSA) 		2610011000NRG23211020220220990 21/10/2022 SUKHWINDER KAUR 2610011WL011517 SUKHWINDER KAUR 00468 UBIN0827347 1692 1692 Processed 29/10/2022 5996668338 SUKHWINDER KAUR ()
65 SHERPUR PB-10-011-034-001/84
(ALIPUR KHALSA) 		2610011000NRG23211020220221007 21/10/2022 MOHAN SINGH 2610011WL011517 MOHAN SINGH 00468 UBIN0827347 1692 1692 Processed 29/10/2022 5996668345 MOHAN SINGH ()
SubTotal 10998 10998
Total 93342 93342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_211022FTO_72732 Bank of Baroda BARB0BARNAL BARNALA BR, PUNJAB 1692
2 SHERPUR PB2610011_211022FTO_72732 HDFC HDFC0003518 RANGIAN 7050
3 SHERPUR PB2610011_211022FTO_72732 Malwa Gramin Bank SBIN0RRMLGB Bhudan 1410
4 SHERPUR PB2610011_211022FTO_72732 Punjab & Sind Bank PSIB0000270 BARNALA 1692
5 SHERPUR PB2610011_211022FTO_72732 Punjab Gramin Bank PUNB0PGB003 BHUDAN 10998
6 SHERPUR PB2610011_211022FTO_72732 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
7 SHERPUR PB2610011_211022FTO_72732 Punjab National Bank PUNB0085600 SHERPUR 3384
8 SHERPUR PB2610011_211022FTO_72732 Punjab National Bank PUNB0134310 Sherpur 1410
9 SHERPUR PB2610011_211022FTO_72732 State Bank of India SBIN0001623 ADB SANDHUR 1692
10 SHERPUR PB2610011_211022FTO_72732 State Bank of India SBIN0007509 FATEHGARH PANJGRIAN 4512
11 SHERPUR PB2610011_211022FTO_72732 State Bank of India SBIN0050333 KATRON 7332
12 SHERPUR PB2610011_211022FTO_72732 State Bank of India SBIN0050336 HATHAN 16920
13 SHERPUR PB2610011_211022FTO_72732 State Bank of India SBIN0050398 MULLOWAL 14100
14 SHERPUR PB2610011_211022FTO_72732 State Bank of India SBIN0050967 SHERPUR 4794
15 SHERPUR PB2610011_211022FTO_72732 Union Bank of India UBIN0562343 BARNALA 1974
16 SHERPUR PB2610011_211022FTO_72732 Union Bank of India UBIN0827347 MOHAMADPUR 10998

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