Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:35:34 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_290323FTO_121747
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-10-005-059-001/322
(TUNGAN) 		2610005000NRG23290320230374849 29/03/2023 JANAK SINGH 2610005WL020201 JANAK SINGH 00045 BARB0SANGRU 1974 1974 Processed 01/04/2023 0415487348 JANAK SINGH ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-031-001/68
(KHERI) 		2610005000NRG23290320230374842 29/03/2023 MAYA 2610005WL020200 MAYA 00078 CNRB0018176 1410 1410 Rejected 31/03/2023 0415487368 A/c Blocked or Frozen
SubTotal 1410 1410
3 SANGRUR PB-10-005-003-001/424
(BADRUKHAN) 		2610005000NRG23290320230375041 29/03/2023 KIRANPAL KAUR 2610005WL020216 KIRANPAL KAUR 00176 IDIB000S126 1974 1974 Processed 01/04/2023 0415487349 KIRANPAL KAUR ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-005-001/251
(BALIAN) 		2610005000NRG23280320230374135 29/03/2023 BALJINDER KAUR 2610005WL020157 BALJINDER KAUR 00176 IDIB000S568 1410 1410 Processed 01/04/2023 0415487350 BALJINDER KAUR ()
5 SANGRUR PB-10-005-005-001/26
(BALIAN) 		2610005000NRG23280320230374136 29/03/2023 BALJIT SINGH 2610005WL020157 BALJIT SINGH 00176 IDIB000S568 1974 1974 Processed 01/04/2023 0415487364 BALJIT SINGH ()
SubTotal 3384 3384
6 SANGRUR PB-10-005-053-001/65
(SAARON) 		2610005000NRG23290320230375338 29/03/2023 SHINDERPAL KAUR 2610005WL020237 SHINDERPAL KAUR 00349 PSIB0021089 1974 1974 Processed 01/04/2023 0415487367 SHINDERPAL KAUR ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-040-001/184
(LADDI) 		2610005000NRG23290320230375303 29/03/2023 MANJIT SINGH 2610005WL020235 MANJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415487351 MANJIT SINGH ()
SubTotal 1692 1692
8 SANGRUR PB-10-005-043-001/196
(MANDER KALAN) 		2610005000NRG23290320230375141 29/03/2023 GURPREET KAUR 2610005WL020222 GURPREET KAUR 00354 PUNB0075400 1974 1974 Processed 01/04/2023 0415487365 GURPREET KAUR ()
9 SANGRUR PB-10-005-043-001/264
(MANDER KALAN) 		2610005000NRG23290320230375144 29/03/2023 HARDEEP KAUR 2610005WL020222 HARDEEP KAUR 00354 PUNB0075400 1974 1974 Processed 01/04/2023 0415487366 HARDEEP KAUR ()
SubTotal 3948 3948
10 SANGRUR PB-10-005-065-001/26
(Pindi Satipura) 		2610005000NRG23290320230375150 29/03/2023 NACHHATTAR SINGH 2610005WL020222 NACHHATTAR SINGH 00354 PUNB0079710 1974 1974 Processed 01/04/2023 0415487363 NACHHATTAR SINGH ()
SubTotal 1974 1974
11 SANGRUR PB-10-005-009-001/130
(BHAMABADDI) 		2610005000NRG23290320230375129 29/03/2023 HARJIT KAUR 2610005WL020221 HARJIT KAUR 00354 PUNB0151610 1974 1974 Processed 01/04/2023 0415487361 HARJIT KAUR ()
12 SANGRUR PB-10-005-009-001/136
(BHAMABADDI) 		2610005000NRG23290320230375130 29/03/2023 SAKEENA 2610005WL020221 SAKEENA 00354 PUNB0151610 1692 1692 Processed 01/04/2023 0415487362 SAKEENA ()
13 SANGRUR PB-10-005-009-001/149
(BHAMABADDI) 		2610005000NRG23290320230375133 29/03/2023 KIRNA KAUR 2610005WL020221 KIRNA KAUR 00354 PUNB0151610 1692 1692 Processed 01/04/2023 0415487360 KIRNA KAUR ()
SubTotal 5358 5358
14 SANGRUR PB-10-005-022-001/29
(GHABDAN) 		2610005000NRG23290320230375291 29/03/2023 SUKHPAL KAUR 2610005WL020234 SUKHPAL KAUR 00354 PUNB0487800 1128 1128 Processed 01/04/2023 0415487359 SUKHPAL KAUR ()
SubTotal 1128 1128
15 SANGRUR PB-10-005-038-001/189
(KULAR KHURD) 		2610005000NRG23290320230374772 29/03/2023 JASPAL SINGH 2610005WL020196 JASPAL SINGH 00415 SBIN0050026 1974 1974 Processed 01/04/2023 0415487352 MR JASPAL SINGH DSSO ()
16 SANGRUR PB-10-005-038-001/290
(KULAR KHURD) 		2610005000NRG23290320230374779 29/03/2023 BHAG SINGH 2610005WL020196 BHAG SINGH 00415 SBIN0050026 1974 1974 Processed 01/04/2023 0415487353 MR BHAG SINGH ()
17 SANGRUR PB-10-005-038-001/35
(KULAR KHURD) 		2610005000NRG23290320230374782 29/03/2023 SARABJIT KAUR 2610005WL020196 SARABJIT KAUR 00415 SBIN0050026 1974 1974 Processed 01/04/2023 0415487346 MRS SARBJIT KAUR ()
18 SANGRUR PB-10-005-038-001/37
(KULAR KHURD) 		2610005000NRG23290320230374783 29/03/2023 MS TINAUGBALWINDER KAUR 2610005WL020196 MS TINAUGBALWINDER KAUR 00415 SBIN0050026 1974 1974 Processed 01/04/2023 0415487354 MS TEENA ()
SubTotal 7896 7896
19 SANGRUR PB-10-005-060-001/691
(UBHAWAL) 		2610005000NRG23290320230374686 29/03/2023 Hans Raj 2610005WL020187 Hans Raj 00415 SBIN0050478 1692 1692 Processed 01/04/2023 0415487355 SHRI HANS RAJ ()
SubTotal 1692 1692
20 SANGRUR PB-10-005-065-001/13
(Pindi Satipura) 		2610005000NRG23290320230375148 29/03/2023 HARDEV SINGH 2610005WL020222 HARDEV SINGH 00415 SBIN0050742 1974 1974 Processed 01/04/2023 0415487356 MR HARDEV SINGH ()
21 SANGRUR PB-10-005-065-001/15
(Pindi Satipura) 		2610005000NRG23290320230375149 29/03/2023 SANDEEP KAUR 2610005WL020222 SANDEEP KAUR 00415 SBIN0050742 1974 1974 Processed 01/04/2023 0415487357 MRS SANDEEP KAUR ()
SubTotal 3948 3948
22 SANGRUR PB-10-005-031-001/219
(KHERI) 		2610005000NRG23290320230374982 29/03/2023 GURMEET KAUR 2610005WL020212 GURMEET KAUR 00462 UCBA0002536 282 282 Processed 01/04/2023 0415487358 GURMEET KAUR WO PREM SINGH ()
SubTotal 282 282
Total 38634 38634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_290323FTO_121747 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
2 SANGRUR PB2610005_290323FTO_121747 Canara Bank CNRB0018176 SANGRUR II 1410
3 SANGRUR PB2610005_290323FTO_121747 Indian Bank IDIB000S126 SANGRUR 1974
4 SANGRUR PB2610005_290323FTO_121747 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 3384
5 SANGRUR PB2610005_290323FTO_121747 Punjab & Sind Bank PSIB0021089 SARON 1974
6 SANGRUR PB2610005_290323FTO_121747 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
7 SANGRUR PB2610005_290323FTO_121747 Punjab National Bank PUNB0075400 LONGOWAL 3948
8 SANGRUR PB2610005_290323FTO_121747 Punjab National Bank PUNB0079710 Longowal 1974
9 SANGRUR PB2610005_290323FTO_121747 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 5358
10 SANGRUR PB2610005_290323FTO_121747 Punjab National Bank PUNB0487800 BHAI GURDAS INSTT OF MNGMT AND TECH 1128
11 SANGRUR PB2610005_290323FTO_121747 State Bank of India SBIN0050026 SANGRUR 7896
12 SANGRUR PB2610005_290323FTO_121747 State Bank of India SBIN0050478 UBHAWAL 1692
13 SANGRUR PB2610005_290323FTO_121747 State Bank of India SBIN0050742 LONGOWAL 3948
14 SANGRUR PB2610005_290323FTO_121747 UCO Bank UCBA0002536 SANGRUR 282

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