Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:06:58 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_170822FTO_42301
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-10-005-038-001/51
(KULAR KHURD) 		2610005000NRG23170820220130287 17/08/2022 GURMIT KAUR 2610005WL006570 GURMIT KAUR 00032 UTIB0001651 1974 1974 Processed 25/08/2022 4154247229 GURMIT KAUR ()
2 SANGRUR PB-10-005-038-001/6
(KULAR KHURD) 		2610005000NRG23170820220130288 17/08/2022 HARJIT KAUR 2610005WL006570 HARJIT KAUR 00032 UTIB0001651 1974 1974 Processed 25/08/2022 4154247228 HARJIT KAUR ()
SubTotal 3948 3948
3 SANGRUR PB-10-005-038-001/222
(KULAR KHURD) 		2610005000NRG23170820220130277 17/08/2022 BALWINDER KAUR 2610005WL006570 BALWINDER KAUR 00045 BARB0SANGRU 1974 1974 Processed 25/08/2022 4154247219 BALWINDER KAUR ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-038-001/287
(KULAR KHURD) 		2610005000NRG23170820220130279 17/08/2022 SARABJIT KAUR 2610005WL006570 SARABJIT KAUR 00089 CBIN0282555 1974 1974 Processed 25/08/2022 4154247220 SARABJIT KAUR ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-038-001/295
(KULAR KHURD) 		2610005000NRG23170820220130281 17/08/2022 Sarabjit Kaur 2610005WL006570 Sarabjit Kaur 00176 IDIB000S126 1974 1974 Processed 25/08/2022 4154247221 Sarabjit Kaur ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-038-001/96
(KULAR KHURD) 		2610005000NRG23170820220130292 17/08/2022 KARSEDA 2610005WL006570 KARSEDA 00415 SBIN0005575 1974 1974 Processed 25/08/2022 4154247223 MRS KARSEDA ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-038-001/171
(KULAR KHURD) 		2610005000NRG23170820220130276 17/08/2022 RANJIT KAUR 2610005WL006570 RANJIT KAUR 00415 SBIN0005577 1974 1974 Processed 25/08/2022 4154247224 MRS RANJIT KAUR ()
8 SANGRUR PB-10-005-038-001/245
(KULAR KHURD) 		2610005000NRG23170820220130278 17/08/2022 DARSHAN SINGH 2610005WL006570 DARSHAN SINGH 00415 SBIN0005577 1692 1692 Processed 25/08/2022 4154247225 MR DARSHAN SINGH ()
SubTotal 3666 3666
9 SANGRUR PB-10-005-038-001/290
(KULAR KHURD) 		2610005000NRG23170820220130280 17/08/2022 BHAG SINGH 2610005WL006570 BHAG SINGH 00415 SBIN0050026 1974 1974 Processed 25/08/2022 4154247227 MR BHAG SINGH ()
10 SANGRUR PB-10-005-038-001/31
(KULAR KHURD) 		2610005000NRG23170820220130284 17/08/2022 SUKHWINDER SINGH 2610005WL006570 SUKHWINDER SINGH 00415 SBIN0050026 1974 1974 Processed 25/08/2022 4154247226 MR SUKHWINDER SINGH ()
SubTotal 3948 3948
11 SANGRUR PB-10-005-038-001/75
(KULAR KHURD) 		2610005000NRG23170820220130291 17/08/2022 Jasbir Singh 2610005WL006570 Jasbir Singh 00553 INDB0000440 1974 1974 Processed 25/08/2022 4154247222 Jasbir Singh ()
SubTotal 1974 1974
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_170822FTO_42301 AXIS BANK UTIB0001651 TUNG 3948
2 SANGRUR PB2610005_170822FTO_42301 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
3 SANGRUR PB2610005_170822FTO_42301 Central Bank Of India CBIN0282555 SANGRUR 1974
4 SANGRUR PB2610005_170822FTO_42301 Indian Bank IDIB000S126 SANGRUR 1974
5 SANGRUR PB2610005_170822FTO_42301 State Bank of India SBIN0005575 LADDA KOTHI 1974
6 SANGRUR PB2610005_170822FTO_42301 State Bank of India SBIN0005577 SUNAM 3666
7 SANGRUR PB2610005_170822FTO_42301 State Bank of India SBIN0050026 SANGRUR 3948
8 SANGRUR PB2610005_170822FTO_42301 IndusInd Bank Ltd. INDB0000440 SANGRUR 1974

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