Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:50 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_011222APB_FTO_85882
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-10-011-033-001/104
(FARWAHI) 		2610011000NRG23011220220261834 01/12/2022 MAJIDAN 2610011WL014419 MAJIDAN 00078 CNRB0002112 1410 1410 Processed 09/12/2022 7026488846 MAJIDAN CANARA BANK(508532)
2 SHERPUR PB-10-011-033-001/104
(FARWAHI) 		2610011000NRG23011220220261833 01/12/2022 MAJIDAN 2610011WL014419 MAJIDAN 00078 CNRB0002112 1692 1692 Processed 09/12/2022 7026488845 MAJIDAN CANARA BANK(508532)
SubTotal 3102 3102
3 SHERPUR PB-10-011-033-001/105
(FARWAHI) 		2610011000NRG23011220220261835 01/12/2022 RANJIT KAUR 2610011WL014419 RANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7026488865 MS RANJIT KAUR STATE BANK OF INDIA(508548)
4 SHERPUR PB-10-011-033-001/11
(FARWAHI) 		2610011000NRG23011220220261837 01/12/2022 PARAMJIT KAUR 2610011WL014419 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488842 PARAMJIT KAUR W O CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
5 SHERPUR PB-10-011-033-001/17
(FARWAHI) 		2610011000NRG23011220220261874 01/12/2022 HARDEEP KAUR 2610011WL014419 HARDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488826 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
6 SHERPUR PB-10-011-033-001/17
(FARWAHI) 		2610011000NRG23011220220261873 01/12/2022 HARDEEP KAUR 2610011WL014419 HARDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7026488825 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
7 SHERPUR PB-10-011-033-001/18
(FARWAHI) 		2610011000NRG23011220220261885 01/12/2022 DALJIT KAUR 2610011WL014419 DALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488835 MS DALJEET KAUR STATE BANK OF INDIA(508548)
8 SHERPUR PB-10-011-033-001/20
(FARWAHI) 		2610011000NRG23011220220261889 01/12/2022 SINDER KAUR 2610011WL014419 SINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488841 MS SINDER SINGH STATE BANK OF INDIA(508548)
9 SHERPUR PB-10-011-033-001/22
(FARWAHI) 		2610011000NRG23011220220261910 01/12/2022 KULWANT KAUR 2610011WL014419 KULWANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 09/12/2022 7026488832 KULWANT KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
10 SHERPUR PB-10-011-033-001/22
(FARWAHI) 		2610011000NRG23011220220261909 01/12/2022 KULWANT KAUR 2610011WL014419 KULWANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7026488831 KULWANT KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
11 SHERPUR PB-10-011-033-001/24
(FARWAHI) 		2610011000NRG23011220220261925 01/12/2022 PALO 2610011WL014419 PALO 00280 SBIN0RRMLGB 1410 1410 Processed 09/12/2022 7026488823 PAL KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
12 SHERPUR PB-10-011-033-001/25
(FARWAHI) 		2610011000NRG23011220220261926 01/12/2022 GURDEV KAUR 2610011WL014419 GURDEV KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488836 MS GURDEV KAUR STATE BANK OF INDIA(508548)
13 SHERPUR PB-10-011-033-001/28
(FARWAHI) 		2610011000NRG23011220220261927 01/12/2022 BALDEV SINGH 2610011WL014419 BALDEV SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488843 MR BALDEV SINGH STATE BANK OF INDIA(508548)
14 SHERPUR PB-10-011-033-001/34
(FARWAHI) 		2610011000NRG23011220220261932 01/12/2022 AMARJEET KAUR 2610011WL014419 AMARJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488827 MS AMARJIT KAUR STATE BANK OF INDIA(508548)
15 SHERPUR PB-10-011-033-001/35
(FARWAHI) 		2610011000NRG23011220220261933 01/12/2022 CHARANJIT KAUR 2610011WL014419 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488830 CHARANJIT KAUR W O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
16 SHERPUR PB-10-011-033-001/36
(FARWAHI) 		2610011000NRG23011220220261935 01/12/2022 MANJIT KAUR 2610011WL014419 MANJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 09/12/2022 7026488829 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
17 SHERPUR PB-10-011-033-001/36
(FARWAHI) 		2610011000NRG23011220220261934 01/12/2022 MANJIT KAUR 2610011WL014419 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488828 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
18 SHERPUR PB-10-011-033-001/38
(FARWAHI) 		2610011000NRG23011220220261936 01/12/2022 KULWANT KAUR 2610011WL014419 KULWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488839 KULWANT KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
19 SHERPUR PB-10-011-033-001/44
(FARWAHI) 		2610011000NRG23011220220261939 01/12/2022 MANJIT KAUR 2610011WL014419 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488822 MRS AMLKIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
20 SHERPUR PB-10-011-033-001/7
(FARWAHI) 		2610011000NRG23011220220261947 01/12/2022 PASO 2610011WL014419 PASO 00280 SBIN0RRMLGB 1692 1692 Processed 09/12/2022 7026488824 PASO PUNJAB GRAMIN BANK(607138)
SubTotal 27918 27918
21 SHERPUR PB-10-011-033-001/118
(FARWAHI) 		2610011000NRG23011220220261840 01/12/2022 MANDEEP KAUR 2610011WL014419 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7026488844 MANDEEP KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
22 SHERPUR PB-10-011-033-001/12
(FARWAHI) 		2610011000NRG23011220220261841 01/12/2022 CHARANJIT KAUR 2610011WL014419 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488840 CHARANJIT KAUR W O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
23 SHERPUR PB-10-011-033-001/13
(FARWAHI) 		2610011000NRG23011220220261844 01/12/2022 SARABJIT KAUR 2610011WL014419 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7026488821 SARABJIT KAUR W O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
24 SHERPUR PB-10-011-033-001/139
(FARWAHI) 		2610011000NRG23011220220261848 01/12/2022 SURINDER KAUR 2610011WL014419 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488866 MS SURINDER KAUR STATE BANK OF INDIA(508548)
25 SHERPUR PB-10-011-033-001/33
(FARWAHI) 		2610011000NRG23011220220261931 01/12/2022 MANDEEP KAUR 2610011WL014419 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488868 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
26 SHERPUR PB-10-011-033-001/33
(FARWAHI) 		2610011000NRG23011220220261930 01/12/2022 MANDEEP KAUR 2610011WL014419 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488867 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
27 SHERPUR PB-10-011-033-001/8
(FARWAHI) 		2610011000NRG23011220220261951 01/12/2022 BALVEER KAUR 2610011WL014419 BALVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488838 GURMEET SINGH S O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
28 SHERPUR PB-10-011-033-001/8
(FARWAHI) 		2610011000NRG23011220220261950 01/12/2022 BALVEER KAUR 2610011WL014419 BALVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488837 GURMEET SINGH S O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
29 SHERPUR PB-10-011-033-001/84
(FARWAHI) 		2610011000NRG23011220220261952 01/12/2022 SAKILA 2610011WL014419 SAKILA 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488864 MS SHAKILA SHAKILA STATE BANK OF INDIA(508548)
30 SHERPUR PB-10-011-033-001/87
(FARWAHI) 		2610011000NRG23011220220261956 01/12/2022 SARBJIT KAUR 2610011WL014419 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488834 SARABBJIT KAUR UNION BANK OF INDIA(508500)
31 SHERPUR PB-10-011-033-001/87
(FARWAHI) 		2610011000NRG23011220220261955 01/12/2022 SARBJIT KAUR 2610011WL014419 SARBJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7026488833 SARABBJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 18048 18048
32 SHERPUR PB-10-011-033-001/102
(FARWAHI) 		2610011000NRG23011220220261832 01/12/2022 RANJIT KAUR 2610011WL014419 RANJIT KAUR 00354 PUNB0085600 1692 1692 Processed 09/12/2022 7026488820 RANJIT KAUR W/O BHOLA INGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
33 SHERPUR PB-10-011-033-001/130
(FARWAHI) 		2610011000NRG23011220220261845 01/12/2022 RAJWINDER SINGH 2610011WL014419 RAJWINDER SINGH 00415 SBIN0001762 1692 1692 Processed 09/12/2022 7026488847 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
34 SHERPUR PB-10-011-033-001/109
(FARWAHI) 		2610011000NRG23011220220261836 01/12/2022 HARJINDER KAUR 2610011WL014419 HARJINDER KAUR 00415 SBIN0050336 1128 1128 Processed 09/12/2022 7026488853 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
35 SHERPUR PB-10-011-033-001/112
(FARWAHI) 		2610011000NRG23011220220261838 01/12/2022 BALDEV KAUR 2610011WL014419 BALDEV KAUR 00415 SBIN0050336 1410 1410 Processed 09/12/2022 7026488861 MRS BALDEV KAUR WO MANGU SINGH STATE BANK OF INDIA(508548)
36 SHERPUR PB-10-011-033-001/120
(FARWAHI) 		2610011000NRG23011220220261842 01/12/2022 JAGDEEP KAUR 2610011WL014419 JAGDEEP KAUR 00415 SBIN0050336 1692 1692 Processed 09/12/2022 7026488860 MRS JAGDEEP KAUR STATE BANK OF INDIA(508548)
37 SHERPUR PB-10-011-033-001/125
(FARWAHI) 		2610011000NRG23011220220261843 01/12/2022 RAM KRISHAN 2610011WL014419 RAM KRISHAN 00415 SBIN0050336 1692 1692 Processed 09/12/2022 7026488859 MR RAM KRISHAN STATE BANK OF INDIA(508548)
38 SHERPUR PB-10-011-033-001/134
(FARWAHI) 		2610011000NRG23011220220261847 01/12/2022 SUKHWINDER KAUR 2610011WL014419 SUKHWINDER KAUR 00415 SBIN0050336 1128 1128 Processed 09/12/2022 7026488862 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
39 SHERPUR PB-10-011-033-001/15
(FARWAHI) 		2610011000NRG23011220220261853 01/12/2022 MANJIT KAUR 2610011WL014419 MANJIT KAUR 00415 SBIN0050336 1410 1410 Processed 09/12/2022 7026488863 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
40 SHERPUR PB-10-011-033-001/68
(FARWAHI) 		2610011000NRG23011220220261946 01/12/2022 BABETA SHARMA 2610011WL014419 BABETA SHARMA 00415 SBIN0050336 1692 1692 Processed 09/12/2022 7026488856 MRS BABITA SHARMA STATE BANK OF INDIA(508548)
41 SHERPUR PB-10-011-033-001/68
(FARWAHI) 		2610011000NRG23011220220261945 01/12/2022 BABETA SHARMA 2610011WL014419 BABETA SHARMA 00415 SBIN0050336 1692 1692 Processed 09/12/2022 7026488855 MRS BABITA SHARMA STATE BANK OF INDIA(508548)
SubTotal 11844 11844
42 SHERPUR PB-10-011-002-001/131
(GHANAURI KALAN) 		2610011000NRG23011220220261958 01/12/2022 AMARJEET KAUR 2610011WL014420 AMARJEET KAUR 00415 SBIN0050483 1692 1692 Processed 09/12/2022 7026488850 MRS AMARJEET KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
43 SHERPUR PB-10-011-002-001/142
(GHANAURI KALAN) 		2610011000NRG23011220220261959 01/12/2022 NACHATTAR SINGH 2610011WL014420 NACHATTAR SINGH 00415 SBIN0050483 1692 1692 Processed 09/12/2022 7026488849 MR NACHATTAR SINGH AND DSSO SANGRUR STATE BANK OF INDIA(508548)
44 SHERPUR PB-10-011-002-001/204
(GHANAURI KALAN) 		2610011000NRG23011220220261960 01/12/2022 HAKAM SINGH 2610011WL014420 HAKAM SINGH 00415 SBIN0050483 1128 1128 Processed 09/12/2022 7026488848 MR HAKAM SINGH SO HAMIR SINGH STATE BANK OF INDIA(508548)
45 SHERPUR PB-10-011-002-001/238
(GHANAURI KALAN) 		2610011000NRG23011220220261963 01/12/2022 MAGGHAR SINGH 2610011WL014420 MAGGHAR SINGH 00415 SBIN0050483 1692 1692 Processed 09/12/2022 7026488852 MR MAGGHAR SINGH STATE BANK OF INDIA(508548)
46 SHERPUR PB-10-011-002-001/244
(GHANAURI KALAN) 		2610011000NRG23011220220261964 01/12/2022 BALVIR KAUR 2610011WL014420 BALVIR KAUR 00415 SBIN0050483 1128 1128 Processed 09/12/2022 7026488854 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
47 SHERPUR PB-10-011-002-001/259
(GHANAURI KALAN) 		2610011000NRG23011220220261965 01/12/2022 HARWINDER KAUR 2610011WL014420 HARWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 09/12/2022 7026488851 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
48 SHERPUR PB-10-011-002-001/330
(GHANAURI KALAN) 		2610011000NRG23011220220261966 01/12/2022 KARAMJIT KAUR 2610011WL014420 KARAMJIT KAUR 00415 SBIN0050483 1692 1692 Processed 09/12/2022 7026488858 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
49 SHERPUR PB-10-011-002-001/34
(GHANAURI KALAN) 		2610011000NRG23011220220261967 01/12/2022 SURJIT SINGH 2610011WL014420 SURJIT SINGH 00415 SBIN0050483 1410 1410 Processed 09/12/2022 7026488857 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 12126 12126
Total 76422 76422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_011222APB_FTO_85882 Canara Bank CNRB0002112 MALERKOTLA 3102
2 SHERPUR PB2610011_011222APB_FTO_85882 Malwa Gramin Bank SBIN0RRMLGB Bhudan 27918
3 SHERPUR PB2610011_011222APB_FTO_85882 Punjab Gramin Bank PUNB0PGB003 Bamal 1692
4 SHERPUR PB2610011_011222APB_FTO_85882 Punjab Gramin Bank PUNB0PGB003 BHUDAN 14946
5 SHERPUR PB2610011_011222APB_FTO_85882 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
6 SHERPUR PB2610011_011222APB_FTO_85882 Punjab National Bank PUNB0085600 SHERPUR 1692
7 SHERPUR PB2610011_011222APB_FTO_85882 State Bank of India SBIN0001762 MALERKOTLA 1692
8 SHERPUR PB2610011_011222APB_FTO_85882 State Bank of India SBIN0050336 HATHAN 11844
9 SHERPUR PB2610011_011222APB_FTO_85882 State Bank of India SBIN0050483 GHANAURI KALAN 12126

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