Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:27:29 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_181022FTO_71017
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-10-005-045-001/105
(MANGWAL) 		2610005000NRG23181020220215326 18/10/2022 PARAMJIT KAUR 2610005WL011154 PARAMJIT KAUR 00032 UTIB0000497 1974 1974 Processed 27/10/2022 5955175987 PARAMJIT KAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-034-001/17
(KHURANI) 		2610005000NRG23181020220215316 18/10/2022 MR BUDH SINGH 2610005WL011153 MR BUDH SINGH 00045 BARB0SANGRU 282 282 Processed 27/10/2022 5955175944 MR BUDH SINGH ()
SubTotal 282 282
3 SANGRUR PB-10-005-019-001/267
(FATEHGARH CHHANA) 		2610005000NRG23181020220215171 18/10/2022 JAGPAL SINGH 2610005WL011137 JAGPAL SINGH 00176 IDIB000S126 1974 1974 Processed 27/10/2022 5955175945 JAGPAL SINGH ()
4 SANGRUR PB-10-005-019-001/316
(FATEHGARH CHHANA) 		2610005000NRG23181020220215172 18/10/2022 SURINDER KAUR 2610005WL011137 SURINDER KAUR 00176 IDIB000S126 1974 1974 Processed 27/10/2022 5955175947 SURINDER KAUR ()
5 SANGRUR PB-10-005-019-001/376
(FATEHGARH CHHANA) 		2610005000NRG23181020220215175 18/10/2022 Jagdeep Kaur 2610005WL011137 Jagdeep Kaur 00176 IDIB000S126 1974 1974 Processed 27/10/2022 5955175946 Jagdeep Kaur ()
SubTotal 5922 5922
6 SANGRUR PB-10-005-027-001/35
(KALODI) 		2610005000NRG23181020220216240 18/10/2022 BHURI KAUR 2610005WL011206 BHURI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955175976 BHURI KAUR ()
7 SANGRUR PB-10-005-027-001/45
(KALODI) 		2610005000NRG23181020220216242 18/10/2022 AMARJIT KAUR 2610005WL011206 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955175977 AMARJIT KAUR ()
8 SANGRUR PB-10-005-027-001/70
(KALODI) 		2610005000NRG23181020220216243 18/10/2022 MAHINDER KAUR 2610005WL011206 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955175979 MAHINDER KAUR ()
9 SANGRUR PB-10-005-027-001/84
(KALODI) 		2610005000NRG23181020220216244 18/10/2022 RAJ KAUR 2610005WL011206 RAJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955175978 RAJ KAUR ()
SubTotal 7896 7896
10 SANGRUR PB-10-005-045-001/261
(MANGWAL) 		2610005000NRG23181020220215197 18/10/2022 KAMLA 2610005WL011139 KAMLA 00349 PSIB0000067 1692 1692 Processed 27/10/2022 5955175948 KAMLA ()
SubTotal 1692 1692
11 SANGRUR PB-10-005-027-001/118
(KALODI) 		2610005000NRG23181020220216235 18/10/2022 VEER SINGH 2610005WL011206 VEER SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955175967 VEER SINGH ()
12 SANGRUR PB-10-005-027-001/126
(KALODI) 		2610005000NRG23181020220216236 18/10/2022 BANT KAUR 2610005WL011206 BANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955175963 BANT KAUR ()
13 SANGRUR PB-10-005-034-001/25
(KHURANI) 		2610005000NRG23181020220215317 18/10/2022 Rani Kaur 2610005WL011153 Rani Kaur 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955175961 Rani Kaur ()
14 SANGRUR PB-10-005-034-001/40
(KHURANI) 		2610005000NRG23181020220215320 18/10/2022 GURMEL SINGH 2610005WL011153 GURMEL SINGH 00352 PUNB0PGB003 282 282 Processed 27/10/2022 5955175964 GURMEL SINGH ()
15 SANGRUR PB-10-005-034-001/54
(KHURANI) 		2610005000NRG23181020220215321 18/10/2022 BABU SINGH 2610005WL011153 BABU SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955175960 BABU SINGH ()
16 SANGRUR PB-10-005-034-001/58
(KHURANI) 		2610005000NRG23181020220215323 18/10/2022 BALVIR KAUR 2610005WL011153 BALVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955175962 BALVIR KAUR ()
17 SANGRUR PB-10-005-040-001/126
(LADDI) 		2610005000NRG23181020220215182 18/10/2022 JASVIR KAUR 2610005WL011138 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955175966 JASVIR KAUR ()
18 SANGRUR PB-10-005-045-001/330
(MANGWAL) 		2610005000NRG23181020220215199 18/10/2022 BANT KAUR 2610005WL011139 BANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955175965 BANT KAUR ()
SubTotal 11280 11280
19 SANGRUR PB-10-005-040-001/135
(LADDI) 		2610005000NRG23181020220215183 18/10/2022 NANAK RAM 2610005WL011138 NANAK RAM 00354 PUNB0053910 1974 1974 Processed 27/10/2022 5955175949 NANAK RAM ()
SubTotal 1974 1974
20 SANGRUR PB-10-005-056-001/106
(TAKIPUR) 		2610005000NRG23181020220216245 18/10/2022 ANGREJ SINGH 2610005WL011207 ANGREJ SINGH 00354 PUNB0075400 1692 1692 Processed 27/10/2022 5955175950 ANGREJ SINGH ()
21 SANGRUR PB-10-005-056-001/132
(TAKIPUR) 		2610005000NRG23181020220216250 18/10/2022 JATINDER SINGH 2610005WL011207 JATINDER SINGH 00354 PUNB0075400 1974 1974 Processed 27/10/2022 5955175951 JATINDER SINGH ()
22 SANGRUR PB-10-005-056-001/4-A
(TAKIPUR) 		2610005000NRG23181020220216256 18/10/2022 KARAMJIT SINGH 2610005WL011207 KARAMJIT SINGH 00354 PUNB0075400 1974 1974 Processed 27/10/2022 5955175952 KARAMJIT SINGH ()
SubTotal 5640 5640
23 SANGRUR PB-10-005-056-001/107
(TAKIPUR) 		2610005000NRG23181020220216246 18/10/2022 JAGRAJ SINGH 2610005WL011207 JAGRAJ SINGH 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955175954 JAGRAJ SINGH ()
24 SANGRUR PB-10-005-056-001/123
(TAKIPUR) 		2610005000NRG23181020220216248 18/10/2022 JOGINDER SINGH 2610005WL011207 JOGINDER SINGH 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955175955 JOGINDER SINGH ()
25 SANGRUR PB-10-005-056-001/125
(TAKIPUR) 		2610005000NRG23181020220216249 18/10/2022 SAMSHER SINGH 2610005WL011207 SAMSHER SINGH 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955175956 SAMSHER SINGH ()
26 SANGRUR PB-10-005-056-001/139
(TAKIPUR) 		2610005000NRG23181020220216251 18/10/2022 HARBANS KAUR 2610005WL011207 HARBANS KAUR 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955175953 HARBANS KAUR ()
SubTotal 7896 7896
27 SANGRUR PB-10-005-045-001/289
(MANGWAL) 		2610005000NRG23181020220215332 18/10/2022 Ramandeep Kaur 2610005WL011154 Ramandeep Kaur 00354 PUNB0347700 1974 1974 Processed 27/10/2022 5955175957 Ramandeep Kaur ()
SubTotal 1974 1974
28 SANGRUR PB-10-005-045-001/147-A
(MANGWAL) 		2610005000NRG23181020220215328 18/10/2022 PARAMJIT KAUR 2610005WL011154 PARAMJIT KAUR 00354 PUNB0771300 1974 1974 Processed 27/10/2022 5955175959 PARAMJIT KAUR ()
29 SANGRUR PB-10-005-045-001/245
(MANGWAL) 		2610005000NRG23181020220215196 18/10/2022 SINDER KAUR 2610005WL011139 SINDER KAUR 00354 PUNB0771300 1410 1410 Processed 27/10/2022 5955175958 SINDER KAUR ()
SubTotal 3384 3384
30 SANGRUR PB-10-005-045-001/143
(MANGWAL) 		2610005000NRG23181020220215191 18/10/2022 SUKHWINDER KAUR 2610005WL011139 SUKHWINDER KAUR 00415 SBIN0001759 1410 1410 Processed 27/10/2022 5955175968 MRS SUKHWINDER KAUR ()
SubTotal 1410 1410
31 SANGRUR PB-10-005-019-001/321
(FATEHGARH CHHANA) 		2610005000NRG23181020220215173 18/10/2022 HARDAM SINGH 2610005WL011137 HARDAM SINGH 00415 SBIN0007400 1974 1974 Processed 27/10/2022 5955175969 MR HARDAM SINGH ()
SubTotal 1974 1974
32 SANGRUR PB-10-005-045-001/231
(MANGWAL) 		2610005000NRG23181020220215195 18/10/2022 SARABJIT KAUR 2610005WL011139 SARABJIT KAUR 00415 SBIN0050026 1692 1692 Processed 27/10/2022 5955175972 MS SARBJIT KAUR ()
33 SANGRUR PB-10-005-045-001/294
(MANGWAL) 		2610005000NRG23181020220215333 18/10/2022 BALJINDER KAUR 2610005WL011154 BALJINDER KAUR 00415 SBIN0050026 282 282 Processed 27/10/2022 5955175974 MRS BALJINDER KAUR ()
34 SANGRUR PB-10-005-045-001/306
(MANGWAL) 		2610005000NRG23181020220215334 18/10/2022 PARVEEN DEVI 2610005WL011154 PARVEEN DEVI 00415 SBIN0050026 1974 1974 Processed 27/10/2022 5955175973 MS PARVEEN DEVI ()
35 SANGRUR PB-10-005-045-001/316
(MANGWAL) 		2610005000NRG23181020220215198 18/10/2022 SURJIT KAUR 2610005WL011139 SURJIT KAUR 00415 SBIN0050026 1692 1692 Processed 27/10/2022 5955175970 MRS SURJIT KAUR ()
36 SANGRUR PB-10-005-045-001/41
(MANGWAL) 		2610005000NRG23181020220215200 18/10/2022 BINDER KAUR 2610005WL011139 BINDER KAUR 00415 SBIN0050026 1692 1692 Processed 27/10/2022 5955175971 MRS BINDER KAUR ()
SubTotal 7332 7332
37 SANGRUR PB-10-005-061-001/56
(UPPALI) 		2610005000NRG23181020220215646 18/10/2022 LAKHWINDER KAUR 2610005WL011168 LAKHWINDER KAUR 00415 SBIN0050361 1692 1692 Processed 27/10/2022 5955175975 MR DES RAJ SO RAM PARTAP ()
SubTotal 1692 1692
38 SANGRUR PB-10-005-034-001/92
(KHURANI) 		2610005000NRG23181020220215325 18/10/2022 SALMA BEGAM 2610005WL011153 SALMA BEGAM 00462 UCBA0002536 1974 1974 Processed 27/10/2022 5955175986 SALMA BEGAM WO BUTA KHAN ()
SubTotal 1974 1974
39 SANGRUR PB-10-005-019-001/358
(FATEHGARH CHHANA) 		2610005000NRG23181020220215174 18/10/2022 MEENA RANI 2610005WL011137 MEENA RANI 00468 UBIN0535532 1974 1974 Processed 27/10/2022 5955175980 MEENA RANI ()
40 SANGRUR PB-10-005-034-001/80
(KHURANI) 		2610005000NRG23181020220215324 18/10/2022 MOHINDER SINGH 2610005WL011153 MOHINDER SINGH 00468 UBIN0535532 1974 1974 Processed 27/10/2022 5955175981 MOHINDER SINGH ()
SubTotal 3948 3948
41 SANGRUR PB-10-005-045-001/174
(MANGWAL) 		2610005000NRG23181020220215192 18/10/2022 SWARAN KAUR 2610005WL011139 SWARAN KAUR 00468 UBIN0911968 1692 1692 Processed 27/10/2022 5955175982 SWARAN KAUR ()
42 SANGRUR PB-10-005-061-001/149
(UPPALI) 		2610005000NRG23181020220215644 18/10/2022 PARMJIT KAUR 2610005WL011168 PARMJIT KAUR 00468 UBIN0911968 1974 1974 Processed 27/10/2022 5955175984 PARMJIT KAUR ()
43 SANGRUR PB-10-005-061-001/416
(UPPALI) 		2610005000NRG23181020220215645 18/10/2022 BALJIT KAUR 2610005WL011168 BALJIT KAUR 00468 UBIN0911968 1692 1692 Processed 27/10/2022 5955175985 BALJIT KAUR ()
44 SANGRUR PB-10-005-061-001/74
(UPPALI) 		2610005000NRG23181020220215647 18/10/2022 SINDER KAUR 2610005WL011168 SINDER KAUR 00468 UBIN0911968 1974 1974 Processed 27/10/2022 5955175983 SINDER KAUR ()
SubTotal 7332 7332
Total 75576 75576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_181022FTO_71017 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 1974
2 SANGRUR PB2610005_181022FTO_71017 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 282
3 SANGRUR PB2610005_181022FTO_71017 Indian Bank IDIB000S126 SANGRUR 5922
4 SANGRUR PB2610005_181022FTO_71017 Malwa Gramin Bank SBIN0RRMLGB Bhindra 7896
5 SANGRUR PB2610005_181022FTO_71017 Punjab & Sind Bank PSIB0000067 SANGRUR 1692
6 SANGRUR PB2610005_181022FTO_71017 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11280
7 SANGRUR PB2610005_181022FTO_71017 Punjab National Bank PUNB0053910 Sangrur 1974
8 SANGRUR PB2610005_181022FTO_71017 Punjab National Bank PUNB0075400 LONGOWAL 5640
9 SANGRUR PB2610005_181022FTO_71017 Punjab National Bank PUNB0079710 Longowal 7896
10 SANGRUR PB2610005_181022FTO_71017 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1974
11 SANGRUR PB2610005_181022FTO_71017 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 3384
12 SANGRUR PB2610005_181022FTO_71017 State Bank of India SBIN0001759 SANGRUR 1410
13 SANGRUR PB2610005_181022FTO_71017 State Bank of India SBIN0007400 I.A SANGRUR 1974
14 SANGRUR PB2610005_181022FTO_71017 State Bank of India SBIN0050026 SANGRUR 7332
15 SANGRUR PB2610005_181022FTO_71017 State Bank of India SBIN0050361 UPPLI 1692
16 SANGRUR PB2610005_181022FTO_71017 UCO Bank UCBA0002536 SANGRUR 1974
17 SANGRUR PB2610005_181022FTO_71017 Union Bank of India UBIN0535532 SANGRUR 3948
18 SANGRUR PB2610005_181022FTO_71017 Union Bank of India UBIN0911968 SANGRUR 7332

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