Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:57:27 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_100123FTO_99284
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-10-005-028-001/63
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303278 10/01/2023 HARDYALSINGH 2610005WL017022 HARDYALSINGH 00045 BARB0SANGRU 1410 1410 Processed 13/01/2023 7879661195 HARDYALSINGH ()
2 SANGRUR PB-10-005-031-001/64
(KHERI) 		2610005000NRG23100120230303159 10/01/2023 RUPINDER KAUR 2610005WL017011 RUPINDER KAUR 00045 BARB0SANGRU 1410 1410 Processed 13/01/2023 7879661194 RUPINDER KAUR ()
SubTotal 2820 2820
3 SANGRUR PB-10-005-028-001/159
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303272 10/01/2023 GURMIT KAUR 2610005WL017022 GURMIT KAUR 00051 MAHB0001659 1410 1410 Processed 13/01/2023 7879661203 GURMIT KAUR ()
SubTotal 1410 1410
4 SANGRUR PB-10-005-033-001/22
(KHURANA) 		2610005000NRG23100120230303244 10/01/2023 KULWINDER SINGH 2610005WL017021 KULWINDER SINGH 00078 CNRB0002488 564 564 Processed 13/01/2023 7879661200 KULWINDER SINGH ()
5 SANGRUR PB-10-005-055-001/10
(SOHIAN KALAN) 		2610005000NRG23100120230303823 10/01/2023 SURJIT KAUR 2610005WL017062 SURJIT KAUR 00078 CNRB0002488 1410 1410 Processed 13/01/2023 7879661197 SURJIT KAUR ()
6 SANGRUR PB-10-005-055-001/103
(SOHIAN KALAN) 		2610005000NRG23100120230303824 10/01/2023 GURMEET kAUR 2610005WL017062 GURMEET kAUR 00078 CNRB0002488 1410 1410 Processed 13/01/2023 7879661199 GURMEET kAUR ()
7 SANGRUR PB-10-005-055-001/95
(SOHIAN KALAN) 		2610005000NRG23100120230303840 10/01/2023 SWARANJIT KAUR 2610005WL017062 SWARANJIT KAUR 00078 CNRB0002488 1410 1410 Processed 13/01/2023 7879661198 SWARANJIT KAUR ()
SubTotal 4794 4794
8 SANGRUR PB-10-005-031-001/244
(KHERI) 		2610005000NRG23100120230303091 10/01/2023 KARAMJIT KAUR 2610005WL017005 KARAMJIT KAUR 00078 CNRB0018176 1410 1410 Processed 13/01/2023 7879661201 KARAMJIT KAUR ()
SubTotal 1410 1410
9 SANGRUR PB-10-005-031-001/194
(KHERI) 		2610005000NRG23100120230303150 10/01/2023 GAGANDEEP KAUR 2610005WL017011 GAGANDEEP KAUR 00089 CBIN0282555 1410 1410 Processed 13/01/2023 7879661196 GAGANDEEP KAUR ()
SubTotal 1410 1410
10 SANGRUR PB-10-005-031-001/298
(KHERI) 		2610005000NRG23100120230303156 10/01/2023 MRS GURPREET KAUR 2610005WL017011 MRS GURPREET KAUR 00168 ICIC0002961 1410 1410 Processed 13/01/2023 7879661234 MRS GURPREET KAUR ()
SubTotal 1410 1410
11 SANGRUR PB-10-005-055-001/123
(SOHIAN KALAN) 		2610005000NRG23100120230303828 10/01/2023 SUKHPAL KAUR 2610005WL017062 SUKHPAL KAUR 00176 IDIB000S126 1410 1410 Processed 13/01/2023 7879661202 SUKHPAL KAUR ()
SubTotal 1410 1410
12 SANGRUR PB-10-005-028-001/70
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303279 10/01/2023 RANI KAUR 2610005WL017022 RANI KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/01/2023 7879661214 RANI KAUR ()
13 SANGRUR PB-10-005-028-001/84
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303281 10/01/2023 Baljit kaur 2610005WL017022 Baljit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 13/01/2023 7879661215 Baljit kaur ()
14 SANGRUR PB-10-005-028-001/85
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303282 10/01/2023 JASVEER KAUR 2610005WL017022 JASVEER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/01/2023 7879661220 JASVEER KAUR ()
15 SANGRUR PB-10-005-036-001/20
(KAMO MAJRA KHURD) 		2610005000NRG23100120230303221 10/01/2023 PARAMJEET KAUR 2610005WL017020 PARAMJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 13/01/2023 7879661213 PARAMJEET KAUR ()
SubTotal 6204 6204
16 SANGRUR PB-10-005-028-001/120
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303266 10/01/2023 SUKHMINDER KAUR 2610005WL017022 SUKHMINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879661208 SUKHMINDER KAUR ()
17 SANGRUR PB-10-005-028-001/59
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303276 10/01/2023 SARBJEET KAUR 2610005WL017022 SARBJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/01/2023 7879661207 SARBJEET KAUR ()
18 SANGRUR PB-10-005-033-001/164
(KHURANA) 		2610005000NRG23100120230303240 10/01/2023 GURJEET KAUR 2610005WL017021 GURJEET KAUR 00352 PUNB0PGB003 564 564 Processed 13/01/2023 7879661209 GURJEET KAUR ()
19 SANGRUR PB-10-005-033-001/97
(KHURANA) 		2610005000NRG23100120230303264 10/01/2023 BIRPAL KAUR 2610005WL017021 BIRPAL KAUR 00352 PUNB0PGB003 564 564 Processed 13/01/2023 7879661229 BIRPAL KAUR ()
20 SANGRUR PB-10-005-033-001/99
(KHURANA) 		2610005000NRG23100120230303265 10/01/2023 KULDEEP SINGH 2610005WL017021 KULDEEP SINGH 00352 PUNB0PGB003 564 564 Processed 13/01/2023 7879661227 KULDEEP SINGH ()
21 SANGRUR PB-10-005-034-001/66
(KHURANI) 		2610005000NRG23100120230303874 10/01/2023 MALKIT KAUR 2610005WL017066 MALKIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879661228 MALKIT KAUR ()
SubTotal 6486 6486
22 SANGRUR PB-10-005-031-001/184
(KHERI) 		2610005000NRG23100120230303148 10/01/2023 JOGINDER SINGH 2610005WL017011 JOGINDER SINGH 00354 PUNB0041900 1410 1410 Processed 13/01/2023 7879661233 JOGINDER SINGH ()
SubTotal 1410 1410
23 SANGRUR PB-10-005-028-001/162
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303274 10/01/2023 MUKO KAUR 2610005WL017022 MUKO KAUR 00354 PUNB0053910 1128 1128 Processed 13/01/2023 7879661232 MUKO KAUR ()
24 SANGRUR PB-10-005-040-001/30
(LADDI) 		2610005000NRG23100120230303134 10/01/2023 KARNAIL KAUR 2610005WL017010 KARNAIL KAUR 00354 PUNB0053910 1974 1974 Processed 13/01/2023 7879661204 KARNAIL KAUR ()
SubTotal 3102 3102
25 SANGRUR PB-10-005-039-001/197
(KUNRAN) 		2610005000NRG23100120230303801 10/01/2023 RIMPY KAUR 2610005WL017061 RIMPY KAUR 00354 PUNB0151610 1692 1692 Processed 13/01/2023 7879661231 RIMPY KAUR ()
26 SANGRUR PB-10-005-039-001/230
(KUNRAN) 		2610005000NRG23100120230303807 10/01/2023 MRS BEANT KAUR 2610005WL017061 MRS BEANT KAUR 00354 PUNB0151610 1128 1128 Processed 13/01/2023 7879661205 MRS BEANT KAUR ()
27 SANGRUR PB-10-005-039-001/237
(KUNRAN) 		2610005000NRG23100120230303810 10/01/2023 Rajvir Kaur 2610005WL017061 Rajvir Kaur 00354 PUNB0151610 1692 1692 Processed 13/01/2023 7879661206 Rajvir Kaur ()
SubTotal 4512 4512
28 SANGRUR PB-10-005-028-001/94
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303283 10/01/2023 Malkit Singh 2610005WL017022 Malkit Singh 00354 PUNB0347700 1410 1410 Processed 13/01/2023 7879661230 Malkit Singh ()
SubTotal 1410 1410
29 SANGRUR PB-10-005-055-001/125
(SOHIAN KALAN) 		2610005000NRG23100120230303829 10/01/2023 MOHINDER KAUR 2610005WL017062 MOHINDER KAUR 00415 SBIN0007400 1410 1410 Processed 13/01/2023 7879661210 MRS MOHINDER KAUR WO SH DALWARA SINGH ()
SubTotal 1410 1410
30 SANGRUR PB-10-005-055-001/49
(SOHIAN KALAN) 		2610005000NRG23100120230303831 10/01/2023 Jaswinder Kaur 2610005WL017062 Jaswinder Kaur 00415 SBIN0050026 846 846 Processed 13/01/2023 7879661211 MRS JASWINDER KAUR ()
SubTotal 846 846
31 SANGRUR PB-10-005-039-001/13
(KUNRAN) 		2610005000NRG23100120230303790 10/01/2023 Mr.AJMER SINGH 2610005WL017061 Mr.AJMER SINGH 00415 SBIN0050192 1692 1692 Processed 13/01/2023 7879661225 MR AJMER SINGH DSSO SANGRUR ()
32 SANGRUR PB-10-005-039-001/166
(KUNRAN) 		2610005000NRG23100120230303796 10/01/2023 AMRITPAL KAUR 2610005WL017061 AMRITPAL KAUR 00415 SBIN0050192 1692 1692 Processed 13/01/2023 7879661222 MASTER RAMNEET KAUR UG AMRITPAL KAUR ()
33 SANGRUR PB-10-005-039-001/173
(KUNRAN) 		2610005000NRG23100120230303797 10/01/2023 PREET KAUR 2610005WL017061 PREET KAUR 00415 SBIN0050192 1410 1410 Processed 13/01/2023 7879661221 MASTER RAMANDEEP KAUR UGS PREET KAUR ()
34 SANGRUR PB-10-005-039-001/196
(KUNRAN) 		2610005000NRG23100120230303800 10/01/2023 MANJIT KAUR 2610005WL017061 MANJIT KAUR 00415 SBIN0050192 1410 1410 Processed 13/01/2023 7879661226 MRS MANJIT KAUR ()
35 SANGRUR PB-10-005-039-001/219
(KUNRAN) 		2610005000NRG23100120230303804 10/01/2023 MANJIT KAUR 2610005WL017061 MANJIT KAUR 00415 SBIN0050192 1692 1692 Processed 13/01/2023 7879661212 MRS MANJIT KAUR ()
36 SANGRUR PB-10-005-039-001/66
(KUNRAN) 		2610005000NRG23100120230303819 10/01/2023 Parmjeet Kaur 2610005WL017061 Parmjeet Kaur 00415 SBIN0050192 1692 1692 Processed 13/01/2023 7879661223 MRS PARAMJIT KAUR ()
37 SANGRUR PB-10-005-039-001/9
(KUNRAN) 		2610005000NRG23100120230303822 10/01/2023 GURMIT KAUR 2610005WL017061 GURMIT KAUR 00415 SBIN0050192 1692 1692 Processed 13/01/2023 7879661224 MRS GURMIT KAUR DSSO SANGRUR ()
SubTotal 11280 11280
38 SANGRUR PB-10-005-028-001/145
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303269 10/01/2023 BALWINDER PAL KAUR 2610005WL017022 BALWINDER PAL KAUR 00462 UCBA0002536 1410 1410 Processed 13/01/2023 7879661235 BALWINDER PAL KAUR ()
39 SANGRUR PB-10-005-028-001/157
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303271 10/01/2023 NAVJOT KAUR UG KIRANPAL KAUR 2610005WL017022 NAVJOT KAUR UG KIRANPAL KAUR 00462 UCBA0002536 1410 1410 Processed 13/01/2023 7879661219 MANJOT KAUR UG KIRANPAL KAUR ()
40 SANGRUR PB-10-005-028-001/71
(KAMOMAJRA KALAN) 		2610005000NRG23100120230303280 10/01/2023 SUKHPAL KAUR 2610005WL017022 SUKHPAL KAUR 00462 UCBA0002536 1410 1410 Processed 13/01/2023 7879661218 SUKHPAL KAUR W/O NIRBHAI SINGH ()
SubTotal 4230 4230
41 SANGRUR PB-10-005-031-001/161
(KHERI) 		2610005000NRG23100120230303145 10/01/2023 Gurmail Singh 2610005WL017011 Gurmail Singh 00468 UBIN0819654 1410 1410 Processed 13/01/2023 7879661217 Gurmail Singh ()
42 SANGRUR PB-10-005-031-001/283
(KHERI) 		2610005000NRG23100120230303092 10/01/2023 KULDEEP KAUR 2610005WL017005 KULDEEP KAUR 00468 UBIN0819654 1410 1410 Processed 13/01/2023 7879661216 KULDEEP KAUR ()
SubTotal 2820 2820
Total 58374 58374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_100123FTO_99284 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 2820
2 SANGRUR PB2610005_100123FTO_99284 Bank of Maharastra MAHB0001659 SANGRUR 1410
3 SANGRUR PB2610005_100123FTO_99284 Canara Bank CNRB0002488 SANGRUR 4794
4 SANGRUR PB2610005_100123FTO_99284 Canara Bank CNRB0018176 SANGRUR II 1410
5 SANGRUR PB2610005_100123FTO_99284 Central Bank Of India CBIN0282555 SANGRUR 1410
6 SANGRUR PB2610005_100123FTO_99284 ICICI BANK ICIC0002961 KHERI 1410
7 SANGRUR PB2610005_100123FTO_99284 Indian Bank IDIB000S126 SANGRUR 1410
8 SANGRUR PB2610005_100123FTO_99284 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 4230
9 SANGRUR PB2610005_100123FTO_99284 Malwa Gramin Bank SBIN0RRMLGB Sangrur 1974
10 SANGRUR PB2610005_100123FTO_99284 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
11 SANGRUR PB2610005_100123FTO_99284 Punjab National Bank PUNB0041900 PATIALA GATE 1410
12 SANGRUR PB2610005_100123FTO_99284 Punjab National Bank PUNB0053910 Sangrur 3102
13 SANGRUR PB2610005_100123FTO_99284 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 4512
14 SANGRUR PB2610005_100123FTO_99284 Punjab National Bank PUNB0347700 SANGRUR,COURT ROAD 1410
15 SANGRUR PB2610005_100123FTO_99284 State Bank of India SBIN0007400 I.A SANGRUR 1410
16 SANGRUR PB2610005_100123FTO_99284 State Bank of India SBIN0050026 SANGRUR 846
17 SANGRUR PB2610005_100123FTO_99284 State Bank of India SBIN0050192 DUGGAN 11280
18 SANGRUR PB2610005_100123FTO_99284 UCO Bank UCBA0002536 SANGRUR 4230
19 SANGRUR PB2610005_100123FTO_99284 Union Bank of India UBIN0819654 SANGRUR 2820

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