Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:19:54 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_280323FTO_121132
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-10-011-025-001/200
(RANGIA) 		2610011000NRG23280320230373116 28/03/2023 BHAGWANT SINGH 2610011WL020106 BHAGWANT SINGH 00152 HDFC0003518 846 846 Processed 01/04/2023 0415320789 BHAGWANT SINGH ()
SubTotal 846 846
2 SHERPUR PB-10-011-027-001/106
(SLEMPUR) 		2610011000NRG23280320230373435 28/03/2023 SIMA 2610011WL020118 SIMA 00176 IDIB000D634 1692 1692 Processed 01/04/2023 0415320790 SIMA ()
SubTotal 1692 1692
3 SHERPUR PB-10-011-032-001/9
(BALIAN) 		2610011000NRG23280320230372351 28/03/2023 Mejor Singh 2610011WL020072 Mejor Singh 00349 PSIB0020990 1410 1410 Processed 01/04/2023 0415320792 Mejor Singh ()
4 SHERPUR PB-10-011-032-001/9
(BALIAN) 		2610011000NRG23280320230372350 28/03/2023 Mejor Singh 2610011WL020072 Mejor Singh 00349 PSIB0020990 1692 1692 Processed 01/04/2023 0415320791 Mejor Singh ()
SubTotal 3102 3102
5 SHERPUR PB-10-011-032-001/35
(BALIAN) 		2610011000NRG23270320230371195 28/03/2023 GURJANT SINGH 2610011WL019986 GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415320797 GURJANT SINGH ()
6 SHERPUR PB-10-011-032-001/557
(BALIAN) 		2610011000NRG23280320230372324 28/03/2023 LAKHVEER KAUR 2610011WL020072 LAKHVEER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415320800 LAKHVEER KAUR ()
7 SHERPUR PB-10-011-032-001/562
(BALIAN) 		2610011000NRG23280320230372325 28/03/2023 Gagandeep Kaur 2610011WL020072 Gagandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415320801 Gagandeep Kaur ()
8 SHERPUR PB-10-011-032-001/625
(BALIAN) 		2610011000NRG23280320230372337 28/03/2023 MANJIT KAUR 2610011WL020072 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415320798 MANJIT KAUR ()
SubTotal 5922 5922
9 SHERPUR PB-10-011-018-001/198
(INA BAZWA) 		2610011000NRG23280320230372362 28/03/2023 GURMIT KAUR 2610011WL020073 GURMIT KAUR 00354 PUNB0085600 1410 1410 Processed 01/04/2023 0415320794 GURMIT KAUR ()
10 SHERPUR PB-10-011-018-001/314
(INA BAZWA) 		2610011000NRG23280320230372370 28/03/2023 Sinder Kaur 2610011WL020073 Sinder Kaur 00354 PUNB0085600 1410 1410 Processed 01/04/2023 0415320795 Sinder Kaur ()
11 SHERPUR PB-10-011-018-001/323
(INA BAZWA) 		2610011000NRG23280320230372371 28/03/2023 Sher singh 2610011WL020073 Sher singh 00354 PUNB0085600 1410 1410 Processed 01/04/2023 0415320793 Sher singh ()
SubTotal 4230 4230
12 SHERPUR PB-10-011-008-001/239
(KALABULA) 		2610011000NRG23280320230373362 28/03/2023 RAMANDEEP KAUR 2610011WL020115 RAMANDEEP KAUR 00354 PUNB0134310 846 846 Processed 01/04/2023 0415320796 RAMANDEEP KAUR ()
SubTotal 846 846
13 SHERPUR PB-10-011-025-001/47
(RANGIA) 		2610011000NRG23280320230373148 28/03/2023 BUTA SINGH 2610011WL020106 BUTA SINGH 00415 SBIN0006341 846 846 Processed 01/04/2023 0415320802 MR BUTA SINGH ()
SubTotal 846 846
14 SHERPUR PB-10-011-032-001/108
(BALIAN) 		2610011000NRG23280320230372267 28/03/2023 TARSHEM CHAND 2610011WL020072 TARSHEM CHAND 00415 SBIN0018778 1410 1410 Processed 01/04/2023 0415320799 MR TARSHEM CHAND ()
15 SHERPUR PB-10-011-032-001/121
(BALIAN) 		2610011000NRG23280320230372273 28/03/2023 PIARA SINGH 2610011WL020072 PIARA SINGH 00415 SBIN0018778 282 282 Processed 01/04/2023 0415320855 MR PIARA SINGH ()
16 SHERPUR PB-10-011-032-001/373
(BALIAN) 		2610011000NRG23280320230372308 28/03/2023 RANI KAUR 2610011WL020072 RANI KAUR 00415 SBIN0018778 1128 1128 Processed 01/04/2023 0415320823 MRS RANI KAUR ()
SubTotal 2820 2820
17 SHERPUR PB-10-011-026-001/263
(KATRON) 		2610011000NRG23270320230371176 28/03/2023 ROOP SINGH 2610011WL019985 ROOP SINGH 00415 SBIN0050333 846 846 Processed 01/04/2023 0415320822 MR ROOP SINGH ()
18 SHERPUR PB-10-011-026-001/263
(KATRON) 		2610011000NRG23280320230372392 28/03/2023 ROOP SINGH 2610011WL020074 ROOP SINGH 00415 SBIN0050333 564 564 Processed 01/04/2023 0415320821 MR ROOP SINGH ()
19 SHERPUR PB-10-011-026-001/72
(KATRON) 		2610011000NRG23270320230371188 28/03/2023 Kuldeep Kaur 2610011WL019985 Kuldeep Kaur 00415 SBIN0050333 282 282 Processed 01/04/2023 0415320858 MRS KULDEEP KAUR ()
20 SHERPUR PB-10-011-026-001/72
(KATRON) 		2610011000NRG23280320230372404 28/03/2023 Kuldeep Kaur 2610011WL020074 Kuldeep Kaur 00415 SBIN0050333 564 564 Processed 01/04/2023 0415320859 MRS KULDEEP KAUR ()
SubTotal 2256 2256
21 SHERPUR PB-10-011-010-001/35
(KALERAN) 		2610011000NRG23270320230371144 28/03/2023 SITA SINGH 2610011WL019984 SITA SINGH 00415 SBIN0050336 1692 1692 Processed 01/04/2023 0415320854 MISS SITA SINGH ()
22 SHERPUR PB-10-011-010-001/84
(KALERAN) 		2610011000NRG23270320230371157 28/03/2023 SUKHPAL KAUR 2610011WL019984 SUKHPAL KAUR 00415 SBIN0050336 1692 1692 Processed 01/04/2023 0415320820 MRS SUKHPAL KAUR ()
SubTotal 3384 3384
23 SHERPUR PB-10-011-025-001/11
(RANGIA) 		2610011000NRG23280320230373091 28/03/2023 SONA KAUR 2610011WL020106 SONA KAUR 00415 SBIN0050398 846 846 Processed 01/04/2023 0415320819 MRS SONA KAUR ()
24 SHERPUR PB-10-011-025-001/148
(RANGIA) 		2610011000NRG23280320230373107 28/03/2023 SUKHWINDER KAUR 2610011WL020106 SUKHWINDER KAUR 00415 SBIN0050398 846 846 Processed 01/04/2023 0415320809 MRS SUKHWINDER KAUR ()
25 SHERPUR PB-10-011-025-001/300
(RANGIA) 		2610011000NRG23280320230373135 28/03/2023 KARNAIL SINGH 2610011WL020106 KARNAIL SINGH 00415 SBIN0050398 846 846 Processed 01/04/2023 0415320860 SHRI KARNAIL SINGH ()
26 SHERPUR PB-10-011-027-001/113
(SLEMPUR) 		2610011000NRG23280320230373438 28/03/2023 Jasvir Kaur 2610011WL020118 Jasvir Kaur 00415 SBIN0050398 1410 1410 Processed 01/04/2023 0415320803 MRS JASVIR KAUR ()
27 SHERPUR PB-10-011-027-001/41
(SLEMPUR) 		2610011000NRG23280320230373443 28/03/2023 SUKHDEV SINGH 2610011WL020118 SUKHDEV SINGH 00415 SBIN0050398 1692 1692 Processed 01/04/2023 0415320806 MR SUKHDEV SINGH ()
28 SHERPUR PB-10-011-027-001/6
(SLEMPUR) 		2610011000NRG23280320230373444 28/03/2023 PARVEEN 2610011WL020118 PARVEEN 00415 SBIN0050398 1692 1692 Processed 01/04/2023 0415320810 MRS PARVEEN ()
29 SHERPUR PB-10-011-028-001/221
(DHANDEEWAL) 		2610011000NRG23270320230371124 28/03/2023 SATNAM SINGH 2610011WL019983 SATNAM SINGH 00415 SBIN0050398 1692 1692 Processed 01/04/2023 0415320818 MR SATNAM SINGH ()
30 SHERPUR PB-10-011-031-001/235
(MULOWAL) 		2610011000NRG23280320230373174 28/03/2023 JASPAL KAUR 2610011WL020106 JASPAL KAUR 00415 SBIN0050398 846 846 Processed 01/04/2023 0415320812 MR KARANDEEP SINGH UG JASPAL KAUR ()
31 SHERPUR PB-10-011-031-001/276
(MULOWAL) 		2610011000NRG23280320230373181 28/03/2023 AMRITPAL KAUR 2610011WL020106 AMRITPAL KAUR 00415 SBIN0050398 846 846 Processed 01/04/2023 0415320805 MRS AMRITPAL KAUR ()
32 SHERPUR PB-10-011-031-001/289
(MULOWAL) 		2610011000NRG23280320230373184 28/03/2023 SARANJEET KAUR 2610011WL020106 SARANJEET KAUR 00415 SBIN0050398 846 846 Processed 01/04/2023 0415320811 MRS SARANJEET KAUR ()
33 SHERPUR PB-10-011-031-001/293
(MULOWAL) 		2610011000NRG23280320230373186 28/03/2023 MANPREET KAUR 2610011WL020106 MANPREET KAUR 00415 SBIN0050398 846 846 Processed 01/04/2023 0415320816 MRS MANPREET KAUR ()
34 SHERPUR PB-10-011-031-001/296
(MULOWAL) 		2610011000NRG23280320230373187 28/03/2023 VICKY KAUR 2610011WL020106 VICKY KAUR 00415 SBIN0050398 846 846 Processed 01/04/2023 0415320804 MRS VICKY KAUR ()
35 SHERPUR PB-10-011-031-001/56
(MULOWAL) 		2610011000NRG23280320230373194 28/03/2023 BALWINDER KAUR 2610011WL020106 BALWINDER KAUR 00415 SBIN0050398 846 846 Processed 01/04/2023 0415320817 MRS BALWINDER KAUR ()
36 SHERPUR PB-10-011-032-001/30
(BALIAN) 		2610011000NRG23280320230372300 28/03/2023 MANDEEP KAUR 2610011WL020072 MANDEEP KAUR 00415 SBIN0050398 1692 1692 Processed 01/04/2023 0415320807 MS MANDEEP KAUR WO SUKHDEV SINGH ()
37 SHERPUR PB-10-011-032-001/76
(BALIAN) 		2610011000NRG23280320230372347 28/03/2023 JAGMAIL KAUR 2610011WL020072 JAGMAIL KAUR 00415 SBIN0050398 564 564 Processed 01/04/2023 0415320808 MS JASMAIL KAUR WO KHARAK SINGH ()
SubTotal 16356 16356
38 SHERPUR PB-10-011-005-001/125
(GHANAUR KHURD) 		2610011000NRG23280320230373497 28/03/2023 JOGINDER SINGH 2610011WL020121 JOGINDER SINGH 00415 SBIN0050483 1128 1128 Processed 01/04/2023 0415320814 MR JOGINDER SINGH ()
39 SHERPUR PB-10-011-027-001/104
(SLEMPUR) 		2610011000NRG23280320230373434 28/03/2023 Paramjit kaur 2610011WL020118 Paramjit kaur 00415 SBIN0050483 1692 1692 Processed 01/04/2023 0415320857 MRS PARAMJIT KAUR ()
40 SHERPUR PB-10-011-027-001/40
(SLEMPUR) 		2610011000NRG23280320230373442 28/03/2023 MANPREET KAUR 2610011WL020118 MANPREET KAUR 00415 SBIN0050483 1692 1692 Processed 01/04/2023 0415320813 MRS MANPREET KAUR ()
SubTotal 4512 4512
41 SHERPUR PB-10-011-027-001/97
(SLEMPUR) 		2610011000NRG23280320230373447 28/03/2023 Bhagwant Kaur 2610011WL020118 Bhagwant Kaur 00415 SBIN0050967 1692 1692 Processed 01/04/2023 0415320856 MRS BHAGWANT KAUR ()
42 SHERPUR PB-10-011-030-001/197
(BADEE) 		2610011000NRG23280320230372264 28/03/2023 PARAMJIT KAUR 2610011WL020071 PARAMJIT KAUR 00415 SBIN0050967 1410 1410 Processed 01/04/2023 0415320815 MISS PARAMJIT KAUR ()
SubTotal 3102 3102
Total 49914 49914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_280323FTO_121132 HDFC HDFC0003518 RANGIAN 846
2 SHERPUR PB2610011_280323FTO_121132 Indian Bank IDIB000D634 Dhuri 1692
3 SHERPUR PB2610011_280323FTO_121132 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 3102
4 SHERPUR PB2610011_280323FTO_121132 Punjab Gramin Bank PUNB0PGB003 Balian 5922
5 SHERPUR PB2610011_280323FTO_121132 Punjab National Bank PUNB0085600 SHERPUR 4230
6 SHERPUR PB2610011_280323FTO_121132 Punjab National Bank PUNB0134310 Sherpur 846
7 SHERPUR PB2610011_280323FTO_121132 State Bank of India SBIN0006341 BARNALA 846
8 SHERPUR PB2610011_280323FTO_121132 State Bank of India SBIN0018778 BALIAN 2820
9 SHERPUR PB2610011_280323FTO_121132 State Bank of India SBIN0050333 KATRON 2256
10 SHERPUR PB2610011_280323FTO_121132 State Bank of India SBIN0050336 HATHAN 3384
11 SHERPUR PB2610011_280323FTO_121132 State Bank of India SBIN0050398 MULLOWAL 16356
12 SHERPUR PB2610011_280323FTO_121132 State Bank of India SBIN0050483 GHANAURI KALAN 4512
13 SHERPUR PB2610011_280323FTO_121132 State Bank of India SBIN0050967 SHERPUR 3102

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