Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:25 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_220922FTO_58138
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-10-005-011-001/161
(BUGGAR) 		2610005000NRG23220920220184131 22/09/2022 MANDEEP KAUR 2610005WL009476 MANDEEP KAUR 00152 HDFC0003553 1974 1974 Processed 26/10/2022 5935504607 MANDEEP KAUR ()
2 SANGRUR PB-10-005-011-001/165
(BUGGAR) 		2610005000NRG23220920220184132 22/09/2022 GURPREET SINGH 2610005WL009476 GURPREET SINGH 00152 HDFC0003553 1974 1974 Processed 26/10/2022 5935504608 GURPREET SINGH ()
3 SANGRUR PB-10-005-011-001/178
(BUGGAR) 		2610005000NRG23220920220184133 22/09/2022 gurmeet singh 2610005WL009476 gurmeet singh 00152 HDFC0003553 1974 1974 Processed 26/10/2022 5935504595 gurmeet singh ()
SubTotal 5922 5922
4 SANGRUR PB-10-005-053-001/195
(SAARON) 		2610005000NRG23220920220184534 22/09/2022 SHIMLA 2610005WL009504 SHIMLA 00349 PSIB0000497 1974 1974 Processed 26/10/2022 5935504572 SHIMLA ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-035-001/195
(KILA BHARIAN) 		2610005000NRG23220920220184113 22/09/2022 VIRPAL KAUR 2610005WL009473 VIRPAL KAUR 00349 PSIB0020990 1974 1974 Processed 26/10/2022 5935504594 VIRPAL KAUR ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-053-001/174
(SAARON) 		2610005000NRG23220920220184533 22/09/2022 SARABJIT KAUR 2610005WL009504 SARABJIT KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5935504591 SARABJIT KAUR ()
7 SANGRUR PB-10-005-053-001/200
(SAARON) 		2610005000NRG23220920220184535 22/09/2022 BALDEV KAUR 2610005WL009504 BALDEV KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5935504590 BALDEV KAUR ()
8 SANGRUR PB-10-005-053-001/201
(SAARON) 		2610005000NRG23220920220184536 22/09/2022 KIRANPAL KAUR 2610005WL009504 KIRANPAL KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5935504593 KIRANPAL KAUR ()
9 SANGRUR PB-10-005-053-001/242
(SAARON) 		2610005000NRG23220920220184546 22/09/2022 KULDEEP KAUR 2610005WL009505 KULDEEP KAUR 00349 PSIB0021089 1974 1974 Processed 26/10/2022 5935504592 KULDEEP KAUR ()
SubTotal 7896 7896
10 SANGRUR PB-10-005-010-001/218
(BHINDRA) 		2610005000NRG23220920220184271 22/09/2022 JAGDEV SINGH 2610005WL009484 JAGDEV SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935504600 JAGDEV SINGH ()
11 SANGRUR PB-10-005-010-001/226
(BHINDRA) 		2610005000NRG23220920220184272 22/09/2022 KARAMJEET KAUR 2610005WL009484 KARAMJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935504599 KARAMJEET KAUR ()
12 SANGRUR PB-10-005-010-001/35
(BHINDRA) 		2610005000NRG23220920220184274 22/09/2022 MALKIT KAUR 2610005WL009484 MALKIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935504601 MALKIT KAUR ()
13 SANGRUR PB-10-005-053-001/239
(SAARON) 		2610005000NRG23220920220184545 22/09/2022 BALWANT KAUR 2610005WL009505 BALWANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935504602 BALWANT KAUR ()
SubTotal 7896 7896
14 SANGRUR PB-10-005-056-001/116
(TAKIPUR) 		2610005000NRG23220920220184011 22/09/2022 JANG SINGH 2610005WL009470 JANG SINGH 00354 PUNB0075400 1692 1692 Processed 26/10/2022 5935504605 JANG SINGH ()
15 SANGRUR PB-10-005-056-001/130
(TAKIPUR) 		2610005000NRG23220920220184013 22/09/2022 DHARMINDER SINGH 2610005WL009470 DHARMINDER SINGH 00354 PUNB0075400 1974 1974 Processed 26/10/2022 5935504606 DHARMINDER SINGH ()
SubTotal 3666 3666
16 SANGRUR PB-10-005-056-001/102
(TAKIPUR) 		2610005000NRG23220920220184009 22/09/2022 HARJEET SINGH 2610005WL009470 HARJEET SINGH 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5935504589 HARJEET SINGH ()
17 SANGRUR PB-10-005-056-001/139
(TAKIPUR) 		2610005000NRG23220920220184015 22/09/2022 HARBANS KAUR 2610005WL009470 HARBANS KAUR 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5935504604 HARBANS KAUR ()
18 SANGRUR PB-10-005-056-001/15-A
(TAKIPUR) 		2610005000NRG23220920220184016 22/09/2022 Khushpreet Kaur 2610005WL009470 Khushpreet Kaur 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5935504573 Khushpreet Kaur ()
19 SANGRUR PB-10-005-056-001/157
(TAKIPUR) 		2610005000NRG23220920220184018 22/09/2022 KARAMJEET KAUR 2610005WL009470 KARAMJEET KAUR 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5935504586 KARAMJEET KAUR ()
20 SANGRUR PB-10-005-056-001/16-A
(TAKIPUR) 		2610005000NRG23220920220184019 22/09/2022 PARAMJIT KAUR 2610005WL009470 PARAMJIT KAUR 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5935504587 PARAMJIT KAUR ()
21 SANGRUR PB-10-005-056-001/89
(TAKIPUR) 		2610005000NRG23220920220184027 22/09/2022 JAILA SINGH 2610005WL009470 JAILA SINGH 00354 PUNB0079710 1974 1974 Processed 26/10/2022 5935504588 JAILA SINGH ()
SubTotal 11844 11844
22 SANGRUR PB-10-005-054-001/27
(SAHOKE) 		2610005000NRG23220920220184125 22/09/2022 dhaminder singh 2610005WL009475 dhaminder singh 00354 PUNB0347300 846 846 Processed 26/10/2022 5935504603 dhaminder singh ()
23 SANGRUR PB-10-005-056-001/128
(TAKIPUR) 		2610005000NRG23220920220184012 22/09/2022 JAGRAJ SINGH 2610005WL009470 JAGRAJ SINGH 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935504582 JAGRAJ SINGH ()
24 SANGRUR PB-10-005-056-001/132
(TAKIPUR) 		2610005000NRG23220920220184014 22/09/2022 VEERPAL KAUR 2610005WL009470 VEERPAL KAUR 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935504584 VEERPAL KAUR ()
25 SANGRUR PB-10-005-056-001/155
(TAKIPUR) 		2610005000NRG23220920220184017 22/09/2022 HAPPY KAUR 2610005WL009470 HAPPY KAUR 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935504581 HAPPY KAUR ()
26 SANGRUR PB-10-005-056-001/78
(TAKIPUR) 		2610005000NRG23220920220184024 22/09/2022 Pritpal Singh 2610005WL009470 Pritpal Singh 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935504585 Pritpal Singh ()
27 SANGRUR PB-10-005-056-001/87
(TAKIPUR) 		2610005000NRG23220920220184026 22/09/2022 AJAIB SINGH 2610005WL009470 AJAIB SINGH 00354 PUNB0347300 1974 1974 Processed 26/10/2022 5935504583 AJAIB SINGH ()
SubTotal 10716 10716
28 SANGRUR PB-10-005-035-001/187
(KILA BHARIAN) 		2610005000NRG23220920220184110 22/09/2022 REENA KAUR 2610005WL009473 REENA KAUR 00415 SBIN0050478 1974 1974 Processed 26/10/2022 5935504577 MRS REENA KAUR WO SEWAK SINGH ()
29 SANGRUR PB-10-005-035-001/191
(KILA BHARIAN) 		2610005000NRG23220920220184111 22/09/2022 AMANDEEP SINGH 2610005WL009473 AMANDEEP SINGH 00415 SBIN0050478 1974 1974 Processed 26/10/2022 5935504576 SHRI AMANDEEP SINGH ()
30 SANGRUR PB-10-005-035-001/193
(KILA BHARIAN) 		2610005000NRG23220920220184112 22/09/2022 JASPAL KAUR 2610005WL009473 JASPAL KAUR 00415 SBIN0050478 1974 1974 Processed 26/10/2022 5935504578 MR JASPAL KAUR ()
31 SANGRUR PB-10-005-035-001/38
(KILA BHARIAN) 		2610005000NRG23220920220184115 22/09/2022 Surjit kaur 2610005WL009473 Surjit kaur 00415 SBIN0050478 1974 1974 Processed 26/10/2022 5935504579 MS SURJIT KAUR ()
32 SANGRUR PB-10-005-035-001/39
(KILA BHARIAN) 		2610005000NRG23220920220184116 22/09/2022 JASPAL KAUR 2610005WL009473 JASPAL KAUR 00415 SBIN0050478 1974 1974 Processed 26/10/2022 5935504580 MRS JASPAL KAUR ()
33 SANGRUR PB-10-005-035-001/52
(KILA BHARIAN) 		2610005000NRG23220920220184118 22/09/2022 ISHER KAUR 2610005WL009473 ISHER KAUR 00415 SBIN0050478 1974 1974 Processed 26/10/2022 5935504574 MRS ISHER KAUR ()
34 SANGRUR PB-10-005-035-001/96
(KILA BHARIAN) 		2610005000NRG23220920220184119 22/09/2022 SARBJIT KAUR 2610005WL009473 SARBJIT KAUR 00415 SBIN0050478 1974 1974 Processed 26/10/2022 5935504597 MRS SARABJIT KAUR WO SUKHVIR SINGH ()
35 SANGRUR PB-10-005-048-001/47
(PATTI PARIAN) 		2610005000NRG23220920220184121 22/09/2022 MALKIT KAUR 2610005WL009473 MALKIT KAUR 00415 SBIN0050478 1692 1692 Processed 26/10/2022 5935504598 MRS MALKIT KAUR ()
36 SANGRUR PB-10-005-048-001/78
(PATTI PARIAN) 		2610005000NRG23220920220184122 22/09/2022 SARABJEET KAUR 2610005WL009473 SARABJEET KAUR 00415 SBIN0050478 1974 1974 Processed 26/10/2022 5935504575 MRS SARBJIT KAUR ()
SubTotal 17484 17484
37 SANGRUR PB-10-005-047-001/12
(NANAKPURA) 		2610005000NRG23220920220184386 22/09/2022 GURMAIL KAUR 2610005WL009493 GURMAIL KAUR 00468 UBIN0535532 1974 1974 Processed 26/10/2022 5935504596 GURMAIL KAUR ()
38 SANGRUR PB-10-005-047-001/48
(NANAKPURA) 		2610005000NRG23220920220184391 22/09/2022 HARMEET KAUR 2610005WL009493 HARMEET KAUR 00468 UBIN0535532 1974 1974 Processed 26/10/2022 5935504609 HARMEET KAUR ()
SubTotal 3948 3948
Total 73320 73320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_220922FTO_58138 HDFC HDFC0003553 Kuba 5922
2 SANGRUR PB2610005_220922FTO_58138 Punjab & Sind Bank PSIB0000497 Badrukhan 1974
3 SANGRUR PB2610005_220922FTO_58138 Punjab & Sind Bank PSIB0020990 BHAINI MEHRAJ 1974
4 SANGRUR PB2610005_220922FTO_58138 Punjab & Sind Bank PSIB0021089 SARON 7896
5 SANGRUR PB2610005_220922FTO_58138 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
6 SANGRUR PB2610005_220922FTO_58138 Punjab National Bank PUNB0075400 LONGOWAL 3666
7 SANGRUR PB2610005_220922FTO_58138 Punjab National Bank PUNB0079710 Longowal 11844
8 SANGRUR PB2610005_220922FTO_58138 Punjab National Bank PUNB0347300 DHADRIAN 10716
9 SANGRUR PB2610005_220922FTO_58138 State Bank of India SBIN0050478 UBHAWAL 17484
10 SANGRUR PB2610005_220922FTO_58138 Union Bank of India UBIN0535532 SANGRUR 3948

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