Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_121022FTO_68898
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-10-005-025-001/42
(HAKIKATPURA) 		2610005000NRG23121020220209364 12/10/2022 Sukhpal Kaur 2610005WL010808 Sukhpal Kaur 00048 BKID0006505 1974 1974 Processed 27/10/2022 5955235398 Sukhpal Kaur ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-020-001/237
(GAGARPUR 10) 		2610005000NRG23121020220209374 12/10/2022 MANDEEP KAUR 2610005WL010809 MANDEEP KAUR 00051 MAHB0001659 1974 1974 Processed 27/10/2022 5955235401 MANDEEP KAUR ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-055-001/21
(SOHIAN KALAN) 		2610005000NRG23121020220209169 12/10/2022 TARLOK SINGH 2610005WL010799 TARLOK SINGH 00078 CNRB0002488 1974 1974 Processed 27/10/2022 5955235399 TARLOK SINGH ()
4 SANGRUR PB-10-005-055-001/95
(SOHIAN KALAN) 		2610005000NRG23121020220209178 12/10/2022 SWARANJIT KAUR 2610005WL010799 SWARANJIT KAUR 00078 CNRB0002488 1974 1974 Processed 27/10/2022 5955235400 SWARANJIT KAUR ()
SubTotal 3948 3948
5 SANGRUR PB-10-005-028-001/8
(KAMOMAJRA KALAN) 		2610005000NRG23121020220209468 12/10/2022 DARSHAN SINGH 2610005WL010811 DARSHAN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955235427 DARSHAN SINGH ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-020-001/238
(GAGARPUR 10) 		2610005000NRG23121020220209375 12/10/2022 PARAMJIT KAUR 2610005WL010809 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955235424 PARAMJIT KAUR ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-043-001/104
(MANDER KALAN) 		2610005000NRG23121020220209469 12/10/2022 VEERPAL KAUR 2610005WL010812 VEERPAL KAUR 00354 PUNB0075400 1974 1974 Processed 27/10/2022 5955235405 VEERPAL KAUR ()
8 SANGRUR PB-10-005-043-001/342
(MANDER KALAN) 		2610005000NRG23121020220209474 12/10/2022 MR HARJEET KAUR 2610005WL010812 MR HARJEET KAUR 00354 PUNB0075400 1974 1974 Processed 27/10/2022 5955235403 MR HARJEET KAUR ()
9 SANGRUR PB-10-005-043-001/64
(MANDER KALAN) 		2610005000NRG23121020220209475 12/10/2022 AMARJIT KAUR 2610005WL010812 AMARJIT KAUR 00354 PUNB0075400 1974 1974 Processed 27/10/2022 5955235402 AMARJIT KAUR ()
10 SANGRUR PB-10-005-056-001/116
(TAKIPUR) 		2610005000NRG23121020220210230 12/10/2022 JANG SINGH 2610005WL010858 JANG SINGH 00354 PUNB0075400 1974 1974 Processed 27/10/2022 5955235406 JANG SINGH ()
11 SANGRUR PB-10-005-056-001/149
(TAKIPUR) 		2610005000NRG23121020220210235 12/10/2022 LIAS MOHAMMAD 2610005WL010858 LIAS MOHAMMAD 00354 PUNB0075400 1974 1974 Processed 27/10/2022 5955235404 LIAS MOHAMMAD ()
SubTotal 9870 9870
12 SANGRUR PB-10-005-056-001/137
(TAKIPUR) 		2610005000NRG23121020220210233 12/10/2022 BAGICHA SINGH 2610005WL010858 BAGICHA SINGH 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955235414 BAGICHA SINGH ()
13 SANGRUR PB-10-005-056-001/15-A
(TAKIPUR) 		2610005000NRG23121020220210236 12/10/2022 Khushpreet Kaur 2610005WL010858 Khushpreet Kaur 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955235408 Khushpreet Kaur ()
14 SANGRUR PB-10-005-056-001/157
(TAKIPUR) 		2610005000NRG23121020220210238 12/10/2022 KARAMJEET KAUR 2610005WL010858 KARAMJEET KAUR 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955235415 KARAMJEET KAUR ()
15 SANGRUR PB-10-005-056-001/89
(TAKIPUR) 		2610005000NRG23121020220210248 12/10/2022 JAILA SINGH 2610005WL010858 JAILA SINGH 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955235412 JAILA SINGH ()
16 SANGRUR PB-10-005-068-001/45
(BHAI KI SAMADH) 		2610005000NRG23121020220210188 12/10/2022 MALKIT SINGH 2610005WL010854 MALKIT SINGH 00354 PUNB0079710 1692 1692 Processed 27/10/2022 5955235411 MALKIT SINGH ()
17 SANGRUR PB-10-005-068-001/47
(BHAI KI SAMADH) 		2610005000NRG23121020220210189 12/10/2022 CHARANJIT DASS 2610005WL010854 CHARANJIT DASS 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955235409 CHARANJIT DASS ()
18 SANGRUR PB-10-005-068-001/67
(BHAI KI SAMADH) 		2610005000NRG23121020220210192 12/10/2022 SHAMSHER SINGH 2610005WL010854 SHAMSHER SINGH 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955235407 SHAMSHER SINGH ()
19 SANGRUR PB-10-005-068-001/72
(BHAI KI SAMADH) 		2610005000NRG23121020220210193 12/10/2022 Mangu Singh 2610005WL010854 Mangu Singh 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955235413 Mangu Singh ()
20 SANGRUR PB-10-005-068-001/73
(BHAI KI SAMADH) 		2610005000NRG23121020220210194 12/10/2022 MAKHAN SINGH 2610005WL010854 MAKHAN SINGH 00354 PUNB0079710 1974 1974 Processed 27/10/2022 5955235410 MAKHAN SINGH ()
SubTotal 17484 17484
21 SANGRUR PB-10-005-017-001/16
(DIALGARH) 		2610005000NRG23121020220210219 12/10/2022 BEERPAL KAUR 2610005WL010856 BEERPAL KAUR 00354 PUNB0347300 1974 1974 Processed 27/10/2022 5955235419 BEERPAL KAUR ()
22 SANGRUR PB-10-005-056-001/124
(TAKIPUR) 		2610005000NRG23121020220210231 12/10/2022 MR IQBAL SINGH 2610005WL010858 MR IQBAL SINGH 00354 PUNB0347300 1974 1974 Processed 27/10/2022 5955235418 MR IQBAL SINGH ()
23 SANGRUR PB-10-005-056-001/132
(TAKIPUR) 		2610005000NRG23121020220210232 12/10/2022 VEERPAL KAUR 2610005WL010858 VEERPAL KAUR 00354 PUNB0347300 1974 1974 Processed 27/10/2022 5955235420 VEERPAL KAUR ()
24 SANGRUR PB-10-005-056-001/147
(TAKIPUR) 		2610005000NRG23121020220210234 12/10/2022 KHUSHPREET KAUR 2610005WL010858 KHUSHPREET KAUR 00354 PUNB0347300 1974 1974 Processed 27/10/2022 5955235423 KHUSHPREET KAUR ()
25 SANGRUR PB-10-005-056-001/155
(TAKIPUR) 		2610005000NRG23121020220210237 12/10/2022 HAPPY KAUR 2610005WL010858 HAPPY KAUR 00354 PUNB0347300 1692 1692 Processed 27/10/2022 5955235422 HAPPY KAUR ()
26 SANGRUR PB-10-005-056-001/77
(TAKIPUR) 		2610005000NRG23121020220210244 12/10/2022 RAMANDEEP KAUR 2610005WL010858 RAMANDEEP KAUR 00354 PUNB0347300 1974 1974 Processed 27/10/2022 5955235421 RAMANDEEP KAUR ()
27 SANGRUR PB-10-005-056-001/78
(TAKIPUR) 		2610005000NRG23121020220210245 12/10/2022 Pritpal Singh 2610005WL010858 Pritpal Singh 00354 PUNB0347300 1974 1974 Processed 27/10/2022 5955235417 Pritpal Singh ()
28 SANGRUR PB-10-005-068-001/59
(BHAI KI SAMADH) 		2610005000NRG23121020220210191 12/10/2022 Labh Singh 2610005WL010854 Labh Singh 00354 PUNB0347300 1974 1974 Processed 27/10/2022 5955235416 Labh Singh ()
SubTotal 15510 15510
29 SANGRUR PB-10-005-028-001/17
(KAMOMAJRA KALAN) 		2610005000NRG23121020220209454 12/10/2022 Baljit kaur 2610005WL010811 Baljit kaur 00415 SBIN0001759 1974 1974 Processed 27/10/2022 5955235425 MRS BALJEET KAUR ()
SubTotal 1974 1974
30 SANGRUR PB-10-005-068-001/50
(BHAI KI SAMADH) 		2610005000NRG23121020220210190 12/10/2022 SUBHAS DASS 2610005WL010854 SUBHAS DASS 00415 SBIN0050742 1974 1974 Processed 27/10/2022 5955235426 MR SUBHAS DASS ()
SubTotal 1974 1974
Total 58656 58656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_121022FTO_68898 Bank of India BKID0006505 SANGRUR 1974
2 SANGRUR PB2610005_121022FTO_68898 Bank of Maharastra MAHB0001659 SANGRUR 1974
3 SANGRUR PB2610005_121022FTO_68898 Canara Bank CNRB0002488 SANGRUR 3948
4 SANGRUR PB2610005_121022FTO_68898 Malwa Gramin Bank SBIN0RRMLGB ILLWAL 1974
5 SANGRUR PB2610005_121022FTO_68898 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
6 SANGRUR PB2610005_121022FTO_68898 Punjab National Bank PUNB0075400 LONGOWAL 9870
7 SANGRUR PB2610005_121022FTO_68898 Punjab National Bank PUNB0079710 Longowal 17484
8 SANGRUR PB2610005_121022FTO_68898 Punjab National Bank PUNB0347300 DHADRIAN 15510
9 SANGRUR PB2610005_121022FTO_68898 State Bank of India SBIN0001759 SANGRUR 1974
10 SANGRUR PB2610005_121022FTO_68898 State Bank of India SBIN0050742 LONGOWAL 1974

Download In Excel