Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:04 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_301122FTO_85472
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-10-011-012-001/2
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23211120220247041 30/11/2022 SWARNJIT KAUR 2610011WL0013502 SWARNJIT KAUR 00354 PUNB0085600 1692 1692 Processed 07/12/2022 6966236142 SWARNJIT KAUR ()
2 SHERPUR PB-10-011-012-001/20
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23211120220247037 30/11/2022 DALJEET KAUR 2610011WL0013502 DALJEET KAUR 00354 PUNB0085600 1692 1692 Processed 07/12/2022 6966236141 DALJEET KAUR ()
3 SHERPUR PB-10-011-013-001/167
(KHERI KALAN) 		2610011000NRG23211120220247038 30/11/2022 GURDEEP KAUR 2610011WL0013502 GURDEEP KAUR 00354 PUNB0085600 1128 1128 Processed 07/12/2022 6966236144 GURDEEP KAUR ()
4 SHERPUR PB-10-011-013-001/294
(KHERI KALAN) 		2610011000NRG23211120220247039 30/11/2022 JEET SINGH 2610011WL0013502 JEET SINGH 00354 PUNB0085600 564 564 Processed 07/12/2022 6966236143 JEET SINGH ()
SubTotal 5076 5076
5 SHERPUR PB-10-011-009-001/21
(DIDARGARH) 		2610011000NRG23211120220247040 30/11/2022 JORA SINGH 2610011WL0013502 JORA SINGH 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966236145 JORA SINGH ()
6 SHERPUR PB-10-011-012-001/20
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23211120220247043 30/11/2022 JANGIR SINGH 2610011WL0013502 JANGIR SINGH 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966236150 JANGIR SINGH ()
7 SHERPUR PB-10-011-012-001/20
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23211120220247042 30/11/2022 JANGIR SINGH 2610011WL0013502 JANGIR SINGH 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966236149 JANGIR SINGH ()
8 SHERPUR PB-10-011-021-001/185
(ALAL) 		2610011000NRG23291120220257723 30/11/2022 MANPREET SINGH 2610011WL0014144 MANPREET SINGH 00354 PUNB0134310 1410 1410 Processed 07/12/2022 6966236148 MANPREET SINGH ()
9 SHERPUR PB-10-011-021-001/185
(ALAL) 		2610011000NRG23291120220257722 30/11/2022 MANPREET SINGH 2610011WL0014144 MANPREET SINGH 00354 PUNB0134310 1692 1692 Processed 07/12/2022 6966236147 MANPREET SINGH ()
10 SHERPUR PB-10-011-039-001/125
(KHERI KHURD) 		2610011000NRG23291120220257300 30/11/2022 RAMANDEEP KAUR 2610011WL0014108 RAMANDEEP KAUR 00354 PUNB0134310 564 564 Processed 07/12/2022 6966236146 RAMANDEEP KAUR ()
SubTotal 8742 8742
11 SHERPUR PB-10-011-022-001/241
(QILA HAKEEMA) 		2610011000NRG23211120220247051 30/11/2022 MANDEEP KAUR 2610011WL0013503 MANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966236157 MRS MANDEEP KAUR ()
12 SHERPUR PB-10-011-022-001/241
(QILA HAKEEMA) 		2610011000NRG23211120220247050 30/11/2022 MANDEEP KAUR 2610011WL0013503 MANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966236156 MRS MANDEEP KAUR ()
13 SHERPUR PB-10-011-022-001/241
(QILA HAKEEMA) 		2610011000NRG23211120220247049 30/11/2022 MANDEEP KAUR 2610011WL0013503 MANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966236155 MRS MANDEEP KAUR ()
14 SHERPUR PB-10-011-022-001/241
(QILA HAKEEMA) 		2610011000NRG23211120220247048 30/11/2022 MANDEEP KAUR 2610011WL0013503 MANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966236152 MRS MANDEEP KAUR ()
15 SHERPUR PB-10-011-022-001/241
(QILA HAKEEMA) 		2610011000NRG23211120220247047 30/11/2022 MANDEEP KAUR 2610011WL0013503 MANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966236151 MRS MANDEEP KAUR ()
16 SHERPUR PB-10-011-022-001/241
(QILA HAKEEMA) 		2610011000NRG23211120220247046 30/11/2022 MANDEEP KAUR 2610011WL0013503 MANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966236153 MRS MANDEEP KAUR ()
17 SHERPUR PB-10-011-022-001/241
(QILA HAKEEMA) 		2610011000NRG23211120220247045 30/11/2022 MANDEEP KAUR 2610011WL0013503 MANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966236154 MRS MANDEEP KAUR ()
18 SHERPUR PB-10-011-022-001/241
(QILA HAKEEMA) 		2610011000NRG23211120220247044 30/11/2022 MANDEEP KAUR 2610011WL0013503 MANDEEP KAUR 00415 SBIN0050333 1692 1692 Processed 07/12/2022 6966236158 MRS MANDEEP KAUR ()
SubTotal 13536 13536
19 SHERPUR PB-10-011-031-001/250
(MULOWAL) 		2610011000NRG23291120220257401 30/11/2022 BALBIR KAUR 2610011WL0014119 BALBIR KAUR 00415 SBIN0050398 1410 1410 Processed 07/12/2022 6966236159 MRS BALBIR KAUR WO PARKASH SINGH ()
SubTotal 1410 1410
20 SHERPUR PB-10-011-022-001/132
(QILA HAKEEMA) 		2610011000NRG23241120220253513 30/11/2022 GURMIT KAUR 2610011WL0013925 GURMIT KAUR 00415 SBIN0050437 1692 1692 Processed 07/12/2022 6966236164 MRS GURMIT KAUR ()
21 SHERPUR PB-10-011-022-001/132
(QILA HAKEEMA) 		2610011000NRG23241120220253512 30/11/2022 GURMIT KAUR 2610011WL0013925 GURMIT KAUR 00415 SBIN0050437 1692 1692 Processed 07/12/2022 6966236163 MRS GURMIT KAUR ()
22 SHERPUR PB-10-011-022-001/132
(QILA HAKEEMA) 		2610011000NRG23241120220253511 30/11/2022 GURMIT KAUR 2610011WL0013925 GURMIT KAUR 00415 SBIN0050437 1692 1692 Processed 07/12/2022 6966236160 MRS GURMIT KAUR ()
23 SHERPUR PB-10-011-022-001/132
(QILA HAKEEMA) 		2610011000NRG23241120220253510 30/11/2022 GURMIT KAUR 2610011WL0013925 GURMIT KAUR 00415 SBIN0050437 1692 1692 Processed 07/12/2022 6966236162 MRS GURMIT KAUR ()
SubTotal 6768 6768
24 SHERPUR PB-10-011-039-001/76
(KHERI KHURD) 		2610011000NRG23291120220257301 30/11/2022 GOBIND SINGH 2610011WL0014108 GOBIND SINGH 00415 SBIN0050967 1128 1128 Processed 07/12/2022 6966236161 MR GOBIND SINGH ()
SubTotal 1128 1128
Total 36660 36660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_301122FTO_85472 Punjab National Bank PUNB0085600 SHERPUR 5076
2 SHERPUR PB2610011_301122FTO_85472 Punjab National Bank PUNB0134310 Sherpur 8742
3 SHERPUR PB2610011_301122FTO_85472 State Bank of India SBIN0050333 KATRON 13536
4 SHERPUR PB2610011_301122FTO_85472 State Bank of India SBIN0050398 MULLOWAL 1410
5 SHERPUR PB2610011_301122FTO_85472 State Bank of India SBIN0050437 KANJLA 6768
6 SHERPUR PB2610011_301122FTO_85472 State Bank of India SBIN0050967 SHERPUR 1128

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