Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:53:13 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_020524FTO_4636
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 DIRBA PB-10-006-058-001/61
(MUNSHI WALA) 		2610006000NRG24020520240515022 02/05/2024 ajaib singh 2610006WL0029271 ajaib singh 00349 PSIB0000072 1515 1515 Processed 07/05/2024 3809231995 AJAIB SINGH ()
SubTotal 1515 1515
2 DIRBA PB-10-006-084-001/342
(UBHIAN) 		2610006000NRG24020520240515025 02/05/2024 SUKHWINDER SINGH 2610006WL0029272 SUKHWINDER SINGH 00349 PSIB0021005 1818 1818 Processed 07/05/2024 3809231996 SUKHWINDER SINGH ()
SubTotal 1818 1818
3 DIRBA PB-10-006-016-001/231
(JANAAL) 		2610006000NRG24020520240515021 02/05/2024 BALJIT KAUR 2610006WL0029270 BALJIT KAUR 00415 SBIN0051067 1212 1212 Processed 07/05/2024 3809231997 MRS BALJIT KAUR ()
SubTotal 1212 1212
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_020524FTO_4636 Punjab & Sind Bank PSIB0000072 DIRBA 1515
2 DIRBA PB2610014_020524FTO_4636 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 1818
3 DIRBA PB2610014_020524FTO_4636 State Bank of India SBIN0051067 SULAR GHARAT 1212

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