Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:35:44 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_160822FTO_41496
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-10-011-010-001/41
(KALERAN) 		2610011000NRG23050820220119023 16/08/2022 RANO 2610011WL005940 RANO 00114 UTIB0SCCB01 1692 1692 Processed 24/08/2022 4119690059 RANO ()
2 SHERPUR PB-10-011-029-001/146
(WAZEEDPUR BIDESHE) 		2610011000NRG23050820220118929 16/08/2022 ROHI SINGH 2610011WL005935 ROHI SINGH 00114 UTIB0SCCB01 1692 1692 Processed 24/08/2022 4119690061 ROHI SINGH ()
3 SHERPUR PB-10-011-030-001/174
(BADEE) 		2610011000NRG23040820220116921 16/08/2022 SARDARA SINGH 2610011WL005811 SARDARA SINGH 00114 UTIB0SCCB01 282 282 Processed 24/08/2022 4119690060 SARDARA SINGH ()
SubTotal 3666 3666
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_160822FTO_41496 District Central Cooperative Bank 3666

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