Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:10:40 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_200323APB_FTO_116060
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-10-005-005-001/188
(BALIAN) 		2610005000NRG23200320230363241 20/03/2023 JOGINDER SINGH 2610005WL019568 JOGINDER SINGH 00078 CNRB0018176 1974 1974 Processed 24/03/2023 0075909387 Mr. JAGINDER SINGH URF POPI SINGH S/O KU INDIAN BANK(607105)
SubTotal 1974 1974
2 SANGRUR PB-10-005-005-001/130
(BALIAN) 		2610005000NRG23200320230363240 20/03/2023 PARMJIT KAUR 2610005WL019568 PARMJIT KAUR 00176 IDIB000S126 1974 1974 Processed 24/03/2023 0075909384 Mrs. PARMJIT KAUR INDIAN BANK(607105)
3 SANGRUR PB-10-005-005-001/205
(BALIAN) 		2610005000NRG23200320230363242 20/03/2023 BALDEV SINGH 2610005WL019568 BALDEV SINGH 00176 IDIB000S126 1974 1974 Processed 24/03/2023 0075909386 Mr. BALDEV SINGH S/O AMAR SINGH INDIAN BANK(607105)
SubTotal 3948 3948
4 SANGRUR PB-10-005-005-001/245
(BALIAN) 		2610005000NRG23200320230363243 20/03/2023 PAL KAUR 2610005WL019568 PAL KAUR 00176 IDIB000S568 1974 1974 Processed 24/03/2023 0075909385 Mrs. PAL KAUR W/O BEANT SINGH INDIAN BANK(607105)
SubTotal 1974 1974
5 SANGRUR PB-10-005-005-001/67
(BALIAN) 		2610005000NRG23200320230363244 20/03/2023 DALVIR SINGH 2610005WL019568 DALVIR SINGH 00468 UBIN0911968 1974 1974 Processed 24/03/2023 0075909383 DALVEER SINGH S O JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_200323APB_FTO_116060 Canara Bank CNRB0018176 SANGRUR II 1974
2 SANGRUR PB2610005_200323APB_FTO_116060 Indian Bank IDIB000S126 SANGRUR 3948
3 SANGRUR PB2610005_200323APB_FTO_116060 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 1974
4 SANGRUR PB2610005_200323APB_FTO_116060 Union Bank of India UBIN0911968 SANGRUR 1974

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