Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:37 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_230922FTO_58821
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-10-005-022-001/290
(GHABDAN) 		2610005000NRG23230920220186894 23/09/2022 TEJA SINGH 2610005WL009622 TEJA SINGH 00114 UTIB0SCCB01 1974 1974 Processed 26/10/2022 5937481116 TEJA SINGH ()
2 SANGRUR PB-10-005-043-001/321
(MANDER KALAN) 		2610005000NRG23230920220187103 23/09/2022 KARAMJEET KAUR 2610005WL009635 KARAMJEET KAUR 00114 UTIB0SCCB01 1974 1974 Processed 26/10/2022 5937481115 KARAMJEET KAUR ()
SubTotal 3948 3948
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_230922FTO_58821 District Central Cooperative Bank 3948

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