Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:51:40 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_170323FTO_114953
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-10-007-022-001/105
(HARIGARH) 		2610007000NRG22080920220288113 17/03/2023 baljit kaur 2610007WL0016686 baljit kaur 00354 PUNB0039410 1614 1614 Processed 25/03/2023 0074074425 baljit kaur ()
2 DIRBA PB-10-007-022-001/105
(HARIGARH) 		2610007000NRG22080920220288112 17/03/2023 baljit kaur 2610007WL0016686 baljit kaur 00354 PUNB0039410 1614 1614 Processed 25/03/2023 0074074427 baljit kaur ()
3 DIRBA PB-10-007-022-001/105
(HARIGARH) 		2610007000NRG22080920220288111 17/03/2023 baljit kaur 2610007WL0016686 baljit kaur 00354 PUNB0039410 1345 1345 Processed 25/03/2023 0074074426 baljit kaur ()
4 DIRBA PB-10-007-041-001/131
(SADI HARI) 		2610007000NRG22150920220288124 17/03/2023 malkit kaur 2610007WL0016692 malkit kaur 00354 PUNB0039410 1614 1614 Processed 25/03/2023 0074074422 malkit kaur ()
5 DIRBA PB-10-007-041-001/131
(SADI HARI) 		2610007000NRG22150920220288123 17/03/2023 malkit kaur 2610007WL0016692 malkit kaur 00354 PUNB0039410 1345 1345 Processed 25/03/2023 0074074421 malkit kaur ()
6 DIRBA PB-10-007-041-001/131
(SADI HARI) 		2610007000NRG22150920220288122 17/03/2023 malkit kaur 2610007WL0016692 malkit kaur 00354 PUNB0039410 1614 1614 Processed 25/03/2023 0074074420 malkit kaur ()
7 DIRBA PB-10-007-041-001/242
(SADI HARI) 		2610007000NRG22150920220288125 17/03/2023 bant kaur 2610007WL0016692 bant kaur 00354 PUNB0039410 1345 1345 Rejected 24/03/2023 0074074424 A/c Blocked or Frozen
SubTotal 10491 10491
8 DIRBA PB-10-006-004-001/262
(MAURAN) 		2610006000NRG22100820220288103 17/03/2023 KARNAIL KAUR 2610006WL0016680 KARNAIL KAUR 00415 SBIN0005577 1345 1345 Processed 24/03/2023 0074074423 MR KARNAIL KAUR ()
SubTotal 1345 1345
9 DIRBA PB-10-006-023-001/88
(GOBINDPURA NAGRI) 		2610006000NRG22100820220288102 17/03/2023 PARVEEN kaur 2610006WL0016679 PARVEEN kaur 00415 SBIN0050367 1076 1076 Processed 24/03/2023 0074074419 MRS PARVEEN KAUR ()
SubTotal 1076 1076
Total 12912 12912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_170323FTO_114953 Punjab National Bank PUNB0039410 Shadiheri 10491
2 DIRBA PB2610014_170323FTO_114953 State Bank of India SBIN0005577 SUNAM 1345
3 DIRBA PB2610014_170323FTO_114953 State Bank of India SBIN0050367 MEHLAN 1076

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