Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:31:27 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_051122FTO_76973
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-10-011-012-001/84
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23041120220230848 05/11/2022 MANJIT KAUR 2610011WL012296 MANJIT KAUR 00114 UTIB0SCCB01 1692 1692 Processed 11/11/2022 6387445794 MANJIT KAUR ()
2 SHERPUR PB-10-011-026-001/144
(KATRON) 		2610011000NRG23041120220232109 05/11/2022 SUKHDEV SINGH 2610011WL012370 SUKHDEV SINGH 00114 UTIB0SCCB01 1974 1974 Processed 11/11/2022 6387445792 SUKHDEV SINGH ()
3 SHERPUR PB-10-011-030-001/142
(BADEE) 		2610011000NRG23041120220230795 05/11/2022 PARAMJIT KAUR 2610011WL012293 PARAMJIT KAUR 00114 UTIB0SCCB01 1692 1692 Processed 11/11/2022 6387445793 PARAMJIT KAUR ()
SubTotal 5358 5358
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_051122FTO_76973 District Central Cooperative Bank 5358

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