Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:34 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_170822FTO_42286
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-10-005-040-001/169
(LADDI) 		2610005000NRG23170820220130187 17/08/2022 MRS BEANT KAUR 2610005WL006567 MRS BEANT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 25/08/2022 4154248853 MRS BEANT KAUR ()
2 SANGRUR PB-10-005-041-001/23
(LIDRA) 		2610005000NRG23170820220130172 17/08/2022 BALJEET KAUR 2610005WL006566 BALJEET KAUR 00114 UTIB0SCCB01 1974 1974 Rejected 25/08/2022 4154248852 No Such Account
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_170822FTO_42286 District Central Cooperative Bank 3948

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