Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:40:10 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_270622FTO_23659
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-10-005-011-001/86
(BUGGAR) 		2610005000NRG23270620220080791 27/06/2022 Gurnam Singh 2610005WL003656 Gurnam Singh 00114 UTIB0SCCB01 1692 1692 Processed 01/07/2022 2610317678 GurnamSingh ()
2 SANGRUR PB-10-005-052-001/117
(RUPA HERI) 		2610005000NRG23270620220080753 27/06/2022 BALWINDER KAUR 2610005WL003654 BALWINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 01/07/2022 2610317677 BALWINDERKAUR ()
SubTotal 3666 3666
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_270622FTO_23659 District Central Cooperative Bank 3666

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