Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:49:47 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_140323FTO_113394
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-10-011-009-001/72
(DIDARGARH) 		2610011000NRG23140320230351724 14/03/2023 HARBANS SINGH 2610011WL019166 HARBANS SINGH 00114 UTIB0SCCB01 1692 1692 Processed 03/04/2023 0494066485 HARBANS SINGH ()
2 SHERPUR PB-10-011-010-001/11
(KALERAN) 		2610011000NRG23140320230340038 14/03/2023 Manjit Kaur 2610011WL018983 Manjit Kaur 00114 UTIB0SCCB01 564 564 Processed 03/04/2023 0494066487 Manjit Kaur ()
3 SHERPUR PB-10-011-022-001/170
(QILA HAKEEMA) 		2610011000NRG23140320230344197 14/03/2023 JARNAIL SINGH 2610011WL019036 JARNAIL SINGH 00114 UTIB0SCCB01 1692 1692 Processed 03/04/2023 0494066486 JARNAIL SINGH ()
4 SHERPUR PB-10-011-026-001/562
(KATRON) 		2610011000NRG23140320230340298 14/03/2023 JASVIR KAUR 2610011WL018985 JASVIR KAUR 00114 UTIB0SCCB01 1692 1692 Processed 03/04/2023 0494066489 JASVIR KAUR ()
5 SHERPUR PB-10-011-030-001/174
(BADEE) 		2610011000NRG23140320230331824 14/03/2023 SARDARA SINGH 2610011WL018873 SARDARA SINGH 00114 UTIB0SCCB01 846 846 Processed 03/04/2023 0494066488 SARDARA SINGH ()
SubTotal 6486 6486
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_140323FTO_113394 District Central Cooperative Bank 6486

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