Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:02:29 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_081222FTO_88685

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-10-005-010-001/178 (BHINDRA)

2610005000NRG23081220220270954

08/12/2022

PIRTHI

2610005WL014896

PIRTHI

00114

UTIB0SCCB01

1974

1974

Processed

14/12/2022

7207006256

PIRTHI

()

2

SANGRUR

PB-10-005-019-001/377 (FATEHGARH CHHANA)

2610005000NRG23081220220271851

08/12/2022

Amarjit Kaur

2610005WL014940

Amarjit Kaur

00114

UTIB0SCCB01

1974

1974

Processed

14/12/2022

7207006255

Amarjit Kaur

()

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_081222FTO_88685	District Central Cooperative Bank			3948

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