Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:49:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_210922FTO_57617
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-10-005-025-001/43
(HAKIKATPURA) 		2610005000NRG23210920220182291 21/09/2022 kushi singh 2610005WL009373 kushi singh 00048 BKID0006505 846 846 Processed 26/10/2022 5937675496 kushi singh ()
2 SANGRUR PB-10-005-025-001/68
(HAKIKATPURA) 		2610005000NRG23210920220182294 21/09/2022 DALBIR KAUR 2610005WL009373 DALBIR KAUR 00048 BKID0006505 1974 1974 Processed 26/10/2022 5937675495 DALBIR KAUR ()
SubTotal 2820 2820
3 SANGRUR PB-10-005-012-001/185
(CHANGAL) 		2610005000NRG23210920220182357 21/09/2022 CHARANJIT KAUR 2610005WL009378 CHARANJIT KAUR 00089 CBIN0282555 1974 1974 Processed 26/10/2022 5937675497 CHARANJIT KAUR ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-009-001/151
(BHAMABADDI) 		2610005000NRG23210920220182652 21/09/2022 GAGANDEEP KAUR 2610005WL009388 GAGANDEEP KAUR 00152 HDFC0002718 1974 1974 Processed 26/10/2022 5937675498 GAGANDEEP KAUR ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-009-001/124
(BHAMABADDI) 		2610005000NRG23210920220182644 21/09/2022 Manjit Kaur 2610005WL009388 Manjit Kaur 00354 PUNB0151610 1974 1974 Processed 26/10/2022 5937675501 Manjit Kaur ()
6 SANGRUR PB-10-005-009-001/143
(BHAMABADDI) 		2610005000NRG23210920220182649 21/09/2022 SUKHDEV SINGH 2610005WL009388 SUKHDEV SINGH 00354 PUNB0151610 1974 1974 Processed 26/10/2022 5937675504 SUKHDEV SINGH ()
7 SANGRUR PB-10-005-009-001/144
(BHAMABADDI) 		2610005000NRG23210920220182650 21/09/2022 VAZEER KHAN 2610005WL009388 VAZEER KHAN 00354 PUNB0151610 1974 1974 Processed 26/10/2022 5937675505 VAZEER KHAN ()
8 SANGRUR PB-10-005-009-001/149
(BHAMABADDI) 		2610005000NRG23210920220182651 21/09/2022 KIRNA KAUR 2610005WL009388 KIRNA KAUR 00354 PUNB0151610 1974 1974 Processed 26/10/2022 5937675506 KIRNA KAUR ()
9 SANGRUR PB-10-005-009-001/95
(BHAMABADDI) 		2610005000NRG23210920220182659 21/09/2022 RANI KAUR 2610005WL009388 RANI KAUR 00354 PUNB0151610 1974 1974 Processed 26/10/2022 5937675503 RANI KAUR ()
SubTotal 9870 9870
10 SANGRUR PB-10-005-009-001/115
(BHAMABADDI) 		2610005000NRG23210920220182642 21/09/2022 bant singh 2610005WL009388 bant singh 00415 SBIN0050192 1974 1974 Processed 26/10/2022 5937675500 MR BANT SINGH ()
11 SANGRUR PB-10-005-009-001/122
(BHAMABADDI) 		2610005000NRG23210920220182643 21/09/2022 SARABJIT KAUR 2610005WL009388 SARABJIT KAUR 00415 SBIN0050192 1974 1974 Processed 26/10/2022 5937675508 MRS SARABJIT KAUR ()
12 SANGRUR PB-10-005-009-001/131
(BHAMABADDI) 		2610005000NRG23210920220182648 21/09/2022 SUKHWINDER KAUR 2610005WL009388 SUKHWINDER KAUR 00415 SBIN0050192 1974 1974 Processed 26/10/2022 5937675502 MRS SUKHWINDER KAUR ()
13 SANGRUR PB-10-005-009-001/17
(BHAMABADDI) 		2610005000NRG23210920220182653 21/09/2022 Karamjit 2610005WL009388 Karamjit 00415 SBIN0050192 1974 1974 Processed 26/10/2022 5937675499 MRS KARAMJIT ()
14 SANGRUR PB-10-005-009-001/54
(BHAMABADDI) 		2610005000NRG23210920220182657 21/09/2022 PARAMJIT KAUR 2610005WL009388 PARAMJIT KAUR 00415 SBIN0050192 1974 1974 Processed 26/10/2022 5937675507 MRS PARMJEET KAUR ()
SubTotal 9870 9870
15 SANGRUR PB-10-005-009-001/129
(BHAMABADDI) 		2610005000NRG23210920220182646 21/09/2022 MANPREET KAUR 2610005WL009388 MANPREET KAUR 00462 UCBA0002536 1974 1974 Processed 26/10/2022 5937675509 MANPREET KAUR W/O GURJANT SINGH ()
SubTotal 1974 1974
Total 28482 28482

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_210922FTO_57617 Bank of India BKID0006505 SANGRUR 2820
2 SANGRUR PB2610005_210922FTO_57617 Central Bank Of India CBIN0282555 SANGRUR 1974
3 SANGRUR PB2610005_210922FTO_57617 HDFC HDFC0002718 SANGRUR 1974
4 SANGRUR PB2610005_210922FTO_57617 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 9870
5 SANGRUR PB2610005_210922FTO_57617 State Bank of India SBIN0050192 DUGGAN 9870
6 SANGRUR PB2610005_210922FTO_57617 UCO Bank UCBA0002536 SANGRUR 1974

Download In Excel