Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:22:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_131022FTO_69218
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) 		2610005000NRG23131020220210740 13/10/2022 kushi singh 2610005WL010890 kushi singh 00048 BKID0006505 1974 1974 Processed 27/10/2022 5955238243 kushi singh ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-059-001/168
(TUNGAN) 		2610005000NRG23131020220210743 13/10/2022 vidia kaur 2610005WL010891 vidia kaur 00051 MAHB0001659 1128 1128 Processed 27/10/2022 5955238237 vidia kaur ()
SubTotal 1128 1128
3 SANGRUR PB-10-005-018-001/109
(DUGGAN) 		2610005000NRG23131020220210733 13/10/2022 FAGGAN SINGH 2610005WL010889 FAGGAN SINGH 00415 SBIN0050192 1974 1974 Processed 27/10/2022 5955238236 MR PHAGAN SINGH DSSO SANGRUR ()
4 SANGRUR PB-10-005-018-001/346
(DUGGAN) 		2610005000NRG23131020220210736 13/10/2022 JANG KHAN 2610005WL010889 JANG KHAN 00415 SBIN0050192 1974 1974 Processed 27/10/2022 5955238242 MR JANG KHAN ()
5 SANGRUR PB-10-005-018-001/347
(DUGGAN) 		2610005000NRG23131020220210737 13/10/2022 CHOTA SINGH 2610005WL010889 CHOTA SINGH 00415 SBIN0050192 1974 1974 Processed 27/10/2022 5955238241 MR CHHOTA SINGH DSSO SANGRUR ()
SubTotal 5922 5922
6 SANGRUR PB-10-005-060-001/1
(UBHAWAL) 		2610005000NRG23131020220210745 13/10/2022 LABH SINGH 2610005WL010892 LABH SINGH 00415 SBIN0050478 1974 1974 Processed 27/10/2022 5955238239 SHRI LABH SINGH ()
7 SANGRUR PB-10-005-060-001/482
(UBHAWAL) 		2610005000NRG23131020220210746 13/10/2022 Dalwara Singh 2610005WL010892 Dalwara Singh 00415 SBIN0050478 1974 1974 Processed 27/10/2022 5955238238 SHRI DALBARA SINGH ()
8 SANGRUR PB-10-005-060-001/599
(UBHAWAL) 		2610005000NRG23131020220210747 13/10/2022 Pappa singh 2610005WL010892 Pappa singh 00415 SBIN0050478 1974 1974 Processed 27/10/2022 5955238240 MR PAPPA SINGH ()
9 SANGRUR PB-10-005-060-001/625
(UBHAWAL) 		2610005000NRG23131020220210748 13/10/2022 MANDEEP KAUR 2610005WL010892 MANDEEP KAUR 00415 SBIN0050478 1974 1974 Processed 27/10/2022 5955238235 MRS MANDEEP KAUR ()
10 SANGRUR PB-10-005-060-001/671
(UBHAWAL) 		2610005000NRG23131020220210749 13/10/2022 NACHHATER SINGH 2610005WL010892 NACHHATER SINGH 00415 SBIN0050478 1974 1974 Processed 27/10/2022 5955238244 SHRI NACHHATTAR SINGH ()
SubTotal 9870 9870
Total 18894 18894

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_131022FTO_69218 Bank of India BKID0006505 SANGRUR 1974
2 SANGRUR PB2610005_131022FTO_69218 Bank of Maharastra MAHB0001659 SANGRUR 1128
3 SANGRUR PB2610005_131022FTO_69218 State Bank of India SBIN0050192 DUGGAN 5922
4 SANGRUR PB2610005_131022FTO_69218 State Bank of India SBIN0050478 UBHAWAL 9870

Download In Excel