Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:07:09 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_211022FTO_72746
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-10-011-021-001/185
(ALAL) 		2610011000NRG23211020220221025 21/10/2022 MANPREET SINGH 2610011WL011520 MANPREET SINGH 00354 PUNB0085600 1692 1692 Rejected 31/10/2022 5996666915 No Such Account
SubTotal 1692 1692
2 SHERPUR PB-10-011-021-001/124
(ALAL) 		2610011000NRG23211020220221024 21/10/2022 GURWINDER SINGH 2610011WL011520 GURWINDER SINGH 00415 SBIN0050398 1692 1692 Processed 29/10/2022 5996666917 MR GURWINDER SINGH ()
3 SHERPUR PB-10-011-021-001/19
(ALAL) 		2610011000NRG23211020220221026 21/10/2022 JAGJIT SINGH 2610011WL011520 JAGJIT SINGH 00415 SBIN0050398 1692 1692 Processed 29/10/2022 5996666916 MR JAGJIT SINGH ()
SubTotal 3384 3384
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_211022FTO_72746 Punjab National Bank PUNB0085600 SHERPUR 1692
2 SHERPUR PB2610011_211022FTO_72746 State Bank of India SBIN0050398 MULLOWAL 3384

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