Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:01:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_061222FTO_87873
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-10-011-013-001/457
(KHERI KALAN) 		2610011000NRG23061220220269131 06/12/2022 NAVDEEP SINGH 2610011WL014779 NAVDEEP SINGH 00152 HDFC0003516 1974 1974 Processed 10/12/2022 7065331765 NAVDEEP SINGH ()
SubTotal 1974 1974
2 SHERPUR PB-10-011-013-001/457
(KHERI KALAN) 		2610011000NRG23061220220269132 06/12/2022 KRISHMA KAUR 2610011WL014779 KRISHMA KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065331767 KRISHMA KAUR ()
SubTotal 1974 1974
3 SHERPUR PB-10-011-013-001/457
(KHERI KALAN) 		2610011000NRG23061220220269133 06/12/2022 DILJOTPAL SINGH 2610011WL014779 DILJOTPAL SINGH 00354 PUNB0085600 1974 1974 Processed 10/12/2022 7065331766 DILJOTPAL SINGH ()
SubTotal 1974 1974
4 SHERPUR PB-10-011-022-001/310
(QILA HAKEEMA) 		2610011000NRG23061220220269103 06/12/2022 Sukhdev Singh 2610011WL014777 Sukhdev Singh 00415 SBIN0005575 1692 1692 Processed 10/12/2022 7065331768 MR SUKHDEV SINGH ()
SubTotal 1692 1692
Total 7614 7614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_061222FTO_87873 HDFC HDFC0003516 NANGAL 1974
2 SHERPUR PB2610011_061222FTO_87873 Punjab Gramin Bank PUNB0PGB003 Kheri Kalan 1974
3 SHERPUR PB2610011_061222FTO_87873 Punjab National Bank PUNB0085600 SHERPUR 1974
4 SHERPUR PB2610011_061222FTO_87873 State Bank of India SBIN0005575 LADDA KOTHI 1692

Download In Excel