Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_220922FTO_58411
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-10-005-032-001/102
(KHILARIAN) 		2610005000NRG23220920220186170 22/09/2022 RANJJIT KAUR 2610005WL009566 RANJJIT KAUR 00045 BARB0SANGRU 1974 1974 Processed 26/10/2022 5935504673 RANJJIT KAUR ()
2 SANGRUR PB-10-005-032-001/106
(KHILARIAN) 		2610005000NRG23220920220186171 22/09/2022 BALJIT KAUR 2610005WL009566 BALJIT KAUR 00045 BARB0SANGRU 1974 1974 Processed 26/10/2022 5935504674 BALJIT KAUR ()
SubTotal 3948 3948
3 SANGRUR PB-10-005-032-001/101
(KHILARIAN) 		2610005000NRG23220920220186169 22/09/2022 HARPREET KAUR 2610005WL009566 HARPREET KAUR 00089 CBIN0282555 1974 1974 Processed 26/10/2022 5935504675 HARPREET KAUR ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-055-001/29
(SOHIAN KALAN) 		2610005000NRG23220920220186188 22/09/2022 MEJAR SINGH 2610005WL009568 MEJAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935504676 MEJAR SINGH ()
SubTotal 1974 1974
5 SANGRUR PB-10-005-055-001/94
(SOHIAN KALAN) 		2610005000NRG23220920220186193 22/09/2022 BALJEET SINGH 2610005WL009568 BALJEET SINGH 00415 SBIN0007400 1974 1974 Processed 26/10/2022 5935504677 MR BALJEET SINGH D SSO SANGRUR ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-055-001/38
(SOHIAN KALAN) 		2610005000NRG23220920220186189 22/09/2022 NIRMAL SINGH 2610005WL009568 NIRMAL SINGH 00415 SBIN0050456 1692 1692 Processed 26/10/2022 5935504678 MR NIRMAL SINGH SO MAGHAR SINGH ()
SubTotal 1692 1692
7 SANGRUR PB-10-005-032-001/39
(KHILARIAN) 		2610005000NRG23220920220186174 22/09/2022 BALVIR KAUR 2610005WL009566 BALVIR KAUR 00468 UBIN0911968 1692 1692 Processed 26/10/2022 5935504679 BALVIR KAUR ()
SubTotal 1692 1692
Total 13254 13254

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_220922FTO_58411 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3948
2 SANGRUR PB2610005_220922FTO_58411 Central Bank Of India CBIN0282555 SANGRUR 1974
3 SANGRUR PB2610005_220922FTO_58411 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
4 SANGRUR PB2610005_220922FTO_58411 State Bank of India SBIN0007400 I.A SANGRUR 1974
5 SANGRUR PB2610005_220922FTO_58411 State Bank of India SBIN0050456 SANGRUR N.G.M. 1692
6 SANGRUR PB2610005_220922FTO_58411 Union Bank of India UBIN0911968 SANGRUR 1692

Download In Excel