Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:41:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_140922FTO_55092
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-10-005-059-001/199
(TUNGAN) 		2610005000NRG23140920220172695 14/09/2022 MR.MOHINDER SINGH 2610005WL008826 MR.MOHINDER SINGH 00045 BARB0SANGRU 1974 1974 Processed 21/10/2022 5871998353 MR.MOHINDER SINGH ()
2 SANGRUR PB-10-005-059-001/227
(TUNGAN) 		2610005000NRG23140920220172696 14/09/2022 NIRBHAI SINGH 2610005WL008826 NIRBHAI SINGH 00045 BARB0SANGRU 1974 1974 Processed 21/10/2022 5871998352 NIRBHAI SINGH ()
SubTotal 3948 3948
Total 3948 3948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_140922FTO_55092 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 3948

Download In Excel