Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:09:19 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_290123FTO_104164
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-10-005-055-001/31
(SOHIAN KALAN) 		2610005000NRG23290120230317145 29/01/2023 Sandeep Kaur 2610005WL017907 Sandeep Kaur 00045 BARB0SANGRU 1974 1974 Processed 01/02/2023 8313216984 Sandeep Kaur ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-055-001/123
(SOHIAN KALAN) 		2610005000NRG23290120230317143 29/01/2023 SUKHPAL KAUR 2610005WL017907 SUKHPAL KAUR 00176 IDIB000S126 1692 1692 Processed 01/02/2023 8313216985 SUKHPAL KAUR ()
SubTotal 1692 1692
3 SANGRUR PB-10-005-055-001/126
(SOHIAN KALAN) 		2610005000NRG23290120230317144 29/01/2023 PARAMJIT KAUR 2610005WL017907 PARAMJIT KAUR 00354 PUNB0041900 1974 1974 Processed 01/02/2023 8313216986 PARAMJIT KAUR ()
SubTotal 1974 1974
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_290123FTO_104164 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
2 SANGRUR PB2610005_290123FTO_104164 Indian Bank IDIB000S126 SANGRUR 1692
3 SANGRUR PB2610005_290123FTO_104164 Punjab National Bank PUNB0041900 PATIALA GATE 1974

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