Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:01:06 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_061022FTO_66826
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 DIRBA PB-10-006-089-001/306
(KOHRIAN) 		2610006000NRG23061020220201775 06/10/2022 MANJIT KAUR 2610006WL010417 MANJIT KAUR 00114 UTIB0SCCB01 1692 1692 Processed 26/10/2022 5938654939 MANJIT KAUR ()
2 DIRBA PB-10-006-089-001/435
(KOHRIAN) 		2610006000NRG23061020220201793 06/10/2022 GURDAYAL KHAN 2610006WL010417 GURDAYAL KHAN 00114 UTIB0SCCB01 1692 1692 Processed 26/10/2022 5938654940 GURDAYAL KHAN ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_061022FTO_66826 District Central Cooperative Bank 3384

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