Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:16:36 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_290822FTO_48615
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-10-005-040-001/169
(LADDI) 		2610005000NRG23290820220147603 29/08/2022 MRS BEANT KAUR 2610005WL007459 MRS BEANT KAUR 00114 UTIB0SCCB01 1974 1974 Processed 02/09/2022 4398547908 MRS BEANT KAUR ()
2 SANGRUR PB-10-005-040-001/82
(LADDI) 		2610005000NRG23290820220147609 29/08/2022 JASWINDER KAUR 2610005WL007459 JASWINDER KAUR 00114 UTIB0SCCB01 1692 1692 Processed 02/09/2022 4398547909 JASWINDER KAUR ()
SubTotal 3666 3666
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_290822FTO_48615 District Central Cooperative Bank 3666

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