Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:39:30 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_210223FTO_107415
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-10-005-057-001/11
(THALESAAN) 		2610005000NRG23150220230322000 21/02/2023 JANG SINGH 2610005WL0018378 JANG SINGH 00078 CNRB0018176 1974 1974 Processed 28/02/2023 9301081109 JANG SINGH ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-044-001/120
(MANDER KHURD) 		2610005000NRG23210220230322524 21/02/2023 HAKAM SINGH 2610005WL0018470 HAKAM SINGH 00152 HDFC0000262 1974 1974 Processed 28/02/2023 9301081114 HAKAM SINGH ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-001-001/77
(AKOI SAHIB) 		2610005000NRG23150220230322002 21/02/2023 HARJINDER SINGH 2610005WL0018380 HARJINDER SINGH 00176 IDIB000S568 1974 1974 Processed 28/02/2023 9301081113 HARJINDER SINGH ()
SubTotal 1974 1974
4 SANGRUR PB-10-005-053-001/142
(SAARON) 		2610005000NRG23210220230322523 21/02/2023 MRS INDERJEET KAUR 2610005WL0018469 MRS INDERJEET KAUR 00349 PSIB0021089 1692 1692 Processed 28/02/2023 9301081115 MRS INDERJEET KAUR ()
SubTotal 1692 1692
5 SANGRUR PB-10-005-040-001/94
(LADDI) 		2610005000NRG23160220230322166 21/02/2023 RANJIT SINGH 2610005WL0018415 RANJIT SINGH 00354 PUNB0053910 1974 1974 Processed 28/02/2023 9301081112 RANJIT SINGH ()
SubTotal 1974 1974
6 SANGRUR PB-10-005-058-001/334
(TOGAWAL) 		2610005000NRG23150220230322001 21/02/2023 MRS AMANDEEP KAUR 2610005WL0018379 MRS AMANDEEP KAUR 00354 PUNB0347300 1974 1974 Rejected 28/02/2023 9301081111 A/c Blocked or Frozen
SubTotal 1974 1974
7 SANGRUR PB-10-005-048-001/35
(PATTI PARIAN) 		2610005000NRG23150220230322003 21/02/2023 RAM SINGH 2610005WL0018381 RAM SINGH 00415 SBIN0050478 1128 1128 Processed 28/02/2023 9301081110 MR RAM SINGH ()
SubTotal 1128 1128
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_210223FTO_107415 Canara Bank CNRB0018176 SANGRUR II 1974
2 SANGRUR PB2610005_210223FTO_107415 HDFC HDFC0000262 SANGRUR 1974
3 SANGRUR PB2610005_210223FTO_107415 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 1974
4 SANGRUR PB2610005_210223FTO_107415 Punjab & Sind Bank PSIB0021089 SARON 1692
5 SANGRUR PB2610005_210223FTO_107415 Punjab National Bank PUNB0053910 Sangrur 1974
6 SANGRUR PB2610005_210223FTO_107415 Punjab National Bank PUNB0347300 DHADRIAN 1974
7 SANGRUR PB2610005_210223FTO_107415 State Bank of India SBIN0050478 UBHAWAL 1128

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