Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:16:30 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_130922FTO_54186
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-10-005-043-001/321
(MANDER KALAN) 		2610005000NRG23130920220169503 13/09/2022 KARAMJEET KAUR 2610005WL008587 KARAMJEET KAUR 00114 UTIB0SCCB01 1974 1974 Processed 21/10/2022 5871904734 KARAMJEET KAUR ()
2 SANGRUR PB-10-005-053-001/190
(SAARON) 		2610005000NRG23130920220169495 13/09/2022 SUKHWINDER KAUR 2610005WL008586 SUKHWINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 21/10/2022 5871904733 SUKHWINDER KAUR ()
SubTotal 3948 3948
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_130922FTO_54186 District Central Cooperative Bank 3948

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