Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:45:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_061222FTO_87745
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-10-005-012-001/13
(CHANGAL) 		2610005000NRG23061220220269621 06/12/2022 LOVE PREET SINGH 2610005WL014804 LOVE PREET SINGH 00048 BKID0006505 1692 1692 Processed 10/12/2022 7065339692 LOVE PREET SINGH ()
SubTotal 1692 1692
2 SANGRUR PB-10-005-003-001/9
(BADRUKHAN) 		2610005000NRG23061220220269619 06/12/2022 PARAMJIT KAUR 2610005WL014804 PARAMJIT KAUR 00349 PSIB0000497 1128 1128 Processed 10/12/2022 7065339693 PARAMJIT KAUR ()
SubTotal 1128 1128
Total 2820 2820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_061222FTO_87745 Bank of India BKID0006505 SANGRUR 1692
2 SANGRUR PB2610005_061222FTO_87745 Punjab & Sind Bank PSIB0000497 Badrukhan 1128

Download In Excel