Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:31:20 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_180822FTO_42936
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) 		2610005000NRG23180820220134537 18/08/2022 KARAMJEET KAUR 2610005WL006793 KARAMJEET KAUR 00114 UTIB0SCCB01 1974 1974 Processed 27/08/2022 4230138268 KARAMJEET KAUR ()
2 SANGRUR PB-10-005-059-001/269
(TUNGAN) 		2610005000NRG23180820220134501 18/08/2022 GURJANT SINGH 2610005WL006791 GURJANT SINGH 00114 UTIB0SCCB01 1128 1128 Processed 27/08/2022 4230138267 GURJANT SINGH ()
SubTotal 3102 3102
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_180822FTO_42936 District Central Cooperative Bank 3102

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