Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:18:25 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_050722FTO_27262
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 DHURI PB-10-003-023-001/323
(KANJHLA) 		2610003000NRG23050720220090431 05/07/2022 NIRMAL SINGH 2610003WL004088 NIRMAL SINGH 00415 SBIN0004200 1128 1128 Processed 08/07/2022 2916135507 MR NIRMAL SINGH ()
SubTotal 1128 1128
2 DHURI PB-10-003-023-001/233
(KANJHLA) 		2610003000NRG23050720220090429 05/07/2022 NACHHATAR SINGH 2610003WL004088 NACHHATAR SINGH 00415 SBIN0050437 1128 1128 Processed 08/07/2022 2916135506 MR NACHHATAR SINGH ()
SubTotal 1128 1128
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_050722FTO_27262 State Bank of India SBIN0004200 DHURI 1128
2 DHURI PB2610003_050722FTO_27262 State Bank of India SBIN0050437 KANJLA 1128

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