Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:04:03 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_270922FTO_62254
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 SHERPUR PB-10-011-010-001/110
(KALERAN) 		2610011000NRG23270920220190111 27/09/2022 KULDEEP KAUR 2610011WL009802 KULDEEP KAUR 00114 UTIB0SCCB01 1692 1692 Processed 26/10/2022 5937493147 KULDEEP KAUR ()
2 SHERPUR PB-10-011-010-001/41
(KALERAN) 		2610011000NRG23270920220190195 27/09/2022 RANO 2610011WL009805 RANO 00114 UTIB0SCCB01 1692 1692 Processed 26/10/2022 5937493148 RANO ()
3 SHERPUR PB-10-011-012-001/84
(GRAM PANCHAYAT GOBINDPOORA) 		2610011000NRG23270920220189953 27/09/2022 MANJIT KAUR 2610011WL009794 MANJIT KAUR 00114 UTIB0SCCB01 1692 1692 Processed 26/10/2022 5937493149 MANJIT KAUR ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_270922FTO_62254 District Central Cooperative Bank 5076

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