Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:20:07 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_251122FTO_83912
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-10-005-059-001/251
(TUNGAN) 		2610005000NRG23251120220256460 25/11/2022 SOMA KAUR 2610005WL014073 SOMA KAUR 00045 BARB0SANGRU 1974 1974 Processed 01/12/2022 6765421335 SOMA KAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-059-001/62
(TUNGAN) 		2610005000NRG23251120220256466 25/11/2022 MRS MANDEEP KAUR 2610005WL014073 MRS MANDEEP KAUR 00051 MAHB0001659 1692 1692 Processed 01/12/2022 6765421336 MRS MANDEEP KAUR ()
SubTotal 1692 1692
3 SANGRUR PB-10-005-004-001/306
(BAHADURPUR) 		2610005000NRG23251120220256473 25/11/2022 Lakhu singh 2610005WL014074 Lakhu singh 00354 PUNB0151610 1974 1974 Processed 01/12/2022 6765421334 Lakhu singh ()
4 SANGRUR PB-10-005-004-001/321
(BAHADURPUR) 		2610005000NRG23251120220256474 25/11/2022 CHARANJIT KAUR 2610005WL014074 CHARANJIT KAUR 00354 PUNB0151610 1974 1974 Processed 01/12/2022 6765421338 CHARANJIT KAUR ()
5 SANGRUR PB-10-005-004-001/36-A
(BAHADURPUR) 		2610005000NRG23251120220256476 25/11/2022 HAKAM SINGH 2610005WL014074 HAKAM SINGH 00354 PUNB0151610 1974 1974 Processed 01/12/2022 6765421339 HAKAM SINGH ()
6 SANGRUR PB-10-005-004-001/472
(BAHADURPUR) 		2610005000NRG23251120220256479 25/11/2022 KAKA SINGH 2610005WL014074 KAKA SINGH 00354 PUNB0151610 1974 1974 Processed 01/12/2022 6765421337 KAKA SINGH ()
SubTotal 7896 7896
7 SANGRUR PB-10-005-059-001/190
(TUNGAN) 		2610005000NRG23251120220256459 25/11/2022 MANPREET KAUR 2610005WL014073 MANPREET KAUR 00468 UBIN0535532 1692 1692 Processed 01/12/2022 6765421340 MANPREET KAUR ()
SubTotal 1692 1692
Total 13254 13254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_251122FTO_83912 Bank of Baroda BARB0SANGRU SANGRUR , PUNJAB 1974
2 SANGRUR PB2610005_251122FTO_83912 Bank of Maharastra MAHB0001659 SANGRUR 1692
3 SANGRUR PB2610005_251122FTO_83912 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 7896
4 SANGRUR PB2610005_251122FTO_83912 Union Bank of India UBIN0535532 SANGRUR 1692

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