Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:17:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_260422FTO_4045
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-10-005-031-001/159
(KHERI) 		2610005000NRG23260420220006243 26/04/2022 RAMA SHANKAR YADAV 2610005WL000468 RAMA SHANKAR YADAV 00078 CNRB0018176 1974 1974 Processed 11/05/2022 1087472386 RAMASHANKARYADAV ()
2 SANGRUR PB-10-005-031-001/244
(KHERI) 		2610005000NRG23260420220006250 26/04/2022 KARAMJIT KAUR 2610005WL000468 KARAMJIT KAUR 00078 CNRB0018176 1128 1128 Processed 11/05/2022 1087472388 KARAMJITKAUR ()
3 SANGRUR PB-10-005-031-001/36
(KHERI) 		2610005000NRG23260420220006254 26/04/2022 MOHINDER KAUR 2610005WL000468 MOHINDER KAUR 00078 CNRB0018176 1974 1974 Processed 11/05/2022 1087472389 MOHINDERKAUR ()
SubTotal 5076 5076
4 SANGRUR PB-10-005-031-001/205
(KHERI) 		2610005000NRG23260420220006247 26/04/2022 SARABJIT KAUR 2610005WL000468 SARABJIT KAUR 00089 CBIN0282555 282 282 Processed 11/05/2022 1087472390 SARABJITKAUR ()
SubTotal 282 282
5 SANGRUR PB-10-005-031-001/284
(KHERI) 		2610005000NRG23260420220006252 26/04/2022 JASVIR KAUR 2610005WL000468 JASVIR KAUR 00462 UCBA0002536 1974 1974 Processed 11/05/2022 1087472387 JASVIR KAUR W/O MEJOR SINGH ()
6 SANGRUR PB-10-005-031-001/290
(KHERI) 		2610005000NRG23260420220006253 26/04/2022 NACHHATER SINGH 2610005WL000468 NACHHATER SINGH 00462 UCBA0002536 1692 1692 Processed 11/05/2022 1087472391 NACHHATER KAUR WO BAKHSI SINGH ()
SubTotal 3666 3666
Total 9024 9024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_260422FTO_4045 Canara Bank CNRB0018176 SANGRUR II 5076
2 SANGRUR PB2610005_260422FTO_4045 Central Bank Of India CBIN0282555 SANGRUR 282
3 SANGRUR PB2610005_260422FTO_4045 UCO Bank UCBA0002536 SANGRUR 3666

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