Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:24:49 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_110422FTO_1296
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-10-003-010-001/29
(DHURI PIND) 		2610003000NRG22070420220287619 11/04/2022 RAJ BALA 2610003WL0016478 RAJ BALA 00354 PUNB0347400 1614 1614 Processed 13/05/2022 1156549427 RAJBALA ()
2 DHURI PB-10-003-010-001/37
(DHURI PIND) 		2610003000NRG22070420220287618 11/04/2022 DIMPAL 2610003WL0016477 DIMPAL 00354 PUNB0347400 1614 1614 Processed 13/05/2022 1156549428 DIMPAL ()
3 DHURI PB-10-003-010-001/37
(DHURI PIND) 		2610003000NRG22070420220287617 11/04/2022 DIMPAL 2610003WL0016477 DIMPAL 00354 PUNB0347400 1614 1614 Processed 13/05/2022 1156549429 DIMPAL ()
SubTotal 4842 4842
Total 4842 4842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_110422FTO_1296 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 4842

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