Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:06 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_280922FTO_63204
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-10-005-010-001/289
(BHINDRA) 		2610005000NRG23280920220191382 28/09/2022 Harpal kaur 2610005WL009868 Harpal kaur 00114 UTIB0SCCB01 1974 1974 Processed 26/10/2022 5937484107 Harpal kaur ()
2 SANGRUR PB-10-005-061-001/266
(UPPALI) 		2610005000NRG23280920220191283 28/09/2022 Parmjit Kaur 2610005WL009861 Parmjit Kaur 00114 UTIB0SCCB01 1974 1974 Processed 26/10/2022 5937484106 Parmjit Kaur ()
SubTotal 3948 3948
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_280922FTO_63204 District Central Cooperative Bank 3948

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