Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:37:31 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_071222FTO_88210
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-10-005-043-001/229
(MANDER KALAN) 		2610005000NRG23071220220270516 07/12/2022 DARSHAN KAUR 2610005WL014874 DARSHAN KAUR 00354 PUNB0075400 1974 1974 Processed 14/12/2022 7206992440 DARSHAN KAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-043-001/381
(MANDER KALAN) 		2610005000NRG23071220220270523 07/12/2022 MRS KULDEEP KAUR 2610005WL014874 MRS KULDEEP KAUR 00354 PUNB0079710 1974 1974 Processed 14/12/2022 7206992441 MRS KULDEEP KAUR ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-031-001/186
(KHERI) 		2610005000NRG23071220220270496 07/12/2022 MANDEEP KAUR 2610005WL014873 MANDEEP KAUR 00462 UCBA0002536 1692 1692 Processed 14/12/2022 7206992443 MANDEEP KAUR WO DARSHAN SINGH ()
4 SANGRUR PB-10-005-031-001/290
(KHERI) 		2610005000NRG23071220220270500 07/12/2022 NACHHATER SINGH 2610005WL014873 NACHHATER SINGH 00462 UCBA0002536 1692 1692 Processed 14/12/2022 7206992445 NACHHATER KAUR WO BAKHSI SINGH ()
5 SANGRUR PB-10-005-031-001/86
(KHERI) 		2610005000NRG23071220220270507 07/12/2022 Sandeep Kaur 2610005WL014873 Sandeep Kaur 00462 UCBA0002536 1410 1410 Processed 14/12/2022 7206992444 SANDEEP KAUR WO KARAMJIT SINGH ()
SubTotal 4794 4794
6 SANGRUR PB-10-005-031-001/314
(KHERI) 		2610005000NRG23071220220270501 07/12/2022 NINDER KAUR 2610005WL014873 NINDER KAUR 00468 UBIN0819654 1692 1692 Processed 14/12/2022 7206992442 NINDER KAUR ()
SubTotal 1692 1692
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_071222FTO_88210 Punjab National Bank PUNB0075400 LONGOWAL 1974
2 SANGRUR PB2610005_071222FTO_88210 Punjab National Bank PUNB0079710 Longowal 1974
3 SANGRUR PB2610005_071222FTO_88210 UCO Bank UCBA0002536 SANGRUR 4794
4 SANGRUR PB2610005_071222FTO_88210 Union Bank of India UBIN0819654 SANGRUR 1692

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