Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_200922FTO_57410
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-10-005-061-001/8
(UPPALI) 		2610005000NRG23200920220182054 20/09/2022 PARAMJIT KAUR 2610005WL009360 PARAMJIT KAUR 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5935414772 MISS PARAMJIT KAUR WO HARVINDER SINGH ()
2 SANGRUR PB-10-005-061-001/82
(UPPALI) 		2610005000NRG23200920220182055 20/09/2022 GURMEET KOUR 2610005WL009360 GURMEET KOUR 00415 SBIN0050361 1974 1974 Processed 26/10/2022 5935414771 MRS GURMEET KAUR ()
SubTotal 3948 3948
Total 3948 3948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_200922FTO_57410 State Bank of India SBIN0050361 UPPLI 3948

Download In Excel