Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:01:24 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_201022FTO_71762
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 SHERPUR PB-10-011-009-001/184
(DIDARGARH) 		2610011000NRG23201020220218510 20/10/2022 RAJWINDER KAUR 2610011WL011353 RAJWINDER KAUR 00349 PSIB0021433 1974 1974 Processed 27/10/2022 5959293669 RAJWINDER KAUR ()
2 SHERPUR PB-10-011-009-001/184
(DIDARGARH) 		2610011000NRG23201020220218508 20/10/2022 RAJWINDER KAUR 2610011WL011353 RAJWINDER KAUR 00349 PSIB0021433 1974 1974 Processed 27/10/2022 5959293668 RAJWINDER KAUR ()
SubTotal 3948 3948
3 SHERPUR PB-10-011-009-001/184
(DIDARGARH) 		2610011000NRG23201020220218509 20/10/2022 BUTA SINGH 2610011WL011353 BUTA SINGH 00354 PUNB0085600 1974 1974 Processed 27/10/2022 5959293671 BUTA SINGH ()
4 SHERPUR PB-10-011-009-001/184
(DIDARGARH) 		2610011000NRG23201020220218511 20/10/2022 BUTA SINGH 2610011WL011353 BUTA SINGH 00354 PUNB0085600 1974 1974 Processed 27/10/2022 5959293670 BUTA SINGH ()
SubTotal 3948 3948
5 SHERPUR PB-10-011-005-001/74
(GHANAUR KHURD) 		2610011000NRG23201020220218289 20/10/2022 SARDARA SINGH 2610011WL011338 SARDARA SINGH 00415 SBIN0050483 1974 1974 Processed 27/10/2022 5959293673 MR SARDARA SINGH ()
6 SHERPUR PB-10-011-005-001/74
(GHANAUR KHURD) 		2610011000NRG23201020220218287 20/10/2022 SARDARA SINGH 2610011WL011338 SARDARA SINGH 00415 SBIN0050483 1974 1974 Processed 27/10/2022 5959293672 MR SARDARA SINGH ()
SubTotal 3948 3948
7 SHERPUR PB-10-011-009-001/91
(DIDARGARH) 		2610011000NRG23201020220218330 20/10/2022 MANJIT KAUR 2610011WL011341 MANJIT KAUR 00415 SBIN0050967 1974 1974 Processed 27/10/2022 5959293675 MRS MANJIT KAUR ()
8 SHERPUR PB-10-011-009-001/91
(DIDARGARH) 		2610011000NRG23201020220218328 20/10/2022 MANJIT KAUR 2610011WL011341 MANJIT KAUR 00415 SBIN0050967 1974 1974 Processed 27/10/2022 5959293674 MRS MANJIT KAUR ()
SubTotal 3948 3948
Total 15792 15792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_201022FTO_71762 Punjab & Sind Bank PSIB0021433 SHERPUR 3948
2 SHERPUR PB2610011_201022FTO_71762 Punjab National Bank PUNB0085600 SHERPUR 3948
3 SHERPUR PB2610011_201022FTO_71762 State Bank of India SBIN0050483 GHANAURI KALAN 3948
4 SHERPUR PB2610011_201022FTO_71762 State Bank of India SBIN0050967 SHERPUR 3948

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