Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:50:11 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_140522FTO_7856

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-10-005-053-001/190 (SAARON)

2610005000NRG23140520220014955

14/05/2022

SUKHWINDER KAUR

2610005WL001047

SUKHWINDER KAUR

00114

UTIB0SCCB01

1974

1974

Processed

27/05/2022

1586579367

SUKHWINDERKAUR

()

SubTotal

1974

1974

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGRUR	PB2610005_140522FTO_7856	District Central Cooperative Bank			1974

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