Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:12:32 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_050922FTO_51221
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-10-005-010-001/23
(BHINDRA) 		2610005000NRG23050920220157272 05/09/2022 KULWINDER KAUR 2610005WL007899 KULWINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4641799726 KULWINDER KAUR ()
2 SANGRUR PB-10-005-010-001/289
(BHINDRA) 		2610005000NRG23050920220156687 05/09/2022 Harpal kaur 2610005WL007881 Harpal kaur 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4641799725 Harpal kaur ()
3 SANGRUR PB-10-005-017-001/245
(DIALGARH) 		2610005000NRG23050920220157285 05/09/2022 BALJINDER KAUR 2610005WL007900 BALJINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4641799728 BALJINDER KAUR ()
4 SANGRUR PB-10-005-017-001/248
(DIALGARH) 		2610005000NRG23050920220157814 05/09/2022 CHARANJIT KAUR 2610005WL007933 CHARANJIT KAUR 00114 UTIB0SCCB01 1692 1692 Processed 12/09/2022 4641799727 CHARANJIT KAUR ()
5 SANGRUR PB-10-005-053-001/190
(SAARON) 		2610005000NRG23050920220157831 05/09/2022 SUKHWINDER KAUR 2610005WL007935 SUKHWINDER KAUR 00114 UTIB0SCCB01 1974 1974 Processed 12/09/2022 4641799724 SUKHWINDER KAUR ()
SubTotal 9588 9588
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_050922FTO_51221 District Central Cooperative Bank 9588

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