Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:05:47 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_180123APB_FTO_101472
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-10-011-006-001/223
(HERIKE) 		2610011000NRG23180120230309742 18/01/2023 GURJANT SINGH 2610011WL017490 GURJANT SINGH 00349 PSIB0021507 846 846 Processed 24/01/2023 8130632656 GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
2 SHERPUR PB-10-011-006-001/160
(HERIKE) 		2610011000NRG23180120230309741 18/01/2023 RAM SINGH 2610011WL017490 RAM SINGH 00415 SBIN0050398 282 282 Processed 24/01/2023 8130632657 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
Total 1128 1128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHERPUR PB2610011_180123APB_FTO_101472 Punjab & Sind Bank PSIB0021507 BARDWAL 846
2 SHERPUR PB2610011_180123APB_FTO_101472 State Bank of India SBIN0050398 MULLOWAL 282

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