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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:12 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_200922FTO_57401
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-10-005-041-001/23
(LIDRA) 		2610005000NRG23200920220179833 20/09/2022 SMT.BALJIT KAUR 2610005WL0009252 SMT.BALJIT KAUR 00354 PUNB0075400 1974 1974 Processed 26/10/2022 5935414773 SMT.BALJIT KAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-017-001/146
(DIALGARH) 		2610005000NRG23200920220179834 20/09/2022 GURDEV KAUR 2610005WL0009253 GURDEV KAUR 00354 PUNB0347300 1692 1692 Processed 26/10/2022 5935414774 GURDEV KAUR ()
SubTotal 1692 1692
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_200922FTO_57401 Punjab National Bank PUNB0075400 LONGOWAL 1974
2 SANGRUR PB2610005_200922FTO_57401 Punjab National Bank PUNB0347300 DHADRIAN 1692

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