Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:20:17 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_011122FTO_75674
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-10-005-041-001/109-A
(LIDRA) 		2610005000NRG23011120220228351 01/11/2022 Paramjit Kaur 2610005WL0012067 Paramjit Kaur 00114 UTIB0SCCB01 846 846 Rejected 07/11/2022 6165775153 No Such Account
2 SANGRUR PB-10-005-041-001/109-A
(LIDRA) 		2610005000NRG23011120220228350 01/11/2022 Paramjit Kaur 2610005WL0012067 Paramjit Kaur 00114 UTIB0SCCB01 1128 1128 Rejected 07/11/2022 6165775152 No Such Account
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_011122FTO_75674 District Central Cooperative Bank 1974

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