Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:34:22 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_040123FTO_97594
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-10-005-042-001/180
(LOHA KHERA) 		2610005000NRG23040120230295973 04/01/2023 RAJVINDER KAUR 2610005WL0016585 RAJVINDER KAUR 00089 CBIN0282555 1974 1974 Rejected 10/01/2023 7798973391 Account closed
2 SANGRUR PB-10-005-042-001/180
(LOHA KHERA) 		2610005000NRG23040120230295972 04/01/2023 RAJVINDER KAUR 2610005WL0016585 RAJVINDER KAUR 00089 CBIN0282555 1974 1974 Rejected 10/01/2023 7798973392 Account closed
SubTotal 3948 3948
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_040123FTO_97594 Central Bank Of India CBIN0282555 SANGRUR 3948

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