Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:50:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_150722FTO_31266
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-10-005-005-001/7
(BALIAN) 		2610005000NRG23140720220097624 15/07/2022 GURDEEP KAUR 2610005WL004539 GURDEEP KAUR 00176 IDIB000S126 1692 1692 Processed 20/07/2022 3194699056 GURDEEP KAUR ()
SubTotal 1692 1692
2 SANGRUR PB-10-005-005-001/251
(BALIAN) 		2610005000NRG23140720220097617 15/07/2022 BALJINDER KAUR 2610005WL004539 BALJINDER KAUR 00176 IDIB000S568 1974 1974 Processed 20/07/2022 3194699060 BALJINDER KAUR ()
3 SANGRUR PB-10-005-005-001/324
(BALIAN) 		2610005000NRG23140720220097620 15/07/2022 SUKHWINDER KAUR 2610005WL004539 SUKHWINDER KAUR 00176 IDIB000S568 1974 1974 Processed 20/07/2022 3194699059 SUKHWINDER KAUR ()
4 SANGRUR PB-10-005-005-001/9
(BALIAN) 		2610005000NRG23140720220097626 15/07/2022 HARBANS KAUR 2610005WL004539 HARBANS KAUR 00176 IDIB000S568 1692 1692 Processed 20/07/2022 3194699058 HARBANS KAUR ()
5 SANGRUR PB-10-005-005-001/91
(BALIAN) 		2610005000NRG23140720220097627 15/07/2022 BALJIT KAUR 2610005WL004539 BALJIT KAUR 00176 IDIB000S568 1974 1974 Processed 20/07/2022 3194699057 BALJIT KAUR ()
SubTotal 7614 7614
6 SANGRUR PB-10-005-043-001/324
(MANDER KALAN) 		2610005000NRG23150720220097992 15/07/2022 RAMAN BEGAM 2610005WL004574 RAMAN BEGAM 00354 PUNB0075400 1974 1974 Processed 20/07/2022 3194699063 RAMAN BEGAM ()
SubTotal 1974 1974
7 SANGRUR PB-10-005-067-001/15
(Dullat Wala) 		2610005000NRG23150720220097996 15/07/2022 MRS MANJIT KAUR 2610005WL004574 MRS MANJIT KAUR 00354 PUNB0079710 1974 1974 Processed 20/07/2022 3194699064 MRS MANJIT KAUR ()
SubTotal 1974 1974
8 SANGRUR PB-10-005-005-001/326
(BALIAN) 		2610005000NRG23140720220097621 15/07/2022 GURMEET SINGH 2610005WL004539 GURMEET SINGH 00354 PUNB0771300 1974 1974 Processed 20/07/2022 3194699061 GURMEET SINGH ()
SubTotal 1974 1974
9 SANGRUR PB-10-005-060-001/237
(UBHAWAL) 		2610005000NRG23150720220097980 15/07/2022 CHARANJIT KAUR 2610005WL004573 CHARANJIT KAUR 00415 SBIN0050478 1692 1692 Processed 20/07/2022 3194699062 MRS CHARNJIT KAUR ()
SubTotal 1692 1692
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRUR PB2610005_150722FTO_31266 Indian Bank IDIB000S126 SANGRUR 1692
2 SANGRUR PB2610005_150722FTO_31266 Indian Bank IDIB000S568 SANGRUR AFB BRANCH 7614
3 SANGRUR PB2610005_150722FTO_31266 Punjab National Bank PUNB0075400 LONGOWAL 1974
4 SANGRUR PB2610005_150722FTO_31266 Punjab National Bank PUNB0079710 Longowal 1974
5 SANGRUR PB2610005_150722FTO_31266 Punjab National Bank PUNB0771300 MANGWAL DISTT SANGRUR 1974
6 SANGRUR PB2610005_150722FTO_31266 State Bank of India SBIN0050478 UBHAWAL 1692

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