Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:10:49 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_061122FTO_77018
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-10-005-061-001/125
(UPPALI) 		2610005000NRG23061120220232489 06/11/2022 SHERA SINGH 2610005WL012391 SHERA SINGH 00415 SBIN0050361 1974 1974 Processed 11/11/2022 6387438661 MR SHERA SINGH ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-061-001/109
(UPPALI) 		2610005000NRG23061120220232487 06/11/2022 KULWANT KAUR 2610005WL012391 KULWANT KAUR 00468 UBIN0911968 1692 1692 Processed 11/11/2022 6387438660 KULWANT 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_061122FTO_77018 State Bank of India SBIN0050361 UPPLI 1974
2 SANGRUR PB2610005_061122FTO_77018 Union Bank of India UBIN0911968 SANGRUR 1692

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