Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:42:41 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_040123FTO_97302
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-10-005-014-001/97
(DEH KALAN) 		2610005000NRG23040120230296070 04/01/2023 MRS SANDIP KAUR 2610005WL016591 MRS SANDIP KAUR 00177 IOBA0001858 1974 1974 Processed 10/01/2023 7796054162 MRS SANDIP KAUR ()
SubTotal 1974 1974
2 SANGRUR PB-10-005-053-001/151
(SAARON) 		2610005000NRG23040120230296171 04/01/2023 NACHHATAR KAUR 2610005WL016598 NACHHATAR KAUR 00349 PSIB0021089 1974 1974 Processed 10/01/2023 7796054163 NACHHATAR KAUR ()
SubTotal 1974 1974
3 SANGRUR PB-10-005-014-001/2
(DEH KALAN) 		2610005000NRG23040120230296062 04/01/2023 GURMEET KAUR 2610005WL016591 GURMEET KAUR 00415 SBIN0005575 282 282 Processed 10/01/2023 7796054161 MRS GURMEET KAUR ()
SubTotal 282 282
Total 4230 4230

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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_97302 Indian Overseas Bank IOBA0001858 SANGRUR 1974
2 SANGRUR PB2610005_040123FTO_97302 Punjab & Sind Bank PSIB0021089 SARON 1974
3 SANGRUR PB2610005_040123FTO_97302 State Bank of India SBIN0005575 LADDA KOTHI 282

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