Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:02:39 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SHERPUR
Fto No. : PB2610011_191222FTO_92342
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 SHERPUR PB-10-011-021-001/187
(ALAL) 		2610011000NRG23191220220281158 19/12/2022 HARDEEP SINGH 2610011WL015606 HARDEEP SINGH 00415 SBIN0050398 1410 1410 Processed 27/12/2022 7440994296 MR HARDEEP SINGH ()
2 SHERPUR PB-10-011-021-001/191
(ALAL) 		2610011000NRG23191220220281159 19/12/2022 PARAMJEET KAUR 2610011WL015606 PARAMJEET KAUR 00415 SBIN0050398 1128 1128 Processed 27/12/2022 7440994297 MRS PARMJIT KAUR ()
3 SHERPUR PB-10-011-021-001/192
(ALAL) 		2610011000NRG23191220220281160 19/12/2022 KAKA SINGH 2610011WL015606 KAKA SINGH 00415 SBIN0050398 1128 1128 Processed 27/12/2022 7440994298 MR KAKA SINGH ()
SubTotal 3666 3666
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 SHERPUR PB2610011_191222FTO_92342 State Bank of India SBIN0050398 MULLOWAL 3666

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