Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:36:56 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_280623FTO_27063

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

SUNAM

PB-10-006-012-001/502 (CHHAHAR)

2610006000NRG24280620230162732

28/06/2023

Rani Kaur

2610006WL0007214

Rani Kaur

00415

SBIN0051218

1818

1818

Processed

14/07/2023

3439507226

MASTER KULWINDER SINGH UGS RANI

()

2

SUNAM

PB-10-006-012-001/513 (CHHAHAR)

2610006000NRG24280620230162733

28/06/2023

AKWINDER KAUR

2610006WL0007214

AKWINDER KAUR

00415

SBIN0051218

1515

1515

Processed

14/07/2023

3439507227

MR SUKHCHAIN SINGH

()

3

SUNAM

PB-10-006-012-001/513 (CHHAHAR)

2610006000NRG24280620230162734

28/06/2023

AKWINDER KAUR

2610006WL0007214

AKWINDER KAUR

00415

SBIN0051218

1818

1818

Processed

14/07/2023

3439507228

MR SUKHCHAIN SINGH

()

SubTotal

5151

5151

Total

5151

5151

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_280623FTO_27063	State Bank of India	SBIN0051218	CHHAHAR	5151

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