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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:52:17 PM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_120723FTO_31627

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-10-006-031-001/6 (MODEL TOWN NO. 2 SHERON)

2610006000NRG24110720230190341

12/07/2023

Teja Singh

2610006WL0008545

Teja Singh

00415

SBIN0003317

1515

1515

Processed

17/07/2023

3508780571

MR TEJA SINGH

()

2

SUNAM

PB-10-006-078-001/353 (SHERON)

2610006000NRG24110720230190343

12/07/2023

Anju Rani

2610006WL0008546

Anju Rani

00415

SBIN0003317

1515

1515

Processed

17/07/2023

3508780572

MRS ANJU RANI

()

3

SUNAM

PB-10-006-078-001/353 (SHERON)

2610006000NRG24110720230190342

12/07/2023

Anju Rani

2610006WL0008546

Anju Rani

00415

SBIN0003317

1818

1818

Processed

17/07/2023

3508780573

MRS ANJU RANI

()

SubTotal

4848

4848

Total

4848

4848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_120723FTO_31627	State Bank of India	SBIN0003317	SHERON	4848

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