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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 05:05:05 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_130723FTO_32367

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-10-006-086-001/20 (BIGRHWAL)

2610006000NRG24130720230195856

13/07/2023

KARAMJIT KAUR

2610006WL0008821

KARAMJIT KAUR

00354

PUNB0043800

1818

1818

Processed

22/07/2023

3629313871

KARAMJIT KAUR

()

2

SUNAM

PB-10-006-086-001/45 (BIGRHWAL)

2610006000NRG24130720230195857

13/07/2023

MUKHTIAR KAUR

2610006WL0008821

MUKHTIAR KAUR

00354

PUNB0043800

1515

1515

Processed

22/07/2023

3629313870

MUKHTIAR KAUR

()

SubTotal

3333

3333

Total

3333

3333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_130723FTO_32367	Punjab National Bank	PUNB0043800	SUNAM	3333

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