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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:14:45 PM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_040723FTO_29205

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-10-006-078-001/622 (SHERON)

2610006000NRG24040720230178241

04/07/2023

Fula singh

2610006WL007964

Fula singh

00415

SBIN0003317

606

606

Processed

14/07/2023

3439514284

MR PHULA SINGH

()

SubTotal

606

606

2

SUNAM

PB-10-006-034-001/72-A (NAMOL)

2610006000NRG24040720230178231

04/07/2023

Budh Ram

2610006WL007963

Budh Ram

00415

SBIN0051068

1818

1818

Processed

14/07/2023

3439514283

MR BUDH RAM

()

SubTotal

1818

1818

Total

2424

2424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_040723FTO_29205	State Bank of India	SBIN0003317	SHERON	606
2	SUNAM	PB2610006_040723FTO_29205	State Bank of India	SBIN0051068	NAMOL	1818

Download In Excel