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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:47:48 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_060923FTO_50693

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-10-006-012-001/20 (CHHAHAR)

2610006000NRG24060920230279019

06/09/2023

Sukhwinder Kaur

2610006WL013907

Sukhwinder Kaur

00415

SBIN0051218

1515

1515

Processed

07/11/2023

7128595123

MRS SUKHWINDER KAUR

()

2

SUNAM

PB-10-006-012-001/224 (CHHAHAR)

2610006000NRG24060920230279020

06/09/2023

Harmail Kaur

2610006WL013907

Harmail Kaur

00415

SBIN0051218

1818

1818

Processed

07/11/2023

7128595124

MRS HARMEL 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_060923FTO_50693	State Bank of India	SBIN0051218	CHHAHAR	3333

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