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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:33:18 PM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_290823FTO_48478

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-10-006-014-001/14 (SINGHPURA)

2610006000NRG24280820230267708

29/08/2023

KAMALPREET KAUR

2610006WL0013091

KAMALPREET KAUR

00176

IDIB000S240

1818

1818

Processed

02/09/2023

5078611710

KAMALPREET KAUR

()

2

SUNAM

PB-10-006-014-001/14 (SINGHPURA)

2610006000NRG24280820230267707

29/08/2023

KAMALPREET KAUR

2610006WL0013091

KAMALPREET KAUR

00176

IDIB000S240

1818

1818

Processed

02/09/2023

5078611709

KAMALPREET KAUR

()

3

SUNAM

PB-10-006-014-001/14 (SINGHPURA)

2610006000NRG24280820230267706

29/08/2023

KAMALPREET KAUR

2610006WL0013091

KAMALPREET KAUR

00176

IDIB000S240

1212

1212

Processed

02/09/2023

5078611708

KAMALPREET KAUR

()

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_290823FTO_48478	Indian Bank	IDIB000S240	Sunam	4848

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