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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:25:19 AM

Back

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_120623FTO_20557

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-10-006-044-001/479 (GANDUAN)

2610006000NRG24120620230114243

12/06/2023

Rajinder Kaur

2610006WL005282

Rajinder Kaur

00176

IDIB000G524

1818

1818

Processed

15/06/2023

2565769875

Rajinder Kaur

()

SubTotal

1818

1818

2

SUNAM

PB-10-006-012-001/180 (CHHAHAR)

2610006000NRG24120620230113621

12/06/2023

JAGROOP SINGH

2610006WL005262

JAGROOP SINGH

00415

SBIN0051218

1818

1818

Processed

15/06/2023

2565769873

MR JAGROOP SINGH

()

3

SUNAM

PB-10-006-012-001/256 (CHHAHAR)

2610006000NRG24120620230113627

12/06/2023

Paramjit Kaur

2610006WL005262

Paramjit Kaur

00415

SBIN0051218

1818

1818

Processed

15/06/2023

2565769874

MRS PARAMJIT KAUR

()

SubTotal

3636

3636

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_120623FTO_20557	Indian Bank	IDIB000G524	Ganduan	1818
2	SUNAM	PB2610006_120623FTO_20557	State Bank of India	SBIN0051218	CHHAHAR	3636

Download In Excel