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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 04:39:51 PM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_100823FTO_42926

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-10-006-034-001/403 (NAMOL)

2610006000NRG24100820230243158

10/08/2023

Rimpi Kaur

2610006WL011572

Rimpi Kaur

00176

IDIB000S240

1818

1818

Processed

18/08/2023

4662110154

Rimpi Kaur

()

SubTotal

1818

1818

2

SUNAM

PB-10-006-034-001/405 (NAMOL)

2610006000NRG24100820230243159

10/08/2023

Kirna Kaur

2610006WL011572

Kirna Kaur

00415

SBIN0051068

1818

1818

Processed

18/08/2023

4662110155

MRS KIRNA KAUR

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_100823FTO_42926	Indian Bank	IDIB000S240	Sunam	1818
2	SUNAM	PB2610006_100823FTO_42926	State Bank of India	SBIN0051068	NAMOL	1818

Download In Excel