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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:50:36 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_110423FTO_1512

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-10-006-044-001/187 (GANDUAN)

2610006000NRG24110420230000074

11/04/2023

amro kaur

2610006WL00006

amro kaur

00176

IDIB000G524

1818

1818

Processed

13/05/2023

1533220092

amro kaur

()

2

SUNAM

PB-10-006-044-001/485 (GANDUAN)

2610006000NRG24110420230000088

11/04/2023

Rajeena

2610006WL00006

Rajeena

00176

IDIB000G524

1515

1515

Processed

13/05/2023

1533220093

Rajeena

()

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_110423FTO_1512	Indian Bank	IDIB000G524	Ganduan	3333

Download In Excel