Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:12:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_100723FTO_31076
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-10-006-086-001/143
(BIGRHWAL) 		2610006000NRG24100720230189635 10/07/2023 KARNAIL KAUR 2610006WL0008506 KARNAIL KAUR 00354 PUNB0043800 1515 1515 Processed 17/07/2023 3504188446 KARNAIL KAUR ()
2 SUNAM PB-10-006-086-001/4
(BIGRHWAL) 		2610006000NRG24100720230189636 10/07/2023 DEV SINGH 2610006WL0008506 DEV SINGH 00354 PUNB0043800 1212 1212 Processed 17/07/2023 3504188447 DEV SINGH ()
SubTotal 2727 2727
3 SUNAM PB-10-006-078-001/141
(SHERON) 		2610006000NRG24100720230189638 10/07/2023 MUKHTIAR KAUR 2610006WL0008507 MUKHTIAR KAUR 00415 SBIN0003317 1818 1818 Processed 17/07/2023 3504188449 MR MUKHTIAR KAUR ()
4 SUNAM PB-10-006-078-001/141
(SHERON) 		2610006000NRG24100720230189637 10/07/2023 MUKHTIAR KAUR 2610006WL0008507 MUKHTIAR KAUR 00415 SBIN0003317 606 606 Processed 17/07/2023 3504188448 MR MUKHTIAR KAUR ()
SubTotal 2424 2424
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_100723FTO_31076 Punjab National Bank PUNB0043800 SUNAM 2727
2 SUNAM PB2610006_100723FTO_31076 State Bank of India SBIN0003317 SHERON 2424

Download In Excel