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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:21:12 PM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_031023FTO_57503

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-10-006-075-001/27-A (JAKHEPALBASS)

2610006000NRG18031020230254008

03/10/2023

Amar Kaur

2610006WL0010963

Amar Kaur

00415

SBIN0050335

1398

1398

Processed

11/11/2023

7375336446

MRS AMAR KAUR

()

2

SUNAM

PB-10-006-075-001/90 (JAKHEPALBASS)

2610006000NRG18031020230254009

03/10/2023

MURTY KAUR

2610006WL0010963

MURTY KAUR

00415

SBIN0050335

1398

1398

Processed

11/11/2023

7375336447

MISS MANPREET KAUR UG TITTAR SINGH

()

SubTotal

2796

2796

Total

2796

2796

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_031023FTO_57503	State Bank of India	SBIN0050335	JAKHEPAL	2796

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