Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:50:18 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_031023FTO_57789
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-10-006-014-001/14
(SINGHPURA) 		2610006000NRG24031020230311624 03/10/2023 KAMALPREET KAUR 2610006WL0015888 KAMALPREET KAUR 00089 CBIN0284681 1212 1212 Processed 11/11/2023 7375336485 KAMALPREET KAUR ()
SubTotal 1212 1212
2 SUNAM PB-10-006-074-001/230
(FATEHGARH) 		2610006000NRG24031020230311564 03/10/2023 Shanti Kaur 2610006WL0015882 Shanti Kaur 00176 IDIB000G524 1515 1515 Processed 11/11/2023 7375336486 Shanti Kaur ()
SubTotal 1515 1515
3 SUNAM PB-10-006-086-001/169
(BIGRHWAL) 		2610006000NRG24031020230311565 03/10/2023 PARMJIT KAUR 2610006WL0015883 PARMJIT KAUR 00354 PUNB0043800 1212 1212 Processed 11/11/2023 7375336487 PARMJIT KAUR ()
SubTotal 1212 1212
Total 3939 3939

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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_57789 Central Bank Of India CBIN0284681 Sunam 1212
2 SUNAM PB2610006_031023FTO_57789 Indian Bank IDIB000G524 Ganduan 1515
3 SUNAM PB2610006_031023FTO_57789 Punjab National Bank PUNB0043800 SUNAM 1212

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