Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:52:20 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_170723FTO_33837
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-10-006-091-001/363
(BAKHSHIWALA) 		2610006000NRG24170720230201948 17/07/2023 Roda Singh 2610006WL009210 Roda Singh 00078 CNRB0004199 1515 1515 Processed 21/07/2023 3629319288 Roda Singh ()
SubTotal 1515 1515
2 SUNAM PB-10-006-091-001/318
(BAKHSHIWALA) 		2610006000NRG24170720230201943 17/07/2023 PARVEEN 2610006WL009210 PARVEEN 00415 SBIN0005577 1515 1515 Processed 21/07/2023 3629319289 MRS PRVEEN ()
SubTotal 1515 1515
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_170723FTO_33837 Canara Bank CNRB0004199 Sunam 1515
2 SUNAM PB2610006_170723FTO_33837 State Bank of India SBIN0005577 SUNAM 1515

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