Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:36:40 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_260723FTO_37522
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-10-006-024-001/118
(NILOWAL) 		2610006000NRG24240720230213561 26/07/2023 Mahinder Kaur 2610006WL0009900 Mahinder Kaur 00415 SBIN0050030 1212 1212 Processed 29/07/2023 4008806231 MRS MAHINDER KAUR ()
SubTotal 1212 1212
2 SUNAM PB-10-006-042-001/164
(BHAURAR) 		2610006000NRG24260720230219405 26/07/2023 Lakhvinder Singh 2610006WL0010197 Lakhvinder Singh 00554 KKBK0004116 606 606 Processed 29/07/2023 4008806230 Lakhvinder Singh ()
SubTotal 606 606
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_260723FTO_37522 State Bank of India SBIN0050030 SUNAM 1212
2 SUNAM PB2610006_260723FTO_37522 Kotak Mahindra Bank Ltd. KKBK0004116 Sunam Lakhmirwala Branch 606

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