Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:36:37 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_280623FTO_27294
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-10-006-087-001/159
(CHATHA NANHERAH) 		2610006000NRG24280620230165627 28/06/2023 Virpal Kaur 2610006WL007334 Virpal Kaur 00354 PUNB0136800 1818 1818 Processed 14/07/2023 3439507429 Virpal Kaur ()
2 SUNAM PB-10-006-087-001/400
(CHATHA NANHERAH) 		2610006000NRG24280620230165654 28/06/2023 Satveer Kaur 2610006WL007334 Satveer Kaur 00354 PUNB0136800 1818 1818 Processed 14/07/2023 3439507430 Satveer Kaur ()
SubTotal 3636 3636
3 SUNAM PB-10-006-082-001/171-A
(HUMBLEVAAS) 		2610006000NRG24280620230165712 28/06/2023 NASEEV KAUR 2610006WL007337 NASEEV KAUR 00415 SBIN0050335 1818 1818 Rejected 14/07/2023 3439507431 No Such Account
4 SUNAM PB-10-006-082-001/279
(HUMBLEVAAS) 		2610006000NRG24280620230165716 28/06/2023 KARAMJIT KAUR 2610006WL007337 KARAMJIT KAUR 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439507432 MRS KARMJIT KAUR ()
5 SUNAM PB-10-006-082-001/487
(HUMBLEVAAS) 		2610006000NRG24280620230165724 28/06/2023 Murti 2610006WL007337 Murti 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439507433 MRS MURTI WO MOHINDER SINGH ()
SubTotal 5454 5454
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_280623FTO_27294 Punjab National Bank PUNB0136800 CHATHE NANHERA 3636
2 SUNAM PB2610006_280623FTO_27294 State Bank of India SBIN0050335 JAKHEPAL 5454

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