Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:51:38 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_110523FTO_9558
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-10-006-014-001/39
(SINGHPURA) 		2610006000NRG24110520230036157 11/05/2023 Harnam Singh 2610006WL001936 Harnam Singh 00089 CBIN0284681 1515 1515 Processed 17/05/2023 1639669810 Harnam Singh ()
SubTotal 1515 1515
2 SUNAM PB-10-006-014-001/45
(SINGHPURA) 		2610006000NRG24110520230036161 11/05/2023 Narinder Kaur 2610006WL001936 Narinder Kaur 00176 IDIB000S240 1818 1818 Processed 17/05/2023 1639669815 Narinder Kaur ()
SubTotal 1818 1818
3 SUNAM PB-10-006-081-001/103-A
(GHASIWALA) 		2610006000NRG24110520230036111 11/05/2023 Rajwinder kaur 2610006WL001935 Rajwinder kaur 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639669812 MS RAJWINDER KAUR ()
4 SUNAM PB-10-006-081-001/29
(GHASIWALA) 		2610006000NRG24110520230036124 11/05/2023 Sukhjit kaur 2610006WL001935 Sukhjit kaur 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639669814 MRS SUKHJIT KAUR ()
5 SUNAM PB-10-006-081-001/49
(GHASIWALA) 		2610006000NRG24110520230036131 11/05/2023 AMANDEEP KAUR 2610006WL001935 AMANDEEP KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639669813 MRS AMANDEEP KAUR ()
6 SUNAM PB-10-006-081-001/98
(GHASIWALA) 		2610006000NRG24110520230036137 11/05/2023 Ajmer Kaur 2610006WL001935 Ajmer Kaur 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639669811 MRS AJMER KAUR ()
SubTotal 6060 6060
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_110523FTO_9558 Central Bank Of India CBIN0284681 Sunam 1515
2 SUNAM PB2610006_110523FTO_9558 Indian Bank IDIB000S240 Sunam 1818
3 SUNAM PB2610006_110523FTO_9558 State Bank of India SBIN0050030 SUNAM 6060

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