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

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_100124FTO_83173
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-10-006-074-001/320
(FATEHGARH) 		2610006000NRG24100120240426525 10/01/2024 GURMEET KAUR 2610006WL0022961 GURMEET KAUR 00152 HDFC0003885 1515 1515 Processed 31/03/2024 2381944122 GURMEET KAUR ()
SubTotal 1515 1515
2 SUNAM PB-10-006-009-001/129
(SHAHPUR KALAN) 		2610006000NRG24100120240426488 10/01/2024 RANJIT KAUR 2610006WL0022958 RANJIT KAUR 00354 PUNB0149110 606 606 Processed 31/03/2024 2381944123 RANJIT KAUR ()
3 SUNAM PB-10-006-009-001/129
(SHAHPUR KALAN) 		2610006000NRG24100120240426489 10/01/2024 RANJIT KAUR 2610006WL0022958 RANJIT KAUR 00354 PUNB0149110 1212 1212 Processed 31/03/2024 2381944124 RANJIT KAUR ()
SubTotal 1818 1818
4 SUNAM PB-10-006-074-001/123
(FATEHGARH) 		2610006000NRG24100120240426526 10/01/2024 KRISHAN KAUR 2610006WL0022961 KRISHAN KAUR 00415 SBIN0005577 1515 1515 Processed 31/03/2024 2381944125 MRS KRISHAN KAUR ()
SubTotal 1515 1515
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_100124FTO_83173 HDFC HDFC0003885 HARYAU 1515
2 SUNAM PB2610006_100124FTO_83173 Punjab National Bank PUNB0149110 Cheema 1818
3 SUNAM PB2610006_100124FTO_83173 State Bank of India SBIN0005577 SUNAM 1515

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