Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:50 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_050523FTO_7949
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-10-006-064-001/434
(KHADIAL) 		2610006000NRG24050520230027217 05/05/2023 Amandeep Kaur 2610006WL001510 Amandeep Kaur 00176 IDIB000S789 1818 1818 Processed 17/05/2023 1638147912 Amandeep Kaur ()
SubTotal 1818 1818
2 SUNAM PB-10-006-012-001/145
(CHHAHAR) 		2610006000NRG24050520230028229 05/05/2023 BALJEET KAUR 2610006WL001568 BALJEET KAUR 00415 SBIN0051218 1212 1212 Processed 17/05/2023 1638147913 MRS BALJIT KAUR ()
SubTotal 1212 1212
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_050523FTO_7949 Indian Bank IDIB000S789 Indian Bank Sunam 1818
2 SUNAM PB2610006_050523FTO_7949 State Bank of India SBIN0051218 CHHAHAR 1212

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