Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:38 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_290523FTO_15008
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-10-006-014-001/14
(SINGHPURA) 		2610006000NRG24290520230071511 29/05/2023 KAMALPREET KAUR 2610006WL0003559 KAMALPREET KAUR 00462 UCBA0003069 1515 1515 Processed 07/06/2023 2291946640 KAMALPREET KAUR ()
2 SUNAM PB-10-006-014-001/14
(SINGHPURA) 		2610006000NRG24290520230071512 29/05/2023 KAMALPREET KAUR 2610006WL0003559 KAMALPREET KAUR 00462 UCBA0003069 1515 1515 Processed 07/06/2023 2291946641 KAMALPREET KAUR ()
3 SUNAM PB-10-006-014-001/14
(SINGHPURA) 		2610006000NRG24290520230071513 29/05/2023 KAMALPREET KAUR 2610006WL0003559 KAMALPREET KAUR 00462 UCBA0003069 1818 1818 Processed 07/06/2023 2291946642 KAMALPREET KAUR ()
4 SUNAM PB-10-006-014-001/14
(SINGHPURA) 		2610006000NRG24290520230071514 29/05/2023 KAMALPREET KAUR 2610006WL0003559 KAMALPREET KAUR 00462 UCBA0003069 1818 1818 Processed 07/06/2023 2291946639 KAMALPREET KAUR ()
SubTotal 6666 6666
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_290523FTO_15008 UCO Bank UCBA0003069 Sunam 6666

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