Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:30:04 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_110423FTO_1530
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-10-006-075-001/85
(JAKHEPALBASS) 		2610006000NRG23311020220227136 11/04/2023 Kala singh 2610006WL0012001 Kala singh 00114 UTIB0SCCB01 1692 1692 Processed 17/05/2023 1638073963 Kala singh ()
2 SUNAM PB-10-006-075-001/85
(JAKHEPALBASS) 		2610006000NRG23140920220171770 11/04/2023 Kala singh 2610006WL0008762 Kala singh 00114 UTIB0SCCB01 846 846 Processed 17/05/2023 1638073962 Kala singh ()
3 SUNAM PB-10-006-075-001/85
(JAKHEPALBASS) 		2610006000NRG23140920220171769 11/04/2023 Kala singh 2610006WL0008762 Kala singh 00114 UTIB0SCCB01 1128 1128 Processed 17/05/2023 1638073961 Kala singh ()
SubTotal 3666 3666
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_110423FTO_1530 District Central Cooperative Bank 3666

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