Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:42:51 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_040723FTO_29020
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-10-006-063-001/543
(CHHAJLI) 		2610006000NRG20271120190163712 04/07/2023 Kesar singh 2610006WL012491 Kesar singh 00089 CBIN0284681 1446 1446 Processed 14/07/2023 3439515473 Kesar singh ()
2 SUNAM PB-10-006-063-001/543
(CHHAJLI) 		2610006000NRG20210120200199773 04/07/2023 Kesar singh 2610006WL015117 Kesar singh 00089 CBIN0284681 1446 1446 Processed 14/07/2023 3439515475 Kesar singh ()
3 SUNAM PB-10-006-063-001/543
(CHHAJLI) 		2610006000NRG20201220190185687 04/07/2023 Kesar singh 2610006WL013812 Kesar singh 00089 CBIN0284681 1446 1446 Processed 14/07/2023 3439515478 Kesar singh ()
4 SUNAM PB-10-006-063-001/543
(CHHAJLI) 		2610006000NRG20131220190180714 04/07/2023 Kesar singh 2610006WL013468 Kesar singh 00089 CBIN0284681 1446 1446 Processed 14/07/2023 3439515471 Kesar singh ()
5 SUNAM PB-10-006-063-001/543
(CHHAJLI) 		2610006000NRG20100120200196322 04/07/2023 Kesar singh 2610006WL014710 Kesar singh 00089 CBIN0284681 1205 1205 Processed 14/07/2023 3439515476 Kesar singh ()
6 SUNAM PB-10-006-063-001/543
(CHHAJLI) 		2610006000NRG20041220190170360 04/07/2023 Kesar singh 2610006WL012964 Kesar singh 00089 CBIN0284681 1205 1205 Processed 14/07/2023 3439515472 Kesar singh ()
7 SUNAM PB-10-006-063-001/543
(CHHAJLI) 		2610006000NRG20040220200204887 04/07/2023 Kesar singh 2610006WL015797 Kesar singh 00089 CBIN0284681 1446 1446 Processed 14/07/2023 3439515474 Kesar singh ()
8 SUNAM PB-10-006-063-001/543
(CHHAJLI) 		2610006000NRG20010120200191361 04/07/2023 Kesar singh 2610006WL014281 Kesar singh 00089 CBIN0284681 1446 1446 Processed 14/07/2023 3439515477 Kesar singh ()
SubTotal 11086 11086
Total 11086 11086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_040723FTO_29020 Central Bank Of India CBIN0284681 Sunam 11086

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