Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:23 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_081223FTO_75087
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-10-006-022-001/23
(KOTHE AALA SINGH WALE) 		2610006000NRG20250620190044898 08/12/2023 Manjit kaur 2610006WL002432 Manjit kaur 00352 PUNB0PGB003 1446 1446 Processed 01/01/2024 9016988719 Manjit kaur ()
2 SUNAM PB-10-006-022-001/23
(KOTHE AALA SINGH WALE) 		2610006000NRG20190620190038643 08/12/2023 Manjit kaur 2610006WL002196 Manjit kaur 00352 PUNB0PGB003 1446 1446 Processed 01/01/2024 9016988718 Manjit kaur ()
3 SUNAM PB-10-006-022-001/23
(KOTHE AALA SINGH WALE) 		2610006000NRG20150720190068298 08/12/2023 Manjit kaur 2610006WL003746 Manjit kaur 00352 PUNB0PGB003 1446 1446 Processed 01/01/2024 9016988717 Manjit kaur ()
4 SUNAM PB-10-006-022-001/23
(KOTHE AALA SINGH WALE) 		2610006000NRG20110720190062338 08/12/2023 Manjit kaur 2610006WL003415 Manjit kaur 00352 PUNB0PGB003 1446 1446 Processed 01/01/2024 9016988716 Manjit kaur ()
5 SUNAM PB-10-006-022-001/23
(KOTHE AALA SINGH WALE) 		2610006000NRG20080720190059774 08/12/2023 Manjit kaur 2610006WL003258 Manjit kaur 00352 PUNB0PGB003 1205 1205 Processed 01/01/2024 9016988715 Manjit kaur ()
SubTotal 6989 6989
Total 6989 6989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_081223FTO_75087 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6989

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