Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:03:37 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_220423FTO_4555
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-10-006-012-001/513
(CHHAHAR) 		2610006000NRG24220420230014534 22/04/2023 AKWINDER KAUR 2610006WL000826 AKWINDER KAUR 00354 PUNB0136800 1515 1515 Rejected 17/05/2023 1638075794 A/c Blocked or Frozen
SubTotal 1515 1515
2 SUNAM PB-10-006-012-001/286
(CHHAHAR) 		2610006000NRG24220420230014523 22/04/2023 Amarjit Kaur 2610006WL000826 Amarjit Kaur 00415 SBIN0051218 1818 1818 Processed 17/05/2023 1638075796 MRS AMARJIT KAUR ()
3 SUNAM PB-10-006-012-001/88
(CHHAHAR) 		2610006000NRG24220420230014536 22/04/2023 CHARANJEET KAUR 2610006WL000826 CHARANJEET KAUR 00415 SBIN0051218 1515 1515 Processed 17/05/2023 1638075795 MRS CHARANJEET KAUR ()
SubTotal 3333 3333
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_220423FTO_4555 Punjab National Bank PUNB0136800 CHATHE NANHERA 1515
2 SUNAM PB2610006_220423FTO_4555 State Bank of India SBIN0051218 CHHAHAR 3333

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