Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:49 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_271023FTO_64479
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-10-006-012-001/168
(CHHAHAR) 		2610006000NRG24271020230338304 27/10/2023 SATVEER KAUR 2610006WL017483 SATVEER KAUR 00176 IDIB000S126 1515 1515 Processed 22/11/2023 7908905154 SATVEER KAUR ()
SubTotal 1515 1515
2 SUNAM PB-10-006-012-001/524
(CHHAHAR) 		2610006000NRG24271020230338316 27/10/2023 KULWINDER KAUR 2610006WL017483 KULWINDER KAUR 00349 PSIB0000590 909 909 Processed 22/11/2023 7908905155 KULWINDER KAUR ()
SubTotal 909 909
3 SUNAM PB-10-006-012-001/477
(CHHAHAR) 		2610006000NRG24271020230338315 27/10/2023 KIRAN KAUR 2610006WL017483 KIRAN KAUR 00415 SBIN0051218 909 909 Processed 22/11/2023 7908905156 MRS KIRAN KAUR ()
SubTotal 909 909
4 SUNAM PB-10-006-048-001/57
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24271020230338286 27/10/2023 Harjinder Singh 2610006WL017481 Harjinder Singh 00468 UBIN0562947 1818 1818 Processed 22/11/2023 7908905157 Harjinder Singh ()
SubTotal 1818 1818
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_271023FTO_64479 Indian Bank IDIB000S126 SANGRUR 1515
2 SUNAM PB2610006_271023FTO_64479 Punjab & Sind Bank PSIB0000590 Kaurian 909
3 SUNAM PB2610006_271023FTO_64479 State Bank of India SBIN0051218 CHHAHAR 909
4 SUNAM PB2610006_271023FTO_64479 Union Bank of India UBIN0562947 SUNAM 1818

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