Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:46:04 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_241123FTO_71207
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-10-006-050-001/17
(BHAINI GANDUAN) 		2610006000NRG24241120230365681 24/11/2023 Sarabjit Kaur 2610006WL0019478 Sarabjit Kaur 00415 SBIN0050130 1515 1515 Processed 01/01/2024 9007970463 MRS SARABJIT KAUR ()
2 SUNAM PB-10-006-050-001/17
(BHAINI GANDUAN) 		2610006000NRG24241120230365682 24/11/2023 Sarabjit Kaur 2610006WL0019478 Sarabjit Kaur 00415 SBIN0050130 1212 1212 Processed 01/01/2024 9007970462 MRS SARABJIT KAUR ()
3 SUNAM PB-10-006-050-001/17
(BHAINI GANDUAN) 		2610006000NRG24241120230365683 24/11/2023 Sarabjit Kaur 2610006WL0019478 Sarabjit Kaur 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9007970465 MRS SARABJIT KAUR ()
4 SUNAM PB-10-006-050-001/17
(BHAINI GANDUAN) 		2610006000NRG24241120230365684 24/11/2023 Sarabjit Kaur 2610006WL0019478 Sarabjit Kaur 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9007970464 MRS SARABJIT KAUR ()
SubTotal 6363 6363
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_241123FTO_71207 State Bank of India SBIN0050130 CHHAJLI 6363

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