Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:20:53 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_120723FTO_31628
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-10-006-042-001/34
(BHAURAR) 		2610006000NRG23110720230384265 12/07/2023 Balwinder Singh 2610006WL0021239 Balwinder Singh 00127 FDRL0001975 846 846 Processed 17/07/2023 3504186768 Balwinder Singh ()
SubTotal 846 846
2 SUNAM PB-10-006-021-001/75
(MODEL TOWN 1 : SHERON) 		2610006000NRG23110720230384264 12/07/2023 usha Kaur 2610006WL0021238 usha Kaur 00349 PSIB0000118 1128 1128 Processed 17/07/2023 3504186769 usha Kaur ()
SubTotal 1128 1128
3 SUNAM PB-10-006-038-001/292
(DHARAMGARH) 		2610006000NRG23110720230384263 12/07/2023 SATPAL SINGH 2610006WL0021237 SATPAL SINGH 00415 SBIN0050466 1692 1692 Processed 17/07/2023 3504186770 MR SATPAL SINGH ()
SubTotal 1692 1692
Total 3666 3666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_120723FTO_31628 FEDERAL BANK FDRL0001975 SUNAM 846
2 SUNAM PB2610006_120723FTO_31628 Punjab & Sind Bank PSIB0000118 SUNAM 1128
3 SUNAM PB2610006_120723FTO_31628 State Bank of India SBIN0050466 DHARAMGARH 1692

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