Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:32:43 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_180124FTO_84353
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-10-006-087-001/139
(CHATHA NANHERAH) 		2610006000NRG24110120240427966 18/01/2024 SUKHWINDER KAUR 2610006WL0023070 SUKHWINDER KAUR 00354 PUNB0136800 1515 1515 Processed 30/03/2024 2348658484 SUKHWINDER KAUR ()
SubTotal 1515 1515
2 SUNAM PB-10-006-021-001/149
(MODEL TOWN 1 : SHERON) 		2610006000NRG24180120240434520 18/01/2024 Manjit Singh 2610006WL0023522 Manjit Singh 00468 UBIN0829129 1818 1818 Processed 30/03/2024 2348658485 Manjit Singh ()
SubTotal 1818 1818
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_180124FTO_84353 Punjab National Bank PUNB0136800 CHATHE NANHERA 1515
2 SUNAM PB2610006_180124FTO_84353 Union Bank of India UBIN0829129 Sunam 1818

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