Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:23:16 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_181023FTO_62120
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-10-006-076-001/143-A
(JHARON) 		2610006000NRG24181020230331513 18/10/2023 Sinder Kaur 2610006WL017010 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375392789 Sinder Kaur ()
SubTotal 1818 1818
2 SUNAM PB-10-006-071-001/80
(BEER KALAN) 		2610006000NRG24181020230331545 18/10/2023 MANJEET KAUR 2610006WL017012 MANJEET KAUR 00354 PUNB0149110 1515 1515 Processed 11/11/2023 7375392788 MANJEET KAUR ()
3 SUNAM PB-10-006-076-001/127
(JHARON) 		2610006000NRG24181020230331487 18/10/2023 BABLI KAUR 2610006WL017008 BABLI KAUR 00354 PUNB0149110 909 909 Rejected 10/11/2023 7375392787 No Such Account
SubTotal 2424 2424
4 SUNAM PB-10-006-071-001/136
(BEER KALAN) 		2610006000NRG24181020230331480 18/10/2023 Beant Kaur 2610006WL017007 Beant Kaur 00415 SBIN0050034 1212 1212 Processed 11/11/2023 7375392790 MRS BEANT KAUR WO GURNAIB SINGH ()
SubTotal 1212 1212
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_181023FTO_62120 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
2 SUNAM PB2610006_181023FTO_62120 Punjab National Bank PUNB0149110 Cheema 2424
3 SUNAM PB2610006_181023FTO_62120 State Bank of India SBIN0050034 CHEEMA 1212

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