Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:31:53 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_110823FTO_43418
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-10-006-028-001/96
(CHATHE NAKTE) 		2610006000NRG24110820230245065 11/08/2023 Harman Singh 2610006WL011662 Harman Singh 00048 BKID0006593 1212 1212 Processed 18/08/2023 4662112071 Harman Singh ()
SubTotal 1212 1212
2 SUNAM PB-10-006-077-001/240
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245079 11/08/2023 GURTEJ SINGH 2610006WL011663 GURTEJ SINGH 00089 CBIN0284681 1515 1515 Processed 18/08/2023 4662112093 GURTEJ SINGH ()
SubTotal 1515 1515
3 SUNAM PB-10-006-077-001/421
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245088 11/08/2023 SUKHWINDER KAUR 2610006WL011663 SUKHWINDER KAUR 00176 IDIB000G524 1515 1515 Processed 18/08/2023 4662112072 SUKHWINDER KAUR ()
4 SUNAM PB-10-006-077-001/67
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245091 11/08/2023 Amritpal Singh 2610006WL011663 Amritpal Singh 00176 IDIB000G524 303 303 Processed 18/08/2023 4662112092 Amritpal Singh ()
SubTotal 1818 1818
5 SUNAM PB-10-006-012-001/168
(CHHAHAR) 		2610006000NRG24110820230245133 11/08/2023 SATVEER KAUR 2610006WL011667 SATVEER KAUR 00176 IDIB000S126 1818 1818 Processed 18/08/2023 4662112073 SATVEER KAUR ()
SubTotal 1818 1818
6 SUNAM PB-10-006-028-001/87
(CHATHE NAKTE) 		2610006000NRG24110820230245063 11/08/2023 Baljinder kaur 2610006WL011662 Baljinder kaur 00176 IDIB000S240 1818 1818 Processed 18/08/2023 4662112091 Baljinder kaur ()
SubTotal 1818 1818
7 SUNAM PB-10-006-077-001/397
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245086 11/08/2023 JASPREET KAUR 2610006WL011663 JASPREET KAUR 00354 PUNB0128300 1515 1515 Rejected 18/08/2023 4662112074 No Such Account
SubTotal 1515 1515
8 SUNAM PB-10-006-087-001/185
(CHATHA NANHERAH) 		2610006000NRG24110820230245044 11/08/2023 charanjit kaur 2610006WL011661 charanjit kaur 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662112075 charanjit kaur ()
9 SUNAM PB-10-006-087-001/491
(CHATHA NANHERAH) 		2610006000NRG24110820230245050 11/08/2023 Satinder Singh 2610006WL011661 Satinder Singh 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662112076 Satinder Singh ()
SubTotal 3636 3636
10 SUNAM PB-10-006-078-001/227
(SHERON) 		2610006000NRG24110820230245106 11/08/2023 BHOLA SINGH 2610006WL011665 BHOLA SINGH 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662112077 MR BHOLA SINGH ()
11 SUNAM PB-10-006-078-001/323
(SHERON) 		2610006000NRG24110820230245111 11/08/2023 Roop Singh 2610006WL011665 Roop Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662112078 MR ROOP SINGH DSS0 ()
12 SUNAM PB-10-006-078-001/424
(SHERON) 		2610006000NRG24110820230245113 11/08/2023 Mithu Singh 2610006WL011665 Mithu Singh 00415 SBIN0003317 1515 1515 Processed 18/08/2023 4662112079 MR MITHU SINGH ()
13 SUNAM PB-10-006-078-001/622
(SHERON) 		2610006000NRG24110820230245118 11/08/2023 Fula singh 2610006WL011665 Fula singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662112090 MR PHULA SINGH ()
SubTotal 6969 6969
14 SUNAM PB-10-006-078-001/276
(SHERON) 		2610006000NRG24110820230245110 11/08/2023 Darbara Singh 2610006WL011665 Darbara Singh 00415 SBIN0005577 1818 1818 Processed 18/08/2023 4662112080 MR DARBARA SINGH ()
SubTotal 1818 1818
15 SUNAM PB-10-006-048-001/27
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245168 11/08/2023 MANPREET KAUR 2610006WL011669 MANPREET KAUR 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662112088 MRS MANPREET KAUR ()
16 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245175 11/08/2023 Pyara singh 2610006WL011669 Pyara singh 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662112089 MR PYARA SINGH SO SITA SINGH ()
17 SUNAM PB-10-006-063-001/578
(CHHAJLI) 		2610006000NRG24110820230245163 11/08/2023 Ram singh 2610006WL011668 Ram singh 00415 SBIN0050130 1818 1818 Processed 18/08/2023 4662112081 MR RAM SINGH SO LABH SINGH ()
SubTotal 5454 5454
18 SUNAM PB-10-006-077-001/406
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245087 11/08/2023 MANDEEP KAUR 2610006WL011663 MANDEEP KAUR 00415 SBIN0050335 909 909 Processed 18/08/2023 4662112082 MRS MANDEEP KAUR ()
SubTotal 909 909
19 SUNAM PB-10-006-077-001/117
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245069 11/08/2023 JALO KAUR 2610006WL011663 JALO KAUR 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662112087 MR JEELO DSSO WO RAI SINGH ()
20 SUNAM PB-10-006-077-001/208
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245078 11/08/2023 Sukha singh 2610006WL011663 Sukha singh 00415 SBIN0050466 1212 1212 Processed 18/08/2023 4662112085 MRS SUKHPAL KAUR ()
21 SUNAM PB-10-006-077-001/25
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245081 11/08/2023 MEJAR SINGH 2610006WL011663 MEJAR SINGH 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662112084 MAJOR SINGH SO GURDEV SINGH ()
22 SUNAM PB-10-006-077-001/74
(KANAKWAL BHANGUAN) 		2610006000NRG24110820230245093 11/08/2023 akki kaur 2610006WL011663 akki kaur 00415 SBIN0050466 1212 1212 Processed 18/08/2023 4662112083 MRS AKKI KAUR DSSO WO BANTA SINGH ()
SubTotal 5454 5454
23 SUNAM PB-10-006-094-001/45
(Mirza pati nimol) 		2610006000NRG24110820230245124 11/08/2023 Nirbhai Singh 2610006WL011665 Nirbhai Singh 00415 SBIN0051068 1818 1818 Processed 18/08/2023 4662112086 MR NIRBHAI SINGH ()
SubTotal 1818 1818
24 SUNAM PB-10-006-012-001/180
(CHHAHAR) 		2610006000NRG24110820230245135 11/08/2023 JAGROOP SINGH 2610006WL011667 JAGROOP SINGH 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662112095 MR JAGROOP SINGH ()
SubTotal 1818 1818
25 SUNAM PB-10-006-048-001/57
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24110820230245176 11/08/2023 Harjinder Singh 2610006WL011669 Harjinder Singh 00468 UBIN0562947 1212 1212 Processed 18/08/2023 4662112094 Harjinder Singh ()
SubTotal 1212 1212
Total 38784 38784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_110823FTO_43418 Bank of India BKID0006593 Sunam 1212
2 SUNAM PB2610006_110823FTO_43418 Central Bank Of India CBIN0284681 Sunam 1515
3 SUNAM PB2610006_110823FTO_43418 Indian Bank IDIB000G524 Ganduan 1818
4 SUNAM PB2610006_110823FTO_43418 Indian Bank IDIB000S126 SANGRUR 1818
5 SUNAM PB2610006_110823FTO_43418 Indian Bank IDIB000S240 Sunam 1818
6 SUNAM PB2610006_110823FTO_43418 Punjab National Bank PUNB0128300 BOREWAL 1515
7 SUNAM PB2610006_110823FTO_43418 Punjab National Bank PUNB0136800 CHATHE NANHERA 3636
8 SUNAM PB2610006_110823FTO_43418 State Bank of India SBIN0003317 SHERON 6969
9 SUNAM PB2610006_110823FTO_43418 State Bank of India SBIN0005577 SUNAM 1818
10 SUNAM PB2610006_110823FTO_43418 State Bank of India SBIN0050130 CHHAJLI 5454
11 SUNAM PB2610006_110823FTO_43418 State Bank of India SBIN0050335 JAKHEPAL 909
12 SUNAM PB2610006_110823FTO_43418 State Bank of India SBIN0050466 DHARAMGARH 5454
13 SUNAM PB2610006_110823FTO_43418 State Bank of India SBIN0051068 NAMOL 1818
14 SUNAM PB2610006_110823FTO_43418 State Bank of India SBIN0051218 CHHAHAR 1818
15 SUNAM PB2610006_110823FTO_43418 Union Bank of India UBIN0562947 SUNAM 1212

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