Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:24:11 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_050923FTO_50348
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-10-006-044-001/189
(GANDUAN) 		2610006000NRG24050920230277541 05/09/2023 Satpal Kaur 2610006WL013766 Satpal Kaur 00176 IDIB000G524 1818 1818 Processed 07/11/2023 7128594898 Satpal Kaur ()
2 SUNAM PB-10-006-044-001/209
(GANDUAN) 		2610006000NRG24050920230277221 05/09/2023 Chota Khan 2610006WL013746 Chota Khan 00176 IDIB000G524 1818 1818 Processed 07/11/2023 7128594897 Chota Khan ()
3 SUNAM PB-10-006-044-001/349
(GANDUAN) 		2610006000NRG24050920230277227 05/09/2023 LEELA SINGH 2610006WL013746 LEELA SINGH 00176 IDIB000G524 1515 1515 Processed 07/11/2023 7128594889 LEELA SINGH ()
4 SUNAM PB-10-006-044-001/361
(GANDUAN) 		2610006000NRG24050920230277558 05/09/2023 Sonu 2610006WL013766 Sonu 00176 IDIB000G524 1515 1515 Processed 07/11/2023 7128594893 Sonu ()
5 SUNAM PB-10-006-044-001/42
(GANDUAN) 		2610006000NRG24050920230277564 05/09/2023 PARAMJIT KAUR 2610006WL013766 PARAMJIT KAUR 00176 IDIB000G524 1515 1515 Processed 07/11/2023 7128594896 PARAMJIT KAUR ()
6 SUNAM PB-10-006-044-001/428
(GANDUAN) 		2610006000NRG24050920230277566 05/09/2023 Sarabjit kaur 2610006WL013766 Sarabjit kaur 00176 IDIB000G524 1818 1818 Processed 07/11/2023 7128594894 Sarabjit kaur ()
7 SUNAM PB-10-006-044-001/45
(GANDUAN) 		2610006000NRG24050920230277570 05/09/2023 Harbinder Kaur 2610006WL013766 Harbinder Kaur 00176 IDIB000G524 1818 1818 Processed 07/11/2023 7128594895 Harbinder Kaur ()
8 SUNAM PB-10-006-044-001/86
(GANDUAN) 		2610006000NRG24050920230277584 05/09/2023 Sunita Kaur 2610006WL013766 Sunita Kaur 00176 IDIB000G524 1212 1212 Processed 07/11/2023 7128594888 Sunita Kaur ()
SubTotal 13029 13029
9 SUNAM PB-10-006-093-001/185
(LAKHMIR WALA) 		2610006000NRG24050920230278083 05/09/2023 Jaspreet Kaur 2610006WL013802 Jaspreet Kaur 00349 PSIB0000118 1818 1818 Processed 07/11/2023 7128594902 JASPREET KAUR ()
10 SUNAM PB-10-006-093-001/73
(LAKHMIR WALA) 		2610006000NRG24050920230278099 05/09/2023 MOHINDER SINGH 2610006WL013802 MOHINDER SINGH 00349 PSIB0000118 1212 1212 Processed 07/11/2023 7128594903 MOHINDER SINGH ()
SubTotal 3030 3030
11 SUNAM PB-10-006-093-001/24
(LAKHMIR WALA) 		2610006000NRG24050920230278086 05/09/2023 SINDER KAUR 2610006WL013802 SINDER KAUR 00354 PUNB0063410 1818 1818 Processed 07/11/2023 7128594899 SINDER KAUR ()
SubTotal 1818 1818
12 SUNAM PB-10-006-093-001/71
(LAKHMIR WALA) 		2610006000NRG24050920230278098 05/09/2023 JAGSIR SINGH 2610006WL013802 JAGSIR SINGH 00354 PUNB0524610 1818 1818 Processed 07/11/2023 7128594901 JAGSIR SINGH ()
SubTotal 1818 1818
13 SUNAM PB-10-006-006-001/272
(SATOJ) 		2610006000NRG24050920230277240 05/09/2023 Roni singh 2610006WL013748 Roni singh 00415 SBIN0050034 1515 1515 Processed 07/11/2023 7128594900 MR ROHI SINGH ()
14 SUNAM PB-10-006-006-001/302
(SATOJ) 		2610006000NRG24050920230277512 05/09/2023 Lajwanti Kaur 2610006WL013764 Lajwanti Kaur 00415 SBIN0050034 1818 1818 Processed 07/11/2023 7128594892 MRS LAJWANTI KAUR ()
SubTotal 3333 3333
15 SUNAM PB-10-006-006-001/8
(SATOJ) 		2610006000NRG24050920230277523 05/09/2023 BHOLA SINGH 2610006WL013764 BHOLA SINGH 00415 SBIN0050466 1818 1818 Processed 07/11/2023 7128594890 BHOLA SINGH SO NATH SINGH ()
16 SUNAM PB-10-006-006-001/88
(SATOJ) 		2610006000NRG24050920230277527 05/09/2023 TEHLA SINGH 2610006WL013764 TEHLA SINGH 00415 SBIN0050466 1212 1212 Processed 07/11/2023 7128594891 MR TAHIL SINGH SO NACHHATAR SINGH ()
SubTotal 3030 3030
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_050923FTO_50348 Indian Bank IDIB000G524 Ganduan 13029
2 SUNAM PB2610006_050923FTO_50348 Punjab & Sind Bank PSIB0000118 SUNAM 3030
3 SUNAM PB2610006_050923FTO_50348 Punjab National Bank PUNB0063410 Sunam 1818
4 SUNAM PB2610006_050923FTO_50348 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1818
5 SUNAM PB2610006_050923FTO_50348 State Bank of India SBIN0050034 CHEEMA 3333
6 SUNAM PB2610006_050923FTO_50348 State Bank of India SBIN0050466 DHARAMGARH 3030

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