Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:25:00 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_220523FTO_12705
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-10-006-064-001/286
(KHADIAL) 		2610006000NRG24220520230054109 22/05/2023 Bahadar Singh 2610006WL002796 Bahadar Singh 00152 HDFC0003586 1515 1515 Processed 26/05/2023 1877009831 Bahadar Singh ()
SubTotal 1515 1515
2 SUNAM PB-10-006-064-001/434
(KHADIAL) 		2610006000NRG24220520230053279 22/05/2023 Amandeep Kaur 2610006WL002751 Amandeep Kaur 00176 IDIB000S789 1818 1818 Processed 26/05/2023 1877009832 Amandeep Kaur ()
SubTotal 1818 1818
3 SUNAM PB-10-006-071-001/161
(BEER KALAN) 		2610006000NRG24220520230053563 22/05/2023 Harwinder kaur 2610006WL002770 Harwinder kaur 00349 PSIB0021196 1818 1818 Processed 26/05/2023 1877009833 Harwinder kaur ()
SubTotal 1818 1818
4 SUNAM PB-10-006-071-001/156
(BEER KALAN) 		2610006000NRG24220520230053561 22/05/2023 Manjeet kaur 2610006WL002770 Manjeet kaur 00354 PUNB0149110 1818 1818 Processed 26/05/2023 1877009834 Manjeet kaur ()
SubTotal 1818 1818
5 SUNAM PB-10-006-066-001/151
(MARD KHERA) 		2610006000NRG24220520230052935 22/05/2023 HARPREET KAUR 2610006WL002741 HARPREET KAUR 00354 PUNB0524610 1818 1818 Processed 26/05/2023 1877009835 HARPREET KAUR ()
SubTotal 1818 1818
6 SUNAM PB-10-006-024-001/208
(NILOWAL) 		2610006000NRG24220520230054297 22/05/2023 karnail singh 2610006WL002803 karnail singh 00415 SBIN0050030 1818 1818 Processed 26/05/2023 1877009836 MR KARNAIL SINGH ()
SubTotal 1818 1818
7 SUNAM PB-10-006-056-001/82
(TOLAWAL) 		2610006000NRG24220520230053915 22/05/2023 Baldev Singh 2610006WL002785 Baldev Singh 00415 SBIN0050034 1515 1515 Processed 26/05/2023 1877009838 MRS GURDEV KAUR DSSO SANGRUR ()
8 SUNAM PB-10-006-071-001/66
(BEER KALAN) 		2610006000NRG24220520230053574 22/05/2023 MANJEET KAUR 2610006WL002770 MANJEET KAUR 00415 SBIN0050034 1818 1818 Processed 26/05/2023 1877009837 MR MANJIT KAUR ()
SubTotal 3333 3333
9 SUNAM PB-10-006-048-001/24-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24220520230053285 22/05/2023 BINDER KAUR 2610006WL002752 BINDER KAUR 00415 SBIN0050130 1212 1212 Processed 26/05/2023 1877009840 MRS BINDER KAUR WO BALJINDER SINGH ()
10 SUNAM PB-10-006-048-001/27
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24220520230053287 22/05/2023 MANPREET KAUR 2610006WL002752 MANPREET KAUR 00415 SBIN0050130 1212 1212 Processed 26/05/2023 1877009841 MRS MANPREET KAUR ()
11 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24220520230053291 22/05/2023 Pyara singh 2610006WL002752 Pyara singh 00415 SBIN0050130 1212 1212 Processed 26/05/2023 1877009839 MR PYARA SINGH SO SITA SINGH ()
SubTotal 3636 3636
Total 17574 17574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_220523FTO_12705 HDFC HDFC0003586 Khadial 1515
2 SUNAM PB2610006_220523FTO_12705 Indian Bank IDIB000S789 Indian Bank Sunam 1818
3 SUNAM PB2610006_220523FTO_12705 Punjab & Sind Bank PSIB0021196 Cheema 1818
4 SUNAM PB2610006_220523FTO_12705 Punjab National Bank PUNB0149110 Cheema 1818
5 SUNAM PB2610006_220523FTO_12705 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1818
6 SUNAM PB2610006_220523FTO_12705 State Bank of India SBIN0050030 SUNAM 1818
7 SUNAM PB2610006_220523FTO_12705 State Bank of India SBIN0050034 CHEEMA 3333
8 SUNAM PB2610006_220523FTO_12705 State Bank of India SBIN0050130 CHHAJLI 3636

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