Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:47 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_080823FTO_42091
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-10-006-044-001/42
(GANDUAN) 		2610006000NRG24080820230238912 08/08/2023 PARAMJIT KAUR 2610006WL011331 PARAMJIT KAUR 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4525970346 PARAMJIT KAUR ()
SubTotal 1818 1818
2 SUNAM PB-10-006-022-001/12
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238403 08/08/2023 JAGGA SINGH 2610006WL011312 JAGGA SINGH 00176 IDIB000S240 909 909 Processed 12/08/2023 4525970347 JAGGA SINGH ()
SubTotal 909 909
3 SUNAM PB-10-006-022-001/99
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238424 08/08/2023 Bholi Devi 2610006WL011312 Bholi Devi 00176 IDIB000S789 1212 1212 Processed 12/08/2023 4525970348 Bholi Devi ()
SubTotal 1212 1212
4 SUNAM PB-10-006-022-001/118
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238402 08/08/2023 Usha Devi 2610006WL011312 Usha Devi 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525970351 Usha Devi ()
SubTotal 1212 1212
5 SUNAM PB-10-006-022-001/100
(KOTHE AALA SINGH WALE) 		2610006000NRG24080820230238398 08/08/2023 Suniari Devi 2610006WL011312 Suniari Devi 00354 PUNB0524610 606 606 Processed 12/08/2023 4525970349 Suniari Devi ()
SubTotal 606 606
6 SUNAM PB-10-006-013-001/176
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238967 08/08/2023 Kuldeep Kaur 2610006WL011335 Kuldeep Kaur 00354 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525970350 Kuldeep Kaur ()
SubTotal 1818 1818
7 SUNAM PB-10-006-013-001/104
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238952 08/08/2023 SADIQE MOHAMAD 2610006WL011335 SADIQE MOHAMAD 00415 SBIN0050466 1212 1212 Processed 12/08/2023 4525970353 MR MUHAMMAD SADIK ()
8 SUNAM PB-10-006-013-001/107
(RATTANGARH PATIAWALI) 		2610006000NRG24080820230238953 08/08/2023 TEJ KAUR 2610006WL011335 TEJ KAUR 00415 SBIN0050466 1515 1515 Processed 12/08/2023 4525970352 TEJ KAUR DSSO WO JABRA SINGH ()
SubTotal 2727 2727
9 SUNAM PB-10-006-002-001/12
(BISHANPUR AKALGARH) 		2610006000NRG24080820230237732 08/08/2023 DARSHAN KAUR 2610006WL011287 DARSHAN KAUR 00692 UJVN0002279 1818 1818 Processed 12/08/2023 4525970354 DARSHAN KAUR ()
SubTotal 1818 1818
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_080823FTO_42091 Indian Bank IDIB000G524 Ganduan 1818
2 SUNAM PB2610006_080823FTO_42091 Indian Bank IDIB000S240 Sunam 909
3 SUNAM PB2610006_080823FTO_42091 Indian Bank IDIB000S789 Indian Bank Sunam 1212
4 SUNAM PB2610006_080823FTO_42091 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
5 SUNAM PB2610006_080823FTO_42091 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 606
6 SUNAM PB2610006_080823FTO_42091 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
7 SUNAM PB2610006_080823FTO_42091 State Bank of India SBIN0050466 DHARAMGARH 2727
8 SUNAM PB2610006_080823FTO_42091 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1818

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