Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:35:52 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_060623FTO_17998
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-10-006-037-001/156
(DAULLA SINGH WALA) 		2610006000NRG24060620230092219 06/06/2023 Kala Singh 2610006WL004377 Kala Singh 00032 UTIB0001966 1818 1818 Processed 10/06/2023 2397769085 Kala Singh ()
SubTotal 1818 1818
2 SUNAM PB-10-006-037-001/234
(DAULLA SINGH WALA) 		2610006000NRG24060620230092225 06/06/2023 Labh Singh 2610006WL004377 Labh Singh 00176 IDIB000G524 1515 1515 Processed 10/06/2023 2397769082 Labh Singh ()
3 SUNAM PB-10-006-044-001/125
(GANDUAN) 		2610006000NRG24060620230092126 06/06/2023 Rani Kaur 2610006WL004374 Rani Kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2397769081 Rani Kaur ()
SubTotal 3333 3333
4 SUNAM PB-10-006-063-001/588
(CHHAJLI) 		2610006000NRG24060620230092087 06/06/2023 Gurmail kaur 2610006WL004371 Gurmail kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2397769083 MRS GURMAIL KAUR ()
5 SUNAM PB-10-006-063-001/797
(CHHAJLI) 		2610006000NRG24060620230092103 06/06/2023 LILA SINGH 2610006WL004371 LILA SINGH 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2397769084 MR LILA SINGH ()
SubTotal 3333 3333
6 SUNAM PB-10-006-043-001/18
(PHALERA) 		2610006000NRG24060620230092107 06/06/2023 MADAN LAL 2610006WL004372 MADAN LAL 00415 SBIN0050466 1818 1818 Processed 10/06/2023 2397769086 MR MADAN LAL ()
SubTotal 1818 1818
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_060623FTO_17998 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1818
2 SUNAM PB2610006_060623FTO_17998 Indian Bank IDIB000G524 Ganduan 3333
3 SUNAM PB2610006_060623FTO_17998 State Bank of India SBIN0050130 CHHAJLI 3333
4 SUNAM PB2610006_060623FTO_17998 State Bank of India SBIN0050466 DHARAMGARH 1818

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