Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:28:38 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_301023FTO_64906
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-10-006-003-001/153
(CHHAJLA) 		2610006000NRG24301020230339269 30/10/2023 Sarbjeet Kaur 2610006WL017554 Sarbjeet Kaur 00168 ICIC0002963 909 909 Processed 22/11/2023 7906623880 Sarbjeet Kaur ()
SubTotal 909 909
2 SUNAM PB-10-006-032-001/178
(MAIDEWAS) 		2610006000NRG24301020230340603 30/10/2023 Piara Singh 2610006WL017645 Piara Singh 00176 IDIB000G524 1212 1212 Processed 22/11/2023 7906623881 Piara Singh ()
3 SUNAM PB-10-006-044-001/221
(GANDUAN) 		2610006000NRG24301020230340579 30/10/2023 SARBJEET KAUR 2610006WL017644 SARBJEET KAUR 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7906623883 SARBJEET KAUR ()
4 SUNAM PB-10-006-044-001/260
(GANDUAN) 		2610006000NRG24301020230340582 30/10/2023 Sira Kaur 2610006WL017644 Sira Kaur 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7906623885 Sira Kaur ()
5 SUNAM PB-10-006-044-001/449
(GANDUAN) 		2610006000NRG24301020230340592 30/10/2023 Harjeet Kaur 2610006WL017644 Harjeet Kaur 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7906623882 Harjeet Kaur ()
6 SUNAM PB-10-006-050-001/5
(BHAINI GANDUAN) 		2610006000NRG24301020230340618 30/10/2023 Gurpreet Singh 2610006WL017645 Gurpreet Singh 00176 IDIB000G524 303 303 Processed 22/11/2023 7906623884 Gurpreet Singh ()
SubTotal 6969 6969
7 SUNAM PB-10-006-044-001/406
(GANDUAN) 		2610006000NRG24301020230340590 30/10/2023 HARPREET KAUR 2610006WL017644 HARPREET KAUR 00176 IDIB000S240 1818 1818 Processed 22/11/2023 7906623886 HARPREET KAUR ()
8 SUNAM PB-10-006-093-001/233
(LAKHMIR WALA) 		2610006000NRG24301020230340540 30/10/2023 Gagandeep Kaur 2610006WL017641 Gagandeep Kaur 00176 IDIB000S240 1515 1515 Processed 22/11/2023 7906623887 Gagandeep Kaur ()
SubTotal 3333 3333
9 SUNAM PB-10-006-093-001/73
(LAKHMIR WALA) 		2610006000NRG24301020230340550 30/10/2023 MOHINDER SINGH 2610006WL017641 MOHINDER SINGH 00349 PSIB0000118 1212 1212 Processed 22/11/2023 7906623888 MOHINDER SINGH ()
SubTotal 1212 1212
10 SUNAM PB-10-006-093-001/24
(LAKHMIR WALA) 		2610006000NRG24301020230340541 30/10/2023 SINDER KAUR 2610006WL017641 SINDER KAUR 00354 PUNB0063410 1515 1515 Processed 22/11/2023 7906623889 SINDER KAUR ()
SubTotal 1515 1515
11 SUNAM PB-10-006-093-001/50
(LAKHMIR WALA) 		2610006000NRG24301020230340543 30/10/2023 PRITMA 2610006WL017641 PRITMA 00354 PUNB0524610 1212 1212 Processed 22/11/2023 7906623890 PRITMA ()
12 SUNAM PB-10-006-093-001/61
(LAKHMIR WALA) 		2610006000NRG24301020230340546 30/10/2023 MANJIT KAUR 2610006WL017641 MANJIT KAUR 00354 PUNB0524610 1212 1212 Processed 22/11/2023 7906623891 MANJIT KAUR ()
SubTotal 2424 2424
13 SUNAM PB-10-006-031-001/48
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24301020230340567 30/10/2023 BEANT KAUR 2610006WL017643 BEANT KAUR 00415 SBIN0003317 1515 1515 Processed 22/11/2023 7906623892 MR BEANT KAUR ()
SubTotal 1515 1515
14 SUNAM PB-10-006-024-001/36
(NILOWAL) 		2610006000NRG24301020230338739 30/10/2023 Harpreet Kaur 2610006WL017514 Harpreet Kaur 00415 SBIN0050030 1818 1818 Processed 22/11/2023 7906623893 MISS HARPREET KAUR ()
SubTotal 1818 1818
15 SUNAM PB-10-006-003-001/138
(CHHAJLA) 		2610006000NRG24301020230339266 30/10/2023 Sarbjeet Kaur 2610006WL017554 Sarbjeet Kaur 00415 SBIN0050130 303 303 Processed 22/11/2023 7906623894 MRS SARABJIT KAUR ()
16 SUNAM PB-10-006-003-001/158
(CHHAJLA) 		2610006000NRG24301020230339271 30/10/2023 AMANDEEP KAUR 2610006WL017554 AMANDEEP KAUR 00415 SBIN0050130 1818 1818 Processed 22/11/2023 7906623898 MISS AMANDEEP KAUR ()
17 SUNAM PB-10-006-003-001/73
(CHHAJLA) 		2610006000NRG24301020230339287 30/10/2023 Sukhpal kaur 2610006WL017554 Sukhpal kaur 00415 SBIN0050130 606 606 Processed 22/11/2023 7906623895 MRS SUKHPAL KAUR ()
18 SUNAM PB-10-006-003-001/83
(CHHAJLA) 		2610006000NRG24301020230339290 30/10/2023 Darshansingh 2610006WL017554 Darshansingh 00415 SBIN0050130 909 909 Processed 22/11/2023 7906623897 MR DARSHAN SINGH ()
19 SUNAM PB-10-006-032-001/167
(MAIDEWAS) 		2610006000NRG24301020230340602 30/10/2023 Chetu Singh 2610006WL017645 Chetu Singh 00415 SBIN0050130 1515 1515 Processed 22/11/2023 7906623896 MR CHET SINGH ()
SubTotal 5151 5151
20 SUNAM PB-10-006-002-001/12
(BISHANPUR AKALGARH) 		2610006000NRG24301020230339984 30/10/2023 DARSHAN KAUR 2610006WL017603 DARSHAN KAUR 00692 UJVN0002279 1515 1515 Processed 22/11/2023 7906623899 DARSHAN KAUR ()
SubTotal 1515 1515
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_301023FTO_64906 ICICI BANK ICIC0002963 NILOWAL 909
2 SUNAM PB2610006_301023FTO_64906 Indian Bank IDIB000G524 Ganduan 6969
3 SUNAM PB2610006_301023FTO_64906 Indian Bank IDIB000S240 Sunam 3333
4 SUNAM PB2610006_301023FTO_64906 Punjab & Sind Bank PSIB0000118 SUNAM 1212
5 SUNAM PB2610006_301023FTO_64906 Punjab National Bank PUNB0063410 Sunam 1515
6 SUNAM PB2610006_301023FTO_64906 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 2424
7 SUNAM PB2610006_301023FTO_64906 State Bank of India SBIN0003317 SHERON 1515
8 SUNAM PB2610006_301023FTO_64906 State Bank of India SBIN0050030 SUNAM 1818
9 SUNAM PB2610006_301023FTO_64906 State Bank of India SBIN0050130 CHHAJLI 5151
10 SUNAM PB2610006_301023FTO_64906 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1515

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