Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:46:28 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_010823FTO_39723
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-10-006-056-001/316
(TOLAWAL) 		2610006000NRG24280720230222935 01/08/2023 KIRNA KAUR 2610006WL0010377 KIRNA KAUR 00152 HDFC0003166 1515 1515 Processed 04/08/2023 4173189985 KIRNA KAUR ()
SubTotal 1515 1515
2 SUNAM PB-10-006-086-001/20
(BIGRHWAL) 		2610006000NRG24280720230222987 01/08/2023 KARAMJIT KAUR 2610006WL0010381 KARAMJIT KAUR 00354 PUNB0043800 1818 1818 Processed 04/08/2023 4173189986 KARAMJIT KAUR ()
SubTotal 1818 1818
3 SUNAM PB-10-006-086-001/86
(BIGRHWAL) 		2610006000NRG24280720230222986 01/08/2023 PARAMJEET KAUR 2610006WL0010381 PARAMJEET KAUR 00354 PUNB0524610 1212 1212 Processed 04/08/2023 4173189987 PARAMJEET KAUR ()
4 SUNAM PB-10-006-086-001/86
(BIGRHWAL) 		2610006000NRG24280720230222985 01/08/2023 PARAMJEET KAUR 2610006WL0010381 PARAMJEET KAUR 00354 PUNB0524610 1515 1515 Processed 04/08/2023 4173189988 PARAMJEET KAUR ()
SubTotal 2727 2727
5 SUNAM PB-10-006-091-001/55
(BAKHSHIWALA) 		2610006000NRG24280720230222881 01/08/2023 Paramjit Kaur 2610006WL0010371 Paramjit Kaur 00415 SBIN0050030 1818 1818 Processed 04/08/2023 4173189989 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
6 SUNAM PB-10-006-056-001/139
(TOLAWAL) 		2610006000NRG24280720230222932 01/08/2023 MALKEET KAUR 2610006WL0010377 MALKEET KAUR 00415 SBIN0050034 1515 1515 Processed 04/08/2023 4173189991 MRS MALKIAT KAUR ()
7 SUNAM PB-10-006-056-001/140
(TOLAWAL) 		2610006000NRG24280720230222933 01/08/2023 Shinder Kaur 2610006WL0010377 Shinder Kaur 00415 SBIN0050034 1515 1515 Processed 04/08/2023 4173189992 MRS SINDER KAUR ()
8 SUNAM PB-10-006-056-001/185
(TOLAWAL) 		2610006000NRG24280720230222934 01/08/2023 Ajaib singh 2610006WL0010377 Ajaib singh 00415 SBIN0050034 606 606 Processed 04/08/2023 4173189990 MR AJIAB SINGH SO BABU SINGH ()
SubTotal 3636 3636
9 SUNAM PB-10-006-082-001/328
(HUMBLEVAAS) 		2610006000NRG24280720230222984 01/08/2023 Saranpreet kaur 2610006WL0010380 Saranpreet kaur 00415 SBIN0050335 1818 1818 Processed 04/08/2023 4173189993 MRS SARANPREET KAUR ()
SubTotal 1818 1818
10 SUNAM PB-10-006-038-001/57
(DHARAMGARH) 		2610006000NRG24280720230222913 01/08/2023 mithu singh 2610006WL0010374 mithu singh 00415 SBIN0050466 1818 1818 Processed 04/08/2023 4173189994 MR MITHU SINGH SO RATTAN SINGH ()
11 SUNAM PB-10-006-038-001/70
(DHARAMGARH) 		2610006000NRG24280720230222914 01/08/2023 Preeto Kaur 2610006WL0010374 Preeto Kaur 00415 SBIN0050466 1515 1515 Processed 04/08/2023 4173189995 MRS PREET KAUR ()
SubTotal 3333 3333
12 SUNAM PB-10-006-094-001/141
(Mirza pati nimol) 		2610006000NRG24280720230222880 01/08/2023 ranjit kaur 2610006WL0010370 ranjit kaur 00415 SBIN0051068 1515 1515 Processed 04/08/2023 4173189997 MS RANJIT KAUR ()
13 SUNAM PB-10-006-094-001/164
(Mirza pati nimol) 		2610006000NRG24280720230222876 01/08/2023 Sudagar Khan 2610006WL0010370 Sudagar Khan 00415 SBIN0051068 1818 1818 Processed 04/08/2023 4173190000 MR SUDAGAR KHAN ()
14 SUNAM PB-10-006-094-001/17
(Mirza pati nimol) 		2610006000NRG24280720230222877 01/08/2023 SINDER KAUR 2610006WL0010370 SINDER KAUR 00415 SBIN0051068 1818 1818 Processed 04/08/2023 4173189996 MRS SINDER KAUR WO BHURA SINGH ()
15 SUNAM PB-10-006-094-001/200
(Mirza pati nimol) 		2610006000NRG24280720230222878 01/08/2023 Karmjeet Kaur 2610006WL0010370 Karmjeet Kaur 00415 SBIN0051068 1212 1212 Processed 04/08/2023 4173189999 MRS KARMJIT KAUR ()
16 SUNAM PB-10-006-094-001/207
(Mirza pati nimol) 		2610006000NRG24280720230222879 01/08/2023 Sabjeet Kaur 2610006WL0010370 Sabjeet Kaur 00415 SBIN0051068 1818 1818 Processed 04/08/2023 4173189998 MR SARABJIT KAUR ()
SubTotal 8181 8181
Total 24846 24846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_010823FTO_39723 HDFC HDFC0003166 CHEEMA 1515
2 SUNAM PB2610006_010823FTO_39723 Punjab National Bank PUNB0043800 SUNAM 1818
3 SUNAM PB2610006_010823FTO_39723 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 2727
4 SUNAM PB2610006_010823FTO_39723 State Bank of India SBIN0050030 SUNAM 1818
5 SUNAM PB2610006_010823FTO_39723 State Bank of India SBIN0050034 CHEEMA 3636
6 SUNAM PB2610006_010823FTO_39723 State Bank of India SBIN0050335 JAKHEPAL 1818
7 SUNAM PB2610006_010823FTO_39723 State Bank of India SBIN0050466 DHARAMGARH 3333
8 SUNAM PB2610006_010823FTO_39723 State Bank of India SBIN0051068 NAMOL 8181

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