Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:33:05 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_290523FTO_14885
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-10-006-044-001/125
(GANDUAN) 		2610006000NRG24290520230069887 29/05/2023 Rani Kaur 2610006WL003514 Rani Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2291946391 Rani Kaur ()
2 SUNAM PB-10-006-074-001/131
(FATEHGARH) 		2610006000NRG24290520230069854 29/05/2023 AJAIB SINGH 2610006WL003511 AJAIB SINGH 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2291946392 AJAIB SINGH ()
3 SUNAM PB-10-006-074-001/230
(FATEHGARH) 		2610006000NRG24290520230069857 29/05/2023 Shanti Kaur 2610006WL003511 Shanti Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2291946390 Shanti Kaur ()
4 SUNAM PB-10-006-074-001/237
(FATEHGARH) 		2610006000NRG24290520230069858 29/05/2023 Binder Singh 2610006WL003511 Binder Singh 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2291946389 Binder Singh ()
SubTotal 7272 7272
5 SUNAM PB-10-006-053-001/328
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069838 29/05/2023 BALJIT KAUR 2610006WL003509 BALJIT KAUR 00176 IDIB000S240 606 606 Processed 07/06/2023 2291946393 BALJIT KAUR ()
6 SUNAM PB-10-006-053-001/329
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069839 29/05/2023 SAMSANA BEGAM 2610006WL003509 SAMSANA BEGAM 00176 IDIB000S240 1515 1515 Processed 07/06/2023 2291946403 SAMSANA BEGAM ()
SubTotal 2121 2121
7 SUNAM PB-10-006-053-001/203
(RAMGARH JAWANDHAY) 		2610006000NRG24290520230069823 29/05/2023 Paramjit Kaur 2610006WL003509 Paramjit Kaur 00354 PUNB0043800 909 909 Processed 07/06/2023 2291946400 Paramjit Kaur ()
SubTotal 909 909
8 SUNAM PB-10-006-009-001/306
(SHAHPUR KALAN) 		2610006000NRG24290520230069568 29/05/2023 MANPREET KAUR 2610006WL003498 MANPREET KAUR 00415 SBIN0050034 1212 1212 Processed 07/06/2023 2291946402 MISS MANPREET KAUR ()
SubTotal 1212 1212
9 SUNAM PB-10-006-005-001/211-A
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070317 29/05/2023 Manjit Kaur 2610006WL003527 Manjit Kaur 00415 SBIN0050035 1818 1818 Processed 07/06/2023 2291946398 MRS MANJEET KAUR ()
SubTotal 1818 1818
10 SUNAM PB-10-006-005-001/20
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070316 29/05/2023 JAMEEL HUSAIN 2610006WL003527 JAMEEL HUSAIN 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2291946401 MR JAMIL KHAN ()
11 SUNAM PB-10-006-005-001/360
(GOBINDGARH JEJIEN) 		2610006000NRG24290520230070325 29/05/2023 Gagandeep Kaur 2610006WL003527 Gagandeep Kaur 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2291946407 MISS GAGANDEEP KAUR ()
12 SUNAM PB-10-006-030-001/1
(SANGTIWALA) 		2610006000NRG24290520230070351 29/05/2023 NINDER KAUR 2610006WL003530 NINDER KAUR 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2291946406 MR NINDER KAUR WO KEWAL SINGH ()
13 SUNAM PB-10-006-030-001/184
(SANGTIWALA) 		2610006000NRG24290520230070358 29/05/2023 Harjit Kaur 2610006WL003530 Harjit Kaur 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2291946399 MRS HARJIT KAUR WO HARBANS SINGH ()
14 SUNAM PB-10-006-030-001/46
(SANGTIWALA) 		2610006000NRG24290520230070366 29/05/2023 JASWINDER KAUR 2610006WL003530 JASWINDER KAUR 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2291946397 MRS JASWINDER KAUR ()
15 SUNAM PB-10-006-030-001/60
(SANGTIWALA) 		2610006000NRG24290520230070369 29/05/2023 Labh Singh 2610006WL003530 Labh Singh 00415 SBIN0050130 606 606 Processed 07/06/2023 2291946409 MR LABH SINGH ()
16 SUNAM PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069499 29/05/2023 Sukhpal Kaur 2610006WL003496 Sukhpal Kaur 00415 SBIN0050130 1212 1212 Processed 07/06/2023 2291946405 MRS SUKHPAL KAUR ()
17 SUNAM PB-10-006-048-001/24-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069505 29/05/2023 BINDER KAUR 2610006WL003496 BINDER KAUR 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2291946396 MRS BINDER KAUR WO BALJINDER SINGH ()
18 SUNAM PB-10-006-048-001/27
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069507 29/05/2023 MANPREET KAUR 2610006WL003496 MANPREET KAUR 00415 SBIN0050130 1515 1515 Processed 07/06/2023 2291946395 MRS MANPREET KAUR ()
19 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24290520230069514 29/05/2023 Pyara singh 2610006WL003496 Pyara singh 00415 SBIN0050130 1212 1212 Processed 07/06/2023 2291946394 MR PYARA SINGH SO SITA SINGH ()
SubTotal 14544 14544
20 SUNAM PB-10-006-083-001/143
(DHALIWAL WASS) 		2610006000NRG24290520230069870 29/05/2023 Major Singh 2610006WL003512 Major Singh 00415 SBIN0050335 1515 1515 Processed 07/06/2023 2291946404 MR MAJOR SINGH SO GAJJAN SINGH ()
SubTotal 1515 1515
21 SUNAM PB-10-006-012-001/20
(CHHAHAR) 		2610006000NRG24290520230069723 29/05/2023 Sukhwinder Kaur 2610006WL003503 Sukhwinder Kaur 00415 SBIN0051218 1818 1818 Processed 07/06/2023 2291946408 MRS SUKHWINDER KAUR ()
SubTotal 1818 1818
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_290523FTO_14885 Indian Bank IDIB000G524 Ganduan 7272
2 SUNAM PB2610006_290523FTO_14885 Indian Bank IDIB000S240 Sunam 2121
3 SUNAM PB2610006_290523FTO_14885 Punjab National Bank PUNB0043800 SUNAM 909
4 SUNAM PB2610006_290523FTO_14885 State Bank of India SBIN0050034 CHEEMA 1212
5 SUNAM PB2610006_290523FTO_14885 State Bank of India SBIN0050035 LEHRA GAGA 1818
6 SUNAM PB2610006_290523FTO_14885 State Bank of India SBIN0050130 CHHAJLI 14544
7 SUNAM PB2610006_290523FTO_14885 State Bank of India SBIN0050335 JAKHEPAL 1515
8 SUNAM PB2610006_290523FTO_14885 State Bank of India SBIN0051218 CHHAHAR 1818

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