Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:31 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_140623FTO_21704
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-10-006-022-001/25
(KOTHE AALA SINGH WALE) 		2610006000NRG24140620230122525 14/06/2023 Bant singh 2610006WL005616 Bant singh 00048 BKID0006593 1212 1212 Processed 17/06/2023 2618258085 Bant singh ()
SubTotal 1212 1212
2 SUNAM PB-10-006-032-001/151
(MAIDEWAS) 		2610006000NRG24140620230122230 14/06/2023 Prashin Kaur 2610006WL005604 Prashin Kaur 00176 IDIB000G524 1818 1818 Processed 17/06/2023 2618258086 Prashin Kaur ()
SubTotal 1818 1818
3 SUNAM PB-10-006-022-001/12
(KOTHE AALA SINGH WALE) 		2610006000NRG24140620230122515 14/06/2023 JAGGA SINGH 2610006WL005616 JAGGA SINGH 00176 IDIB000S240 1818 1818 Processed 17/06/2023 2618258087 JAGGA SINGH ()
4 SUNAM PB-10-006-034-001/403
(NAMOL) 		2610006000NRG24140620230122580 14/06/2023 Rimpi Kaur 2610006WL005617 Rimpi Kaur 00176 IDIB000S240 1818 1818 Processed 17/06/2023 2618258088 Rimpi Kaur ()
SubTotal 3636 3636
5 SUNAM PB-10-006-022-001/99
(KOTHE AALA SINGH WALE) 		2610006000NRG24140620230122601 14/06/2023 Bholi Devi 2610006WL005618 Bholi Devi 00176 IDIB000S789 1515 1515 Processed 17/06/2023 2618258089 Bholi Devi ()
SubTotal 1515 1515
6 SUNAM PB-10-006-006-001/292
(SATOJ) 		2610006000NRG24140620230122402 14/06/2023 Karamjeet Kaur 2610006WL005611 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618258093 Karamjeet Kaur ()
7 SUNAM PB-10-006-022-001/118
(KOTHE AALA SINGH WALE) 		2610006000NRG24140620230122513 14/06/2023 Usha Devi 2610006WL005616 Usha Devi 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2618258094 Usha Devi ()
SubTotal 3636 3636
8 SUNAM PB-10-006-006-001/333
(SATOJ) 		2610006000NRG24140620230122408 14/06/2023 Sugani 2610006WL005611 Sugani 00354 PUNB0149110 1818 1818 Processed 17/06/2023 2618258091 Sugani ()
9 SUNAM PB-10-006-006-001/343
(SATOJ) 		2610006000NRG24140620230122413 14/06/2023 Bimli 2610006WL005611 Bimli 00354 PUNB0149110 1818 1818 Processed 17/06/2023 2618258090 Bimli ()
SubTotal 3636 3636
10 SUNAM PB-10-006-022-001/100
(KOTHE AALA SINGH WALE) 		2610006000NRG24140620230122507 14/06/2023 Suniari Devi 2610006WL005616 Suniari Devi 00354 PUNB0524610 909 909 Processed 17/06/2023 2618258092 Suniari Devi ()
SubTotal 909 909
11 SUNAM PB-10-006-005-001/26
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230122335 14/06/2023 PAL SINGH 2610006WL005607 PAL SINGH 00415 SBIN0050030 1515 1515 Processed 17/06/2023 2618258095 MR PAL SINGH SO RULDU SINGH ()
SubTotal 1515 1515
12 SUNAM PB-10-006-005-001/207-A
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230122329 14/06/2023 Parghat singh 2610006WL005607 Parghat singh 00415 SBIN0050130 1818 1818 Processed 17/06/2023 2618258097 MRS SHINDER KAUR WO PARGAT SINGH ()
13 SUNAM PB-10-006-005-001/65
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230122350 14/06/2023 MALKEET SINGH 2610006WL005607 MALKEET SINGH 00415 SBIN0050130 1818 1818 Processed 17/06/2023 2618258096 MR MALKEET SINGH SO NARAIN SINGH ()
14 SUNAM PB-10-006-005-001/66
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230122351 14/06/2023 BALWINDER KAUR 2610006WL005607 BALWINDER KAUR 00415 SBIN0050130 1818 1818 Processed 17/06/2023 2618258106 MRS BALWINDER KAUR WO PIARA SINGH ()
SubTotal 5454 5454
15 SUNAM PB-10-006-006-001/8
(SATOJ) 		2610006000NRG24140620230122418 14/06/2023 BHOLA SINGH 2610006WL005611 BHOLA SINGH 00415 SBIN0050466 909 909 Processed 17/06/2023 2618258098 BHOLA SINGH SO NATH SINGH ()
16 SUNAM PB-10-006-013-001/29
(RATTANGARH PATIAWALI) 		2610006000NRG24140620230122355 14/06/2023 MELO KAUR 2610006WL005608 MELO KAUR 00415 SBIN0050466 1818 1818 Processed 17/06/2023 2618258100 MRS MELO KAUR ()
17 SUNAM PB-10-006-077-001/57
(KANAKWAL BHANGUAN) 		2610006000NRG24140620230122378 14/06/2023 MELA SINGH 2610006WL005610 MELA SINGH 00415 SBIN0050466 1515 1515 Processed 17/06/2023 2618258105 MR MELA SINGH SO RULDU SINGH ()
SubTotal 4242 4242
18 SUNAM PB-10-006-034-001/107
(NAMOL) 		2610006000NRG24140620230122547 14/06/2023 SINDER KAUR 2610006WL005617 SINDER KAUR 00415 SBIN0051068 1818 1818 Processed 17/06/2023 2618258104 MR CHHINDER KAUR ()
19 SUNAM PB-10-006-034-001/116
(NAMOL) 		2610006000NRG24140620230122550 14/06/2023 JEET SINGH 2610006WL005617 JEET SINGH 00415 SBIN0051068 1818 1818 Processed 17/06/2023 2618258109 MRS JEET KAUR ()
20 SUNAM PB-10-006-034-001/146
(NAMOL) 		2610006000NRG24140620230122552 14/06/2023 TEJA SINGH 2610006WL005617 TEJA SINGH 00415 SBIN0051068 1818 1818 Processed 17/06/2023 2618258102 MR TEJA SINGH ()
21 SUNAM PB-10-006-034-001/197
(NAMOL) 		2610006000NRG24140620230122559 14/06/2023 SOMA RANI 2610006WL005617 SOMA RANI 00415 SBIN0051068 1818 1818 Processed 17/06/2023 2618258099 MISS MANDEEP KAUR UG SOMA RANI ()
22 SUNAM PB-10-006-034-001/337
(NAMOL) 		2610006000NRG24140620230122570 14/06/2023 kiranjit kaur 2610006WL005617 kiranjit kaur 00415 SBIN0051068 1515 1515 Processed 17/06/2023 2618258110 MR KIRANJIT KAUR ()
23 SUNAM PB-10-006-034-001/358
(NAMOL) 		2610006000NRG24140620230122574 14/06/2023 Kirna Kaur 2610006WL005617 Kirna Kaur 00415 SBIN0051068 1818 1818 Processed 17/06/2023 2618258108 MRS KIRAN KAUR WO KAMARPAL SINGH ()
24 SUNAM PB-10-006-034-001/395
(NAMOL) 		2610006000NRG24140620230122579 14/06/2023 Amarjit Kaur 2610006WL005617 Amarjit Kaur 00415 SBIN0051068 303 303 Processed 17/06/2023 2618258101 MRS AMARJIT KAUR ()
SubTotal 10908 10908
25 SUNAM PB-10-006-005-001/214
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230122330 14/06/2023 Gurdeep Kaur 2610006WL005607 Gurdeep Kaur 00468 UBIN0829129 1818 1818 Processed 17/06/2023 2618258107 Gurdeep Kaur ()
SubTotal 1818 1818
26 SUNAM PB-10-006-006-001/299
(SATOJ) 		2610006000NRG24140620230122404 14/06/2023 RAMANDEEP KAUR 2610006WL005611 RAMANDEEP KAUR 00468 UBIN0919951 1515 1515 Processed 17/06/2023 2618258103 RAMANDEEP KAUR ()
SubTotal 1515 1515
Total 41814 41814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_140623FTO_21704 Bank of India BKID0006593 Sunam 1212
2 SUNAM PB2610006_140623FTO_21704 Indian Bank IDIB000G524 Ganduan 1818
3 SUNAM PB2610006_140623FTO_21704 Indian Bank IDIB000S240 Sunam 3636
4 SUNAM PB2610006_140623FTO_21704 Indian Bank IDIB000S789 Indian Bank Sunam 1515
5 SUNAM PB2610006_140623FTO_21704 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
6 SUNAM PB2610006_140623FTO_21704 Punjab National Bank PUNB0149110 Cheema 3636
7 SUNAM PB2610006_140623FTO_21704 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 909
8 SUNAM PB2610006_140623FTO_21704 State Bank of India SBIN0050030 SUNAM 1515
9 SUNAM PB2610006_140623FTO_21704 State Bank of India SBIN0050130 CHHAJLI 5454
10 SUNAM PB2610006_140623FTO_21704 State Bank of India SBIN0050466 DHARAMGARH 4242
11 SUNAM PB2610006_140623FTO_21704 State Bank of India SBIN0051068 NAMOL 10908
12 SUNAM PB2610006_140623FTO_21704 Union Bank of India UBIN0829129 Sunam 1818
13 SUNAM PB2610006_140623FTO_21704 Union Bank of India UBIN0919951 Dulowal 1515

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