Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:51:15 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_201023FTO_62838
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-10-006-037-001/257
(DAULLA SINGH WALA) 		2610006000NRG24201020230332916 20/10/2023 JAGGA SINGH 2610006WL017107 JAGGA SINGH 00127 FDRL0001975 1818 1818 Processed 22/11/2023 7906621763 JAGGA SINGH ()
SubTotal 1818 1818
2 SUNAM PB-10-006-037-001/253
(DAULLA SINGH WALA) 		2610006000NRG24201020230332918 20/10/2023 GURSEWAK SINGH 2610006WL017108 GURSEWAK SINGH 00152 HDFC0001412 1818 1818 Processed 22/11/2023 7906621762 GURSEWAK SINGH ()
SubTotal 1818 1818
3 SUNAM PB-10-006-032-001/139
(MAIDEWAS) 		2610006000NRG24201020230332996 20/10/2023 Sarabjit Kaur 2610006WL017116 Sarabjit Kaur 00176 IDIB000G524 909 909 Processed 22/11/2023 7906621751 Sarabjit Kaur ()
4 SUNAM PB-10-006-032-001/161
(MAIDEWAS) 		2610006000NRG24201020230332998 20/10/2023 Balam Singh 2610006WL017116 Balam Singh 00176 IDIB000G524 909 909 Processed 22/11/2023 7906621753 Balam Singh ()
5 SUNAM PB-10-006-032-001/169
(MAIDEWAS) 		2610006000NRG24201020230333000 20/10/2023 Beera devi 2610006WL017116 Beera devi 00176 IDIB000G524 909 909 Processed 22/11/2023 7906621761 Beera devi ()
6 SUNAM PB-10-006-037-001/253
(DAULLA SINGH WALA) 		2610006000NRG24201020230332919 20/10/2023 Dalwinder Kaur 2610006WL017108 Dalwinder Kaur 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7906621752 Dalwinder Kaur ()
SubTotal 4545 4545
7 SUNAM PB-10-006-032-001/6
(MAIDEWAS) 		2610006000NRG24201020230333017 20/10/2023 Kirna Kaur 2610006WL017116 Kirna Kaur 00176 IDIB000S240 1212 1212 Processed 22/11/2023 7906621754 Kirna Kaur ()
SubTotal 1212 1212
8 SUNAM PB-10-006-032-001/108
(MAIDEWAS) 		2610006000NRG24201020230332992 20/10/2023 Sukhwinder Kaur 2610006WL017116 Sukhwinder Kaur 00354 PUNB0487700 606 606 Processed 22/11/2023 7906621755 Sukhwinder Kaur ()
SubTotal 606 606
9 SUNAM PB-10-006-005-001/20
(GOBINDGARH JEJIEN) 		2610006000NRG24201020230332922 20/10/2023 JAMEEL HUSAIN 2610006WL017109 JAMEEL HUSAIN 00415 SBIN0050130 1515 1515 Processed 22/11/2023 7906621760 MR JAMIL KHAN ()
10 SUNAM PB-10-006-032-001/167
(MAIDEWAS) 		2610006000NRG24201020230332999 20/10/2023 Chetu Singh 2610006WL017116 Chetu Singh 00415 SBIN0050130 1515 1515 Processed 22/11/2023 7906621756 MR CHET SINGH ()
SubTotal 3030 3030
11 SUNAM PB-10-006-037-001/257
(DAULLA SINGH WALA) 		2610006000NRG24201020230332917 20/10/2023 LAKHVIR KAUR 2610006WL017107 LAKHVIR KAUR 00415 SBIN0050335 1818 1818 Processed 22/11/2023 7906621757 MRS LAKHVIR KAUR ()
SubTotal 1818 1818
12 SUNAM PB-10-006-006-001/54
(SATOJ) 		2610006000NRG24201020230332984 20/10/2023 SURJIT KAUR 2610006WL017114 SURJIT KAUR 00415 SBIN0050466 1212 1212 Processed 22/11/2023 7906621758 SURJIT KAUR WO JAGAN SINGH ()
13 SUNAM PB-10-006-006-001/54
(SATOJ) 		2610006000NRG24201020230333066 20/10/2023 SURJIT KAUR 2610006WL017117 SURJIT KAUR 00415 SBIN0050466 909 909 Processed 22/11/2023 7906621759 SURJIT KAUR WO JAGAN SINGH ()
SubTotal 2121 2121
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_201023FTO_62838 FEDERAL BANK FDRL0001975 SUNAM 1818
2 SUNAM PB2610006_201023FTO_62838 HDFC HDFC0001412 SUNAM 1818
3 SUNAM PB2610006_201023FTO_62838 Indian Bank IDIB000G524 Ganduan 4545
4 SUNAM PB2610006_201023FTO_62838 Indian Bank IDIB000S240 Sunam 1212
5 SUNAM PB2610006_201023FTO_62838 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 606
6 SUNAM PB2610006_201023FTO_62838 State Bank of India SBIN0050130 CHHAJLI 3030
7 SUNAM PB2610006_201023FTO_62838 State Bank of India SBIN0050335 JAKHEPAL 1818
8 SUNAM PB2610006_201023FTO_62838 State Bank of India SBIN0050466 DHARAMGARH 2121

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