Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:59:37 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_010623FTO_16537
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) 		2610006000NRG24010620230081442 01/06/2023 Bant singh 2610006WL003954 Bant singh 00048 BKID0006593 1515 1515 Processed 07/06/2023 2267556809 Bant singh ()
SubTotal 1515 1515
2 SUNAM PB-10-006-002-001/27
(BISHANPUR AKALGARH) 		2610006000NRG24010620230081023 01/06/2023 Satpal Singh 2610006WL003936 Satpal Singh 00089 CBIN0284681 1818 1818 Processed 07/06/2023 2267556823 Satpal Singh ()
3 SUNAM PB-10-006-035-001/190
(UGRAHAN) 		2610006000NRG24010620230081750 01/06/2023 Gurpreet Kaur 2610006WL003961 Gurpreet Kaur 00089 CBIN0284681 1515 1515 Processed 07/06/2023 2267556824 Gurpreet Kaur ()
4 SUNAM PB-10-006-035-001/233
(UGRAHAN) 		2610006000NRG24010620230081758 01/06/2023 Mandeep kaur 2610006WL003961 Mandeep kaur 00089 CBIN0284681 1515 1515 Processed 07/06/2023 2267556825 Mandeep kaur ()
SubTotal 4848 4848
5 SUNAM PB-10-006-035-001/195
(UGRAHAN) 		2610006000NRG24010620230081752 01/06/2023 Pammi Kaur 2610006WL003961 Pammi Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267556822 Pammi Kaur ()
SubTotal 1212 1212
6 SUNAM PB-10-006-022-001/12
(KOTHE AALA SINGH WALE) 		2610006000NRG24010620230081431 01/06/2023 JAGGA SINGH 2610006WL003954 JAGGA SINGH 00176 IDIB000S240 1515 1515 Processed 07/06/2023 2267556810 JAGGA SINGH ()
SubTotal 1515 1515
7 SUNAM PB-10-006-022-001/99
(KOTHE AALA SINGH WALE) 		2610006000NRG24010620230081470 01/06/2023 Bholi Devi 2610006WL003954 Bholi Devi 00176 IDIB000S789 1818 1818 Processed 07/06/2023 2267556811 Bholi Devi ()
SubTotal 1818 1818
8 SUNAM PB-10-006-022-001/118
(KOTHE AALA SINGH WALE) 		2610006000NRG24010620230081429 01/06/2023 Usha Devi 2610006WL003954 Usha Devi 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267556820 Usha Devi ()
9 SUNAM PB-10-006-076-001/430
(JHARON) 		2610006000NRG24010620230081725 01/06/2023 PAL KAUR 2610006WL003960 PAL KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2267556813 No Such Account
SubTotal 2727 2727
10 SUNAM PB-10-006-035-001/315
(UGRAHAN) 		2610006000NRG24010620230081763 01/06/2023 Manjit Kaur 2610006WL003961 Manjit Kaur 00354 PUNB0063410 1212 1212 Processed 07/06/2023 2267556812 Manjit Kaur ()
SubTotal 1212 1212
11 SUNAM PB-10-006-022-001/100
(KOTHE AALA SINGH WALE) 		2610006000NRG24010620230081421 01/06/2023 Suniari Devi 2610006WL003954 Suniari Devi 00354 PUNB0524610 1212 1212 Processed 07/06/2023 2267556821 Suniari Devi ()
SubTotal 1212 1212
12 SUNAM PB-10-006-020-001/18
(BHAGWANPURA) 		2610006000NRG24010620230081404 01/06/2023 KULDEEP SINGH 2610006WL003953 KULDEEP SINGH 00415 SBIN0003317 1212 1212 Processed 07/06/2023 2267556815 MR KULDEEP SINGH ()
13 SUNAM PB-10-006-020-001/26
(BHAGWANPURA) 		2610006000NRG24010620230081407 01/06/2023 HARWINDER KAUR 2610006WL003953 HARWINDER KAUR 00415 SBIN0003317 606 606 Processed 07/06/2023 2267556814 MRS HARWINDER KAUR ()
SubTotal 1818 1818
14 SUNAM PB-10-006-002-001/49
(BISHANPUR AKALGARH) 		2610006000NRG24010620230081032 01/06/2023 Amarjit Kaur 2610006WL003936 Amarjit Kaur 00415 SBIN0050030 909 909 Processed 07/06/2023 2267556816 MRS AMARJIT KAUR ()
SubTotal 909 909
15 SUNAM PB-10-006-071-001/102
(BEER KALAN) 		2610006000NRG24010620230081394 01/06/2023 Amandeep Kaur 2610006WL003952 Amandeep Kaur 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267556818 MRS AMANDEEP KAUR WO SATPAL SINGH ()
16 SUNAM PB-10-006-071-001/136
(BEER KALAN) 		2610006000NRG24010620230081399 01/06/2023 Beant Kaur 2610006WL003952 Beant Kaur 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267556817 MRS BEANT KAUR WO GURNAIB SINGH ()
SubTotal 3636 3636
17 SUNAM PB-10-006-002-001/12
(BISHANPUR AKALGARH) 		2610006000NRG24010620230081018 01/06/2023 DARSHAN KAUR 2610006WL003936 DARSHAN KAUR 00692 UJVN0002279 1818 1818 Processed 07/06/2023 2267556819 DARSHAN KAUR ()
SubTotal 1818 1818
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_010623FTO_16537 Bank of India BKID0006593 Sunam 1515
2 SUNAM PB2610006_010623FTO_16537 Central Bank Of India CBIN0284681 Sunam 4848
3 SUNAM PB2610006_010623FTO_16537 Indian Bank IDIB000G524 Ganduan 1212
4 SUNAM PB2610006_010623FTO_16537 Indian Bank IDIB000S240 Sunam 1515
5 SUNAM PB2610006_010623FTO_16537 Indian Bank IDIB000S789 Indian Bank Sunam 1818
6 SUNAM PB2610006_010623FTO_16537 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
7 SUNAM PB2610006_010623FTO_16537 Punjab National Bank PUNB0063410 Sunam 1212
8 SUNAM PB2610006_010623FTO_16537 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1212
9 SUNAM PB2610006_010623FTO_16537 State Bank of India SBIN0003317 SHERON 1818
10 SUNAM PB2610006_010623FTO_16537 State Bank of India SBIN0050030 SUNAM 909
11 SUNAM PB2610006_010623FTO_16537 State Bank of India SBIN0050034 CHEEMA 3636
12 SUNAM PB2610006_010623FTO_16537 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1818

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