Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:33:47 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_070823FTO_41717
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-10-006-091-001/363
(BAKHSHIWALA) 		2610006000NRG24070820230237180 07/08/2023 Roda Singh 2610006WL011230 Roda Singh 00078 CNRB0004199 1818 1818 Processed 12/08/2023 4525974511 Roda Singh ()
SubTotal 1818 1818
2 SUNAM PB-10-006-091-001/367
(BAKHSHIWALA) 		2610006000NRG24070820230237181 07/08/2023 GEETA KAUR 2610006WL011230 GEETA KAUR 00089 CBIN0284681 1818 1818 Processed 12/08/2023 4525974510 GEETA KAUR ()
SubTotal 1818 1818
3 SUNAM PB-10-006-037-001/220
(DAULLA SINGH WALA) 		2610006000NRG24070820230237301 07/08/2023 Jagga Singh 2610006WL011243 Jagga Singh 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4525974514 Jagga Singh ()
4 SUNAM PB-10-006-037-001/234
(DAULLA SINGH WALA) 		2610006000NRG24070820230237305 07/08/2023 Labh Singh 2610006WL011243 Labh Singh 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4525974515 Labh Singh ()
5 SUNAM PB-10-006-044-001/100
(GANDUAN) 		2610006000NRG24070820230237334 07/08/2023 MOHINDER Kaur 2610006WL011244 MOHINDER Kaur 00176 IDIB000G524 606 606 Processed 12/08/2023 4525974512 MOHINDER Kaur ()
6 SUNAM PB-10-006-044-001/349
(GANDUAN) 		2610006000NRG24070820230237379 07/08/2023 LEELA SINGH 2610006WL011244 LEELA SINGH 00176 IDIB000G524 1818 1818 Processed 12/08/2023 4525974513 LEELA SINGH ()
SubTotal 6060 6060
7 SUNAM PB-10-006-040-001/50
(BISHANPURA) 		2610006000NRG24070820230237451 07/08/2023 KULDEEP KAUR 2610006WL011247 KULDEEP KAUR 00349 PSIB0000118 1818 1818 Processed 12/08/2023 4525974516 KULDEEP KAUR ()
SubTotal 1818 1818
8 SUNAM PB-10-006-086-001/164
(BIGRHWAL) 		2610006000NRG24070820230235936 07/08/2023 JASWINDER KAUR 2610006WL011169 JASWINDER KAUR 00354 PUNB0043800 1515 1515 Processed 12/08/2023 4525974518 JASWINDER KAUR ()
9 SUNAM PB-10-006-086-001/173
(BIGRHWAL) 		2610006000NRG24070820230235937 07/08/2023 KULWINDER KAUR 2610006WL011169 KULWINDER KAUR 00354 PUNB0043800 606 606 Processed 12/08/2023 4525974517 KULWINDER KAUR ()
SubTotal 2121 2121
10 SUNAM PB-10-006-035-001/175
(UGRAHAN) 		2610006000NRG24070820230237416 07/08/2023 Soma Singh 2610006WL011246 Soma Singh 00354 PUNB0063410 909 909 Processed 12/08/2023 4525974519 Soma Singh ()
11 SUNAM PB-10-006-035-001/70-A
(UGRAHAN) 		2610006000NRG24070820230237427 07/08/2023 Harchand Singh 2610006WL011246 Harchand Singh 00354 PUNB0063410 909 909 Processed 12/08/2023 4525974520 Harchand Singh ()
SubTotal 1818 1818
12 SUNAM PB-10-006-086-001/123
(BIGRHWAL) 		2610006000NRG24070820230235932 07/08/2023 AMARJEET KAUR 2610006WL011169 AMARJEET KAUR 00354 PUNB0524610 1515 1515 Processed 12/08/2023 4525974521 AMARJEET KAUR ()
SubTotal 1515 1515
13 SUNAM PB-10-006-035-001/130
(UGRAHAN) 		2610006000NRG24070820230237412 07/08/2023 jasvir kaur 2610006WL011246 jasvir kaur 00415 SBIN0050030 909 909 Processed 12/08/2023 4525974522 MS JASVIR KAUR ()
SubTotal 909 909
14 SUNAM PB-10-006-005-001/142
(GOBINDGARH JEJIEN) 		2610006000NRG24070820230235362 07/08/2023 GOLO KAUR 2610006WL011125 GOLO KAUR 00415 SBIN0050130 1818 1818 Processed 12/08/2023 4525974526 MRS GOLO KAUR WO MITHU SINGH ()
15 SUNAM PB-10-006-005-001/20
(GOBINDGARH JEJIEN) 		2610006000NRG24070820230235363 07/08/2023 JAMEEL HUSAIN 2610006WL011125 JAMEEL HUSAIN 00415 SBIN0050130 1515 1515 Processed 12/08/2023 4525974524 MR JAMIL KHAN ()
16 SUNAM PB-10-006-005-001/360
(GOBINDGARH JEJIEN) 		2610006000NRG24070820230235365 07/08/2023 Gagandeep Kaur 2610006WL011125 Gagandeep Kaur 00415 SBIN0050130 1818 1818 Processed 12/08/2023 4525974525 MISS GAGANDEEP KAUR ()
17 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24070820230237405 07/08/2023 Pyara singh 2610006WL011245 Pyara singh 00415 SBIN0050130 1818 1818 Processed 12/08/2023 4525974523 MR PYARA SINGH SO SITA SINGH ()
SubTotal 6969 6969
18 SUNAM PB-10-006-035-001/78-A
(UGRAHAN) 		2610006000NRG24070820230237212 07/08/2023 BAHAL SINGH 2610006WL011232 BAHAL SINGH 00415 SBIN0050335 1212 1212 Processed 12/08/2023 4525974527 SHRI BAHAL SINGH ()
19 SUNAM PB-10-006-037-001/1
(DAULLA SINGH WALA) 		2610006000NRG24070820230237275 07/08/2023 Chotti Kaur 2610006WL011243 Chotti Kaur 00415 SBIN0050335 1818 1818 Processed 12/08/2023 4525974528 MRS CHHOTI KAUR ()
SubTotal 3030 3030
20 SUNAM PB-10-006-040-001/1
(BISHANPURA) 		2610006000NRG24070820230237435 07/08/2023 Jaswinder kaur 2610006WL011247 Jaswinder kaur 00462 UCBA0003069 606 606 Processed 12/08/2023 4525974531 JASWINDER KAUR WO BALDEV SINGH ()
21 SUNAM PB-10-006-040-001/29
(BISHANPURA) 		2610006000NRG24070820230237444 07/08/2023 BABLI KAUR 2610006WL011247 BABLI KAUR 00462 UCBA0003069 1515 1515 Processed 12/08/2023 4525974530 BABLI KAUR ()
SubTotal 2121 2121
22 SUNAM PB-10-006-048-001/57
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24070820230237406 07/08/2023 Harjinder Singh 2610006WL011245 Harjinder Singh 00468 UBIN0562947 1515 1515 Processed 12/08/2023 4525974529 Harjinder Singh ()
SubTotal 1515 1515
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_070823FTO_41717 Canara Bank CNRB0004199 Sunam 1818
2 SUNAM PB2610006_070823FTO_41717 Central Bank Of India CBIN0284681 Sunam 1818
3 SUNAM PB2610006_070823FTO_41717 Indian Bank IDIB000G524 Ganduan 6060
4 SUNAM PB2610006_070823FTO_41717 Punjab & Sind Bank PSIB0000118 SUNAM 1818
5 SUNAM PB2610006_070823FTO_41717 Punjab National Bank PUNB0043800 SUNAM 2121
6 SUNAM PB2610006_070823FTO_41717 Punjab National Bank PUNB0063410 Sunam 1818
7 SUNAM PB2610006_070823FTO_41717 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1515
8 SUNAM PB2610006_070823FTO_41717 State Bank of India SBIN0050030 SUNAM 909
9 SUNAM PB2610006_070823FTO_41717 State Bank of India SBIN0050130 CHHAJLI 6969
10 SUNAM PB2610006_070823FTO_41717 State Bank of India SBIN0050335 JAKHEPAL 3030
11 SUNAM PB2610006_070823FTO_41717 UCO Bank UCBA0003069 Sunam 2121
12 SUNAM PB2610006_070823FTO_41717 Union Bank of India UBIN0562947 SUNAM 1515

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