Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:16 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_190523FTO_12163
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-10-006-044-001/403
(GANDUAN) 		2610006000NRG24190520230051034 19/05/2023 Charanjit Kaur 2610006WL002654 Charanjit Kaur 00176 IDIB000G524 606 606 Processed 25/05/2023 1856205242 Charanjit Kaur ()
SubTotal 606 606
2 SUNAM PB-10-006-006-001/337
(SATOJ) 		2610006000NRG24190520230050188 19/05/2023 Jasvir Kaur 2610006WL002622 Jasvir Kaur 00349 PSIB0021196 1818 1818 Processed 25/05/2023 1856205224 Jasvir Kaur ()
SubTotal 1818 1818
3 SUNAM PB-10-006-006-001/292
(SATOJ) 		2610006000NRG24190520230050185 19/05/2023 Karamjeet Kaur 2610006WL002622 Karamjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856205225 Karamjeet Kaur ()
SubTotal 1818 1818
4 SUNAM PB-10-006-042-001/29
(BHAURAR) 		2610006000NRG24190520230050127 19/05/2023 Balbir Masih 2610006WL002620 Balbir Masih 00415 SBIN0050026 1818 1818 Processed 25/05/2023 1856205241 MR BALBIR MASIH ()
SubTotal 1818 1818
5 SUNAM PB-10-006-082-001/236
(HUMBLEVAAS) 		2610006000NRG24190520230051326 19/05/2023 RANO 2610006WL002667 RANO 00415 SBIN0050030 1818 1818 Processed 25/05/2023 1856205240 MR HARDEEP SINGH ()
SubTotal 1818 1818
6 SUNAM PB-10-006-006-001/283
(SATOJ) 		2610006000NRG24190520230050184 19/05/2023 Sarabjit Kaur 2610006WL002622 Sarabjit Kaur 00415 SBIN0050335 1818 1818 Processed 25/05/2023 1856205226 MRS SARABJIT KAUR ()
7 SUNAM PB-10-006-082-001/115-A
(HUMBLEVAAS) 		2610006000NRG24190520230051312 19/05/2023 TEJ KAUR 2610006WL002667 TEJ KAUR 00415 SBIN0050335 1818 1818 Processed 25/05/2023 1856205230 MRS TEJ KAUR ()
8 SUNAM PB-10-006-082-001/139-A
(HUMBLEVAAS) 		2610006000NRG24190520230051314 19/05/2023 HARDEV KAUR 2610006WL002667 HARDEV KAUR 00415 SBIN0050335 1818 1818 Processed 25/05/2023 1856205239 MRS HARDEV KAUR ()
9 SUNAM PB-10-006-082-001/222
(HUMBLEVAAS) 		2610006000NRG24190520230051324 19/05/2023 kala singh 2610006WL002667 kala singh 00415 SBIN0050335 1515 1515 Processed 25/05/2023 1856205229 SHRI KALA SINGH ()
10 SUNAM PB-10-006-082-001/251
(HUMBLEVAAS) 		2610006000NRG24190520230051328 19/05/2023 SURJIT SINGH 2610006WL002667 SURJIT SINGH 00415 SBIN0050335 1818 1818 Processed 25/05/2023 1856205228 MR SURJIT SINGH ()
11 SUNAM PB-10-006-082-001/347
(HUMBLEVAAS) 		2610006000NRG24190520230051334 19/05/2023 RANI KAUR 2610006WL002667 RANI KAUR 00415 SBIN0050335 1818 1818 Processed 25/05/2023 1856205238 MRS RANI KAUR ()
12 SUNAM PB-10-006-082-001/440
(HUMBLEVAAS) 		2610006000NRG24190520230051343 19/05/2023 Karamjeet Kaur 2610006WL002667 Karamjeet Kaur 00415 SBIN0050335 1818 1818 Processed 25/05/2023 1856205227 MRS KARAMJEET KAUR ()
SubTotal 12423 12423
13 SUNAM PB-10-006-043-001/131
(PHALERA) 		2610006000NRG24190520230050213 19/05/2023 Navneet Kaur 2610006WL002623 Navneet Kaur 00415 SBIN0050466 1212 1212 Processed 25/05/2023 1856205235 MRS NAVJIT KAUR WO SURJIT SINGH ()
14 SUNAM PB-10-006-043-001/18
(PHALERA) 		2610006000NRG24190520230050228 19/05/2023 MADAN LAL 2610006WL002623 MADAN LAL 00415 SBIN0050466 1212 1212 Processed 25/05/2023 1856205233 MR MADAN LAL ()
15 SUNAM PB-10-006-043-001/237
(PHALERA) 		2610006000NRG24190520230050238 19/05/2023 Sukhwinder Singh 2610006WL002623 Sukhwinder Singh 00415 SBIN0050466 909 909 Processed 25/05/2023 1856205234 MR SUKHWINDER SINGH ()
16 SUNAM PB-10-006-043-001/3
(PHALERA) 		2610006000NRG24190520230050242 19/05/2023 JASVIR KAUR 2610006WL002623 JASVIR KAUR 00415 SBIN0050466 606 606 Processed 25/05/2023 1856205232 MRS JASVIR KAUR ()
17 SUNAM PB-10-006-043-001/63
(PHALERA) 		2610006000NRG24190520230050247 19/05/2023 Giyan kaur 2610006WL002623 Giyan kaur 00415 SBIN0050466 1515 1515 Processed 25/05/2023 1856205237 MS GIAN KAUR ()
18 SUNAM PB-10-006-043-001/70
(PHALERA) 		2610006000NRG24190520230050249 19/05/2023 JAGROOP SINGH 2610006WL002623 JAGROOP SINGH 00415 SBIN0050466 909 909 Processed 25/05/2023 1856205231 JAGROOP SINGH DSSO SO MUKAND SINGH ()
SubTotal 6363 6363
19 SUNAM PB-10-006-082-001/200
(HUMBLEVAAS) 		2610006000NRG24190520230051321 19/05/2023 Bhagwan Singh 2610006WL002667 Bhagwan Singh 00468 UBIN0829129 1818 1818 Processed 25/05/2023 1856205236 Bhagwan Singh ()
SubTotal 1818 1818
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_190523FTO_12163 Indian Bank IDIB000G524 Ganduan 606
2 SUNAM PB2610006_190523FTO_12163 Punjab & Sind Bank PSIB0021196 Cheema 1818
3 SUNAM PB2610006_190523FTO_12163 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 SUNAM PB2610006_190523FTO_12163 State Bank of India SBIN0050026 SANGRUR 1818
5 SUNAM PB2610006_190523FTO_12163 State Bank of India SBIN0050030 SUNAM 1818
6 SUNAM PB2610006_190523FTO_12163 State Bank of India SBIN0050335 JAKHEPAL 12423
7 SUNAM PB2610006_190523FTO_12163 State Bank of India SBIN0050466 DHARAMGARH 6363
8 SUNAM PB2610006_190523FTO_12163 Union Bank of India UBIN0829129 Sunam 1818

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