Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:33:38 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_260523FTO_14350
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-10-006-002-001/27
(BISHANPUR AKALGARH) 		2610006000NRG24260520230065866 26/05/2023 Satpal Singh 2610006WL003335 Satpal Singh 00089 CBIN0284681 1818 1818 Processed 31/05/2023 1985722370 Satpal Singh ()
SubTotal 1818 1818
2 SUNAM PB-10-006-037-001/234
(DAULLA SINGH WALA) 		2610006000NRG24260520230065780 26/05/2023 Labh Singh 2610006WL003332 Labh Singh 00176 IDIB000G524 1515 1515 Processed 31/05/2023 1985722371 Labh Singh ()
3 SUNAM PB-10-006-037-001/48
(DAULLA SINGH WALA) 		2610006000NRG24260520230065792 26/05/2023 Kiranjeet Kaur 2610006WL003332 Kiranjeet Kaur 00176 IDIB000G524 909 909 Processed 31/05/2023 1985722372 Kiranjeet Kaur ()
SubTotal 2424 2424
4 SUNAM PB-10-006-087-001/400
(CHATHA NANHERAH) 		2610006000NRG24260520230065726 26/05/2023 Satveer Kaur 2610006WL003327 Satveer Kaur 00354 PUNB0136800 1515 1515 Processed 31/05/2023 1985722374 Satveer Kaur ()
5 SUNAM PB-10-006-087-001/452
(CHATHA NANHERAH) 		2610006000NRG24260520230065887 26/05/2023 Tarlochan Kaur 2610006WL003336 Tarlochan Kaur 00354 PUNB0136800 1515 1515 Processed 31/05/2023 1985722373 Tarlochan Kaur ()
SubTotal 3030 3030
6 SUNAM PB-10-006-066-001/151
(MARD KHERA) 		2610006000NRG24260520230065807 26/05/2023 HARPREET KAUR 2610006WL003333 HARPREET KAUR 00354 PUNB0524610 1818 1818 Processed 31/05/2023 1985722375 HARPREET KAUR ()
SubTotal 1818 1818
7 SUNAM PB-10-006-002-001/49
(BISHANPUR AKALGARH) 		2610006000NRG24260520230065876 26/05/2023 Amarjit Kaur 2610006WL003335 Amarjit Kaur 00415 SBIN0050030 303 303 Processed 31/05/2023 1985722377 MRS AMARJIT KAUR ()
8 SUNAM PB-10-006-066-001/174
(MARD KHERA) 		2610006000NRG24260520230065812 26/05/2023 Jasvir Kaur 2610006WL003333 Jasvir Kaur 00415 SBIN0050030 1818 1818 Processed 31/05/2023 1985722376 MRS JASVIR KAUR WO LAKHWINDER SINGH ()
SubTotal 2121 2121
9 SUNAM PB-10-006-063-001/366
(CHHAJLI) 		2610006000NRG24260520230065733 26/05/2023 SUKHJEET KAUR 2610006WL003328 SUKHJEET KAUR 00415 SBIN0050130 1818 1818 Processed 31/05/2023 1985722378 MRS SUKHJIT KAUR ()
SubTotal 1818 1818
10 SUNAM PB-10-006-037-001/19
(DAULLA SINGH WALA) 		2610006000NRG24260520230065770 26/05/2023 LABH KAUR 2610006WL003332 LABH KAUR 00415 SBIN0050335 1212 1212 Processed 31/05/2023 1985722379 MRS LABH KAUR AND DSSO PLA 210444 ()
SubTotal 1212 1212
11 SUNAM PB-10-006-077-001/11
(KANAKWAL BHANGUAN) 		2610006000NRG24260520230065834 26/05/2023 AMARJEET KAUR 2610006WL003334 AMARJEET KAUR 00415 SBIN0050466 1515 1515 Processed 31/05/2023 1985722380 MRS AMARJIT KAUR ()
12 SUNAM PB-10-006-077-001/208
(KANAKWAL BHANGUAN) 		2610006000NRG24260520230065840 26/05/2023 Sukha singh 2610006WL003334 Sukha singh 00415 SBIN0050466 1212 1212 Processed 31/05/2023 1985722383 MRS SUKHPAL KAUR ()
13 SUNAM PB-10-006-077-001/228
(KANAKWAL BHANGUAN) 		2610006000NRG24260520230065843 26/05/2023 Manjit Kaur 2610006WL003334 Manjit Kaur 00415 SBIN0050466 1515 1515 Processed 31/05/2023 1985722382 MRS MANJEET KAUR ()
14 SUNAM PB-10-006-077-001/56
(KANAKWAL BHANGUAN) 		2610006000NRG24260520230065856 26/05/2023 DIYA SINGH 2610006WL003334 DIYA SINGH 00415 SBIN0050466 1515 1515 Processed 31/05/2023 1985722381 MR DEEYA SINGH SO MELA SINGH ()
SubTotal 5757 5757
15 SUNAM PB-10-006-002-001/12
(BISHANPUR AKALGARH) 		2610006000NRG24260520230065860 26/05/2023 DARSHAN KAUR 2610006WL003335 DARSHAN KAUR 00692 UJVN0002279 1818 1818 Processed 31/05/2023 1985722384 DARSHAN KAUR ()
SubTotal 1818 1818
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_260523FTO_14350 Central Bank Of India CBIN0284681 Sunam 1818
2 SUNAM PB2610006_260523FTO_14350 Indian Bank IDIB000G524 Ganduan 2424
3 SUNAM PB2610006_260523FTO_14350 Punjab National Bank PUNB0136800 CHATHE NANHERA 3030
4 SUNAM PB2610006_260523FTO_14350 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1818
5 SUNAM PB2610006_260523FTO_14350 State Bank of India SBIN0050030 SUNAM 2121
6 SUNAM PB2610006_260523FTO_14350 State Bank of India SBIN0050130 CHHAJLI 1818
7 SUNAM PB2610006_260523FTO_14350 State Bank of India SBIN0050335 JAKHEPAL 1212
8 SUNAM PB2610006_260523FTO_14350 State Bank of India SBIN0050466 DHARAMGARH 5757
9 SUNAM PB2610006_260523FTO_14350 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1818

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