Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:22:36 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_230623FTO_25513
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-10-006-014-001/39
(SINGHPURA) 		2610006000NRG24230620230152375 23/06/2023 Harnam Singh 2610006WL006760 Harnam Singh 00089 CBIN0284681 1212 1212 Processed 14/07/2023 3417737472 Harnam Singh ()
2 SUNAM PB-10-006-035-001/18
(UGRAHAN) 		2610006000NRG24230620230152741 23/06/2023 RAJ KAUR 2610006WL006778 RAJ KAUR 00089 CBIN0284681 1818 1818 Processed 14/07/2023 3417737473 RAJ KAUR ()
SubTotal 3030 3030
3 SUNAM PB-10-006-064-001/265
(KHADIAL) 		2610006000NRG24230620230152553 23/06/2023 Binder Kaur 2610006WL006767 Binder Kaur 00152 HDFC0003586 1515 1515 Processed 14/07/2023 3417737474 Binder Kaur ()
SubTotal 1515 1515
4 SUNAM PB-10-006-035-001/19
(UGRAHAN) 		2610006000NRG24230620230152743 23/06/2023 SUKHWINDER KAUR 2610006WL006778 SUKHWINDER KAUR 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3417737476 SUKHWINDER KAUR ()
5 SUNAM PB-10-006-044-001/349
(GANDUAN) 		2610006000NRG24230620230152611 23/06/2023 LEELA SINGH 2610006WL006768 LEELA SINGH 00176 IDIB000G524 1515 1515 Processed 14/07/2023 3417737475 LEELA SINGH ()
SubTotal 3333 3333
6 SUNAM PB-10-006-014-001/45
(SINGHPURA) 		2610006000NRG24230620230152378 23/06/2023 Narinder Kaur 2610006WL006760 Narinder Kaur 00176 IDIB000S240 1212 1212 Processed 14/07/2023 3417737477 Narinder Kaur ()
SubTotal 1212 1212
7 SUNAM PB-10-006-078-001/153
(SHERON) 		2610006000NRG24230620230152735 23/06/2023 GURMEL SINGH 2610006WL006777 GURMEL SINGH 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3417737478 MR GURMEL SINGH ()
SubTotal 1818 1818
8 SUNAM PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24230620230152521 23/06/2023 Sukhpal Kaur 2610006WL006766 Sukhpal Kaur 00415 SBIN0050130 909 909 Processed 14/07/2023 3417737482 MRS SUKHPAL KAUR ()
9 SUNAM PB-10-006-048-001/24-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24230620230152527 23/06/2023 BINDER KAUR 2610006WL006766 BINDER KAUR 00415 SBIN0050130 909 909 Processed 14/07/2023 3417737480 MRS BINDER KAUR WO BALJINDER SINGH ()
10 SUNAM PB-10-006-048-001/27
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24230620230152529 23/06/2023 MANPREET KAUR 2610006WL006766 MANPREET KAUR 00415 SBIN0050130 909 909 Processed 14/07/2023 3417737481 MRS MANPREET KAUR ()
11 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24230620230152534 23/06/2023 Pyara singh 2610006WL006766 Pyara singh 00415 SBIN0050130 1212 1212 Processed 14/07/2023 3417737479 MR PYARA SINGH SO SITA SINGH ()
SubTotal 3939 3939
12 SUNAM PB-10-006-094-001/101
(Mirza pati nimol) 		2610006000NRG24230620230152649 23/06/2023 Malkit Kaur 2610006WL006771 Malkit Kaur 00415 SBIN0051068 1818 1818 Processed 14/07/2023 3417737483 MRS MALKIT KAUR ()
13 SUNAM PB-10-006-094-001/206
(Mirza pati nimol) 		2610006000NRG24230620230152657 23/06/2023 Amandeep Kaur 2610006WL006771 Amandeep Kaur 00415 SBIN0051068 303 303 Processed 14/07/2023 3417737484 MRS AMANDEEP KAUR ()
SubTotal 2121 2121
14 SUNAM PB-10-006-078-001/584
(SHERON) 		2610006000NRG24230620230152728 23/06/2023 baljit kaur 2610006WL006776 baljit kaur 00462 UCBA0003069 606 606 Processed 14/07/2023 3417737485 BALJIT KAUR WO BALJINDER SINGH ()
SubTotal 606 606
15 SUNAM PB-10-006-078-001/589
(SHERON) 		2610006000NRG24230620230152729 23/06/2023 charanjit kaur 2610006WL006776 charanjit kaur 00692 UJVN0002279 1212 1212 Processed 14/07/2023 3417737486 charanjit kaur ()
SubTotal 1212 1212
Total 18786 18786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_230623FTO_25513 Central Bank Of India CBIN0284681 Sunam 3030
2 SUNAM PB2610006_230623FTO_25513 HDFC HDFC0003586 Khadial 1515
3 SUNAM PB2610006_230623FTO_25513 Indian Bank IDIB000G524 Ganduan 3333
4 SUNAM PB2610006_230623FTO_25513 Indian Bank IDIB000S240 Sunam 1212
5 SUNAM PB2610006_230623FTO_25513 State Bank of India SBIN0003317 SHERON 1818
6 SUNAM PB2610006_230623FTO_25513 State Bank of India SBIN0050130 CHHAJLI 3939
7 SUNAM PB2610006_230623FTO_25513 State Bank of India SBIN0051068 NAMOL 2121
8 SUNAM PB2610006_230623FTO_25513 UCO Bank UCBA0003069 Sunam 606
9 SUNAM PB2610006_230623FTO_25513 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1212

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