Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:53 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_041223FTO_73225
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-10-006-042-001/81
(BHAURAR) 		2610006000NRG24041220230379711 04/12/2023 MAHINDER KAUR 2610006WL020322 MAHINDER KAUR 00032 UTIB0001966 1515 1515 Processed 15/12/2023 8661974536 MAHINDER KAUR ()
SubTotal 1515 1515
2 SUNAM PB-10-006-065-001/138
(TIBBI RAMDASPURA) 		2610006000NRG24041220230379883 04/12/2023 Surinder kaur 2610006WL020326 Surinder kaur 00176 IDIB000G524 1818 1818 Processed 15/12/2023 8661974526 Surinder kaur ()
SubTotal 1818 1818
3 SUNAM PB-10-006-042-001/89
(BHAURAR) 		2610006000NRG24041220230379712 04/12/2023 HARJIT KAUR 2610006WL020322 HARJIT KAUR 00349 PSIB0000118 1818 1818 Processed 15/12/2023 8661974527 HARJIT KAUR ()
SubTotal 1818 1818
4 SUNAM PB-10-006-065-001/159
(TIBBI RAMDASPURA) 		2610006000NRG24041220230379885 04/12/2023 Akki Kaur 2610006WL020326 Akki Kaur 00354 PUNB0063410 1515 1515 Processed 15/12/2023 8661974528 Akki Kaur ()
SubTotal 1515 1515
5 SUNAM PB-10-006-042-001/194
(BHAURAR) 		2610006000NRG24041220230379700 04/12/2023 SATPAL KAUR 2610006WL020322 SATPAL KAUR 00415 SBIN0001759 909 909 Processed 15/12/2023 8661974529 MRS SATPAL KAUR ()
SubTotal 909 909
6 SUNAM PB-10-006-042-001/29
(BHAURAR) 		2610006000NRG24041220230379703 04/12/2023 Balbir Masih 2610006WL020322 Balbir Masih 00415 SBIN0050026 606 606 Processed 15/12/2023 8661974530 MR BALBIR MASIH ()
SubTotal 606 606
7 SUNAM PB-10-006-042-001/195
(BHAURAR) 		2610006000NRG24041220230379701 04/12/2023 GAVINDER KAUR 2610006WL020322 GAVINDER KAUR 00415 SBIN0050030 909 909 Processed 15/12/2023 8661974531 MRS GAVINDER KAUR ()
SubTotal 909 909
8 SUNAM PB-10-006-012-001/522
(CHHAHAR) 		2610006000NRG24041220230379734 04/12/2023 GOLO KAUR 2610006WL020323 GOLO KAUR 00415 SBIN0051218 1515 1515 Processed 15/12/2023 8661974533 MISS GOLO KAUR ()
9 SUNAM PB-10-006-012-001/523
(CHHAHAR) 		2610006000NRG24041220230379735 04/12/2023 PALI KAUR 2610006WL020323 PALI KAUR 00415 SBIN0051218 1212 1212 Processed 15/12/2023 8661974532 MRS PALI KAUR ()
10 SUNAM PB-10-006-012-001/56
(CHHAHAR) 		2610006000NRG24041220230379736 04/12/2023 Gurmail Kaur 2610006WL020323 Gurmail Kaur 00415 SBIN0051218 1515 1515 Processed 15/12/2023 8661974534 MRS GURMAIL KAUR ()
SubTotal 4242 4242
11 SUNAM PB-10-006-065-001/137
(TIBBI RAMDASPURA) 		2610006000NRG24041220230379882 04/12/2023 Hardev Kaur 2610006WL020326 Hardev Kaur 00468 UBIN0829129 1515 1515 Processed 15/12/2023 8661974535 Hardev Kaur ()
SubTotal 1515 1515
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_041223FTO_73225 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1515
2 SUNAM PB2610006_041223FTO_73225 Indian Bank IDIB000G524 Ganduan 1818
3 SUNAM PB2610006_041223FTO_73225 Punjab & Sind Bank PSIB0000118 SUNAM 1818
4 SUNAM PB2610006_041223FTO_73225 Punjab National Bank PUNB0063410 Sunam 1515
5 SUNAM PB2610006_041223FTO_73225 State Bank of India SBIN0001759 SANGRUR 909
6 SUNAM PB2610006_041223FTO_73225 State Bank of India SBIN0050026 SANGRUR 606
7 SUNAM PB2610006_041223FTO_73225 State Bank of India SBIN0050030 SUNAM 909
8 SUNAM PB2610006_041223FTO_73225 State Bank of India SBIN0051218 CHHAHAR 4242
9 SUNAM PB2610006_041223FTO_73225 Union Bank of India UBIN0829129 Sunam 1515

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