Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:14:42 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_200923FTO_54199
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-10-006-021-001/70
(MODEL TOWN 1 : SHERON) 		2610006000NRG24200920230296092 20/09/2023 BALJIT KAUR 2610006WL014936 BALJIT KAUR 00078 CNRB0004199 1818 1818 Processed 09/11/2023 7259693317 BALJIT KAUR ()
SubTotal 1818 1818
2 SUNAM PB-10-006-035-001/206
(UGRAHAN) 		2610006000NRG24200920230296017 20/09/2023 Harbans Kaur 2610006WL014932 Harbans Kaur 00089 CBIN0284681 1515 1515 Processed 09/11/2023 7259693316 Harbans Kaur ()
3 SUNAM PB-10-006-040-001/38
(BISHANPURA) 		2610006000NRG24200920230297952 20/09/2023 Jagsir Singh 2610006WL015037 Jagsir Singh 00089 CBIN0284681 1818 1818 Processed 09/11/2023 7259693315 Jagsir Singh ()
SubTotal 3333 3333
4 SUNAM PB-10-006-035-001/299
(UGRAHAN) 		2610006000NRG24200920230296027 20/09/2023 Sandeep Kaur 2610006WL014932 Sandeep Kaur 00176 IDIB000G524 1515 1515 Processed 09/11/2023 7259693319 Sandeep Kaur ()
5 SUNAM PB-10-006-043-001/99
(PHALERA) 		2610006000NRG24200920230297907 20/09/2023 Harpal Kaur 2610006WL015034 Harpal Kaur 00176 IDIB000G524 1818 1818 Processed 09/11/2023 7259693318 Harpal Kaur ()
SubTotal 3333 3333
6 SUNAM PB-10-006-035-001/37-A
(UGRAHAN) 		2610006000NRG24200920230296030 20/09/2023 Gej kaur 2610006WL014932 Gej kaur 00354 PUNB0063410 1818 1818 Processed 09/11/2023 7259693320 Gej kaur ()
SubTotal 1818 1818
7 SUNAM PB-10-006-035-001/21
(UGRAHAN) 		2610006000NRG24200920230296018 20/09/2023 SINDER KAUR 2610006WL014932 SINDER KAUR 00415 SBIN0005577 1818 1818 Processed 09/11/2023 7259693321 MRS SHINDER KAUR ()
SubTotal 1818 1818
8 SUNAM PB-10-006-024-001/36
(NILOWAL) 		2610006000NRG24200920230296104 20/09/2023 Harpreet Kaur 2610006WL014937 Harpreet Kaur 00415 SBIN0050030 1818 1818 Processed 09/11/2023 7259693322 MISS HARPREET KAUR ()
SubTotal 1818 1818
9 SUNAM PB-10-006-063-001/474
(CHHAJLI) 		2610006000NRG24200920230297893 20/09/2023 BHOORA SINGH 2610006WL015033 BHOORA SINGH 00415 SBIN0050130 1515 1515 Processed 09/11/2023 7259693324 MR BHOORA SINGH ()
10 SUNAM PB-10-006-063-001/770
(CHHAJLI) 		2610006000NRG24200920230297896 20/09/2023 Manpreet Singh 2610006WL015033 Manpreet Singh 00415 SBIN0050130 1818 1818 Processed 09/11/2023 7259693323 MR MANPREET SINGH ()
SubTotal 3333 3333
11 SUNAM PB-10-006-035-001/290
(UGRAHAN) 		2610006000NRG24200920230296026 20/09/2023 Inderjeet Kaur 2610006WL014932 Inderjeet Kaur 00415 SBIN0050335 1818 1818 Rejected 09/11/2023 7259693335 No Such Account
12 SUNAM PB-10-006-075-001/118-A
(JAKHEPALBASS) 		2610006000NRG24200920230297927 20/09/2023 Jarnail Singh 2610006WL015036 Jarnail Singh 00415 SBIN0050335 1818 1818 Processed 09/11/2023 7259693326 MR JARNAIL SINGH ()
13 SUNAM PB-10-006-075-001/234
(JAKHEPALBASS) 		2610006000NRG24200920230297934 20/09/2023 Baljit Kaur 2610006WL015036 Baljit Kaur 00415 SBIN0050335 1515 1515 Processed 09/11/2023 7259693333 MASTER PRINCE SINGH UGS BALJIT KAUR ()
14 SUNAM PB-10-006-075-001/46
(JAKHEPALBASS) 		2610006000NRG24200920230296075 20/09/2023 MANOHAR LAL 2610006WL014935 MANOHAR LAL 00415 SBIN0050335 1818 1818 Processed 09/11/2023 7259693331 MR MANOHAR LAL SO SAROOP CHAND ()
15 SUNAM PB-10-006-075-001/66
(JAKHEPALBASS) 		2610006000NRG24200920230297941 20/09/2023 Sinder kaur 2610006WL015036 Sinder kaur 00415 SBIN0050335 1818 1818 Processed 09/11/2023 7259693328 MRS SHINDER KAUR ()
16 SUNAM PB-10-006-075-001/80
(JAKHEPALBASS) 		2610006000NRG24200920230297943 20/09/2023 MELO KAUR 2610006WL015036 MELO KAUR 00415 SBIN0050335 1818 1818 Processed 09/11/2023 7259693327 MRS MELO ()
17 SUNAM PB-10-006-083-001/143
(DHALIWAL WASS) 		2610006000NRG24200920230296061 20/09/2023 Major Singh 2610006WL014934 Major Singh 00415 SBIN0050335 1515 1515 Processed 09/11/2023 7259693332 MR MAJOR SINGH SO GAJJAN SINGH ()
18 SUNAM PB-10-006-083-001/229
(DHALIWAL WASS) 		2610006000NRG24200920230296063 20/09/2023 Jaspreet Kaur 2610006WL014934 Jaspreet Kaur 00415 SBIN0050335 1818 1818 Processed 09/11/2023 7259693325 MRS JASPREET KAUR ()
SubTotal 13938 13938
19 SUNAM PB-10-006-043-001/91
(PHALERA) 		2610006000NRG24200920230297902 20/09/2023 Birbal Singh 2610006WL015034 Birbal Singh 00415 SBIN0050466 1818 1818 Processed 09/11/2023 7259693334 MR BIRBAL SINGH ()
SubTotal 1818 1818
20 SUNAM PB-10-006-035-001/32
(UGRAHAN) 		2610006000NRG24200920230296029 20/09/2023 Hardeep Singh 2610006WL014932 Hardeep Singh 00415 SBIN0050754 1818 1818 Processed 09/11/2023 7259693330 MR HARDEEP SINGH ()
SubTotal 1818 1818
21 SUNAM PB-10-006-024-001/186
(NILOWAL) 		2610006000NRG24200920230296102 20/09/2023 CHARANJIT SINGH 2610006WL014937 CHARANJIT SINGH 00468 UBIN0562947 1515 1515 Processed 09/11/2023 7259693329 CHARANJIT SINGH ()
SubTotal 1515 1515
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_200923FTO_54199 Canara Bank CNRB0004199 Sunam 1818
2 SUNAM PB2610006_200923FTO_54199 Central Bank Of India CBIN0284681 Sunam 3333
3 SUNAM PB2610006_200923FTO_54199 Indian Bank IDIB000G524 Ganduan 3333
4 SUNAM PB2610006_200923FTO_54199 Punjab National Bank PUNB0063410 Sunam 1818
5 SUNAM PB2610006_200923FTO_54199 State Bank of India SBIN0005577 SUNAM 1818
6 SUNAM PB2610006_200923FTO_54199 State Bank of India SBIN0050030 SUNAM 1818
7 SUNAM PB2610006_200923FTO_54199 State Bank of India SBIN0050130 CHHAJLI 3333
8 SUNAM PB2610006_200923FTO_54199 State Bank of India SBIN0050335 JAKHEPAL 13938
9 SUNAM PB2610006_200923FTO_54199 State Bank of India SBIN0050466 DHARAMGARH 1818
10 SUNAM PB2610006_200923FTO_54199 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
11 SUNAM PB2610006_200923FTO_54199 Union Bank of India UBIN0562947 SUNAM 1515

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