Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:05:38 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_170423FTO_2683
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-10-006-037-001/121
(DAULLA SINGH WALA) 		2610006000NRG24170420230007039 17/04/2023 Kiranpal Kaur 2610006WL000409 Kiranpal Kaur 00089 CBIN0284681 1515 1515 Processed 17/05/2023 1638078587 Kiranpal Kaur ()
SubTotal 1515 1515
2 SUNAM PB-10-006-032-001/111
(MAIDEWAS) 		2610006000NRG24170420230007640 17/04/2023 DARSHAN SINGH 2610006WL000444 DARSHAN SINGH 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638078597 DARSHAN SINGH ()
3 SUNAM PB-10-006-032-001/45
(MAIDEWAS) 		2610006000NRG24170420230007650 17/04/2023 Ram singh 2610006WL000444 Ram singh 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638078592 Ram singh ()
4 SUNAM PB-10-006-035-001/19
(UGRAHAN) 		2610006000NRG24170420230007071 17/04/2023 SUKHWINDER KAUR 2610006WL000410 SUKHWINDER KAUR 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638078591 SUKHWINDER KAUR ()
5 SUNAM PB-10-006-037-001/128
(DAULLA SINGH WALA) 		2610006000NRG24170420230007042 17/04/2023 Paramjit Kaur 2610006WL000409 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638078594 Paramjit Kaur ()
6 SUNAM PB-10-006-037-001/231
(DAULLA SINGH WALA) 		2610006000NRG24170420230007051 17/04/2023 Amandeep kaur 2610006WL000409 Amandeep kaur 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1638078596 Amandeep kaur ()
7 SUNAM PB-10-006-037-001/247
(DAULLA SINGH WALA) 		2610006000NRG24170420230007056 17/04/2023 Marhu Singh 2610006WL000409 Marhu Singh 00176 IDIB000G524 1818 1818 Processed 17/05/2023 1638078598 Marhu Singh ()
8 SUNAM PB-10-006-050-001/13
(BHAINI GANDUAN) 		2610006000NRG24170420230006972 17/04/2023 Charanjit Kaur 2610006WL000405 Charanjit Kaur 00176 IDIB000G524 303 303 Processed 17/05/2023 1638078590 Charanjit Kaur ()
9 SUNAM PB-10-006-050-001/134
(BHAINI GANDUAN) 		2610006000NRG24170420230006973 17/04/2023 Paramjit kaur 2610006WL000405 Paramjit kaur 00176 IDIB000G524 303 303 Processed 17/05/2023 1638078589 Paramjit kaur ()
10 SUNAM PB-10-006-050-001/45
(BHAINI GANDUAN) 		2610006000NRG24170420230006980 17/04/2023 Jasvir Kaur 2610006WL000405 Jasvir Kaur 00176 IDIB000G524 303 303 Processed 17/05/2023 1638078593 Jasvir Kaur ()
11 SUNAM PB-10-006-074-001/180
(FATEHGARH) 		2610006000NRG24170420230007128 17/04/2023 Maan singh 2610006WL000414 Maan singh 00176 IDIB000G524 1515 1515 Processed 17/05/2023 1638078595 Maan singh ()
12 SUNAM PB-10-006-074-001/256
(FATEHGARH) 		2610006000NRG24170420230007133 17/04/2023 Gurcharan Singh 2610006WL000414 Gurcharan Singh 00176 IDIB000G524 1212 1212 Processed 17/05/2023 1638078588 Gurcharan Singh ()
SubTotal 13938 13938
13 SUNAM PB-10-006-087-001/88
(CHATHA NANHERAH) 		2610006000NRG24170420230007685 17/04/2023 GURMAIL KAUR 2610006WL000445 GURMAIL KAUR 00354 PUNB0136800 1818 1818 Processed 17/05/2023 1638078599 GURMAIL KAUR ()
SubTotal 1818 1818
14 SUNAM PB-10-006-078-001/736
(SHERON) 		2610006000NRG24170420230007637 17/04/2023 Gian Singh 2610006WL000443 Gian Singh 00415 SBIN0003317 1818 1818 Processed 17/05/2023 1638078601 MR GIAN SINGH ()
15 SUNAM PB-10-006-078-001/778
(SHERON) 		2610006000NRG24170420230007638 17/04/2023 Satgur Singh 2610006WL000443 Satgur Singh 00415 SBIN0003317 1212 1212 Processed 17/05/2023 1638078600 MR SATGUR SINGH ()
SubTotal 3030 3030
16 SUNAM PB-10-006-035-001/197
(UGRAHAN) 		2610006000NRG24170420230007073 17/04/2023 Bhola Singh 2610006WL000410 Bhola Singh 00415 SBIN0050130 1818 1818 Processed 17/05/2023 1638078602 MR BHOLA SINGH ()
SubTotal 1818 1818
17 SUNAM PB-10-006-037-001/44
(DAULLA SINGH WALA) 		2610006000NRG24170420230007060 17/04/2023 JANTA SINGH 2610006WL000409 JANTA SINGH 00415 SBIN0050335 1818 1818 Processed 17/05/2023 1638078603 MR JANTA SINGH SO MAGHAR SINGH ()
SubTotal 1818 1818
18 SUNAM PB-10-006-074-001/14
(FATEHGARH) 		2610006000NRG24170420230007126 17/04/2023 JAGLAL SINGH 2610006WL000414 JAGLAL SINGH 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1638078605 MRS JASVINDER KAUR WO JAGLAL SINGH ()
19 SUNAM PB-10-006-074-001/217
(FATEHGARH) 		2610006000NRG24170420230007130 17/04/2023 Chhoti kaur 2610006WL000414 Chhoti kaur 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1638078604 MRS CHHOTI KAUR ()
20 SUNAM PB-10-006-074-001/47
(FATEHGARH) 		2610006000NRG24170420230007139 17/04/2023 HAKAM SINGH 2610006WL000414 HAKAM SINGH 00415 SBIN0050466 1515 1515 Processed 17/05/2023 1638078606 MR HAKAM SINGH SO CHHOTA SINGH ()
SubTotal 4545 4545
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_170423FTO_2683 Central Bank Of India CBIN0284681 Sunam 1515
2 SUNAM PB2610006_170423FTO_2683 Indian Bank IDIB000G524 Ganduan 13938
3 SUNAM PB2610006_170423FTO_2683 Punjab National Bank PUNB0136800 CHATHE NANHERA 1818
4 SUNAM PB2610006_170423FTO_2683 State Bank of India SBIN0003317 SHERON 3030
5 SUNAM PB2610006_170423FTO_2683 State Bank of India SBIN0050130 CHHAJLI 1818
6 SUNAM PB2610006_170423FTO_2683 State Bank of India SBIN0050335 JAKHEPAL 1818
7 SUNAM PB2610006_170423FTO_2683 State Bank of India SBIN0050466 DHARAMGARH 4545

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