Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:27:13 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_120723FTO_31624
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-10-006-042-001/66
(BHAURAR) 		2610006000NRG24110720230190825 12/07/2023 SINDERPAL KAUR 2610006WL008569 SINDERPAL KAUR 00032 UTIB0001966 1818 1818 Processed 17/07/2023 3505697076 SINDERPAL KAUR ()
2 SUNAM PB-10-006-042-001/76
(BHAURAR) 		2610006000NRG24110720230190740 12/07/2023 JASPAL KAUR 2610006WL008565 JASPAL KAUR 00032 UTIB0001966 1818 1818 Processed 17/07/2023 3505697082 JASPAL KAUR ()
3 SUNAM PB-10-006-042-001/78
(BHAURAR) 		2610006000NRG24110720230190742 12/07/2023 BALJINDER KAUR 2610006WL008565 BALJINDER KAUR 00032 UTIB0001966 1818 1818 Processed 17/07/2023 3505697085 BALJINDER KAUR ()
4 SUNAM PB-10-006-042-001/79
(BHAURAR) 		2610006000NRG24110720230190827 12/07/2023 JASWINDER KAUR 2610006WL008569 JASWINDER KAUR 00032 UTIB0001966 1818 1818 Processed 17/07/2023 3505697083 JASWINDER KAUR ()
5 SUNAM PB-10-006-042-001/81
(BHAURAR) 		2610006000NRG24110720230190829 12/07/2023 MAHINDER KAUR 2610006WL008569 MAHINDER KAUR 00032 UTIB0001966 1818 1818 Processed 17/07/2023 3505697084 MAHINDER KAUR ()
6 SUNAM PB-10-006-042-001/87
(BHAURAR) 		2610006000NRG24110720230190831 12/07/2023 JASWINDER KAUR 2610006WL008569 JASWINDER KAUR 00032 UTIB0001966 1818 1818 Processed 17/07/2023 3505697086 JASWINDER KAUR ()
7 SUNAM PB-10-006-042-001/9
(BHAURAR) 		2610006000NRG24110720230190743 12/07/2023 Ranjit Kaur 2610006WL008565 Ranjit Kaur 00032 UTIB0001966 1818 1818 Processed 17/07/2023 3505697074 Ranjit Kaur ()
8 SUNAM PB-10-006-042-001/96
(BHAURAR) 		2610006000NRG24110720230190833 12/07/2023 JASWINDER KAUR 2610006WL008569 JASWINDER KAUR 00032 UTIB0001966 1818 1818 Processed 17/07/2023 3505697075 JASWINDER KAUR ()
SubTotal 14544 14544
9 SUNAM PB-10-006-042-001/4
(BHAURAR) 		2610006000NRG24110720230190820 12/07/2023 JAGJEET SINGH 2610006WL008569 JAGJEET SINGH 00349 PSIB0000118 1818 1818 Processed 17/07/2023 3505697081 JAGJEET SINGH ()
10 SUNAM PB-10-006-042-001/73
(BHAURAR) 		2610006000NRG24110720230190738 12/07/2023 PARAMJIT KAUR 2610006WL008565 PARAMJIT KAUR 00349 PSIB0000118 1818 1818 Processed 17/07/2023 3505697079 PARAMJIT KAUR ()
11 SUNAM PB-10-006-042-001/89
(BHAURAR) 		2610006000NRG24110720230190832 12/07/2023 HARJIT KAUR 2610006WL008569 HARJIT KAUR 00349 PSIB0000118 1818 1818 Processed 17/07/2023 3505697080 HARJIT KAUR ()
SubTotal 5454 5454
12 SUNAM PB-10-006-087-001/127
(CHATHA NANHERAH) 		2610006000NRG24110720230190447 12/07/2023 SunnySingh UG Bhola Singh 2610006WL008551 SunnySingh UG Bhola Singh 00354 PUNB0136800 1212 1212 Processed 17/07/2023 3505697073 SunnySingh UG Bhola Singh ()
13 SUNAM PB-10-006-087-001/400
(CHATHA NANHERAH) 		2610006000NRG24110720230190453 12/07/2023 Satveer Kaur 2610006WL008551 Satveer Kaur 00354 PUNB0136800 1818 1818 Processed 17/07/2023 3505697078 Satveer Kaur ()
SubTotal 3030 3030
14 SUNAM PB-10-006-042-001/29
(BHAURAR) 		2610006000NRG24110720230190817 12/07/2023 Balbir Masih 2610006WL008569 Balbir Masih 00415 SBIN0050026 1515 1515 Processed 17/07/2023 3505697077 MR BALBIR MASIH ()
SubTotal 1515 1515
15 SUNAM PB-10-006-056-001/310
(TOLAWAL) 		2610006000NRG24110720230190472 12/07/2023 RANJIT KAUR 2610006WL008552 RANJIT KAUR 00415 SBIN0050034 1818 1818 Processed 17/07/2023 3505697072 MR RANJIT KAUR ()
SubTotal 1818 1818
16 SUNAM PB-10-006-063-001/578
(CHHAJLI) 		2610006000NRG24120720230192500 12/07/2023 Ram singh 2610006WL008650 Ram singh 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3505697089 MR RAM SINGH SO LABH SINGH ()
SubTotal 1818 1818
17 SUNAM PB-10-006-075-001/211
(JAKHEPALBASS) 		2610006000NRG24110720230190861 12/07/2023 Simranjit kaur 2610006WL008571 Simranjit kaur 00415 SBIN0050335 1212 1212 Processed 17/07/2023 3505697088 MRS SIMRANJIT KAUR WO GURDEEP SINGH ()
SubTotal 1212 1212
18 SUNAM PB-10-006-042-001/132
(BHAURAR) 		2610006000NRG24110720230190811 12/07/2023 Nasib kaur 2610006WL008569 Nasib kaur 00415 SBIN0050361 606 606 Processed 17/07/2023 3505697087 MRS NASIB KAUR ()
SubTotal 606 606
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_120723FTO_31624 AXIS BANK UTIB0001966 AXIS BANK SUNAM 14544
2 SUNAM PB2610006_120723FTO_31624 Punjab & Sind Bank PSIB0000118 SUNAM 5454
3 SUNAM PB2610006_120723FTO_31624 Punjab National Bank PUNB0136800 CHATHE NANHERA 3030
4 SUNAM PB2610006_120723FTO_31624 State Bank of India SBIN0050026 SANGRUR 1515
5 SUNAM PB2610006_120723FTO_31624 State Bank of India SBIN0050034 CHEEMA 1818
6 SUNAM PB2610006_120723FTO_31624 State Bank of India SBIN0050130 CHHAJLI 1818
7 SUNAM PB2610006_120723FTO_31624 State Bank of India SBIN0050335 JAKHEPAL 1212
8 SUNAM PB2610006_120723FTO_31624 State Bank of India SBIN0050361 UPPLI 606

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