Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:14:56 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_130923FTO_52157
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-10-006-086-001/108
(BIGRHWAL) 		2610006000NRG24120920230284913 13/09/2023 MALKIT KAUR 2610006WL0014279 MALKIT KAUR 00354 PUNB0043800 1818 1818 Processed 07/11/2023 7128599507 MALKIT KAUR ()
2 SUNAM PB-10-006-086-001/33
(BIGRHWAL) 		2610006000NRG24120920230284914 13/09/2023 Karnail Kaur 2610006WL0014279 Karnail Kaur 00354 PUNB0043800 1818 1818 Processed 07/11/2023 7128599494 Karnail Kaur ()
3 SUNAM PB-10-006-086-001/40
(BIGRHWAL) 		2610006000NRG24120920230284915 13/09/2023 LABH KAUR 2610006WL0014279 LABH KAUR 00354 PUNB0043800 1818 1818 Processed 07/11/2023 7128599495 LABH KAUR ()
SubTotal 5454 5454
4 SUNAM PB-10-006-012-001/137
(CHHAHAR) 		2610006000NRG24120920230284579 13/09/2023 PAL KAUR 2610006WL0014262 PAL KAUR 00354 PUNB0136800 1212 1212 Processed 07/11/2023 7128599506 PAL KAUR ()
5 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24120920230284927 13/09/2023 GURMIT KAUR 2610006WL0014280 GURMIT KAUR 00354 PUNB0136800 1515 1515 Processed 07/11/2023 7128599505 GURMIT KAUR ()
SubTotal 2727 2727
6 SUNAM PB-10-006-086-001/47
(BIGRHWAL) 		2610006000NRG24120920230284926 13/09/2023 RAJVINDER KAUR 2610006WL0014280 RAJVINDER KAUR 00354 PUNB0524610 1515 1515 Rejected 07/11/2023 7128599496 Account closed
SubTotal 1515 1515
7 SUNAM PB-10-006-078-001/15
(SHERON) 		2610006000NRG24120920230284903 13/09/2023 Roop Singh 2610006WL0014277 Roop Singh 00415 SBIN0003317 1818 1818 Processed 07/11/2023 7128599498 MR ROOP SINGH ()
8 SUNAM PB-10-006-078-001/238
(SHERON) 		2610006000NRG24120920230284904 13/09/2023 Hakam Singh 2610006WL0014277 Hakam Singh 00415 SBIN0003317 909 909 Processed 07/11/2023 7128599499 MR HAKAM SINGH ()
9 SUNAM PB-10-006-078-001/353
(SHERON) 		2610006000NRG24120920230284905 13/09/2023 PARAMJIT SINGH 2610006WL0014277 PARAMJIT SINGH 00415 SBIN0003317 1212 1212 Processed 07/11/2023 7128599497 MR PARAMJIT SINGH ()
10 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG24120920230284906 13/09/2023 Bhola Singh 2610006WL0014277 Bhola Singh 00415 SBIN0003317 1515 1515 Processed 07/11/2023 7128599504 MR BHOLA SINGH ()
SubTotal 5454 5454
11 SUNAM PB-10-006-020-001/27
(BHAGWANPURA) 		2610006000NRG24120920230284898 13/09/2023 GURPREET KAUR 2610006WL0014272 GURPREET KAUR 00415 SBIN0005577 1818 1818 Processed 07/11/2023 7128599500 MRS GURPREET KAUR ()
12 SUNAM PB-10-006-020-001/27
(BHAGWANPURA) 		2610006000NRG24120920230284897 13/09/2023 GURPREET KAUR 2610006WL0014272 GURPREET KAUR 00415 SBIN0005577 1515 1515 Processed 07/11/2023 7128599501 MRS GURPREET KAUR ()
SubTotal 3333 3333
13 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24120920230284900 13/09/2023 Sinder kaur 2610006WL0014274 Sinder kaur 00415 SBIN0050030 1818 1818 Processed 07/11/2023 7128599502 MRS SINDER KAUR ()
SubTotal 1818 1818
14 SUNAM PB-10-006-037-001/64
(DAULLA SINGH WALA) 		2610006000NRG24120920230284902 13/09/2023 sinder kaur 2610006WL0014276 sinder kaur 00415 SBIN0050335 909 909 Processed 07/11/2023 7128599503 MRS CHHINDER KAUR WO GURJANT SINGH ()
SubTotal 909 909
15 SUNAM PB-10-006-013-001/99
(RATTANGARH PATIAWALI) 		2610006000NRG24120920230284585 13/09/2023 BALJIT KAUR 2610006WL0014264 BALJIT KAUR 00415 SBIN0050466 1515 1515 Processed 07/11/2023 7128599508 MRS BALJIT KAUR ()
SubTotal 1515 1515
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_130923FTO_52157 Punjab National Bank PUNB0043800 SUNAM 5454
2 SUNAM PB2610006_130923FTO_52157 Punjab National Bank PUNB0136800 CHATHE NANHERA 2727
3 SUNAM PB2610006_130923FTO_52157 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1515
4 SUNAM PB2610006_130923FTO_52157 State Bank of India SBIN0003317 SHERON 5454
5 SUNAM PB2610006_130923FTO_52157 State Bank of India SBIN0005577 SUNAM 3333
6 SUNAM PB2610006_130923FTO_52157 State Bank of India SBIN0050030 SUNAM 1818
7 SUNAM PB2610006_130923FTO_52157 State Bank of India SBIN0050335 JAKHEPAL 909
8 SUNAM PB2610006_130923FTO_52157 State Bank of India SBIN0050466 DHARAMGARH 1515

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