Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:34:35 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_311023APB_FTO_65315
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-10-006-044-001/128
(GANDUAN) 		2610006000NRG24311020230342237 31/10/2023 CHARANJIT KAUR 2610006WL017722 CHARANJIT KAUR 00152 HDFC0001412 1818 1818 Processed 25/11/2023 8010946011 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
2 SUNAM PB-10-006-032-001/11
(MAIDEWAS) 		2610006000NRG24311020230342225 31/10/2023 ROSHANI KAUR 2610006WL017721 ROSHANI KAUR 00168 ICIC0002964 1515 1515 Processed 25/11/2023 8010946010 MRS ROSHANI KAUR STATE BANK OF INDIA(508548)
3 SUNAM PB-10-006-032-001/119
(MAIDEWAS) 		2610006000NRG24311020230342227 31/10/2023 AMANDEEP KAUR 2610006WL017721 AMANDEEP KAUR 00168 ICIC0002964 1515 1515 Processed 25/11/2023 8010946026 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
4 SUNAM PB-10-006-032-001/112
(MAIDEWAS) 		2610006000NRG24311020230342226 31/10/2023 Pinky Kaur 2610006WL017721 Pinky Kaur 00176 IDIB000G524 1515 1515 Processed 25/11/2023 8010946017 Mrs. Pinki Kaur KAUR INDIAN BANK(607105)
5 SUNAM PB-10-006-032-001/137
(MAIDEWAS) 		2610006000NRG24311020230342229 31/10/2023 Harjit Kaur 2610006WL017721 Harjit Kaur 00176 IDIB000G524 1212 1212 Processed 25/11/2023 8010946021 Mrs. HARJIT KAUR INDIAN BANK(607105)
6 SUNAM PB-10-006-032-001/138
(MAIDEWAS) 		2610006000NRG24311020230342230 31/10/2023 Sukhjit Kaur 2610006WL017721 Sukhjit Kaur 00176 IDIB000G524 303 303 Processed 25/11/2023 8010946018 Sukhjit Kaur INDUSIND BANK(607189)
7 SUNAM PB-10-006-032-001/140
(MAIDEWAS) 		2610006000NRG24311020230342231 31/10/2023 Sukhwinder Kaur 2610006WL017721 Sukhwinder Kaur 00176 IDIB000G524 1212 1212 Processed 25/11/2023 8010946019 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
8 SUNAM PB-10-006-032-001/141
(MAIDEWAS) 		2610006000NRG24311020230342232 31/10/2023 Sarbjeet Kaur 2610006WL017721 Sarbjeet Kaur 00176 IDIB000G524 1212 1212 Processed 25/11/2023 8010946020 Mrs. SARBJEET KAUR INDIAN BANK(607105)
9 SUNAM PB-10-006-032-001/142
(MAIDEWAS) 		2610006000NRG24311020230342233 31/10/2023 Jasvir Kaur 2610006WL017721 Jasvir Kaur 00176 IDIB000G524 1212 1212 Processed 25/11/2023 8010946024 Mrs. JASVIR KAUR INDIAN BANK(607105)
10 SUNAM PB-10-006-044-001/103
(GANDUAN) 		2610006000NRG24311020230342235 31/10/2023 Manjit Kaur 2610006WL017722 Manjit Kaur 00176 IDIB000G524 1515 1515 Processed 25/11/2023 8010946014 Mrs. MANJIT KAUR INDIAN BANK(607105)
11 SUNAM PB-10-006-044-001/112
(GANDUAN) 		2610006000NRG24311020230342236 31/10/2023 Sona Kaur 2610006WL017722 Sona Kaur 00176 IDIB000G524 606 606 Processed 25/11/2023 8010946012 Mrs. Sona Kaur INDIAN BANK(607105)
12 SUNAM PB-10-006-044-001/171
(GANDUAN) 		2610006000NRG24311020230342238 31/10/2023 sukhjit kaur 2610006WL017722 sukhjit kaur 00176 IDIB000G524 1515 1515 Processed 25/11/2023 8010946023 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
13 SUNAM PB-10-006-044-001/184
(GANDUAN) 		2610006000NRG24311020230342239 31/10/2023 Sandeep kaur 2610006WL017722 Sandeep kaur 00176 IDIB000G524 1818 1818 Processed 25/11/2023 8010946015 Mrs. SANDEEP KAUR INDIAN BANK(607105)
14 SUNAM PB-10-006-044-001/202
(GANDUAN) 		2610006000NRG24311020230342240 31/10/2023 Gora Singh 2610006WL017722 Gora Singh 00176 IDIB000G524 1818 1818 Processed 25/11/2023 8010946016 Mr. GORA SINGH INDIAN BANK(607105)
15 SUNAM PB-10-006-044-001/211
(GANDUAN) 		2610006000NRG24311020230342242 31/10/2023 Balvir Kaur 2610006WL017722 Balvir Kaur 00176 IDIB000G524 1515 1515 Processed 25/11/2023 8010946013 Mrs. BALVIR KAUR INDIAN BANK(607105)
16 SUNAM PB-10-006-044-001/217
(GANDUAN) 		2610006000NRG24311020230342243 31/10/2023 Charanjit Kaur 2610006WL017722 Charanjit Kaur 00176 IDIB000G524 1515 1515 Processed 25/11/2023 8010946022 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 16968 16968
17 SUNAM PB-10-006-032-001/12
(MAIDEWAS) 		2610006000NRG24311020230342228 31/10/2023 GURMAIL KAUR 2610006WL017721 GURMAIL KAUR 00415 SBIN0050754 1212 1212 Processed 25/11/2023 8010946025 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 1212 1212
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_311023APB_FTO_65315 HDFC HDFC0001412 SUNAM 1818
2 SUNAM PB2610006_311023APB_FTO_65315 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 3030
3 SUNAM PB2610006_311023APB_FTO_65315 Indian Bank IDIB000G524 Ganduan 16968
4 SUNAM PB2610006_311023APB_FTO_65315 State Bank of India SBIN0050754 SUNAM N.G.M. 1212

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