Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:35:12 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_190923FTO_53809
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-10-006-037-001/156
(DAULLA SINGH WALA) 		2610006000NRG24190920230294368 19/09/2023 Kala Singh 2610006WL014850 Kala Singh 00032 UTIB0001966 1515 1515 Processed 10/11/2023 7326710838 Kala Singh ()
SubTotal 1515 1515
2 SUNAM PB-10-006-043-001/178
(PHALERA) 		2610006000NRG24190920230294577 19/09/2023 Rajwinder Kaur 2610006WL014860 Rajwinder Kaur 00152 HDFC0003885 606 606 Processed 10/11/2023 7326710839 Rajwinder Kaur ()
SubTotal 606 606
3 SUNAM PB-10-006-037-001/140
(DAULLA SINGH WALA) 		2610006000NRG24190920230294366 19/09/2023 CHANDAN KAUR 2610006WL014850 CHANDAN KAUR 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7326710841 CHANDAN KAUR ()
4 SUNAM PB-10-006-043-001/149
(PHALERA) 		2610006000NRG24190920230294566 19/09/2023 Jasvir Kaur 2610006WL014860 Jasvir Kaur 00176 IDIB000G524 1212 1212 Processed 10/11/2023 7326710844 Jasvir Kaur ()
5 SUNAM PB-10-006-043-001/150
(PHALERA) 		2610006000NRG24190920230294567 19/09/2023 Gurmeet Kaur 2610006WL014860 Gurmeet Kaur 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7326710840 Gurmeet Kaur ()
6 SUNAM PB-10-006-043-001/151
(PHALERA) 		2610006000NRG24190920230294568 19/09/2023 Kiratpal Kaur 2610006WL014860 Kiratpal Kaur 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7326710845 Kiratpal Kaur ()
7 SUNAM PB-10-006-043-001/169
(PHALERA) 		2610006000NRG24190920230294573 19/09/2023 Gurcharan Singh 2610006WL014860 Gurcharan Singh 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7326710843 Gurcharan Singh ()
8 SUNAM PB-10-006-043-001/3
(PHALERA) 		2610006000NRG24190920230294597 19/09/2023 Hakam Singh 2610006WL014860 Hakam Singh 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7326710842 Hakam Singh ()
SubTotal 9090 9090
9 SUNAM PB-10-006-043-001/237
(PHALERA) 		2610006000NRG24190920230294590 19/09/2023 Amandeep Kaur 2610006WL014860 Amandeep Kaur 00415 SBIN0005577 909 909 Processed 10/11/2023 7326710846 MISS AMANDEEP KAUR ()
SubTotal 909 909
10 SUNAM PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294398 19/09/2023 Sukhpal Kaur 2610006WL014851 Sukhpal Kaur 00415 SBIN0050130 1515 1515 Processed 10/11/2023 7326710825 MRS SUKHPAL KAUR ()
11 SUNAM PB-10-006-048-001/24-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294634 19/09/2023 BINDER KAUR 2610006WL014862 BINDER KAUR 00415 SBIN0050130 1212 1212 Processed 10/11/2023 7326710824 MRS BINDER KAUR WO BALJINDER SINGH ()
12 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294642 19/09/2023 Pyara singh 2610006WL014862 Pyara singh 00415 SBIN0050130 1515 1515 Processed 10/11/2023 7326710823 MR PYARA SINGH SO SITA SINGH ()
SubTotal 4242 4242
13 SUNAM PB-10-006-037-001/84
(DAULLA SINGH WALA) 		2610006000NRG24190920230294395 19/09/2023 Sodha Kaur 2610006WL014850 Sodha Kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7326710826 MRS SODHA KAUR ()
SubTotal 1515 1515
14 SUNAM PB-10-006-043-001/109
(PHALERA) 		2610006000NRG24190920230294552 19/09/2023 nasib kaur 2610006WL014860 nasib kaur 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7326710834 MS NASIB KAUR ()
15 SUNAM PB-10-006-043-001/117
(PHALERA) 		2610006000NRG24190920230294555 19/09/2023 Bhura Singh 2610006WL014860 Bhura Singh 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7326710828 MR BHURA SINGH DSSO SO BARU SINGH ()
16 SUNAM PB-10-006-043-001/18
(PHALERA) 		2610006000NRG24190920230294578 19/09/2023 MADAN LAL 2610006WL014860 MADAN LAL 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7326710830 MR MADAN LAL ()
17 SUNAM PB-10-006-043-001/241
(PHALERA) 		2610006000NRG24190920230294594 19/09/2023 Gurmit Kaur 2610006WL014860 Gurmit Kaur 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7326710833 MR GURMIT KAUR WO BABU SINGH AND DSSO ()
18 SUNAM PB-10-006-043-001/25
(PHALERA) 		2610006000NRG24190920230294595 19/09/2023 Desha Singh 2610006WL014860 Desha Singh 00415 SBIN0050466 1212 1212 Processed 10/11/2023 7326710832 MR DASHA SINGH SO MANGHU SINGH ()
19 SUNAM PB-10-006-043-001/33
(PHALERA) 		2610006000NRG24190920230294599 19/09/2023 HARPAL KAUR 2610006WL014860 HARPAL KAUR 00415 SBIN0050466 606 606 Processed 10/11/2023 7326710829 MR SATGUR SINGH SO DILBAG SINGH ()
20 SUNAM PB-10-006-043-001/43
(PHALERA) 		2610006000NRG24190920230294605 19/09/2023 Shera Singh 2610006WL014860 Shera Singh 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7326710827 MR SHERA SINGH ()
21 SUNAM PB-10-006-043-001/62
(PHALERA) 		2610006000NRG24190920230294611 19/09/2023 SURJIT KAUR 2610006WL014860 SURJIT KAUR 00415 SBIN0050466 1515 1515 Processed 10/11/2023 7326710831 MRS SURJIT KAUR ()
22 SUNAM PB-10-006-043-001/63
(PHALERA) 		2610006000NRG24190920230294612 19/09/2023 Giyan kaur 2610006WL014860 Giyan kaur 00415 SBIN0050466 1818 1818 Processed 10/11/2023 7326710835 MS GIAN KAUR ()
SubTotal 13332 13332
23 SUNAM PB-10-006-012-001/523
(CHHAHAR) 		2610006000NRG24190920230294626 19/09/2023 PALI KAUR 2610006WL014861 PALI KAUR 00415 SBIN0051218 1818 1818 Processed 10/11/2023 7326710836 MRS PALI KAUR ()
SubTotal 1818 1818
24 SUNAM PB-10-006-048-001/57
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24190920230294643 19/09/2023 Harjinder Singh 2610006WL014862 Harjinder Singh 00468 UBIN0562947 1212 1212 Processed 10/11/2023 7326710837 Harjinder Singh ()
SubTotal 1212 1212
Total 34239 34239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_190923FTO_53809 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1515
2 SUNAM PB2610006_190923FTO_53809 HDFC HDFC0003885 HARYAU 606
3 SUNAM PB2610006_190923FTO_53809 Indian Bank IDIB000G524 Ganduan 9090
4 SUNAM PB2610006_190923FTO_53809 State Bank of India SBIN0005577 SUNAM 909
5 SUNAM PB2610006_190923FTO_53809 State Bank of India SBIN0050130 CHHAJLI 4242
6 SUNAM PB2610006_190923FTO_53809 State Bank of India SBIN0050335 JAKHEPAL 1515
7 SUNAM PB2610006_190923FTO_53809 State Bank of India SBIN0050466 DHARAMGARH 13332
8 SUNAM PB2610006_190923FTO_53809 State Bank of India SBIN0051218 CHHAHAR 1818
9 SUNAM PB2610006_190923FTO_53809 Union Bank of India UBIN0562947 SUNAM 1212

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