Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:39:46 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_070723FTO_30523
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-10-006-065-001/78
(TIBBI RAMDASPURA) 		2610006000NRG24070720230186533 07/07/2023 Gumail singh 2610006WL008370 Gumail singh 00078 CNRB0004199 1818 1818 Processed 17/07/2023 3505694923 Gumail singh ()
SubTotal 1818 1818
2 SUNAM PB-10-006-014-001/39
(SINGHPURA) 		2610006000NRG24070720230185147 07/07/2023 Harnam Singh 2610006WL008314 Harnam Singh 00089 CBIN0284681 1212 1212 Processed 17/07/2023 3505694922 Harnam Singh ()
3 SUNAM PB-10-006-040-001/38
(BISHANPURA) 		2610006000NRG24070720230185171 07/07/2023 Jagsir Singh 2610006WL008316 Jagsir Singh 00089 CBIN0284681 1818 1818 Processed 17/07/2023 3505694930 Jagsir Singh ()
SubTotal 3030 3030
4 SUNAM PB-10-006-044-001/349
(GANDUAN) 		2610006000NRG24070720230186434 07/07/2023 LEELA SINGH 2610006WL008366 LEELA SINGH 00176 IDIB000G524 1515 1515 Processed 17/07/2023 3505694924 LEELA SINGH ()
5 SUNAM PB-10-006-044-001/86
(GANDUAN) 		2610006000NRG24070720230186446 07/07/2023 Sunita Kaur 2610006WL008366 Sunita Kaur 00176 IDIB000G524 1818 1818 Processed 17/07/2023 3505694929 Sunita Kaur ()
SubTotal 3333 3333
6 SUNAM PB-10-006-036-001/28
(BAKHTOR NAGAR) 		2610006000NRG24070720230186346 07/07/2023 Sarabjit kaur 2610006WL008360 Sarabjit kaur 00176 IDIB000S240 1515 1515 Processed 17/07/2023 3505694925 Sarabjit kaur ()
SubTotal 1515 1515
7 SUNAM PB-10-006-066-001/48
(MARD KHERA) 		2610006000NRG24070720230184714 07/07/2023 Mahinder Kaur 2610006WL008303 Mahinder Kaur 00354 PUNB0524610 1818 1818 Processed 17/07/2023 3505694926 Mahinder Kaur ()
SubTotal 1818 1818
8 SUNAM PB-10-006-066-001/146
(MARD KHERA) 		2610006000NRG24070720230184695 07/07/2023 BHUPINDER KAUR 2610006WL008303 BHUPINDER KAUR 00415 SBIN0005577 1818 1818 Processed 17/07/2023 3505694927 MRS BHUPINDER KAUR ()
SubTotal 1818 1818
9 SUNAM PB-10-006-066-001/174
(MARD KHERA) 		2610006000NRG24070720230184706 07/07/2023 Jasvir Kaur 2610006WL008303 Jasvir Kaur 00415 SBIN0050030 1515 1515 Processed 17/07/2023 3505694928 MRS JASVIR KAUR WO LAKHWINDER SINGH ()
SubTotal 1515 1515
Total 14847 14847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_070723FTO_30523 Canara Bank CNRB0004199 Sunam 1818
2 SUNAM PB2610006_070723FTO_30523 Central Bank Of India CBIN0284681 Sunam 3030
3 SUNAM PB2610006_070723FTO_30523 Indian Bank IDIB000G524 Ganduan 3333
4 SUNAM PB2610006_070723FTO_30523 Indian Bank IDIB000S240 Sunam 1515
5 SUNAM PB2610006_070723FTO_30523 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1818
6 SUNAM PB2610006_070723FTO_30523 State Bank of India SBIN0005577 SUNAM 1818
7 SUNAM PB2610006_070723FTO_30523 State Bank of India SBIN0050030 SUNAM 1515

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