Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:38:45 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_240823FTO_47236
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-10-006-037-001/37
(DAULLA SINGH WALA) 		2610006000NRG24240820230264664 24/08/2023 MANJIT KAUR 2610006WL012838 MANJIT KAUR 00176 IDIB000G524 1515 1515 Processed 30/08/2023 4973457780 MANJIT KAUR ()
SubTotal 1515 1515
2 SUNAM PB-10-006-040-001/50
(BISHANPURA) 		2610006000NRG24240820230264795 24/08/2023 KULDEEP KAUR 2610006WL012851 KULDEEP KAUR 00349 PSIB0000118 1818 1818 Processed 30/08/2023 4973457770 KULDEEP KAUR ()
SubTotal 1818 1818
3 SUNAM PB-10-006-086-001/173
(BIGRHWAL) 		2610006000NRG24240820230264616 24/08/2023 KULWINDER KAUR 2610006WL012836 KULWINDER KAUR 00354 PUNB0043800 909 909 Processed 30/08/2023 4973457771 KULWINDER KAUR ()
4 SUNAM PB-10-006-086-001/208
(BIGRHWAL) 		2610006000NRG24240820230264620 24/08/2023 Deep kaur 2610006WL012836 Deep kaur 00354 PUNB0043800 303 303 Processed 30/08/2023 4973457772 Deep kaur ()
SubTotal 1212 1212
5 SUNAM PB-10-006-087-001/185
(CHATHA NANHERAH) 		2610006000NRG24240820230264637 24/08/2023 charanjit kaur 2610006WL012837 charanjit kaur 00354 PUNB0136800 1818 1818 Processed 30/08/2023 4973457779 charanjit kaur ()
6 SUNAM PB-10-006-087-001/491
(CHATHA NANHERAH) 		2610006000NRG24240820230264644 24/08/2023 Satinder Singh 2610006WL012837 Satinder Singh 00354 PUNB0136800 1818 1818 Processed 30/08/2023 4973457773 Satinder Singh ()
SubTotal 3636 3636
7 SUNAM PB-10-006-086-001/123
(BIGRHWAL) 		2610006000NRG24240820230264607 24/08/2023 AMARJEET KAUR 2610006WL012836 AMARJEET KAUR 00354 PUNB0524610 909 909 Processed 30/08/2023 4973457778 AMARJEET KAUR ()
SubTotal 909 909
8 SUNAM PB-10-006-037-001/94-A
(DAULLA SINGH WALA) 		2610006000NRG24240820230264678 24/08/2023 Seera Kaur 2610006WL012838 Seera Kaur 00415 SBIN0050335 909 909 Processed 31/08/2023 4973457777 MRS SHIRA KAUR WO PREM SINGH ()
SubTotal 909 909
9 SUNAM PB-10-006-034-001/44
(NAMOL) 		2610006000NRG24240820230264836 24/08/2023 Soma Kaur 2610006WL012856 Soma Kaur 00415 SBIN0051068 1515 1515 Processed 31/08/2023 4973457776 MRS SOMA KAUR WO MEWA SINGH ()
10 SUNAM PB-10-006-094-001/92
(Mirza pati nimol) 		2610006000NRG24240820230264830 24/08/2023 Bhola Singh 2610006WL012855 Bhola Singh 00415 SBIN0051068 1515 1515 Rejected 30/08/2023 4973457774 No Such Account
SubTotal 3030 3030
11 SUNAM PB-10-006-037-001/134
(DAULLA SINGH WALA) 		2610006000NRG24240820230264802 24/08/2023 Rani Kaur 2610006WL012852 Rani Kaur 00462 UCBA0003069 1515 1515 Processed 30/08/2023 4973457775 RANI KAUR WO BHOLA SINGH ()
SubTotal 1515 1515
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_240823FTO_47236 Indian Bank IDIB000G524 Ganduan 1515
2 SUNAM PB2610006_240823FTO_47236 Punjab & Sind Bank PSIB0000118 SUNAM 1818
3 SUNAM PB2610006_240823FTO_47236 Punjab National Bank PUNB0043800 SUNAM 1212
4 SUNAM PB2610006_240823FTO_47236 Punjab National Bank PUNB0136800 CHATHE NANHERA 3636
5 SUNAM PB2610006_240823FTO_47236 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 909
6 SUNAM PB2610006_240823FTO_47236 State Bank of India SBIN0050335 JAKHEPAL 909
7 SUNAM PB2610006_240823FTO_47236 State Bank of India SBIN0051068 NAMOL 3030
8 SUNAM PB2610006_240823FTO_47236 UCO Bank UCBA0003069 Sunam 1515

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