Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:01:08 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_221223FTO_79633
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-10-006-064-001/425
(KHADIAL) 		2610006000NRG24221220230411695 22/12/2023 Golo Begam 2610006WL0021871 Golo Begam 00152 HDFC0003586 909 909 Processed 09/03/2024 1544807375 Golo Begam ()
2 SUNAM PB-10-006-064-001/425
(KHADIAL) 		2610006000NRG24221220230411696 22/12/2023 Golo Begam 2610006WL0021871 Golo Begam 00152 HDFC0003586 606 606 Processed 09/03/2024 1544807374 Golo Begam ()
SubTotal 1515 1515
3 SUNAM PB-10-006-093-001/90
(LAKHMIR WALA) 		2610006000NRG24221220230411693 22/12/2023 Sarabjit Kaur 2610006WL0021870 Sarabjit Kaur 00349 PSIB0000118 1515 1515 Processed 09/03/2024 1544807369 SARABJIT KAUR ()
4 SUNAM PB-10-006-093-001/90
(LAKHMIR WALA) 		2610006000NRG24221220230411694 22/12/2023 Sarabjit Kaur 2610006WL0021870 Sarabjit Kaur 00349 PSIB0000118 1515 1515 Processed 09/03/2024 1544807370 SARABJIT KAUR ()
SubTotal 3030 3030
5 SUNAM PB-10-006-078-001/132
(SHERON) 		2610006000NRG24221220230411026 22/12/2023 KARAMJEET KAUR 2610006WL0021833 KARAMJEET KAUR 00415 SBIN0003317 1515 1515 Processed 09/03/2024 1544807371 MRS KARAMJIT KAUR ()
6 SUNAM PB-10-006-078-001/132
(SHERON) 		2610006000NRG24221220230411027 22/12/2023 KARAMJEET KAUR 2610006WL0021833 KARAMJEET KAUR 00415 SBIN0003317 1515 1515 Processed 09/03/2024 1544807372 MRS KARAMJIT KAUR ()
SubTotal 3030 3030
7 SUNAM PB-10-006-037-001/174
(DAULLA SINGH WALA) 		2610006000NRG24221220230411353 22/12/2023 Rano 2610006WL0021847 Rano 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1544807373 MRS RANO WO LAKHA SINGH ()
SubTotal 1515 1515
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_221223FTO_79633 HDFC HDFC0003586 Khadial 1515
2 SUNAM PB2610006_221223FTO_79633 Punjab & Sind Bank PSIB0000118 SUNAM 3030
3 SUNAM PB2610006_221223FTO_79633 State Bank of India SBIN0003317 SHERON 3030
4 SUNAM PB2610006_221223FTO_79633 State Bank of India SBIN0050335 JAKHEPAL 1515

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