Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:08:00 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_090823FTO_42549
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-10-006-081-001/117
(GHASIWALA) 		2610006000NRG24090820230241159 09/08/2023 Naseeb Kaur 2610006WL011463 Naseeb Kaur 00048 BKID0006593 303 303 Processed 16/08/2023 4600864178 Naseeb Kaur ()
SubTotal 303 303
2 SUNAM PB-10-006-065-001/116
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240571 09/08/2023 Rani 2610006WL011433 Rani 00078 CNRB0004199 1818 1818 Processed 16/08/2023 4600864182 Rani ()
3 SUNAM PB-10-006-065-001/78
(TIBBI RAMDASPURA) 		2610006000NRG24090820230240580 09/08/2023 Gumail singh 2610006WL011433 Gumail singh 00078 CNRB0004199 1515 1515 Processed 16/08/2023 4600864177 Gumail singh ()
4 SUNAM PB-10-006-091-001/170
(BAKHSHIWALA) 		2610006000NRG24090820230240588 09/08/2023 Gurmeet Singh 2610006WL011434 Gurmeet Singh 00078 CNRB0004199 909 909 Processed 16/08/2023 4600864181 Gurmeet Singh ()
SubTotal 4242 4242
5 SUNAM PB-10-006-040-001/38
(BISHANPURA) 		2610006000NRG24090820230241134 09/08/2023 Jagsir Singh 2610006WL011461 Jagsir Singh 00089 CBIN0284681 1818 1818 Processed 16/08/2023 4600864180 Jagsir Singh ()
SubTotal 1818 1818
6 SUNAM PB-10-006-050-001/103
(BHAINI GANDUAN) 		2610006000NRG24090820230240889 09/08/2023 Gagandeep Kaur 2610006WL011450 Gagandeep Kaur 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4600864190 Gagandeep Kaur ()
7 SUNAM PB-10-006-050-001/5
(BHAINI GANDUAN) 		2610006000NRG24090820230240902 09/08/2023 Gurpreet Singh 2610006WL011450 Gurpreet Singh 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4600864176 Gurpreet Singh ()
8 SUNAM PB-10-006-050-001/52
(BHAINI GANDUAN) 		2610006000NRG24090820230240903 09/08/2023 BALJEET KAUR 2610006WL011450 BALJEET KAUR 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4600864184 BALJEET KAUR ()
9 SUNAM PB-10-006-050-001/8
(BHAINI GANDUAN) 		2610006000NRG24090820230240909 09/08/2023 Gurmel kaur 2610006WL011450 Gurmel kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4600864188 Gurmel kaur ()
10 SUNAM PB-10-006-050-001/88
(BHAINI GANDUAN) 		2610006000NRG24090820230240910 09/08/2023 karamjeet kaur 2610006WL011450 karamjeet kaur 00176 IDIB000G524 1515 1515 Processed 16/08/2023 4600864185 karamjeet kaur ()
11 SUNAM PB-10-006-074-001/211
(FATEHGARH) 		2610006000NRG24090820230240930 09/08/2023 KIRANPREET KAUR 2610006WL011451 KIRANPREET KAUR 00176 IDIB000G524 1212 1212 Processed 16/08/2023 4600864186 KIRANPREET KAUR ()
12 SUNAM PB-10-006-074-001/230
(FATEHGARH) 		2610006000NRG24090820230240932 09/08/2023 Shanti Kaur 2610006WL011451 Shanti Kaur 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4600864183 Shanti Kaur ()
13 SUNAM PB-10-006-074-001/296
(FATEHGARH) 		2610006000NRG24090820230240941 09/08/2023 CHARANJIT KAUR 2610006WL011451 CHARANJIT KAUR 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4600864187 CHARANJIT KAUR ()
14 SUNAM PB-10-006-074-001/67
(FATEHGARH) 		2610006000NRG24090820230240949 09/08/2023 SINDER KAUR 2610006WL011451 SINDER KAUR 00176 IDIB000G524 1818 1818 Processed 16/08/2023 4600864189 SINDER KAUR ()
SubTotal 14847 14847
15 SUNAM PB-10-006-071-001/131
(BEER KALAN) 		2610006000NRG24090820230241109 09/08/2023 Rani Kaur 2610006WL011460 Rani Kaur 00349 PSIB0021196 1515 1515 Processed 16/08/2023 4600864191 Rani Kaur ()
16 SUNAM PB-10-006-071-001/275
(BEER KALAN) 		2610006000NRG24090820230241126 09/08/2023 SURJIT KAUR 2610006WL011460 SURJIT KAUR 00349 PSIB0021196 1212 1212 Processed 16/08/2023 4600864192 SURJIT KAUR ()
SubTotal 2727 2727
17 SUNAM PB-10-006-006-001/343
(SATOJ) 		2610006000NRG24090820230240743 09/08/2023 Bimli 2610006WL011442 Bimli 00354 PUNB0149110 1212 1212 Processed 16/08/2023 4600864193 Bimli ()
SubTotal 1212 1212
18 SUNAM PB-10-006-074-001/183
(FATEHGARH) 		2610006000NRG24090820230240926 09/08/2023 Jaswinder Kaur 2610006WL011451 Jaswinder Kaur 00354 PUNB0347500 1818 1818 Processed 16/08/2023 4600864175 Jaswinder Kaur ()
SubTotal 1818 1818
19 SUNAM PB-10-006-031-001/48
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241020 09/08/2023 BEANT KAUR 2610006WL011454 BEANT KAUR 00415 SBIN0003317 1515 1515 Processed 16/08/2023 4600864166 MR BEANT KAUR ()
20 SUNAM PB-10-006-031-001/6
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24090820230241022 09/08/2023 Teja Singh 2610006WL011454 Teja Singh 00415 SBIN0003317 1212 1212 Processed 16/08/2023 4600864194 MR TEJA SINGH ()
SubTotal 2727 2727
21 SUNAM PB-10-006-056-001/277
(TOLAWAL) 		2610006000NRG24090820230241026 09/08/2023 Barma Singh 2610006WL011455 Barma Singh 00415 SBIN0050034 1818 1818 Processed 16/08/2023 4600864167 MR BERMA SINGH DSSO SANGRUR ()
22 SUNAM PB-10-006-056-001/337
(TOLAWAL) 		2610006000NRG24090820230241028 09/08/2023 KARAMJIT KAUR 2610006WL011455 KARAMJIT KAUR 00415 SBIN0050034 1818 1818 Processed 16/08/2023 4600864168 MRS KARAMJEET KAUR ()
SubTotal 3636 3636
23 SUNAM PB-10-006-075-001/46
(JAKHEPALBASS) 		2610006000NRG24090820230240731 09/08/2023 MANOHAR LAL 2610006WL011441 MANOHAR LAL 00415 SBIN0050335 1515 1515 Processed 16/08/2023 4600864174 MR MANOHAR LAL SO SAROOP CHAND ()
SubTotal 1515 1515
24 SUNAM PB-10-006-038-001/275
(DHARAMGARH) 		2610006000NRG24090820230241145 09/08/2023 Preet Kaur 2610006WL011462 Preet Kaur 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4600864170 MRS PREET KAUR WO AMRIK SINGH ()
25 SUNAM PB-10-006-038-001/41
(DHARAMGARH) 		2610006000NRG24090820230241152 09/08/2023 BABU SINGH 2610006WL011462 BABU SINGH 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4600864169 MR BABU SINGH ()
26 SUNAM PB-10-006-038-001/43
(DHARAMGARH) 		2610006000NRG24090820230241153 09/08/2023 RAMFAL SINGH 2610006WL011462 RAMFAL SINGH 00415 SBIN0050466 1515 1515 Processed 16/08/2023 4600864171 MR RAMPHAL SINGH ()
27 SUNAM PB-10-006-074-001/185
(FATEHGARH) 		2610006000NRG24090820230240927 09/08/2023 KIRANPAL KAUR 2610006WL011451 KIRANPAL KAUR 00415 SBIN0050466 1818 1818 Processed 16/08/2023 4600864172 MISS KIRANPAL KAUR ()
SubTotal 6666 6666
28 SUNAM PB-10-006-034-001/388
(NAMOL) 		2610006000NRG24090820230241167 09/08/2023 Gurpreet Singh 2610006WL011465 Gurpreet Singh 00415 SBIN0051068 1818 1818 Processed 16/08/2023 4600864179 MR GURPREET SINGH ()
SubTotal 1818 1818
29 SUNAM PB-10-006-040-001/29
(BISHANPURA) 		2610006000NRG24090820230241133 09/08/2023 BABLI KAUR 2610006WL011461 BABLI KAUR 00462 UCBA0003069 1818 1818 Processed 16/08/2023 4600864173 BABLI KAUR ()
SubTotal 1818 1818
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_090823FTO_42549 Bank of India BKID0006593 Sunam 303
2 SUNAM PB2610006_090823FTO_42549 Canara Bank CNRB0004199 Sunam 4242
3 SUNAM PB2610006_090823FTO_42549 Central Bank Of India CBIN0284681 Sunam 1818
4 SUNAM PB2610006_090823FTO_42549 Indian Bank IDIB000G524 Ganduan 14847
5 SUNAM PB2610006_090823FTO_42549 Punjab & Sind Bank PSIB0021196 Cheema 2727
6 SUNAM PB2610006_090823FTO_42549 Punjab National Bank PUNB0149110 Cheema 1212
7 SUNAM PB2610006_090823FTO_42549 Punjab National Bank PUNB0347500 GAGA 1818
8 SUNAM PB2610006_090823FTO_42549 State Bank of India SBIN0003317 SHERON 2727
9 SUNAM PB2610006_090823FTO_42549 State Bank of India SBIN0050034 CHEEMA 3636
10 SUNAM PB2610006_090823FTO_42549 State Bank of India SBIN0050335 JAKHEPAL 1515
11 SUNAM PB2610006_090823FTO_42549 State Bank of India SBIN0050466 DHARAMGARH 6666
12 SUNAM PB2610006_090823FTO_42549 State Bank of India SBIN0051068 NAMOL 1818
13 SUNAM PB2610006_090823FTO_42549 UCO Bank UCBA0003069 Sunam 1818

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