Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:40:23 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_250823APB_FTO_47577
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-10-006-091-001/183
(BAKHSHIWALA) 		2610006000NRG24250820230265333 25/08/2023 MOHPAL KAUR 2610006WL012887 MOHPAL KAUR 00045 BARB0SUNAMX 1818 1818 Processed 02/09/2023 5079388640 MOHPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 SUNAM PB-10-006-020-001/22
(BHAGWANPURA) 		2610006000NRG24250820230265309 25/08/2023 Kiranjit Kaur 2610006WL012886 Kiranjit Kaur 00078 CNRB0004199 1818 1818 Processed 02/09/2023 5079388637 KIRANJIT KAUR CANARA BANK(508532)
3 SUNAM PB-10-006-020-001/38
(BHAGWANPURA) 		2610006000NRG24250820230265316 25/08/2023 Mahinder singh 2610006WL012886 Mahinder singh 00078 CNRB0004199 909 909 Processed 02/09/2023 5079388638 MAHINDER SINGH S O HARDIYAL SINGH PUNJAB GRAMIN BANK(607138)
4 SUNAM PB-10-006-024-001/164
(NILOWAL) 		2610006000NRG24250820230265169 25/08/2023 JASPAL KAUR 2610006WL012875 JASPAL KAUR 00078 CNRB0004199 1515 1515 Processed 02/09/2023 5079388650 JASPAL KAUR UNION BANK OF INDIA(508500)
5 SUNAM PB-10-006-024-001/36
(NILOWAL) 		2610006000NRG24250820230265181 25/08/2023 Balveer Singh 2610006WL012875 Balveer Singh 00078 CNRB0004199 909 909 Processed 02/09/2023 5079388636 BALVIR SINGH ICICI BANK LTD(508534)
6 SUNAM PB-10-006-091-001/15
(BAKHSHIWALA) 		2610006000NRG24250820230265332 25/08/2023 Teja Singh 2610006WL012887 Teja Singh 00078 CNRB0004199 1818 1818 Processed 02/09/2023 5079388651 TEJA SINGH CANARA BANK(508532)
7 SUNAM PB-10-006-091-001/24
(BAKHSHIWALA) 		2610006000NRG24250820230265334 25/08/2023 LEELA SINGH 2610006WL012887 LEELA SINGH 00078 CNRB0004199 1818 1818 Processed 02/09/2023 5079388652 LEELA SINGH CANARA BANK(508532)
8 SUNAM PB-10-006-091-001/81
(BAKHSHIWALA) 		2610006000NRG24250820230265337 25/08/2023 Najar Singh 2610006WL012887 Najar Singh 00078 CNRB0004199 1818 1818 Processed 02/09/2023 5079388653 NAJAR SINGH ICICI BANK LTD(508534)
9 SUNAM PB-10-006-091-001/87
(BAKHSHIWALA) 		2610006000NRG24250820230265338 25/08/2023 Makhan Singh 2610006WL012887 Makhan Singh 00078 CNRB0004199 1818 1818 Processed 02/09/2023 5079388639 MAKHAN SINGH CANARA BANK(508532)
SubTotal 12423 12423
10 SUNAM PB-10-006-024-001/4
(NILOWAL) 		2610006000NRG24250820230265326 25/08/2023 NAJAR SINGH 2610006WL012887 NAJAR SINGH 00089 CBIN0284681 1818 1818 Processed 02/09/2023 5079388630 SHANTI KAIU WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
11 SUNAM PB-10-006-091-001/242
(BAKHSHIWALA) 		2610006000NRG24250820230265335 25/08/2023 Bira khan 2610006WL012887 Bira khan 00089 CBIN0284681 1818 1818 Processed 02/09/2023 5079388634 Mr. BIRA KHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
12 SUNAM PB-10-006-024-001/224
(NILOWAL) 		2610006000NRG24250820230265172 25/08/2023 DILJIT KAUR 2610006WL012875 DILJIT KAUR 00152 HDFC0001412 1515 1515 Processed 02/09/2023 5079388641 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 SUNAM PB-10-006-024-001/202
(NILOWAL) 		2610006000NRG24250820230265170 25/08/2023 Amandeep kaur 2610006WL012875 Amandeep kaur 00152 HDFC0002718 1515 1515 Processed 02/09/2023 5079388642 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
14 SUNAM PB-10-006-024-001/248
(NILOWAL) 		2610006000NRG24250820230265174 25/08/2023 SANDEEP KAUR 2610006WL012875 SANDEEP KAUR 00176 IDIB000S240 1515 1515 Processed 02/09/2023 5079388643 Mrs. SANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
15 SUNAM PB-10-006-020-001/3
(BHAGWANPURA) 		2610006000NRG24250820230265313 25/08/2023 JAGROOP SINGH 2610006WL012886 JAGROOP SINGH 00354 PUNB0063410 1818 1818 Processed 02/09/2023 5079388658 JAGRUP SINGH S O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
16 SUNAM PB-10-006-024-001/107
(NILOWAL) 		2610006000NRG24250820230265163 25/08/2023 Sukhpal Kaur 2610006WL012875 Sukhpal Kaur 00354 PUNB0063410 1515 1515 Processed 02/09/2023 5079388666 SUKHPALKAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
17 SUNAM PB-10-006-024-001/110
(NILOWAL) 		2610006000NRG24250820230265164 25/08/2023 Simran Kaur 2610006WL012875 Simran Kaur 00354 PUNB0063410 1212 1212 Processed 02/09/2023 5079388661 SIMRAN KAUR PUNJAB & SIND BANK(607087)
18 SUNAM PB-10-006-024-001/123
(NILOWAL) 		2610006000NRG24250820230265165 25/08/2023 KARNAIL KAUR 2610006WL012875 KARNAIL KAUR 00354 PUNB0063410 909 909 Processed 02/09/2023 5079388663 KARNAIL KAUR HDFC BANK LTD(607152)
19 SUNAM PB-10-006-024-001/13
(NILOWAL) 		2610006000NRG24250820230265168 25/08/2023 JEETO KAUR 2610006WL012875 JEETO KAUR 00354 PUNB0063410 1515 1515 Processed 02/09/2023 5079388660 MR JEETO JEETO STATE BANK OF INDIA(508548)
20 SUNAM PB-10-006-024-001/133
(NILOWAL) 		2610006000NRG24250820230265321 25/08/2023 Akashdeep Singh 2610006WL012887 Akashdeep Singh 00354 PUNB0063410 1818 1818 Processed 02/09/2023 5079388621 AKASHDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 SUNAM PB-10-006-024-001/146-A
(NILOWAL) 		2610006000NRG24250820230265322 25/08/2023 Manga Singh 2610006WL012887 Manga Singh 00354 PUNB0063410 1818 1818 Processed 02/09/2023 5079388662 MANGA SINGH ICICI BANK LTD(508534)
22 SUNAM PB-10-006-024-001/218
(NILOWAL) 		2610006000NRG24250820230265324 25/08/2023 BAHADER SINGH 2610006WL012887 BAHADER SINGH 00354 PUNB0063410 1818 1818 Processed 02/09/2023 5079388649 BAHADER SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
23 SUNAM PB-10-006-024-001/29
(NILOWAL) 		2610006000NRG24250820230265179 25/08/2023 Gurdev Kaur 2610006WL012875 Gurdev Kaur 00354 PUNB0063410 1212 1212 Processed 02/09/2023 5079388665 GURDEV KAURWOTEK SINGH PUNJAB NATIONAL BANK(508568)
24 SUNAM PB-10-006-024-001/32
(NILOWAL) 		2610006000NRG24250820230265180 25/08/2023 Charanjeet Kaur 2610006WL012875 Charanjeet Kaur 00354 PUNB0063410 1212 1212 Processed 02/09/2023 5079388664 CHARANJIT KAUR WO RAMPHAL PUNJAB NATIONAL BANK(508568)
25 SUNAM PB-10-006-024-001/40
(NILOWAL) 		2610006000NRG24250820230265182 25/08/2023 SINDER KAUR 2610006WL012875 SINDER KAUR 00354 PUNB0063410 1515 1515 Processed 02/09/2023 5079388622 SURINDER KAUR HDFC BANK LTD(607152)
26 SUNAM PB-10-006-024-001/94
(NILOWAL) 		2610006000NRG24250820230265183 25/08/2023 Ranjeet Kaur 2610006WL012875 Ranjeet Kaur 00354 PUNB0063410 909 909 Rejected 02/09/2023 5079388659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 SUNAM PB-10-006-024-001/96
(NILOWAL) 		2610006000NRG24250820230265184 25/08/2023 Rani Kaur 2610006WL012875 Rani Kaur 00354 PUNB0063410 1515 1515 Processed 02/09/2023 5079388623 RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
28 SUNAM PB-10-006-020-001/13
(BHAGWANPURA) 		2610006000NRG24250820230265308 25/08/2023 Harjeet Singh 2610006WL012886 Harjeet Singh 00415 SBIN0003317 1515 1515 Processed 02/09/2023 5079388629 MR HARJIT SINGH STATE BANK OF INDIA(508548)
29 SUNAM PB-10-006-020-001/28
(BHAGWANPURA) 		2610006000NRG24250820230265311 25/08/2023 Bahadar Singh 2610006WL012886 Bahadar Singh 00415 SBIN0003317 1818 1818 Processed 02/09/2023 5079388628 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
30 SUNAM PB-10-006-020-001/29
(BHAGWANPURA) 		2610006000NRG24250820230265312 25/08/2023 Inder Singh 2610006WL012886 Inder Singh 00415 SBIN0003317 1818 1818 Processed 02/09/2023 5079388631 INDER SINGH S/O NARANG SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
31 SUNAM PB-10-006-020-001/30
(BHAGWANPURA) 		2610006000NRG24250820230265314 25/08/2023 Sewa Singh 2610006WL012886 Sewa Singh 00415 SBIN0003317 303 303 Processed 02/09/2023 5079388633 MR SEWA SINGH STATE BANK OF INDIA(508548)
32 SUNAM PB-10-006-020-001/47
(BHAGWANPURA) 		2610006000NRG24250820230265317 25/08/2023 Prem Singh 2610006WL012886 Prem Singh 00415 SBIN0003317 303 303 Processed 02/09/2023 5079388625 PREM SINGH S/O RAGHVIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
33 SUNAM PB-10-006-020-001/58
(BHAGWANPURA) 		2610006000NRG24250820230265319 25/08/2023 GURJANT SINGH 2610006WL012886 GURJANT SINGH 00415 SBIN0003317 1818 1818 Processed 02/09/2023 5079388632 MR GURJANT SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
34 SUNAM PB-10-006-020-001/27
(BHAGWANPURA) 		2610006000NRG24250820230265310 25/08/2023 GURPREET KAUR 2610006WL012886 GURPREET KAUR 00415 SBIN0005577 1515 1515 Rejected 02/09/2023 5079388635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SUNAM PB-10-006-024-001/78
(NILOWAL) 		2610006000NRG24250820230265329 25/08/2023 RAGHVEER SINGH 2610006WL012887 RAGHVEER SINGH 00415 SBIN0005577 1818 1818 Processed 02/09/2023 5079388624 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
36 SUNAM PB-10-006-020-001/32
(BHAGWANPURA) 		2610006000NRG24250820230265315 25/08/2023 Dalbara Singh 2610006WL012886 Dalbara Singh 00415 SBIN0050030 1515 1515 Processed 02/09/2023 5079388667 MR DALWARA SINGH STATE BANK OF INDIA(508548)
37 SUNAM PB-10-006-024-001/125
(NILOWAL) 		2610006000NRG24250820230265166 25/08/2023 Angrej kaur 2610006WL012875 Angrej kaur 00415 SBIN0050030 1212 1212 Processed 02/09/2023 5079388647 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
38 SUNAM PB-10-006-024-001/208
(NILOWAL) 		2610006000NRG24250820230265323 25/08/2023 karnail singh 2610006WL012887 karnail singh 00415 SBIN0050030 1212 1212 Processed 02/09/2023 5079388654 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-024-001/244
(NILOWAL) 		2610006000NRG24250820230265173 25/08/2023 Jaspreet kaur 2610006WL012875 Jaspreet kaur 00415 SBIN0050030 303 303 Rejected 02/09/2023 5079388646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SUNAM PB-10-006-024-001/62
(NILOWAL) 		2610006000NRG24250820230265327 25/08/2023 Nirbhai Singh 2610006WL012887 Nirbhai Singh 00415 SBIN0050030 1818 1818 Processed 02/09/2023 5079388645 SARBJEET KAUR WO NIRBHA SINGH PUNJAB NATIONAL BANK(508568)
41 SUNAM PB-10-006-024-001/86
(NILOWAL) 		2610006000NRG24250820230265330 25/08/2023 Bhura Singh 2610006WL012887 Bhura Singh 00415 SBIN0050030 1818 1818 Processed 02/09/2023 5079388648 MR BHURA SINGH STATE BANK OF INDIA(508548)
SubTotal 7878 7878
42 SUNAM PB-10-006-091-001/12
(BAKHSHIWALA) 		2610006000NRG24250820230265331 25/08/2023 BIR SINGH 2610006WL012887 BIR SINGH 00415 SBIN0050335 1818 1818 Processed 02/09/2023 5079388644 MR BIRU SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
43 SUNAM PB-10-006-091-001/283
(BAKHSHIWALA) 		2610006000NRG24250820230265336 25/08/2023 Kewal Singh 2610006WL012887 Kewal Singh 00462 UCBA0003069 1818 1818 Processed 02/09/2023 5079388655 KEWAL SINGH SO KIRPA SINGH UCO BANK(607066)
SubTotal 1818 1818
44 SUNAM PB-10-006-024-001/100
(NILOWAL) 		2610006000NRG24250820230265320 25/08/2023 Leela Singh 2610006WL012887 Leela Singh 00468 UBIN0829129 1818 1818 Processed 02/09/2023 5079388657 LEELA SINGH S/O SEETA SINGH UNION BANK OF INDIA(508500)
45 SUNAM PB-10-006-024-001/210
(NILOWAL) 		2610006000NRG24250820230265171 25/08/2023 KIRANA KAUR 2610006WL012875 KIRANA KAUR 00468 UBIN0829129 909 909 Processed 02/09/2023 5079388626 KIRNA UNION BANK OF INDIA(508500)
46 SUNAM PB-10-006-024-001/266
(NILOWAL) 		2610006000NRG24250820230265175 25/08/2023 Rani Kaur 2610006WL012875 Rani Kaur 00468 UBIN0829129 1515 1515 Processed 02/09/2023 5079388656 RANI KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
47 SUNAM PB-10-006-024-001/297
(NILOWAL) 		2610006000NRG24250820230265325 25/08/2023 Neha kaur 2610006WL012887 Neha kaur 00468 UBIN0829129 1818 1818 Processed 02/09/2023 5079388627 NEHA KAUR UNION BANK OF INDIA(508500)
SubTotal 6060 6060
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_250823APB_FTO_47577 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 1818
2 SUNAM PB2610006_250823APB_FTO_47577 Canara Bank CNRB0004199 Sunam 12423
3 SUNAM PB2610006_250823APB_FTO_47577 Central Bank Of India CBIN0284681 Sunam 3636
4 SUNAM PB2610006_250823APB_FTO_47577 HDFC HDFC0001412 SUNAM 1515
5 SUNAM PB2610006_250823APB_FTO_47577 HDFC HDFC0002718 SANGRUR 1515
6 SUNAM PB2610006_250823APB_FTO_47577 Indian Bank IDIB000S240 Sunam 1515
7 SUNAM PB2610006_250823APB_FTO_47577 Punjab National Bank PUNB0063410 Sunam 18786
8 SUNAM PB2610006_250823APB_FTO_47577 State Bank of India SBIN0003317 SHERON 7575
9 SUNAM PB2610006_250823APB_FTO_47577 State Bank of India SBIN0005577 SUNAM 3333
10 SUNAM PB2610006_250823APB_FTO_47577 State Bank of India SBIN0050030 SUNAM 7878
11 SUNAM PB2610006_250823APB_FTO_47577 State Bank of India SBIN0050335 JAKHEPAL 1818
12 SUNAM PB2610006_250823APB_FTO_47577 UCO Bank UCBA0003069 Sunam 1818
13 SUNAM PB2610006_250823APB_FTO_47577 Union Bank of India UBIN0829129 Sunam 6060

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