Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:11:49 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_310823FTO_49119
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-10-006-074-001/72
(FATEHGARH) 		2610006000NRG24310820230271876 31/08/2023 CHHINDER KAUR 2610006WL013406 CHHINDER KAUR 00152 HDFC0003885 1818 1818 Processed 07/09/2023 5284918459 CHHINDER KAUR ()
SubTotal 1818 1818
2 SUNAM PB-10-006-068-001/95
(MOJOWAL) 		2610006000NRG24310820230271893 31/08/2023 Sarabjit Kaur 2610006WL013407 Sarabjit Kaur 00168 ICIC0002964 1818 1818 Processed 07/09/2023 5284918460 Sarabjit Kaur ()
SubTotal 1818 1818
3 SUNAM PB-10-006-032-001/165
(MAIDEWAS) 		2610006000NRG24310820230271973 31/08/2023 Pinky 2610006WL013414 Pinky 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5284918461 Pinky ()
4 SUNAM PB-10-006-032-001/175
(MAIDEWAS) 		2610006000NRG24310820230271976 31/08/2023 Kiranpal Kaur 2610006WL013414 Kiranpal Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5284918467 Kiranpal Kaur ()
5 SUNAM PB-10-006-032-001/177
(MAIDEWAS) 		2610006000NRG24310820230271977 31/08/2023 Darshan Singh 2610006WL013414 Darshan Singh 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5284918488 Darshan Singh ()
6 SUNAM PB-10-006-032-001/178
(MAIDEWAS) 		2610006000NRG24310820230271978 31/08/2023 Piara Singh 2610006WL013414 Piara Singh 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5284918462 Piara Singh ()
7 SUNAM PB-10-006-050-001/103
(BHAINI GANDUAN) 		2610006000NRG24310820230272724 31/08/2023 Gagandeep Kaur 2610006WL013469 Gagandeep Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5284918472 Gagandeep Kaur ()
8 SUNAM PB-10-006-050-001/144
(BHAINI GANDUAN) 		2610006000NRG24310820230272731 31/08/2023 Jagjit Kaur 2610006WL013469 Jagjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5284918466 Jagjit Kaur ()
9 SUNAM PB-10-006-050-001/5
(BHAINI GANDUAN) 		2610006000NRG24310820230272745 31/08/2023 Gurpreet Singh 2610006WL013469 Gurpreet Singh 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5284918468 Gurpreet Singh ()
10 SUNAM PB-10-006-050-001/52
(BHAINI GANDUAN) 		2610006000NRG24310820230272746 31/08/2023 BALJEET KAUR 2610006WL013469 BALJEET KAUR 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5284918463 BALJEET KAUR ()
11 SUNAM PB-10-006-050-001/88
(BHAINI GANDUAN) 		2610006000NRG24310820230272757 31/08/2023 karamjeet kaur 2610006WL013469 karamjeet kaur 00176 IDIB000G524 909 909 Processed 07/09/2023 5284918464 karamjeet kaur ()
12 SUNAM PB-10-006-068-001/69
(MOJOWAL) 		2610006000NRG24310820230271887 31/08/2023 Manpreet Kaur 2610006WL013407 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5284918465 Manpreet Kaur ()
13 SUNAM PB-10-006-074-001/230
(FATEHGARH) 		2610006000NRG24310820230271867 31/08/2023 Shanti Kaur 2610006WL013406 Shanti Kaur 00176 IDIB000G524 1515 1515 Rejected 07/09/2023 5284918473 A/c Blocked or Frozen
14 SUNAM PB-10-006-074-001/293
(FATEHGARH) 		2610006000NRG24310820230271868 31/08/2023 KARAMJIT KAUR 2610006WL013406 KARAMJIT KAUR 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5284918471 KARAMJIT KAUR ()
15 SUNAM PB-10-006-074-001/296
(FATEHGARH) 		2610006000NRG24310820230271869 31/08/2023 CHARANJIT KAUR 2610006WL013406 CHARANJIT KAUR 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5284918469 CHARANJIT KAUR ()
16 SUNAM PB-10-006-074-001/63
(FATEHGARH) 		2610006000NRG24310820230271874 31/08/2023 SUKHWINDER KAUR 2610006WL013406 SUKHWINDER KAUR 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5284918470 SUKHWINDER KAUR ()
SubTotal 22119 22119
17 SUNAM PB-10-006-032-001/6
(MAIDEWAS) 		2610006000NRG24310820230271987 31/08/2023 Kirna Kaur 2610006WL013414 Kirna Kaur 00176 IDIB000S240 1818 1818 Processed 07/09/2023 5284918474 Kirna Kaur ()
SubTotal 1818 1818
18 SUNAM PB-10-006-086-001/158
(BIGRHWAL) 		2610006000NRG24310820230272008 31/08/2023 JASVEER KAUR 2610006WL013416 JASVEER KAUR 00354 PUNB0043800 1818 1818 Processed 07/09/2023 5284918476 JASVEER KAUR ()
19 SUNAM PB-10-006-086-001/164
(BIGRHWAL) 		2610006000NRG24310820230272018 31/08/2023 JASWINDER KAUR 2610006WL013417 JASWINDER KAUR 00354 PUNB0043800 1515 1515 Processed 07/09/2023 5284918477 JASWINDER KAUR ()
20 SUNAM PB-10-006-086-001/169
(BIGRHWAL) 		2610006000NRG24310820230272019 31/08/2023 PARMJIT KAUR 2610006WL013417 PARMJIT KAUR 00354 PUNB0043800 1212 1212 Rejected 07/09/2023 5284918475 Account closed
SubTotal 4545 4545
21 SUNAM PB-10-006-012-001/212
(CHHAHAR) 		2610006000NRG24310820230271939 31/08/2023 KARNAIL SINGH 2610006WL013412 KARNAIL SINGH 00354 PUNB0136800 1515 1515 Processed 07/09/2023 5284918478 KARNAIL SINGH ()
SubTotal 1515 1515
22 SUNAM PB-10-006-032-001/108
(MAIDEWAS) 		2610006000NRG24310820230271964 31/08/2023 Sukhwinder Kaur 2610006WL013414 Sukhwinder Kaur 00354 PUNB0487700 1818 1818 Processed 07/09/2023 5284918479 Sukhwinder Kaur ()
SubTotal 1818 1818
23 SUNAM PB-10-006-066-001/143
(MARD KHERA) 		2610006000NRG24310820230271998 31/08/2023 Sarbjit Kaur 2610006WL013415 Sarbjit Kaur 00415 SBIN0005577 1818 1818 Processed 07/09/2023 5284918480 MRS SARABJEET KAUR ()
SubTotal 1818 1818
24 SUNAM PB-10-006-030-001/58
(SANGTIWALA) 		2610006000NRG24310820230272050 31/08/2023 Kaka Singh 2610006WL013418 Kaka Singh 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5284918487 MR KAKA SINGH ()
25 SUNAM PB-10-006-030-001/60
(SANGTIWALA) 		2610006000NRG24310820230272051 31/08/2023 Labh Singh 2610006WL013418 Labh Singh 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5284918482 MR LABH SINGH ()
26 SUNAM PB-10-006-032-001/167
(MAIDEWAS) 		2610006000NRG24310820230271974 31/08/2023 Chetu Singh 2610006WL013414 Chetu Singh 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5284918481 MR CHET SINGH ()
SubTotal 5454 5454
27 SUNAM PB-10-006-075-001/118-A
(JAKHEPALBASS) 		2610006000NRG24310820230272759 31/08/2023 Jarnail Singh 2610006WL013470 Jarnail Singh 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5284918483 MR JARNAIL SINGH ()
28 SUNAM PB-10-006-075-001/163
(JAKHEPALBASS) 		2610006000NRG24310820230272761 31/08/2023 GULAB KAUR 2610006WL013470 GULAB KAUR 00415 SBIN0050335 1818 1818 Processed 07/09/2023 5284918484 MRS GULAB KAUR ()
SubTotal 3333 3333
29 SUNAM PB-10-006-038-001/365
(DHARAMGARH) 		2610006000NRG24310820230271958 31/08/2023 VEERA KAUR 2610006WL013413 VEERA KAUR 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5284918485 MRS BEERA KAUR DSSO WO SEWA SINGH ()
SubTotal 1818 1818
30 SUNAM PB-10-006-012-001/1
(CHHAHAR) 		2610006000NRG24310820230271937 31/08/2023 Gurjit Kaur 2610006WL013412 Gurjit Kaur 00415 SBIN0051218 303 303 Processed 07/09/2023 5284918486 MRS GURJIT KAUR ()
SubTotal 303 303
Total 48177 48177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_310823FTO_49119 HDFC HDFC0003885 HARYAU 1818
2 SUNAM PB2610006_310823FTO_49119 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 1818
3 SUNAM PB2610006_310823FTO_49119 Indian Bank IDIB000G524 Ganduan 22119
4 SUNAM PB2610006_310823FTO_49119 Indian Bank IDIB000S240 Sunam 1818
5 SUNAM PB2610006_310823FTO_49119 Punjab National Bank PUNB0043800 SUNAM 4545
6 SUNAM PB2610006_310823FTO_49119 Punjab National Bank PUNB0136800 CHATHE NANHERA 1515
7 SUNAM PB2610006_310823FTO_49119 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1818
8 SUNAM PB2610006_310823FTO_49119 State Bank of India SBIN0005577 SUNAM 1818
9 SUNAM PB2610006_310823FTO_49119 State Bank of India SBIN0050130 CHHAJLI 5454
10 SUNAM PB2610006_310823FTO_49119 State Bank of India SBIN0050335 JAKHEPAL 3333
11 SUNAM PB2610006_310823FTO_49119 State Bank of India SBIN0050466 DHARAMGARH 1818
12 SUNAM PB2610006_310823FTO_49119 State Bank of India SBIN0051218 CHHAHAR 303

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