Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:24 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_140623FTO_21545
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-10-006-005-001/43
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230119927 14/06/2023 MALI SINGH 2610006WL005525 MALI SINGH 00045 BARB0SUNAMX 1818 1818 Processed 17/06/2023 2620666458 MALI SINGH ()
SubTotal 1818 1818
2 SUNAM PB-10-006-036-001/10
(BAKHTOR NAGAR) 		2610006000NRG24140620230121119 14/06/2023 gurdeep kaur 2610006WL005564 gurdeep kaur 00089 CBIN0284681 1818 1818 Processed 17/06/2023 2620666495 gurdeep kaur ()
3 SUNAM PB-10-006-077-001/240
(KANAKWAL BHANGUAN) 		2610006000NRG24140620230119964 14/06/2023 GURTEJ SINGH 2610006WL005527 GURTEJ SINGH 00089 CBIN0284681 1818 1818 Processed 17/06/2023 2620666459 GURTEJ SINGH ()
SubTotal 3636 3636
4 SUNAM PB-10-006-078-001/753
(SHERON) 		2610006000NRG24140620230121217 14/06/2023 Sarabjeet Kaur 2610006WL005566 Sarabjeet Kaur 00168 ICIC0001781 1818 1818 Processed 17/06/2023 2620666494 Sarabjeet Kaur ()
SubTotal 1818 1818
5 SUNAM PB-10-006-005-001/119
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230119891 14/06/2023 Balveer Kaur 2610006WL005525 Balveer Kaur 00176 IDIB000G524 1818 1818 Processed 17/06/2023 2620666493 Balveer Kaur ()
6 SUNAM PB-10-006-077-001/67
(KANAKWAL BHANGUAN) 		2610006000NRG24140620230119982 14/06/2023 Amritpal Singh 2610006WL005527 Amritpal Singh 00176 IDIB000G524 1818 1818 Processed 17/06/2023 2620666492 Amritpal Singh ()
SubTotal 3636 3636
7 SUNAM PB-10-006-036-001/28
(BAKHTOR NAGAR) 		2610006000NRG24140620230121125 14/06/2023 Sarabjit kaur 2610006WL005564 Sarabjit kaur 00176 IDIB000S240 1212 1212 Processed 17/06/2023 2620666491 Sarabjit kaur ()
SubTotal 1212 1212
8 SUNAM PB-10-006-077-001/339
(KANAKWAL BHANGUAN) 		2610006000NRG24140620230119973 14/06/2023 Sandeep Kaur 2610006WL005527 Sandeep Kaur 00349 PSIB0000518 1515 1515 Processed 17/06/2023 2620666460 Sandeep Kaur ()
SubTotal 1515 1515
9 SUNAM PB-10-006-076-001/248
(JHARON) 		2610006000NRG24140620230119941 14/06/2023 Lovepreet Kaur 2610006WL005526 Lovepreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/06/2023 2620666462 Lovepreet Kaur ()
SubTotal 1818 1818
10 SUNAM PB-10-006-036-001/90
(BAKHTOR NAGAR) 		2610006000NRG24140620230121143 14/06/2023 Pal Kaur 2610006WL005564 Pal Kaur 00354 PUNB0063410 1818 1818 Processed 17/06/2023 2620666461 Pal Kaur ()
SubTotal 1818 1818
11 SUNAM PB-10-006-078-001/1
(SHERON) 		2610006000NRG24140620230121190 14/06/2023 Amarjit Kaur 2610006WL005566 Amarjit Kaur 00415 SBIN0003317 1818 1818 Processed 17/06/2023 2620666469 MRS AMARJIT KAUR ()
12 SUNAM PB-10-006-078-001/115
(SHERON) 		2610006000NRG24140620230121192 14/06/2023 GURMEET KAUR 2610006WL005566 GURMEET KAUR 00415 SBIN0003317 1818 1818 Processed 17/06/2023 2620666489 MRS GURMIT KAUR ()
13 SUNAM PB-10-006-078-001/260
(SHERON) 		2610006000NRG24140620230120015 14/06/2023 MALKEET KAUR 2610006WL005529 MALKEET KAUR 00415 SBIN0003317 1515 1515 Processed 17/06/2023 2620666465 MRS MALKEET KAUR ()
14 SUNAM PB-10-006-078-001/370
(SHERON) 		2610006000NRG24140620230120022 14/06/2023 Baljit Kaur 2610006WL005529 Baljit Kaur 00415 SBIN0003317 1818 1818 Processed 17/06/2023 2620666468 MRS BALJIT KAUR ()
15 SUNAM PB-10-006-078-001/490
(SHERON) 		2610006000NRG24140620230120027 14/06/2023 GURMEET KAUR 2610006WL005529 GURMEET KAUR 00415 SBIN0003317 1818 1818 Processed 17/06/2023 2620666466 MRS GURMIT KAUR ()
16 SUNAM PB-10-006-078-001/571
(SHERON) 		2610006000NRG24140620230119998 14/06/2023 Rajvir kaur 2610006WL005528 Rajvir kaur 00415 SBIN0003317 1818 1818 Processed 17/06/2023 2620666488 MRS RAJVIR KAUR ()
17 SUNAM PB-10-006-078-001/61
(SHERON) 		2610006000NRG24140620230121214 14/06/2023 KRISHNA KAUR 2610006WL005566 KRISHNA KAUR 00415 SBIN0003317 1515 1515 Processed 17/06/2023 2620666463 MRS KRISHNA KAUR ()
18 SUNAM PB-10-006-078-001/652
(SHERON) 		2610006000NRG24140620230120002 14/06/2023 Bhinder Kaur 2610006WL005528 Bhinder Kaur 00415 SBIN0003317 1818 1818 Processed 17/06/2023 2620666467 MRS BHINDER KAUR ()
19 SUNAM PB-10-006-078-001/721
(SHERON) 		2610006000NRG24140620230120004 14/06/2023 Rani Kaur 2610006WL005528 Rani Kaur 00415 SBIN0003317 1212 1212 Processed 17/06/2023 2620666470 MRS RANI KAUR ()
20 SUNAM PB-10-006-078-001/748
(SHERON) 		2610006000NRG24140620230120005 14/06/2023 Paramjit Kaur 2610006WL005528 Paramjit Kaur 00415 SBIN0003317 909 909 Processed 17/06/2023 2620666471 MRS PARAMJIT KAUR ()
21 SUNAM PB-10-006-078-001/755
(SHERON) 		2610006000NRG24140620230121218 14/06/2023 Paramjeet Kaur 2610006WL005566 Paramjeet Kaur 00415 SBIN0003317 1818 1818 Processed 17/06/2023 2620666464 MISS JASPREET KAUR UNG NIRBHAI SINGH ()
22 SUNAM PB-10-006-078-001/756
(SHERON) 		2610006000NRG24140620230120033 14/06/2023 Dhira Singh 2610006WL005529 Dhira Singh 00415 SBIN0003317 606 606 Processed 17/06/2023 2620666490 MR DHIRA SINGH ()
SubTotal 18483 18483
23 SUNAM PB-10-006-036-001/38
(BAKHTOR NAGAR) 		2610006000NRG24140620230121129 14/06/2023 MANJIT KAUR 2610006WL005564 MANJIT KAUR 00415 SBIN0005577 909 909 Processed 17/06/2023 2620666487 MR MANJIT KAUR WO MIT SINGH ()
24 SUNAM PB-10-006-077-001/304
(KANAKWAL BHANGUAN) 		2610006000NRG24140620230119969 14/06/2023 Beant Kaur 2610006WL005527 Beant Kaur 00415 SBIN0005577 1818 1818 Processed 17/06/2023 2620666486 MRS BEANT KAUR ()
25 SUNAM PB-10-006-078-001/276
(SHERON) 		2610006000NRG24140620230120017 14/06/2023 Darbara Singh 2610006WL005529 Darbara Singh 00415 SBIN0005577 1818 1818 Processed 17/06/2023 2620666485 MR DARBARA SINGH ()
SubTotal 4545 4545
26 SUNAM PB-10-006-005-001/114
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230119890 14/06/2023 PARAMJEET KAUR 2610006WL005525 PARAMJEET KAUR 00415 SBIN0050130 1818 1818 Processed 17/06/2023 2620666474 MRS PARAMJIT KAUR ()
27 SUNAM PB-10-006-005-001/290
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230119917 14/06/2023 Manpreet Kaur 2610006WL005525 Manpreet Kaur 00415 SBIN0050130 1818 1818 Processed 17/06/2023 2620666484 MISS KHUSHPREET KAUR UG MANPREET KAUR ()
28 SUNAM PB-10-006-005-001/307
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230119920 14/06/2023 Harapal Kaur 2610006WL005525 Harapal Kaur 00415 SBIN0050130 1818 1818 Processed 17/06/2023 2620666483 MR HARPAL KAUR ()
29 SUNAM PB-10-006-005-001/46
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230119928 14/06/2023 PAL KAUR 2610006WL005525 PAL KAUR 00415 SBIN0050130 1515 1515 Processed 17/06/2023 2620666473 PAL KAUR NAREGA WO MISSRA SINGH ()
30 SUNAM PB-10-006-005-001/61
(GOBINDGARH JEJIEN) 		2610006000NRG24140620230119929 14/06/2023 KARTAAR SINGH 2610006WL005525 KARTAAR SINGH 00415 SBIN0050130 1818 1818 Processed 17/06/2023 2620666472 MR KARTAR SINGH ()
SubTotal 8787 8787
31 SUNAM PB-10-006-037-001/1
(DAULLA SINGH WALA) 		2610006000NRG24140620230119845 14/06/2023 Chotti Kaur 2610006WL005523 Chotti Kaur 00415 SBIN0050335 1818 1818 Processed 17/06/2023 2620666482 MRS CHHOTI KAUR ()
32 SUNAM PB-10-006-077-001/154
(KANAKWAL BHANGUAN) 		2610006000NRG24140620230119955 14/06/2023 Amarjit Kaur 2610006WL005527 Amarjit Kaur 00415 SBIN0050335 1515 1515 Processed 17/06/2023 2620666481 MRS AMARJIT KAUR ()
33 SUNAM PB-10-006-077-001/227
(KANAKWAL BHANGUAN) 		2610006000NRG24140620230119960 14/06/2023 Leela singh 2610006WL005527 Leela singh 00415 SBIN0050335 1515 1515 Processed 17/06/2023 2620666476 MR LEELA SINGH ()
34 SUNAM PB-10-006-077-001/353
(KANAKWAL BHANGUAN) 		2610006000NRG24140620230119974 14/06/2023 Manjit Kaur 2610006WL005527 Manjit Kaur 00415 SBIN0050335 1818 1818 Processed 17/06/2023 2620666475 MRS MANJIT KAUR ()
SubTotal 6666 6666
35 SUNAM PB-10-006-077-001/11
(KANAKWAL BHANGUAN) 		2610006000NRG24140620230119949 14/06/2023 AMARJEET KAUR 2610006WL005527 AMARJEET KAUR 00415 SBIN0050466 1818 1818 Processed 17/06/2023 2620666480 MRS AMARJIT KAUR ()
36 SUNAM PB-10-006-077-001/113
(KANAKWAL BHANGUAN) 		2610006000NRG24140620230119950 14/06/2023 jai singh 2610006WL005527 jai singh 00415 SBIN0050466 1515 1515 Processed 17/06/2023 2620666477 MR JAI SINGH ()
37 SUNAM PB-10-006-077-001/12
(KANAKWAL BHANGUAN) 		2610006000NRG24140620230119951 14/06/2023 SINDER KAUR 2610006WL005527 SINDER KAUR 00415 SBIN0050466 1818 1818 Processed 17/06/2023 2620666479 MR SINDER KAUR WO DARSHAN SINGH ()
SubTotal 5151 5151
38 SUNAM PB-10-006-078-001/589
(SHERON) 		2610006000NRG24140620230121212 14/06/2023 charanjit kaur 2610006WL005566 charanjit kaur 00692 UJVN0002279 1818 1818 Processed 17/06/2023 2620666478 charanjit kaur ()
SubTotal 1818 1818
Total 62721 62721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_140623FTO_21545 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 1818
2 SUNAM PB2610006_140623FTO_21545 Central Bank Of India CBIN0284681 Sunam 3636
3 SUNAM PB2610006_140623FTO_21545 ICICI BANK ICIC0001781 LONGOWAL, PUNJAB 1818
4 SUNAM PB2610006_140623FTO_21545 Indian Bank IDIB000G524 Ganduan 3636
5 SUNAM PB2610006_140623FTO_21545 Indian Bank IDIB000S240 Sunam 1212
6 SUNAM PB2610006_140623FTO_21545 Punjab & Sind Bank PSIB0000518 Bachhuana 1515
7 SUNAM PB2610006_140623FTO_21545 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
8 SUNAM PB2610006_140623FTO_21545 Punjab National Bank PUNB0063410 Sunam 1818
9 SUNAM PB2610006_140623FTO_21545 State Bank of India SBIN0003317 SHERON 18483
10 SUNAM PB2610006_140623FTO_21545 State Bank of India SBIN0005577 SUNAM 4545
11 SUNAM PB2610006_140623FTO_21545 State Bank of India SBIN0050130 CHHAJLI 8787
12 SUNAM PB2610006_140623FTO_21545 State Bank of India SBIN0050335 JAKHEPAL 6666
13 SUNAM PB2610006_140623FTO_21545 State Bank of India SBIN0050466 DHARAMGARH 5151
14 SUNAM PB2610006_140623FTO_21545 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1818

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