Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:37:13 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_021123APB_FTO_65999
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-10-006-082-001/269
(HUMBLEVAAS) 		2610006000NRG24021120230343853 02/11/2023 SUKHJIT KAUR 2610006WL017828 SUKHJIT KAUR 00089 CBIN0284681 303 303 Processed 25/11/2023 8011108265 SUKHJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 303 303
2 SUNAM PB-10-006-068-001/82
(MOJOWAL) 		2610006000NRG24021120230344065 02/11/2023 Jaspal Kaur 2610006WL017844 Jaspal Kaur 00168 ICIC0002964 1515 1515 Processed 25/11/2023 8011108264 JASPAL KAUR ICICI BANK LTD(508534)
3 SUNAM PB-10-006-068-001/99
(MOJOWAL) 		2610006000NRG24021120230344067 02/11/2023 Harjeet Kaur 2610006WL017844 Harjeet Kaur 00168 ICIC0002964 1818 1818 Processed 25/11/2023 8011108263 HARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
4 SUNAM PB-10-006-068-001/155
(MOJOWAL) 		2610006000NRG24021120230344061 02/11/2023 Maghar Singh 2610006WL017844 Maghar Singh 00176 IDIB000G524 1818 1818 Processed 25/11/2023 8011108267 MAGHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SUNAM PB-10-006-068-001/79
(MOJOWAL) 		2610006000NRG24021120230344064 02/11/2023 Binder Kaur 2610006WL017844 Binder Kaur 00176 IDIB000G524 1818 1818 Processed 25/11/2023 8011108270 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SUNAM PB-10-006-068-001/85
(MOJOWAL) 		2610006000NRG24021120230344066 02/11/2023 Lachhmi Kaur 2610006WL017844 Lachhmi Kaur 00176 IDIB000G524 1515 1515 Processed 25/11/2023 8011108266 Mrs. LACHHMI KAUR INDIAN BANK(607105)
SubTotal 5151 5151
7 SUNAM PB-10-006-068-001/146
(MOJOWAL) 		2610006000NRG24021120230344060 02/11/2023 Ajaib Singh 2610006WL017844 Ajaib Singh 00415 SBIN0005577 303 303 Processed 25/11/2023 8011108286 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
8 SUNAM PB-10-006-082-001/6
(HUMBLEVAAS) 		2610006000NRG24021120230343861 02/11/2023 GURDEV SINGH 2610006WL017828 GURDEV SINGH 00415 SBIN0050030 1818 1818 Processed 25/11/2023 8011108291 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 SUNAM PB-10-006-063-001/569
(CHHAJLI) 		2610006000NRG24021120230344055 02/11/2023 Paljeet singh 2610006WL017842 Paljeet singh 00415 SBIN0050130 1818 1818 Processed 25/11/2023 8011108276 MR PALJEET SINGH STATE BANK OF INDIA(508548)
10 SUNAM PB-10-006-063-001/84
(CHHAJLI) 		2610006000NRG24021120230344056 02/11/2023 JEET SINGH 2610006WL017842 JEET SINGH 00415 SBIN0050130 1818 1818 Processed 26/11/2023 8011108274 JIT SINGH S/O SAJJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
11 SUNAM PB-10-006-068-001/33
(MOJOWAL) 		2610006000NRG24021120230344062 02/11/2023 Soma Rani 2610006WL017844 Soma Rani 00415 SBIN0050130 1515 1515 Processed 25/11/2023 8011108287 MR SOMA RANI WO MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
12 SUNAM PB-10-006-082-001/10-A
(HUMBLEVAAS) 		2610006000NRG24021120230343844 02/11/2023 JASWINDER KAUR 2610006WL017828 JASWINDER KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108280 MRS JASWINDER KAUR WO JEET SINGH STATE BANK OF INDIA(508548)
13 SUNAM PB-10-006-082-001/107-A
(HUMBLEVAAS) 		2610006000NRG24021120230343845 02/11/2023 SINDER KAUR 2610006WL017828 SINDER KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108275 MRS SINDER KAUR STATE BANK OF INDIA(508548)
14 SUNAM PB-10-006-082-001/143-A
(HUMBLEVAAS) 		2610006000NRG24021120230343846 02/11/2023 TEJ KAUR 2610006WL017828 TEJ KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108281 MRS TEJ KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
15 SUNAM PB-10-006-082-001/146-A
(HUMBLEVAAS) 		2610006000NRG24021120230343847 02/11/2023 BHAGWAN KAUR 2610006WL017828 BHAGWAN KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108273 BHAGWAN KAUR ICICI BANK LTD(508534)
16 SUNAM PB-10-006-082-001/199
(HUMBLEVAAS) 		2610006000NRG24021120230343848 02/11/2023 AJAIB KAUR 2610006WL017828 AJAIB KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108269 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
17 SUNAM PB-10-006-082-001/223
(HUMBLEVAAS) 		2610006000NRG24021120230343849 02/11/2023 Paramjit Kaur 2610006WL017828 Paramjit Kaur 00415 SBIN0050335 909 909 Processed 25/11/2023 8011108284 PARAMJIT KAUR ICICI BANK LTD(508534)
18 SUNAM PB-10-006-082-001/231-A
(HUMBLEVAAS) 		2610006000NRG24021120230344057 02/11/2023 GURMIT KAUR 2610006WL017843 GURMIT KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108282 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
19 SUNAM PB-10-006-082-001/248
(HUMBLEVAAS) 		2610006000NRG24021120230343850 02/11/2023 JASWANT KAUR 2610006WL017828 JASWANT KAUR 00415 SBIN0050335 1212 1212 Processed 25/11/2023 8011108268 MRS JASWANT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
20 SUNAM PB-10-006-082-001/265
(HUMBLEVAAS) 		2610006000NRG24021120230343851 02/11/2023 Amritpal kaur 2610006WL017828 Amritpal kaur 00415 SBIN0050335 909 909 Processed 25/11/2023 8011108285 AMRIT KAUR HDFC BANK LTD(607152)
21 SUNAM PB-10-006-082-001/267
(HUMBLEVAAS) 		2610006000NRG24021120230344058 02/11/2023 JASVIR KAUR 2610006WL017843 JASVIR KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108283 MRS JASVIR KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
22 SUNAM PB-10-006-082-001/268
(HUMBLEVAAS) 		2610006000NRG24021120230343852 02/11/2023 VEERA KAUR 2610006WL017828 VEERA KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108289 MRS VEERA KAUR WO SANSAAR SINGH STATE BANK OF INDIA(508548)
23 SUNAM PB-10-006-082-001/271
(HUMBLEVAAS) 		2610006000NRG24021120230343854 02/11/2023 SUMANDEEP KAUR 2610006WL017828 SUMANDEEP KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108288 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
24 SUNAM PB-10-006-082-001/282
(HUMBLEVAAS) 		2610006000NRG24021120230343855 02/11/2023 SIMARJIT KAUR UG JASVIR KAUR 2610006WL017828 SIMARJIT KAUR UG JASVIR KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108278 MRS JASBIR KAUR DO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
25 SUNAM PB-10-006-082-001/33-A
(HUMBLEVAAS) 		2610006000NRG24021120230343856 02/11/2023 KARAMJIT KAUR 2610006WL017828 KARAMJIT KAUR 00415 SBIN0050335 1818 1818 Rejected 25/11/2023 8011108277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SUNAM PB-10-006-082-001/384
(HUMBLEVAAS) 		2610006000NRG24021120230344059 02/11/2023 vinder Singh 2610006WL017843 vinder Singh 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108290 MR VINDER SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
27 SUNAM PB-10-006-082-001/48-A
(HUMBLEVAAS) 		2610006000NRG24021120230343859 02/11/2023 LABH KAUR 2610006WL017828 LABH KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8011108279 MRS LABH KAUR STATE BANK OF INDIA(508548)
28 SUNAM PB-10-006-082-001/51-A
(HUMBLEVAAS) 		2610006000NRG24021120230343860 02/11/2023 CHATIN KAUR 2610006WL017828 CHATIN KAUR 00415 SBIN0050335 1818 1818 Rejected 25/11/2023 8011108272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28482 28482
29 SUNAM PB-10-006-068-001/44
(MOJOWAL) 		2610006000NRG24021120230344063 02/11/2023 NACHATAR SINGH 2610006WL017844 NACHATAR SINGH 00415 SBIN0050754 1212 1212 Processed 25/11/2023 8011108271 NACHHATER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
30 SUNAM PB-10-006-082-001/383
(HUMBLEVAAS) 		2610006000NRG24021120230343857 02/11/2023 Sarbjit kaur 2610006WL017828 Sarbjit kaur 00468 UBIN0829129 1818 1818 Processed 25/11/2023 8011108262 SARBJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 47571 47571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_021123APB_FTO_65999 Central Bank Of India CBIN0284681 Sunam 303
2 SUNAM PB2610006_021123APB_FTO_65999 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 3333
3 SUNAM PB2610006_021123APB_FTO_65999 Indian Bank IDIB000G524 Ganduan 5151
4 SUNAM PB2610006_021123APB_FTO_65999 State Bank of India SBIN0005577 SUNAM 303
5 SUNAM PB2610006_021123APB_FTO_65999 State Bank of India SBIN0050030 SUNAM 1818
6 SUNAM PB2610006_021123APB_FTO_65999 State Bank of India SBIN0050130 CHHAJLI 5151
7 SUNAM PB2610006_021123APB_FTO_65999 State Bank of India SBIN0050335 JAKHEPAL 28482
8 SUNAM PB2610006_021123APB_FTO_65999 State Bank of India SBIN0050754 SUNAM N.G.M. 1212
9 SUNAM PB2610006_021123APB_FTO_65999 Union Bank of India UBIN0829129 Sunam 1818

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