Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:40:30 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_310523APB_FTO_16217
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-10-006-064-001/148
(KHADIAL) 		2610006000NRG24310520230080349 31/05/2023 Charnjit Kaur 2610006WL003916 Charnjit Kaur 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2268054487 CHARNJIT KAUR ICICI BANK LTD(508534)
2 SUNAM PB-10-006-064-001/207
(KHADIAL) 		2610006000NRG24310520230080352 31/05/2023 Gurmel Kaur 2610006WL003916 Gurmel Kaur 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2268054484 GURMEL KAUR ICICI BANK LTD(508534)
3 SUNAM PB-10-006-064-001/233
(KHADIAL) 		2610006000NRG24310520230080357 31/05/2023 Tek Singh 2610006WL003916 Tek Singh 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2268054483 TEK SINGH S O ROOP SINGH PUNJAB GRAMIN BANK(607138)
4 SUNAM PB-10-006-064-001/236
(KHADIAL) 		2610006000NRG24310520230080358 31/05/2023 Labh Kaur 2610006WL003916 Labh Kaur 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2268054482 LABH KAUR HDFC BANK LTD(607152)
5 SUNAM PB-10-006-064-001/237
(KHADIAL) 		2610006000NRG24310520230080359 31/05/2023 Sukhpal kaur 2610006WL003916 Sukhpal kaur 00152 HDFC0003586 1212 1212 Processed 07/06/2023 2268054481 SUKHPAL KAUR PUNJAB GRAMIN BANK(607138)
6 SUNAM PB-10-006-064-001/241
(KHADIAL) 		2610006000NRG24310520230080360 31/05/2023 Malkit Kaur 2610006WL003916 Malkit Kaur 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2268054486 MALKIT KAUR HDFC BANK LTD(607152)
7 SUNAM PB-10-006-064-001/249
(KHADIAL) 		2610006000NRG24310520230080362 31/05/2023 Veerpal Kaur 2610006WL003916 Veerpal Kaur 00152 HDFC0003586 1515 1515 Processed 07/06/2023 2268054488 VEERPAL KAUR HDFC BANK LTD(607152)
8 SUNAM PB-10-006-064-001/253
(KHADIAL) 		2610006000NRG24310520230080363 31/05/2023 malkit kaur 2610006WL003916 malkit kaur 00152 HDFC0003586 1212 1212 Processed 07/06/2023 2268054480 MALKIT KAUR ICICI BANK LTD(508534)
9 SUNAM PB-10-006-064-001/291
(KHADIAL) 		2610006000NRG24310520230080367 31/05/2023 Binder Kaur 2610006WL003916 Binder Kaur 00152 HDFC0003586 1818 1818 Processed 07/06/2023 2268054489 BINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
10 SUNAM PB-10-006-064-001/312
(KHADIAL) 		2610006000NRG24310520230080369 31/05/2023 Rani Kaur 2610006WL003916 Rani Kaur 00152 HDFC0003586 909 909 Processed 07/06/2023 2268054485 RANI KAUR HDFC BANK LTD(607152)
SubTotal 15756 15756
11 SUNAM PB-10-006-064-001/212
(KHADIAL) 		2610006000NRG24310520230080353 31/05/2023 Rani Kaur 2610006WL003916 Rani Kaur 00168 ICIC0002962 1818 1818 Processed 07/06/2023 2268054476 RANI KAUR ICICI BANK LTD(508534)
12 SUNAM PB-10-006-064-001/309
(KHADIAL) 		2610006000NRG24310520230080368 31/05/2023 Sukhwinder Kaur 2610006WL003916 Sukhwinder Kaur 00168 ICIC0002962 1818 1818 Processed 07/06/2023 2268054475 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
13 SUNAM PB-10-006-064-001/218
(KHADIAL) 		2610006000NRG24310520230080355 31/05/2023 Pal kaur 2610006WL003916 Pal kaur 00176 IDIB000S240 1818 1818 Processed 07/06/2023 2268054490 PALO ICICI BANK LTD(508534)
SubTotal 1818 1818
14 SUNAM PB-10-006-064-001/15
(KHADIAL) 		2610006000NRG24310520230080350 31/05/2023 KIKER SINGH 2610006WL003916 KIKER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268054494 KIKKAR SINGH PUNJAB GRAMIN BANK(607138)
15 SUNAM PB-10-006-064-001/247
(KHADIAL) 		2610006000NRG24310520230080361 31/05/2023 Sarbjit Kaur 2610006WL003916 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268054497 SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
16 SUNAM PB-10-006-064-001/28
(KHADIAL) 		2610006000NRG24310520230080365 31/05/2023 SUKHPAL KAUR 2610006WL003916 SUKHPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268054496 SUKHPAL KAUR ICICI BANK LTD(508534)
17 SUNAM PB-10-006-064-001/55
(KHADIAL) 		2610006000NRG24310520230080373 31/05/2023 HARJINDER KAUR 2610006WL003916 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268054495 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
18 SUNAM PB-10-006-064-001/230
(KHADIAL) 		2610006000NRG24310520230080356 31/05/2023 Rani Kaur 2610006WL003916 Rani Kaur 00354 PUNB0043800 1212 1212 Processed 07/06/2023 2268054474 RANI KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
19 SUNAM PB-10-006-064-001/117
(KHADIAL) 		2610006000NRG24310520230080348 31/05/2023 JASWANT KAUR 2610006WL003916 JASWANT KAUR 00354 PUNB0524610 1818 1818 Processed 07/06/2023 2268054491 JASWANT KAUR ICICI BANK LTD(508534)
20 SUNAM PB-10-006-064-001/53
(KHADIAL) 		2610006000NRG24310520230080372 31/05/2023 MAHINDER KAUR 2610006WL003916 MAHINDER KAUR 00354 PUNB0524610 1818 1818 Processed 07/06/2023 2268054492 MAHINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
21 SUNAM PB-10-006-064-001/190
(KHADIAL) 		2610006000NRG24310520230080351 31/05/2023 Pammi Kaur 2610006WL003916 Pammi Kaur 00415 SBIN0005577 1818 1818 Processed 07/06/2023 2268054479 PAMMI KAUR ICICI BANK LTD(508534)
22 SUNAM PB-10-006-064-001/325
(KHADIAL) 		2610006000NRG24310520230080370 31/05/2023 Ram Saroop Singh 2610006WL003916 Ram Saroop Singh 00415 SBIN0005577 1515 1515 Processed 07/06/2023 2268054478 RAM SAROOP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
23 SUNAM PB-10-006-064-001/216
(KHADIAL) 		2610006000NRG24310520230080354 31/05/2023 Mukhtiar Singh 2610006WL003916 Mukhtiar Singh 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2268054493 MUKHTIAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
24 SUNAM PB-10-006-064-001/262
(KHADIAL) 		2610006000NRG24310520230080364 31/05/2023 Misra singh 2610006WL003916 Misra singh 00462 UCBA0003069 1818 1818 Processed 07/06/2023 2268054477 MISHRA SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_310523APB_FTO_16217 HDFC HDFC0003586 Khadial 15756
2 SUNAM PB2610006_310523APB_FTO_16217 ICICI BANK ICIC0002962 MAURAN 3636
3 SUNAM PB2610006_310523APB_FTO_16217 Indian Bank IDIB000S240 Sunam 1818
4 SUNAM PB2610006_310523APB_FTO_16217 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
5 SUNAM PB2610006_310523APB_FTO_16217 Punjab National Bank PUNB0043800 SUNAM 1212
6 SUNAM PB2610006_310523APB_FTO_16217 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3636
7 SUNAM PB2610006_310523APB_FTO_16217 State Bank of India SBIN0005577 SUNAM 3333
8 SUNAM PB2610006_310523APB_FTO_16217 State Bank of India SBIN0050030 SUNAM 1818
9 SUNAM PB2610006_310523APB_FTO_16217 UCO Bank UCBA0003069 Sunam 1818

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