Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:00:50 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_031023FTO_57774
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-10-006-042-001/76
(BHAURAR) 		2610006000NRG24031020230311621 03/10/2023 JASPAL KAUR 2610006WL015887 JASPAL KAUR 00032 UTIB0001966 606 606 Processed 11/11/2023 7375334393 JASPAL KAUR ()
2 SUNAM PB-10-006-042-001/79
(BHAURAR) 		2610006000NRG24031020230311622 03/10/2023 JASWINDER KAUR 2610006WL015887 JASWINDER KAUR 00032 UTIB0001966 1818 1818 Processed 11/11/2023 7375334394 JASWINDER KAUR ()
SubTotal 2424 2424
3 SUNAM PB-10-006-035-001/190
(UGRAHAN) 		2610006000NRG24031020230309991 03/10/2023 Gurpreet Kaur 2610006WL015785 Gurpreet Kaur 00089 CBIN0284681 1515 1515 Processed 11/11/2023 7375334341 Gurpreet Kaur ()
4 SUNAM PB-10-006-035-001/233
(UGRAHAN) 		2610006000NRG24031020230309995 03/10/2023 Mandeep kaur 2610006WL015785 Mandeep kaur 00089 CBIN0284681 1515 1515 Processed 11/11/2023 7375334340 Mandeep kaur ()
5 SUNAM PB-10-006-035-001/258
(UGRAHAN) 		2610006000NRG24031020230309998 03/10/2023 Jasvir Kaur 2610006WL015785 Jasvir Kaur 00089 CBIN0284681 1818 1818 Processed 11/11/2023 7375334342 Jasvir Kaur ()
SubTotal 4848 4848
6 SUNAM PB-10-006-032-001/177
(MAIDEWAS) 		2610006000NRG24031020230309674 03/10/2023 Darshan Singh 2610006WL015762 Darshan Singh 00176 IDIB000G524 1818 1818 Processed 11/11/2023 7375334351 Darshan Singh ()
7 SUNAM PB-10-006-032-001/178
(MAIDEWAS) 		2610006000NRG24031020230309675 03/10/2023 Piara Singh 2610006WL015762 Piara Singh 00176 IDIB000G524 1515 1515 Processed 11/11/2023 7375334343 Piara Singh ()
8 SUNAM PB-10-006-037-001/220
(DAULLA SINGH WALA) 		2610006000NRG24031020230309883 03/10/2023 Jagga Singh 2610006WL015778 Jagga Singh 00176 IDIB000G524 1212 1212 Processed 11/11/2023 7375334348 Jagga Singh ()
9 SUNAM PB-10-006-037-001/234
(DAULLA SINGH WALA) 		2610006000NRG24031020230310508 03/10/2023 Labh Singh 2610006WL015820 Labh Singh 00176 IDIB000G524 1212 1212 Processed 11/11/2023 7375334352 Labh Singh ()
10 SUNAM PB-10-006-037-001/252
(DAULLA SINGH WALA) 		2610006000NRG24031020230311042 03/10/2023 Paramjeet Singh 2610006WL015856 Paramjeet Singh 00176 IDIB000G524 1818 1818 Processed 11/11/2023 7375334346 Paramjeet Singh ()
11 SUNAM PB-10-006-050-001/144
(BHAINI GANDUAN) 		2610006000NRG24031020230309941 03/10/2023 Jagjit Kaur 2610006WL015782 Jagjit Kaur 00176 IDIB000G524 1515 1515 Processed 11/11/2023 7375334347 Jagjit Kaur ()
12 SUNAM PB-10-006-050-001/17
(BHAINI GANDUAN) 		2610006000NRG24031020230309944 03/10/2023 Sarabjit Kaur 2610006WL015782 Sarabjit Kaur 00176 IDIB000G524 1818 1818 Rejected 10/11/2023 7375334349 No Such Account
13 SUNAM PB-10-006-050-001/67
(BHAINI GANDUAN) 		2610006000NRG24031020230309963 03/10/2023 Gagandeep kaur 2610006WL015782 Gagandeep kaur 00176 IDIB000G524 1818 1818 Processed 11/11/2023 7375334350 Gagandeep kaur ()
14 SUNAM PB-10-006-050-001/73
(BHAINI GANDUAN) 		2610006000NRG24031020230309966 03/10/2023 Veerpal Kaur 2610006WL015782 Veerpal Kaur 00176 IDIB000G524 1515 1515 Processed 11/11/2023 7375334344 Veerpal Kaur ()
15 SUNAM PB-10-006-050-001/88
(BHAINI GANDUAN) 		2610006000NRG24031020230309969 03/10/2023 karamjeet kaur 2610006WL015782 karamjeet kaur 00176 IDIB000G524 303 303 Processed 11/11/2023 7375334345 karamjeet kaur ()
SubTotal 14544 14544
16 SUNAM PB-10-006-028-001/99
(CHATHE NAKTE) 		2610006000NRG24031020230311515 03/10/2023 Paramjit kaur 2610006WL015876 Paramjit kaur 00176 IDIB000S240 1515 1515 Processed 11/11/2023 7375334353 Paramjit kaur ()
SubTotal 1515 1515
17 SUNAM PB-10-006-086-001/206
(BIGRHWAL) 		2610006000NRG24031020230310460 03/10/2023 Jaswant Kaur 2610006WL015819 Jaswant Kaur 00176 IDIB000S789 1818 1818 Processed 11/11/2023 7375334354 Jaswant Kaur ()
SubTotal 1818 1818
18 SUNAM PB-10-006-009-001/342
(SHAHPUR KALAN) 		2610006000NRG24031020230311537 03/10/2023 Baljit Singh 2610006WL015879 Baljit Singh 00349 PSIB0021196 1212 1212 Processed 11/11/2023 7375334355 BALJIT SINGH ()
19 SUNAM PB-10-006-071-001/262
(BEER KALAN) 		2610006000NRG24031020230311489 03/10/2023 SARAVJIT KAUR 2610006WL015874 SARAVJIT KAUR 00349 PSIB0021196 1212 1212 Processed 11/11/2023 7375334386 SARAVJIT KAUR ()
20 SUNAM PB-10-006-071-001/262
(BEER KALAN) 		2610006000NRG24031020230310965 03/10/2023 SARAVJIT KAUR 2610006WL015847 SARAVJIT KAUR 00349 PSIB0021196 606 606 Processed 11/11/2023 7375334356 SARAVJIT KAUR ()
SubTotal 3030 3030
21 SUNAM PB-10-006-086-001/129
(BIGRHWAL) 		2610006000NRG24031020230310434 03/10/2023 MEJAR SINGH 2610006WL015819 MEJAR SINGH 00354 PUNB0043800 1818 1818 Processed 11/11/2023 7375334383 MEJAR SINGH ()
22 SUNAM PB-10-006-086-001/158
(BIGRHWAL) 		2610006000NRG24031020230310443 03/10/2023 JASVEER KAUR 2610006WL015819 JASVEER KAUR 00354 PUNB0043800 1818 1818 Processed 11/11/2023 7375334358 JASVEER KAUR ()
23 SUNAM PB-10-006-086-001/169
(BIGRHWAL) 		2610006000NRG24031020230310448 03/10/2023 PARMJIT KAUR 2610006WL015819 PARMJIT KAUR 00354 PUNB0043800 1818 1818 Processed 11/11/2023 7375334363 PARMJIT KAUR ()
24 SUNAM PB-10-006-086-001/173
(BIGRHWAL) 		2610006000NRG24031020230310449 03/10/2023 KULWINDER KAUR 2610006WL015819 KULWINDER KAUR 00354 PUNB0043800 1818 1818 Processed 11/11/2023 7375334357 KULWINDER KAUR ()
25 SUNAM PB-10-006-086-001/190
(BIGRHWAL) 		2610006000NRG24031020230310453 03/10/2023 SANDEEP KAUR 2610006WL015819 SANDEEP KAUR 00354 PUNB0043800 1818 1818 Processed 11/11/2023 7375334382 SANDEEP KAUR ()
26 SUNAM PB-10-006-086-001/208
(BIGRHWAL) 		2610006000NRG24031020230310461 03/10/2023 Deep kaur 2610006WL015819 Deep kaur 00354 PUNB0043800 1818 1818 Processed 11/11/2023 7375334368 Deep kaur ()
27 SUNAM PB-10-006-086-001/87
(BIGRHWAL) 		2610006000NRG24031020230310500 03/10/2023 MANJIT KAUR 2610006WL015819 MANJIT KAUR 00354 PUNB0043800 1818 1818 Processed 11/11/2023 7375334377 MANJIT KAUR ()
SubTotal 12726 12726
28 SUNAM PB-10-006-035-001/224
(UGRAHAN) 		2610006000NRG24031020230309993 03/10/2023 Pal Kaur 2610006WL015785 Pal Kaur 00354 PUNB0063410 1818 1818 Rejected 10/11/2023 7375334390 Account closed
29 SUNAM PB-10-006-035-001/312
(UGRAHAN) 		2610006000NRG24031020230310003 03/10/2023 Amandeep Kaur 2610006WL015785 Amandeep Kaur 00354 PUNB0063410 1515 1515 Processed 11/11/2023 7375334376 Amandeep Kaur ()
SubTotal 3333 3333
30 SUNAM PB-10-006-078-001/204
(SHERON) 		2610006000NRG24031020230311576 03/10/2023 Mithu Singh 2610006WL015885 Mithu Singh 00415 SBIN0003317 1515 1515 Processed 11/11/2023 7375334379 MR MITHU SINGH ()
31 SUNAM PB-10-006-078-001/300
(SHERON) 		2610006000NRG24031020230311602 03/10/2023 BIKAR SINGH 2610006WL015886 BIKAR SINGH 00415 SBIN0003317 1818 1818 Processed 11/11/2023 7375334388 BIKAR SINGH SO SARWAN SINGH ()
32 SUNAM PB-10-006-078-001/323
(SHERON) 		2610006000NRG24031020230311578 03/10/2023 Roop Singh 2610006WL015885 Roop Singh 00415 SBIN0003317 1818 1818 Processed 11/11/2023 7375334378 MR ROOP SINGH DSS0 ()
33 SUNAM PB-10-006-078-001/424
(SHERON) 		2610006000NRG24031020230311582 03/10/2023 Mithu Singh 2610006WL015885 Mithu Singh 00415 SBIN0003317 303 303 Processed 11/11/2023 7375334384 MR MITHU SINGH ()
34 SUNAM PB-10-006-078-001/622
(SHERON) 		2610006000NRG24031020230311593 03/10/2023 Fula singh 2610006WL015885 Fula singh 00415 SBIN0003317 1818 1818 Processed 11/11/2023 7375334374 MR PHULA SINGH ()
SubTotal 7272 7272
35 SUNAM PB-10-006-032-001/118
(MAIDEWAS) 		2610006000NRG24031020230309670 03/10/2023 Janta Singh 2610006WL015762 Janta Singh 00415 SBIN0005577 1212 1212 Processed 11/11/2023 7375334389 MR JANTA SINGH ()
36 SUNAM PB-10-006-078-001/135
(SHERON) 		2610006000NRG24031020230311571 03/10/2023 HARIPAL SINGH 2610006WL015885 HARIPAL SINGH 00415 SBIN0005577 1818 1818 Processed 11/11/2023 7375334387 MR HARIPAL SINGH ()
37 SUNAM PB-10-006-078-001/276
(SHERON) 		2610006000NRG24031020230311577 03/10/2023 Darbara Singh 2610006WL015885 Darbara Singh 00415 SBIN0005577 1818 1818 Processed 11/11/2023 7375334373 MR DARBARA SINGH ()
SubTotal 4848 4848
38 SUNAM PB-10-006-013-001/27
(RATTANGARH PATIAWALI) 		2610006000NRG24031020230311077 03/10/2023 BANT SINGH 2610006WL015857 BANT SINGH 00415 SBIN0050034 1818 1818 Processed 11/11/2023 7375334372 MR BANT SINGH ()
39 SUNAM PB-10-006-013-001/27
(RATTANGARH PATIAWALI) 		2610006000NRG24031020230311076 03/10/2023 BANT SINGH 2610006WL015857 BANT SINGH 00415 SBIN0050034 1818 1818 Processed 11/11/2023 7375334371 MR BANT SINGH ()
40 SUNAM PB-10-006-056-001/264
(TOLAWAL) 		2610006000NRG24031020230311545 03/10/2023 Paramjeet Kaur 2610006WL015880 Paramjeet Kaur 00415 SBIN0050034 1515 1515 Processed 11/11/2023 7375334385 MRS PARMJIT KAUR ()
41 SUNAM PB-10-006-071-001/266
(BEER KALAN) 		2610006000NRG24031020230311490 03/10/2023 BINDER KAUR 2610006WL015874 BINDER KAUR 00415 SBIN0050034 1212 1212 Processed 11/11/2023 7375334380 MRS BINDER KAUR ()
42 SUNAM PB-10-006-071-001/266
(BEER KALAN) 		2610006000NRG24031020230310966 03/10/2023 BINDER KAUR 2610006WL015847 BINDER KAUR 00415 SBIN0050034 606 606 Processed 11/11/2023 7375334381 MRS BINDER KAUR ()
SubTotal 6969 6969
43 SUNAM PB-10-006-032-001/167
(MAIDEWAS) 		2610006000NRG24031020230309673 03/10/2023 Chetu Singh 2610006WL015762 Chetu Singh 00415 SBIN0050130 1818 1818 Processed 11/11/2023 7375334375 MR CHET SINGH ()
SubTotal 1818 1818
44 SUNAM PB-10-006-013-001/101
(RATTANGARH PATIAWALI) 		2610006000NRG24031020230311045 03/10/2023 SUKHJINDER KAUR 2610006WL015857 SUKHJINDER KAUR 00415 SBIN0050335 1818 1818 Processed 11/11/2023 7375334365 MRS SUKHWINDER KAUR WO SUKHDEV SINGH ()
45 SUNAM PB-10-006-013-001/101
(RATTANGARH PATIAWALI) 		2610006000NRG24031020230311044 03/10/2023 SUKHJINDER KAUR 2610006WL015857 SUKHJINDER KAUR 00415 SBIN0050335 1818 1818 Processed 11/11/2023 7375334364 MRS SUKHWINDER KAUR WO SUKHDEV SINGH ()
46 SUNAM PB-10-006-052-001/201
(CHAUBASS) 		2610006000NRG24031020230311522 03/10/2023 Mahinder kaur 2610006WL015877 Mahinder kaur 00415 SBIN0050335 1515 1515 Processed 11/11/2023 7375334362 MRS MAHINDER KAUR ()
47 SUNAM PB-10-006-052-001/57
(CHAUBASS) 		2610006000NRG24031020230311533 03/10/2023 Virpal kaur 2610006WL015877 Virpal kaur 00415 SBIN0050335 1212 1212 Processed 11/11/2023 7375334361 MRS BIRPAL KAUR WO AJAIB SINGH ()
48 SUNAM PB-10-006-075-001/163
(JAKHEPALBASS) 		2610006000NRG24031020230309696 03/10/2023 GULAB KAUR 2610006WL015764 GULAB KAUR 00415 SBIN0050335 1818 1818 Processed 11/11/2023 7375334360 MRS GULAB KAUR ()
49 SUNAM PB-10-006-075-001/211
(JAKHEPALBASS) 		2610006000NRG24031020230309701 03/10/2023 Simranjit kaur 2610006WL015764 Simranjit kaur 00415 SBIN0050335 1818 1818 Processed 11/11/2023 7375334369 MRS SIMRANJIT KAUR WO GURDEEP SINGH ()
50 SUNAM PB-10-006-075-001/6
(JAKHEPALBASS) 		2610006000NRG24031020230309710 03/10/2023 KOHLA SINGH 2610006WL015764 KOHLA SINGH 00415 SBIN0050335 1818 1818 Processed 11/11/2023 7375334366 MR KAILA SINGH ()
SubTotal 11817 11817
51 SUNAM PB-10-006-013-001/173
(RATTANGARH PATIAWALI) 		2610006000NRG24031020230311067 03/10/2023 Rajvir Singh 2610006WL015857 Rajvir Singh 00415 SBIN0050466 606 606 Processed 11/11/2023 7375334395 MR RAJVIR SINGH SO BANT SINGH ()
52 SUNAM PB-10-006-013-001/173
(RATTANGARH PATIAWALI) 		2610006000NRG24031020230311066 03/10/2023 Rajvir Singh 2610006WL015857 Rajvir Singh 00415 SBIN0050466 1818 1818 Processed 11/11/2023 7375334396 MR RAJVIR SINGH SO BANT SINGH ()
53 SUNAM PB-10-006-013-001/187
(RATTANGARH PATIAWALI) 		2610006000NRG24031020230311068 03/10/2023 Akki Kaur 2610006WL015857 Akki Kaur 00415 SBIN0050466 1515 1515 Processed 11/11/2023 7375334370 MR KULDEEP SINGH DSSO SO DARSHAN SINGH ()
54 SUNAM PB-10-006-013-001/49
(RATTANGARH PATIAWALI) 		2610006000NRG24031020230311081 03/10/2023 BALJINDER KAUR 2610006WL015857 BALJINDER KAUR 00415 SBIN0050466 1212 1212 Processed 11/11/2023 7375334367 MRS BALJINDER KAUR ()
55 SUNAM PB-10-006-013-001/57-A
(RATTANGARH PATIAWALI) 		2610006000NRG24031020230311086 03/10/2023 Charanjit Kaur 2610006WL015857 Charanjit Kaur 00415 SBIN0050466 909 909 Processed 11/11/2023 7375334391 MR KARAMJIT SINGH ()
56 SUNAM PB-10-006-013-001/57-A
(RATTANGARH PATIAWALI) 		2610006000NRG24031020230311085 03/10/2023 Charanjit Kaur 2610006WL015857 Charanjit Kaur 00415 SBIN0050466 606 606 Processed 11/11/2023 7375334359 MR KARAMJIT SINGH ()
SubTotal 6666 6666
57 SUNAM PB-10-006-034-001/274
(NAMOL) 		2610006000NRG24031020230311762 03/10/2023 Narajan Singh 2610006WL015895 Narajan Singh 00415 SBIN0051068 1515 1515 Processed 11/11/2023 7375334392 MR NARANJAN SINGH ()
SubTotal 1515 1515
58 SUNAM PB-10-006-012-001/466
(CHHAHAR) 		2610006000NRG24031020230309891 03/10/2023 SARABJIT KAUR 2610006WL015779 SARABJIT KAUR 00415 SBIN0051218 1818 1818 Processed 11/11/2023 7375334397 MRS SARABJEET KAUR ()
59 SUNAM PB-10-006-012-001/523
(CHHAHAR) 		2610006000NRG24031020230309893 03/10/2023 PALI KAUR 2610006WL015779 PALI KAUR 00415 SBIN0051218 1818 1818 Processed 11/11/2023 7375334399 MRS PALI KAUR ()
SubTotal 3636 3636
60 SUNAM PB-10-006-034-001/451
(NAMOL) 		2610006000NRG24031020230309687 03/10/2023 JAGSIR SINGH 2610006WL015763 JAGSIR SINGH 00468 UBIN0535532 1818 1818 Processed 11/11/2023 7375334400 JAGSIR SINGH ()
SubTotal 1818 1818
61 SUNAM PB-10-006-083-001/39
(DHALIWAL WASS) 		2610006000NRG24031020230311011 03/10/2023 HAKAM SINGH 2610006WL015850 HAKAM SINGH 00468 UBIN0829129 909 909 Processed 11/11/2023 7375334398 HAKAM SINGH ()
SubTotal 909 909
Total 91506 91506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_031023FTO_57774 AXIS BANK UTIB0001966 AXIS BANK SUNAM 2424
2 SUNAM PB2610006_031023FTO_57774 Central Bank Of India CBIN0284681 Sunam 4848
3 SUNAM PB2610006_031023FTO_57774 Indian Bank IDIB000G524 Ganduan 14544
4 SUNAM PB2610006_031023FTO_57774 Indian Bank IDIB000S240 Sunam 1515
5 SUNAM PB2610006_031023FTO_57774 Indian Bank IDIB000S789 Indian Bank Sunam 1818
6 SUNAM PB2610006_031023FTO_57774 Punjab & Sind Bank PSIB0021196 Cheema 3030
7 SUNAM PB2610006_031023FTO_57774 Punjab National Bank PUNB0043800 SUNAM 12726
8 SUNAM PB2610006_031023FTO_57774 Punjab National Bank PUNB0063410 Sunam 3333
9 SUNAM PB2610006_031023FTO_57774 State Bank of India SBIN0003317 SHERON 7272
10 SUNAM PB2610006_031023FTO_57774 State Bank of India SBIN0005577 SUNAM 4848
11 SUNAM PB2610006_031023FTO_57774 State Bank of India SBIN0050034 CHEEMA 6969
12 SUNAM PB2610006_031023FTO_57774 State Bank of India SBIN0050130 CHHAJLI 1818
13 SUNAM PB2610006_031023FTO_57774 State Bank of India SBIN0050335 JAKHEPAL 11817
14 SUNAM PB2610006_031023FTO_57774 State Bank of India SBIN0050466 DHARAMGARH 6666
15 SUNAM PB2610006_031023FTO_57774 State Bank of India SBIN0051068 NAMOL 1515
16 SUNAM PB2610006_031023FTO_57774 State Bank of India SBIN0051218 CHHAHAR 3636
17 SUNAM PB2610006_031023FTO_57774 Union Bank of India UBIN0535532 SANGRUR 1818
18 SUNAM PB2610006_031023FTO_57774 Union Bank of India UBIN0829129 Sunam 909

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