Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:31:29 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_090623APB_FTO_19857
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-10-006-042-001/64
(BHAURAR) 		2610006000NRG24090620230108385 09/06/2023 HARPREET KAUR 2610006WL004928 HARPREET KAUR 00032 UTIB0001966 1818 1818 Processed 14/06/2023 2543261281 HARPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
2 SUNAM PB-10-006-042-001/75
(BHAURAR) 		2610006000NRG24090620230108389 09/06/2023 KARNAIL KAUR 2610006WL004928 KARNAIL KAUR 00032 UTIB0001966 1818 1818 Processed 14/06/2023 2543261283 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
3 SUNAM PB-10-006-042-001/77
(BHAURAR) 		2610006000NRG24090620230108391 09/06/2023 AMARJIT KAUR 2610006WL004928 AMARJIT KAUR 00032 UTIB0001966 1212 1212 Processed 14/06/2023 2543261284 AMARJIT KAUR PUNJAB & SIND BANK(607087)
4 SUNAM PB-10-006-042-001/94
(BHAURAR) 		2610006000NRG24090620230108397 09/06/2023 KULWANT KAUR 2610006WL004928 KULWANT KAUR 00032 UTIB0001966 1818 1818 Processed 14/06/2023 2543261282 KULWAT KAUR W/O AMRIK SINGH DSSO SANGRUR PUNJAB & SIND BANK(607087)
5 SUNAM PB-10-006-042-001/95
(BHAURAR) 		2610006000NRG24090620230108398 09/06/2023 GURMAIL KAUR 2610006WL004928 GURMAIL KAUR 00032 UTIB0001966 1818 1818 Processed 14/06/2023 2543261285 GURMAIL KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
6 SUNAM PB-10-006-042-001/98
(BHAURAR) 		2610006000NRG24090620230108400 09/06/2023 GURJEET KAUR 2610006WL004928 GURJEET KAUR 00032 UTIB0001966 1818 1818 Rejected 14/06/2023 2543261286 Aadhaar Number not Mapped to Account Number
SubTotal 10302 10302
7 SUNAM PB-10-006-042-001/69
(BHAURAR) 		2610006000NRG24090620230108387 09/06/2023 JASMAIL KAUR 2610006WL004928 JASMAIL KAUR 00051 MAHB0001659 1818 1818 Processed 14/06/2023 2543261288 JASMEL KAUR WO PALA SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
8 SUNAM PB-10-006-042-001/125
(BHAURAR) 		2610006000NRG24090620230108365 09/06/2023 Manjit Kaur 2610006WL004928 Manjit Kaur 00078 CNRB0004199 1818 1818 Processed 14/06/2023 2543261276 MANJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
9 SUNAM PB-10-006-042-001/41-A
(BHAURAR) 		2610006000NRG24090620230108376 09/06/2023 PARMINDER KAUR 2610006WL004928 PARMINDER KAUR 00152 HDFC0001412 1515 1515 Processed 14/06/2023 2543261277 PARMINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
10 SUNAM PB-10-006-042-001/147
(BHAURAR) 		2610006000NRG24090620230108366 09/06/2023 Kishan Singh 2610006WL004928 Kishan Singh 00168 ICIC0001526 1515 1515 Processed 14/06/2023 2543261272 KISHAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
11 SUNAM PB-10-006-042-001/17
(BHAURAR) 		2610006000NRG24090620230108368 09/06/2023 sinder kaur 2610006WL004928 sinder kaur 00349 PSIB0000118 1212 1212 Processed 14/06/2023 2543261271 SINDER KAUR PUNJAB & SIND BANK(607087)
12 SUNAM PB-10-006-042-001/20
(BHAURAR) 		2610006000NRG24090620230108370 09/06/2023 hakam singh 2610006WL004928 hakam singh 00349 PSIB0000118 1515 1515 Processed 14/06/2023 2543261263 HAKAM SINGH SO NARANG SINGH PUNJAB & SIND BANK(607087)
13 SUNAM PB-10-006-042-001/24
(BHAURAR) 		2610006000NRG24090620230108371 09/06/2023 murti Kaur 2610006WL004928 murti Kaur 00349 PSIB0000118 1515 1515 Processed 14/06/2023 2543261269 MURTI KAUR PUNJAB & SIND BANK(607087)
14 SUNAM PB-10-006-042-001/28-A
(BHAURAR) 		2610006000NRG24090620230108372 09/06/2023 JASMAIL KAUR 2610006WL004928 JASMAIL KAUR 00349 PSIB0000118 1818 1818 Processed 14/06/2023 2543261290 Mrs. JASMEL KAUR BANK OF MAHARASHTRA(607387)
15 SUNAM PB-10-006-042-001/33
(BHAURAR) 		2610006000NRG24090620230108373 09/06/2023 HARMEET KAUR 2610006WL004928 HARMEET KAUR 00349 PSIB0000118 1818 1818 Processed 14/06/2023 2543261264 HARMEET KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
16 SUNAM PB-10-006-042-001/40-A
(BHAURAR) 		2610006000NRG24090620230108375 09/06/2023 MAYA KAUR 2610006WL004928 MAYA KAUR 00349 PSIB0000118 1818 1818 Processed 14/06/2023 2543261261 MAYA W/O HARBILAS SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
17 SUNAM PB-10-006-042-001/43-A
(BHAURAR) 		2610006000NRG24090620230108377 09/06/2023 PREM KAUR 2610006WL004928 PREM KAUR 00349 PSIB0000118 1515 1515 Processed 14/06/2023 2543261266 PREM KOUR D S W O S PUNJAB & SIND BANK(607087)
18 SUNAM PB-10-006-042-001/45
(BHAURAR) 		2610006000NRG24090620230108378 09/06/2023 Gurmeet Kaur 2610006WL004928 Gurmeet Kaur 00349 PSIB0000118 1818 1818 Processed 14/06/2023 2543261265 GURMEET KAUR WO BHANGU SINGH PUNJAB & SIND BANK(607087)
19 SUNAM PB-10-006-042-001/46
(BHAURAR) 		2610006000NRG24090620230108379 09/06/2023 Ranjit Kaur 2610006WL004928 Ranjit Kaur 00349 PSIB0000118 1818 1818 Processed 14/06/2023 2543261289 RANJIT KAUR W/O S AJAIB SINGH PUNJAB & SIND BANK(607087)
20 SUNAM PB-10-006-042-001/47
(BHAURAR) 		2610006000NRG24090620230108380 09/06/2023 Labh Kaur 2610006WL004928 Labh Kaur 00349 PSIB0000118 1818 1818 Processed 14/06/2023 2543261262 LABH KAUR PUNJAB & SIND BANK(607087)
21 SUNAM PB-10-006-042-001/56
(BHAURAR) 		2610006000NRG24090620230108381 09/06/2023 Daleep Kaur 2610006WL004928 Daleep Kaur 00349 PSIB0000118 1515 1515 Processed 14/06/2023 2543261270 Mrs. DALIP KAUR BANK OF MAHARASHTRA(607387)
22 SUNAM PB-10-006-042-001/59
(BHAURAR) 		2610006000NRG24090620230108382 09/06/2023 SUROJ KAUR 2610006WL004928 SUROJ KAUR 00349 PSIB0000118 1818 1818 Processed 14/06/2023 2543261267 SAROJ KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
23 SUNAM PB-10-006-042-001/60
(BHAURAR) 		2610006000NRG24090620230108383 09/06/2023 Gurmeet Kaur 2610006WL004928 Gurmeet Kaur 00349 PSIB0000118 1515 1515 Processed 14/06/2023 2543261268 GURMEET KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
24 SUNAM PB-10-006-042-001/63
(BHAURAR) 		2610006000NRG24090620230108384 09/06/2023 Paramjeet Kaur 2610006WL004928 Paramjeet Kaur 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543261275 Mrs. PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
25 SUNAM PB-10-006-042-001/80
(BHAURAR) 		2610006000NRG24090620230108394 09/06/2023 SARBJEET KAUR 2610006WL004928 SARBJEET KAUR 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543261278 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
26 SUNAM PB-10-006-042-001/99
(BHAURAR) 		2610006000NRG24090620230108401 09/06/2023 Sunita 2610006WL004928 Sunita 00415 SBIN0005577 1818 1818 Processed 14/06/2023 2543261274 SUNITA RANI UNION BANK OF INDIA(508500)
SubTotal 5454 5454
27 SUNAM PB-10-006-042-001/10
(BHAURAR) 		2610006000NRG24090620230108364 09/06/2023 Harbans Kaur 2610006WL004928 Harbans Kaur 00415 SBIN0050030 1818 1818 Processed 14/06/2023 2543261280 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
28 SUNAM PB-10-006-042-001/15
(BHAURAR) 		2610006000NRG24090620230108367 09/06/2023 Gurmeet Kaur 2610006WL004928 Gurmeet Kaur 00415 SBIN0050361 1818 1818 Processed 14/06/2023 2543261287 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
29 SUNAM PB-10-006-042-001/36
(BHAURAR) 		2610006000NRG24090620230108374 09/06/2023 JASWINDER KAUR 2610006WL004928 JASWINDER KAUR 00415 SBIN0050361 1818 1818 Processed 14/06/2023 2543261279 JASWINDER KAUR W/O RANDHIR SIN GH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
30 SUNAM PB-10-006-042-001/176
(BHAURAR) 		2610006000NRG24090620230108369 09/06/2023 Sandeep Kaur 2610006WL004928 Sandeep Kaur 00692 UJVN0002279 1515 1515 Processed 14/06/2023 2543261273 Mrs. SANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
Total 50904 50904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_090623APB_FTO_19857 AXIS BANK UTIB0001966 AXIS BANK SUNAM 10302
2 SUNAM PB2610006_090623APB_FTO_19857 Bank of Maharastra MAHB0001659 SANGRUR 1818
3 SUNAM PB2610006_090623APB_FTO_19857 Canara Bank CNRB0004199 Sunam 1818
4 SUNAM PB2610006_090623APB_FTO_19857 HDFC HDFC0001412 SUNAM 1515
5 SUNAM PB2610006_090623APB_FTO_19857 ICICI BANK ICIC0001526 SUNAM 1515
6 SUNAM PB2610006_090623APB_FTO_19857 Punjab & Sind Bank PSIB0000118 SUNAM 21513
7 SUNAM PB2610006_090623APB_FTO_19857 State Bank of India SBIN0005577 SUNAM 5454
8 SUNAM PB2610006_090623APB_FTO_19857 State Bank of India SBIN0050030 SUNAM 1818
9 SUNAM PB2610006_090623APB_FTO_19857 State Bank of India SBIN0050361 UPPLI 3636
10 SUNAM PB2610006_090623APB_FTO_19857 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1515

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