Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:46:06 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_220523FTO_12520
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-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24210520230052540 22/05/2023 SINDER KAUR 2610006WL0002718 SINDER KAUR 00089 CBIN0284681 909 909 Processed 26/05/2023 1877008903 SINDER KAUR ()
2 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24210520230052539 22/05/2023 SINDER KAUR 2610006WL0002718 SINDER KAUR 00089 CBIN0284681 303 303 Processed 26/05/2023 1877008904 SINDER KAUR ()
SubTotal 1212 1212
3 SUNAM PB-10-006-006-001/5
(SATOJ) 		2610006000NRG24210520230052536 22/05/2023 BALJEET KAUR 2610006WL0002716 BALJEET KAUR 00152 HDFC0001412 303 303 Processed 26/05/2023 1877008905 BALJEET KAUR ()
4 SUNAM PB-10-006-006-001/5
(SATOJ) 		2610006000NRG24210520230052535 22/05/2023 BALJEET KAUR 2610006WL0002716 BALJEET KAUR 00152 HDFC0001412 909 909 Processed 26/05/2023 1877008906 BALJEET KAUR ()
SubTotal 1212 1212
5 SUNAM PB-10-006-042-001/22
(BHAURAR) 		2610006000NRG24210520230052520 22/05/2023 dass singh 2610006WL0002713 dass singh 00349 PSIB0000118 1818 1818 Processed 26/05/2023 1877008907 dass singh ()
SubTotal 1818 1818
6 SUNAM PB-10-006-006-001/239
(SATOJ) 		2610006000NRG24210520230052534 22/05/2023 Veerpal Kaur 2610006WL0002716 Veerpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877008956 Veerpal Kaur ()
SubTotal 1818 1818
7 SUNAM PB-10-006-012-001/137
(CHHAHAR) 		2610006000NRG24210520230052569 22/05/2023 PAL KAUR 2610006WL0002729 PAL KAUR 00354 PUNB0136800 303 303 Processed 26/05/2023 1877008958 PAL KAUR ()
8 SUNAM PB-10-006-012-001/137
(CHHAHAR) 		2610006000NRG24210520230052568 22/05/2023 PAL KAUR 2610006WL0002729 PAL KAUR 00354 PUNB0136800 1818 1818 Processed 26/05/2023 1877008959 PAL KAUR ()
9 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24210520230052571 22/05/2023 GURMIT KAUR 2610006WL0002730 GURMIT KAUR 00354 PUNB0136800 1818 1818 Processed 26/05/2023 1877008909 GURMIT KAUR ()
10 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24210520230052570 22/05/2023 GURMIT KAUR 2610006WL0002730 GURMIT KAUR 00354 PUNB0136800 1212 1212 Processed 26/05/2023 1877008910 GURMIT KAUR ()
11 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24210520230052546 22/05/2023 GURMIT KAUR 2610006WL0002720 GURMIT KAUR 00354 PUNB0136800 1818 1818 Processed 26/05/2023 1877008908 GURMIT KAUR ()
SubTotal 6969 6969
12 SUNAM PB-10-006-070-001/20
(KOTRA AMRU) 		2610006000NRG24210520230052559 22/05/2023 SARBJIT KAUR 2610006WL0002725 SARBJIT KAUR 00354 PUNB0149110 1818 1818 Processed 26/05/2023 1877008957 SARBJIT KAUR ()
SubTotal 1818 1818
13 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24210520230052523 22/05/2023 Dharam Singh 2610006WL0002715 Dharam Singh 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1877008917 MR DHARAM SINGH ()
14 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24210520230052522 22/05/2023 Dharam Singh 2610006WL0002715 Dharam Singh 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1877008918 MR DHARAM SINGH ()
15 SUNAM PB-10-006-078-001/279
(SHERON) 		2610006000NRG24210520230052524 22/05/2023 JASVEER KAUR 2610006WL0002715 JASVEER KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1877008919 MRS JASVEER KAUR ()
16 SUNAM PB-10-006-078-001/293
(SHERON) 		2610006000NRG24210520230052517 22/05/2023 AMARJIT KAUR 2610006WL0002712 AMARJIT KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1877008914 ROOP SINGH ()
17 SUNAM PB-10-006-078-001/293
(SHERON) 		2610006000NRG24210520230052516 22/05/2023 AMARJIT KAUR 2610006WL0002712 AMARJIT KAUR 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1877008915 ROOP SINGH ()
18 SUNAM PB-10-006-078-001/310
(SHERON) 		2610006000NRG24210520230052519 22/05/2023 NACHHATER KAUR 2610006WL0002712 NACHHATER KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1877008954 NACHHATTAR KAUR ()
19 SUNAM PB-10-006-078-001/310
(SHERON) 		2610006000NRG24210520230052518 22/05/2023 NACHHATER KAUR 2610006WL0002712 NACHHATER KAUR 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1877008955 NACHHATTAR KAUR ()
20 SUNAM PB-10-006-078-001/448
(SHERON) 		2610006000NRG24210520230052525 22/05/2023 Gurmail Kaur 2610006WL0002715 Gurmail Kaur 00415 SBIN0003317 606 606 Processed 26/05/2023 1877008916 MRS GURMAIL KAUR DSSO ()
21 SUNAM PB-10-006-078-001/484
(SHERON) 		2610006000NRG24210520230052527 22/05/2023 Sarabjit Kaur 2610006WL0002715 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1877008922 MRS SARABJIT KAUR ()
22 SUNAM PB-10-006-078-001/484
(SHERON) 		2610006000NRG24210520230052526 22/05/2023 Sarabjit Kaur 2610006WL0002715 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1877008923 MRS SARABJIT KAUR ()
23 SUNAM PB-10-006-078-001/62
(SHERON) 		2610006000NRG24210520230052528 22/05/2023 KARNAIL KAUR 2610006WL0002715 KARNAIL KAUR 00415 SBIN0003317 1212 1212 Processed 26/05/2023 1877008953 MRS KARNAIL KAUR ()
24 SUNAM PB-10-006-078-001/79
(SHERON) 		2610006000NRG24210520230052530 22/05/2023 IKBAL SINGH 2610006WL0002715 IKBAL SINGH 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1877008921 MR IKBAL SINGH ()
25 SUNAM PB-10-006-078-001/79
(SHERON) 		2610006000NRG24210520230052529 22/05/2023 IKBAL SINGH 2610006WL0002715 IKBAL SINGH 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1877008920 MR IKBAL SINGH ()
26 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG24210520230052533 22/05/2023 JHANDA SINGH 2610006WL0002715 JHANDA SINGH 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1877008911 JHANDA SINGH ()
27 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG24210520230052532 22/05/2023 JHANDA SINGH 2610006WL0002715 JHANDA SINGH 00415 SBIN0003317 1818 1818 Processed 26/05/2023 1877008912 JHANDA SINGH ()
28 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG24210520230052531 22/05/2023 JHANDA SINGH 2610006WL0002715 JHANDA SINGH 00415 SBIN0003317 1515 1515 Processed 26/05/2023 1877008913 JHANDA SINGH ()
SubTotal 25149 25149
29 SUNAM PB-10-006-021-001/39
(MODEL TOWN 1 : SHERON) 		2610006000NRG24210520230052554 22/05/2023 GURTEJ KAUR 2610006WL0002722 GURTEJ KAUR 00415 SBIN0005577 912 912 Rejected 26/05/2023 1877008925 Account closed
30 SUNAM PB-10-006-021-001/39
(MODEL TOWN 1 : SHERON) 		2610006000NRG24210520230052553 22/05/2023 GURTEJ KAUR 2610006WL0002722 GURTEJ KAUR 00415 SBIN0005577 1818 1818 Rejected 26/05/2023 1877008924 Account closed
SubTotal 2730 2730
31 SUNAM PB-10-006-024-001/93
(NILOWAL) 		2610006000NRG24210520230052545 22/05/2023 SATGUR SINGH 2610006WL0002720 SATGUR SINGH 00415 SBIN0050030 303 303 Processed 26/05/2023 1877008927 MR SATGUR SINGH ()
32 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG24210520230052558 22/05/2023 Sinder kaur 2610006WL0002724 Sinder kaur 00415 SBIN0050030 1818 1818 Processed 26/05/2023 1877008926 MRS SINDER KAUR ()
33 SUNAM PB-10-006-081-001/1
(GHASIWALA) 		2610006000NRG24210520230052560 22/05/2023 SUKHDEEP KAUR 2610006WL0002726 SUKHDEEP KAUR 00415 SBIN0050030 1818 1818 Processed 26/05/2023 1877008928 MS SUKHDEEP KAUR ()
34 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24210520230052563 22/05/2023 Manjit Kaur 2610006WL0002726 Manjit Kaur 00415 SBIN0050030 1515 1515 Processed 26/05/2023 1877008930 MRS MANJIT KAUR ()
35 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24210520230052562 22/05/2023 Manjit Kaur 2610006WL0002726 Manjit Kaur 00415 SBIN0050030 1212 1212 Processed 26/05/2023 1877008932 MRS MANJIT KAUR ()
36 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24210520230052561 22/05/2023 Manjit Kaur 2610006WL0002726 Manjit Kaur 00415 SBIN0050030 1818 1818 Processed 26/05/2023 1877008931 MRS MANJIT KAUR ()
37 SUNAM PB-10-006-081-001/66
(GHASIWALA) 		2610006000NRG24210520230052564 22/05/2023 JASVIR KAUR 2610006WL0002726 JASVIR KAUR 00415 SBIN0050030 1818 1818 Processed 26/05/2023 1877008929 MS JASVIR KAUR ()
SubTotal 10302 10302
38 SUNAM PB-10-006-071-001/104
(BEER KALAN) 		2610006000NRG24210520230052515 22/05/2023 Bant Kaur 2610006WL0002711 Bant Kaur 00415 SBIN0050034 1818 1818 Processed 26/05/2023 1877008933 MRS BANT KAUR ()
39 SUNAM PB-10-006-071-001/104
(BEER KALAN) 		2610006000NRG24210520230052514 22/05/2023 Bant Kaur 2610006WL0002711 Bant Kaur 00415 SBIN0050034 1515 1515 Processed 26/05/2023 1877008934 MRS BANT KAUR ()
SubTotal 3333 3333
40 SUNAM PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24210520230052541 22/05/2023 MANPREET KAUR 2610006WL0002718 MANPREET KAUR 00415 SBIN0050130 1515 1515 Processed 26/05/2023 1877008935 MRS MANPREET KAUR ()
41 SUNAM PB-10-006-048-001/52
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24210520230052542 22/05/2023 Sarabjit kaur 2610006WL0002718 Sarabjit kaur 00415 SBIN0050130 1212 1212 Processed 26/05/2023 1877008936 MISS SARABJIT KAUR ()
SubTotal 2727 2727
42 SUNAM PB-10-006-037-001/64
(DAULLA SINGH WALA) 		2610006000NRG24210520230052567 22/05/2023 sinder kaur 2610006WL0002728 sinder kaur 00415 SBIN0050335 1515 1515 Processed 26/05/2023 1877008937 MRS CHHINDER KAUR WO GURJANT SINGH ()
SubTotal 1515 1515
43 SUNAM PB-10-006-006-001/62
(SATOJ) 		2610006000NRG24210520230052537 22/05/2023 rani kaur 2610006WL0002716 rani kaur 00415 SBIN0050466 1515 1515 Processed 26/05/2023 1877008952 RANI WO AMRIK SINGH ()
44 SUNAM PB-10-006-013-001/99
(RATTANGARH PATIAWALI) 		2610006000NRG24210520230052538 22/05/2023 BALJIT KAUR 2610006WL0002717 BALJIT KAUR 00415 SBIN0050466 303 303 Processed 26/05/2023 1877008951 MRS BALJIT KAUR ()
45 SUNAM PB-10-006-038-001/241
(DHARAMGARH) 		2610006000NRG24210520230052565 22/05/2023 Jaspreet Kaur 2610006WL0002727 Jaspreet Kaur 00415 SBIN0050466 1515 1515 Processed 26/05/2023 1877008942 MRS JASPREET KAUR ()
46 SUNAM PB-10-006-038-001/70
(DHARAMGARH) 		2610006000NRG24210520230052566 22/05/2023 Preeto Kaur 2610006WL0002727 Preeto Kaur 00415 SBIN0050466 1212 1212 Processed 26/05/2023 1877008939 MRS PREET KAUR ()
47 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24210520230052544 22/05/2023 JAGSIR SINGH 2610006WL0002719 JAGSIR SINGH 00415 SBIN0050466 1212 1212 Processed 26/05/2023 1877008941 MR JAGSHIR SINGH ()
48 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24210520230052543 22/05/2023 JAGSIR SINGH 2610006WL0002719 JAGSIR SINGH 00415 SBIN0050466 1515 1515 Processed 26/05/2023 1877008940 MR JAGSHIR SINGH ()
49 SUNAM PB-10-006-056-001/112
(TOLAWAL) 		2610006000NRG24210520230052521 22/05/2023 RAGVEER SINGH 2610006WL0002714 RAGVEER SINGH 00415 SBIN0050466 1212 1212 Processed 26/05/2023 1877008938 MR RAGHVIR SINGH SO KEHAR SINGH ()
SubTotal 8484 8484
50 SUNAM PB-10-006-034-001/158
(NAMOL) 		2610006000NRG24210520230052547 22/05/2023 PARAMJIT KAUR 2610006WL0002721 PARAMJIT KAUR 00415 SBIN0051068 1818 1818 Processed 26/05/2023 1877008945 MRS PARMJIT KAUR ()
51 SUNAM PB-10-006-034-001/240
(NAMOL) 		2610006000NRG24210520230052548 22/05/2023 Paramjeet Kaur 2610006WL0002721 Paramjeet Kaur 00415 SBIN0051068 1212 1212 Processed 26/05/2023 1877008960 MRS PARAMJIT KAUR WO NIRMAL SINGH ()
52 SUNAM PB-10-006-034-001/261
(NAMOL) 		2610006000NRG24210520230052549 22/05/2023 Rani Kaur 2610006WL0002721 Rani Kaur 00415 SBIN0051068 1818 1818 Rejected 26/05/2023 1877008944 Account closed
53 SUNAM PB-10-006-034-001/49
(NAMOL) 		2610006000NRG24210520230052551 22/05/2023 PARAMJEET KAUR 2610006WL0002721 PARAMJEET KAUR 00415 SBIN0051068 1212 1212 Processed 26/05/2023 1877008947 MR PARMJIT KAUR ()
54 SUNAM PB-10-006-034-001/49
(NAMOL) 		2610006000NRG24210520230052550 22/05/2023 PARAMJEET KAUR 2610006WL0002721 PARAMJEET KAUR 00415 SBIN0051068 1818 1818 Processed 26/05/2023 1877008948 MR PARMJIT KAUR ()
55 SUNAM PB-10-006-034-001/89
(NAMOL) 		2610006000NRG24210520230052552 22/05/2023 KIRNA RANI 2610006WL0002721 KIRNA RANI 00415 SBIN0051068 1818 1818 Processed 26/05/2023 1877008946 MRS KIRANA RANI ()
56 SUNAM PB-10-006-094-001/200
(Mirza pati nimol) 		2610006000NRG24210520230052555 22/05/2023 Karmjeet Kaur 2610006WL0002723 Karmjeet Kaur 00415 SBIN0051068 1818 1818 Processed 26/05/2023 1877008950 MRS KARMJIT KAUR ()
57 SUNAM PB-10-006-094-001/218
(Mirza pati nimol) 		2610006000NRG24210520230052556 22/05/2023 RANO KAUR 2610006WL0002723 RANO KAUR 00415 SBIN0051068 1818 1818 Processed 26/05/2023 1877008949 MRS RANO KAUR WO BARU KHAN ()
58 SUNAM PB-10-006-094-001/219
(Mirza pati nimol) 		2610006000NRG24210520230052557 22/05/2023 SEEMA BEGAM 2610006WL0002723 SEEMA BEGAM 00415 SBIN0051068 1818 1818 Processed 26/05/2023 1877008943 MRS SEEMA BEGAM ()
SubTotal 15150 15150
Total 84237 84237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_220523FTO_12520 Central Bank Of India CBIN0284681 Sunam 1212
2 SUNAM PB2610006_220523FTO_12520 HDFC HDFC0001412 SUNAM 1212
3 SUNAM PB2610006_220523FTO_12520 Punjab & Sind Bank PSIB0000118 SUNAM 1818
4 SUNAM PB2610006_220523FTO_12520 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 SUNAM PB2610006_220523FTO_12520 Punjab National Bank PUNB0136800 CHATHE NANHERA 6969
6 SUNAM PB2610006_220523FTO_12520 Punjab National Bank PUNB0149110 Cheema 1818
7 SUNAM PB2610006_220523FTO_12520 State Bank of India SBIN0003317 SHERON 25149
8 SUNAM PB2610006_220523FTO_12520 State Bank of India SBIN0005577 SUNAM 2730
9 SUNAM PB2610006_220523FTO_12520 State Bank of India SBIN0050030 SUNAM 10302
10 SUNAM PB2610006_220523FTO_12520 State Bank of India SBIN0050034 CHEEMA 3333
11 SUNAM PB2610006_220523FTO_12520 State Bank of India SBIN0050130 CHHAJLI 2727
12 SUNAM PB2610006_220523FTO_12520 State Bank of India SBIN0050335 JAKHEPAL 1515
13 SUNAM PB2610006_220523FTO_12520 State Bank of India SBIN0050466 DHARAMGARH 8484
14 SUNAM PB2610006_220523FTO_12520 State Bank of India SBIN0051068 NAMOL 15150

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