Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:13:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_111223FTO_75799
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-10-006-036-001/10
(BAKHTOR NAGAR) 		2610006000NRG24111220230391531 11/12/2023 gurdeep kaur 2610006WL020876 gurdeep kaur 00089 CBIN0284681 1818 1818 Processed 01/01/2024 9000874059 gurdeep kaur ()
SubTotal 1818 1818
2 SUNAM PB-10-006-024-001/151
(NILOWAL) 		2610006000NRG24111220230389829 11/12/2023 SUKHPAL KAUR 2610006WL020810 SUKHPAL KAUR 00152 HDFC0001412 1212 1212 Processed 01/01/2024 9000874060 SUKHPAL KAUR ()
SubTotal 1212 1212
3 SUNAM PB-10-006-074-001/295
(FATEHGARH) 		2610006000NRG24111220230391598 11/12/2023 KARAMJIT KAUR 2610006WL020880 KARAMJIT KAUR 00176 IDIB000G524 909 909 Processed 01/01/2024 9000874061 KARAMJIT KAUR ()
4 SUNAM PB-10-006-074-001/317
(FATEHGARH) 		2610006000NRG24111220230391599 11/12/2023 JARNAIL SINGH 2610006WL020880 JARNAIL SINGH 00176 IDIB000G524 606 606 Processed 01/01/2024 9000874063 JARNAIL SINGH ()
5 SUNAM PB-10-006-074-001/323
(FATEHGARH) 		2610006000NRG24111220230391601 11/12/2023 AKKI BAGEM 2610006WL020880 AKKI BAGEM 00176 IDIB000G524 909 909 Processed 01/01/2024 9000874062 AKKI BAGEM ()
SubTotal 2424 2424
6 SUNAM PB-10-006-028-001/87
(CHATHE NAKTE) 		2610006000NRG24111220230390543 11/12/2023 Baljinder kaur 2610006WL020834 Baljinder kaur 00176 IDIB000S240 1818 1818 Processed 01/01/2024 9000874064 Baljinder kaur ()
7 SUNAM PB-10-006-028-001/99
(CHATHE NAKTE) 		2610006000NRG24111220230390544 11/12/2023 Paramjit kaur 2610006WL020834 Paramjit kaur 00176 IDIB000S240 1515 1515 Processed 01/01/2024 9000874068 Paramjit kaur ()
8 SUNAM PB-10-006-036-001/28
(BAKHTOR NAGAR) 		2610006000NRG24111220230391533 11/12/2023 Sarabjit kaur 2610006WL020876 Sarabjit kaur 00176 IDIB000S240 1212 1212 Processed 01/01/2024 9000874066 Sarabjit kaur ()
9 SUNAM PB-10-006-065-001/157
(TIBBI RAMDASPURA) 		2610006000NRG24111220230390566 11/12/2023 Satiya Kaur 2610006WL020836 Satiya Kaur 00176 IDIB000S240 1818 1818 Processed 01/01/2024 9000874067 Satiya Kaur ()
10 SUNAM PB-10-006-065-001/176
(TIBBI RAMDASPURA) 		2610006000NRG24111220230390571 11/12/2023 Harjeet Kaur 2610006WL020836 Harjeet Kaur 00176 IDIB000S240 1818 1818 Processed 01/01/2024 9000874065 Harjeet Kaur ()
11 SUNAM PB-10-006-065-001/187
(TIBBI RAMDASPURA) 		2610006000NRG24111220230391578 11/12/2023 BALWINDER KAUR 2610006WL020878 BALWINDER KAUR 00176 IDIB000S240 1212 1212 Processed 01/01/2024 9000874069 BALWINDER KAUR ()
SubTotal 9393 9393
12 SUNAM PB-10-006-024-001/300
(NILOWAL) 		2610006000NRG24111220230389851 11/12/2023 Gurmel kaur 2610006WL020810 Gurmel kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9000874083 Gurmel kaur ()
13 SUNAM PB-10-006-036-001/112
(BAKHTOR NAGAR) 		2610006000NRG24111220230391532 11/12/2023 Sinder kaur 2610006WL020876 Sinder kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9000874085 Sinder kaur ()
14 SUNAM PB-10-006-065-001/159
(TIBBI RAMDASPURA) 		2610006000NRG24111220230390568 11/12/2023 Akki Kaur 2610006WL020836 Akki Kaur 00354 PUNB0063410 1212 1212 Processed 01/01/2024 9000874084 Akki Kaur ()
SubTotal 4848 4848
15 SUNAM PB-10-006-036-001/38
(BAKHTOR NAGAR) 		2610006000NRG24111220230391536 11/12/2023 MANJIT KAUR 2610006WL020876 MANJIT KAUR 00415 SBIN0005577 1818 1818 Processed 01/01/2024 9000874071 MR MANJIT KAUR WO MIT SINGH ()
16 SUNAM PB-10-006-065-001/73
(TIBBI RAMDASPURA) 		2610006000NRG24111220230391584 11/12/2023 AMARJIT KAUR 2610006WL020878 AMARJIT KAUR 00415 SBIN0005577 1818 1818 Processed 01/01/2024 9000874080 MRS AMARJIT KAUR DSSO SANGRUR ()
17 SUNAM PB-10-006-074-001/321
(FATEHGARH) 		2610006000NRG24111220230391600 11/12/2023 JASPAL KAUR 2610006WL020880 JASPAL KAUR 00415 SBIN0005577 909 909 Processed 01/01/2024 9000874079 MISS JASPAL KAUR ()
SubTotal 4545 4545
18 SUNAM PB-10-006-024-001/118
(NILOWAL) 		2610006000NRG24111220230389827 11/12/2023 Mahinder Kaur 2610006WL020810 Mahinder Kaur 00415 SBIN0050030 1818 1818 Processed 01/01/2024 9000874078 MRS MAHINDER KAUR ()
SubTotal 1818 1818
19 SUNAM PB-10-006-048-001/27
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24111220230390548 11/12/2023 MANPREET KAUR 2610006WL020835 MANPREET KAUR 00415 SBIN0050130 1212 1212 Processed 01/01/2024 9000874070 MRS MANPREET KAUR ()
SubTotal 1212 1212
20 SUNAM PB-10-006-013-001/101
(RATTANGARH PATIAWALI) 		2610006000NRG24111220230390659 11/12/2023 SUKHJINDER KAUR 2610006WL020839 SUKHJINDER KAUR 00415 SBIN0050335 1818 1818 Processed 01/01/2024 9000874073 MRS SUKHWINDER KAUR WO SUKHDEV SINGH ()
21 SUNAM PB-10-006-037-001/1
(DAULLA SINGH WALA) 		2610006000NRG24111220230391550 11/12/2023 Chotti Kaur 2610006WL020877 Chotti Kaur 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9000874076 MRS CHHOTI KAUR ()
22 SUNAM PB-10-006-037-001/94-A
(DAULLA SINGH WALA) 		2610006000NRG24111220230391567 11/12/2023 Seera Kaur 2610006WL020877 Seera Kaur 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9000874077 MRS SHIRA KAUR WO PREM SINGH ()
23 SUNAM PB-10-006-075-001/211
(JAKHEPALBASS) 		2610006000NRG24111220230390600 11/12/2023 Simranjit kaur 2610006WL020837 Simranjit kaur 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9000874075 MRS SIMRANJIT KAUR WO GURDEEP SINGH ()
24 SUNAM PB-10-006-075-001/66
(JAKHEPALBASS) 		2610006000NRG24111220230390617 11/12/2023 Sinder kaur 2610006WL020837 Sinder kaur 00415 SBIN0050335 1212 1212 Processed 01/01/2024 9000874072 MRS SHINDER KAUR ()
25 SUNAM PB-10-006-075-001/87
(JAKHEPALBASS) 		2610006000NRG24111220230390715 11/12/2023 GURJEET KAUR 2610006WL020840 GURJEET KAUR 00415 SBIN0050335 303 303 Rejected 01/01/2024 9000874086 Account closed
SubTotal 7878 7878
26 SUNAM PB-10-006-013-001/107
(RATTANGARH PATIAWALI) 		2610006000NRG24111220230390662 11/12/2023 TEJ KAUR 2610006WL020839 TEJ KAUR 00415 SBIN0050466 1818 1818 Processed 01/01/2024 9000874074 TEJ KAUR DSSO WO JABRA SINGH ()
27 SUNAM PB-10-006-013-001/220
(RATTANGARH PATIAWALI) 		2610006000NRG24111220230390689 11/12/2023 Saroj Rani 2610006WL020839 Saroj Rani 00415 SBIN0050466 1818 1818 Processed 01/01/2024 9000874081 MS SAROJ RANI ()
SubTotal 3636 3636
28 SUNAM PB-10-006-024-001/147
(NILOWAL) 		2610006000NRG24111220230389828 11/12/2023 Ritu 2610006WL020810 Ritu 00468 UBIN0829129 1818 1818 Processed 01/01/2024 9000874082 Ritu ()
SubTotal 1818 1818
Total 40602 40602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_111223FTO_75799 Central Bank Of India CBIN0284681 Sunam 1818
2 SUNAM PB2610006_111223FTO_75799 HDFC HDFC0001412 SUNAM 1212
3 SUNAM PB2610006_111223FTO_75799 Indian Bank IDIB000G524 Ganduan 2424
4 SUNAM PB2610006_111223FTO_75799 Indian Bank IDIB000S240 Sunam 9393
5 SUNAM PB2610006_111223FTO_75799 Punjab National Bank PUNB0063410 Sunam 4848
6 SUNAM PB2610006_111223FTO_75799 State Bank of India SBIN0005577 SUNAM 4545
7 SUNAM PB2610006_111223FTO_75799 State Bank of India SBIN0050030 SUNAM 1818
8 SUNAM PB2610006_111223FTO_75799 State Bank of India SBIN0050130 CHHAJLI 1212
9 SUNAM PB2610006_111223FTO_75799 State Bank of India SBIN0050335 JAKHEPAL 7878
10 SUNAM PB2610006_111223FTO_75799 State Bank of India SBIN0050466 DHARAMGARH 3636
11 SUNAM PB2610006_111223FTO_75799 Union Bank of India UBIN0829129 Sunam 1818

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