Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:31:09 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_010823FTO_39725
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-10-006-028-001/96
(CHATHE NAKTE) 		2610006000NRG24010820230226757 01/08/2023 Harman Singh 2610006WL010594 Harman Singh 00048 BKID0006593 1212 1212 Processed 04/08/2023 4175136582 Harman Singh ()
SubTotal 1212 1212
2 SUNAM PB-10-006-091-001/170
(BAKHSHIWALA) 		2610006000NRG24010820230225752 01/08/2023 Gurmeet Singh 2610006WL010534 Gurmeet Singh 00078 CNRB0004199 1818 1818 Processed 04/08/2023 4175136554 Gurmeet Singh ()
SubTotal 1818 1818
3 SUNAM PB-10-006-037-001/234
(DAULLA SINGH WALA) 		2610006000NRG24010820230226884 01/08/2023 Labh Singh 2610006WL010600 Labh Singh 00176 IDIB000G524 1818 1818 Processed 04/08/2023 4175136580 Labh Singh ()
4 SUNAM PB-10-006-043-001/151
(PHALERA) 		2610006000NRG24010820230227070 01/08/2023 Kiratpal Kaur 2610006WL010608 Kiratpal Kaur 00176 IDIB000G524 1515 1515 Processed 04/08/2023 4175136559 Kiratpal Kaur ()
5 SUNAM PB-10-006-043-001/169
(PHALERA) 		2610006000NRG24010820230227076 01/08/2023 Gurcharan Singh 2610006WL010608 Gurcharan Singh 00176 IDIB000G524 1818 1818 Processed 04/08/2023 4175136558 Gurcharan Singh ()
6 SUNAM PB-10-006-043-001/3
(PHALERA) 		2610006000NRG24010820230227084 01/08/2023 Hakam Singh 2610006WL010608 Hakam Singh 00176 IDIB000G524 1212 1212 Processed 04/08/2023 4175136557 Hakam Singh ()
7 SUNAM PB-10-006-044-001/100
(GANDUAN) 		2610006000NRG24010820230226906 01/08/2023 MOHINDER Kaur 2610006WL010602 MOHINDER Kaur 00176 IDIB000G524 1818 1818 Processed 04/08/2023 4175136555 MOHINDER Kaur ()
8 SUNAM PB-10-006-044-001/349
(GANDUAN) 		2610006000NRG24010820230226947 01/08/2023 LEELA SINGH 2610006WL010602 LEELA SINGH 00176 IDIB000G524 1818 1818 Processed 04/08/2023 4175136581 LEELA SINGH ()
9 SUNAM PB-10-006-044-001/42
(GANDUAN) 		2610006000NRG24010820230226954 01/08/2023 PARAMJIT KAUR 2610006WL010602 PARAMJIT KAUR 00176 IDIB000G524 1818 1818 Processed 04/08/2023 4175136556 PARAMJIT KAUR ()
SubTotal 11817 11817
10 SUNAM PB-10-006-028-001/87
(CHATHE NAKTE) 		2610006000NRG24010820230226755 01/08/2023 Baljinder kaur 2610006WL010594 Baljinder kaur 00176 IDIB000S240 1818 1818 Processed 04/08/2023 4175136579 Baljinder kaur ()
SubTotal 1818 1818
11 SUNAM PB-10-006-041-001/46
(AKAALGARH) 		2610006000NRG24010820230225539 01/08/2023 Paramjit Kaur 2610006WL010522 Paramjit Kaur 00349 PSIB0000118 1818 1818 Processed 04/08/2023 4175136578 Paramjit Kaur ()
SubTotal 1818 1818
12 SUNAM PB-10-006-066-001/13
(MARD KHERA) 		2610006000NRG24010820230227021 01/08/2023 KULWANT KAUR 2610006WL010606 KULWANT KAUR 00354 PUNB0524610 909 909 Processed 04/08/2023 4175136577 KULWANT KAUR ()
SubTotal 909 909
13 SUNAM PB-10-006-066-001/143
(MARD KHERA) 		2610006000NRG24010820230227022 01/08/2023 Sarbjit Kaur 2610006WL010606 Sarbjit Kaur 00415 SBIN0005577 1515 1515 Processed 04/08/2023 4175136576 MRS SARABJEET KAUR ()
14 SUNAM PB-10-006-066-001/146
(MARD KHERA) 		2610006000NRG24010820230227023 01/08/2023 BHUPINDER KAUR 2610006WL010606 BHUPINDER KAUR 00415 SBIN0005577 1515 1515 Processed 04/08/2023 4175136560 MRS BHUPINDER KAUR ()
SubTotal 3030 3030
15 SUNAM PB-10-006-002-001/49
(BISHANPUR AKALGARH) 		2610006000NRG24010820230226599 01/08/2023 Amarjit Kaur 2610006WL010587 Amarjit Kaur 00415 SBIN0050030 1212 1212 Processed 04/08/2023 4175136575 MRS AMARJIT KAUR ()
SubTotal 1212 1212
16 SUNAM PB-10-006-030-001/1
(SANGTIWALA) 		2610006000NRG24010820230225763 01/08/2023 NINDER KAUR 2610006WL010535 NINDER KAUR 00415 SBIN0050130 1515 1515 Processed 04/08/2023 4175136564 MR NINDER KAUR WO KEWAL SINGH ()
17 SUNAM PB-10-006-030-001/106
(SANGTIWALA) 		2610006000NRG24010820230225764 01/08/2023 Paramjeet kaur 2610006WL010535 Paramjeet kaur 00415 SBIN0050130 1818 1818 Processed 04/08/2023 4175136562 MRS PARAMJEET KAUR WO JARNAIL SINGH ()
18 SUNAM PB-10-006-030-001/162
(SANGTIWALA) 		2610006000NRG24010820230225767 01/08/2023 Ranjit Kaur 2610006WL010535 Ranjit Kaur 00415 SBIN0050130 1818 1818 Processed 04/08/2023 4175136563 MRS RANJIT KAUR WO BHOLA SINGH ()
19 SUNAM PB-10-006-030-001/58
(SANGTIWALA) 		2610006000NRG24010820230225773 01/08/2023 Kaka Singh 2610006WL010535 Kaka Singh 00415 SBIN0050130 1818 1818 Processed 04/08/2023 4175136573 MR KAKA SINGH ()
20 SUNAM PB-10-006-063-001/366
(CHHAJLI) 		2610006000NRG24010820230225784 01/08/2023 SUKHJEET KAUR 2610006WL010535 SUKHJEET KAUR 00415 SBIN0050130 1212 1212 Processed 04/08/2023 4175136561 MRS SUKHJIT KAUR ()
21 SUNAM PB-10-006-063-001/441
(CHHAJLI) 		2610006000NRG24010820230225786 01/08/2023 Sinder Kaur 2610006WL010535 Sinder Kaur 00415 SBIN0050130 1818 1818 Processed 04/08/2023 4175136574 MRS SINDER KAUR ()
SubTotal 9999 9999
22 SUNAM PB-10-006-082-001/197-A
(HUMBLEVAAS) 		2610006000NRG24010820230227267 01/08/2023 DARSHAN SINGH 2610006WL010617 DARSHAN SINGH 00415 SBIN0050335 1515 1515 Processed 04/08/2023 4175136565 MR DARSHAN SINGH ()
SubTotal 1515 1515
23 SUNAM PB-10-006-013-001/215
(RATTANGARH PATIAWALI) 		2610006000NRG24010820230227124 01/08/2023 Khushpreet Kaur 2610006WL010610 Khushpreet Kaur 00415 SBIN0050466 1818 1818 Processed 04/08/2023 4175136569 MRS KHUSHPREET KAUR ()
24 SUNAM PB-10-006-043-001/109
(PHALERA) 		2610006000NRG24010820230227063 01/08/2023 nasib kaur 2610006WL010608 nasib kaur 00415 SBIN0050466 1515 1515 Processed 04/08/2023 4175136570 MS NASIB KAUR ()
25 SUNAM PB-10-006-043-001/117
(PHALERA) 		2610006000NRG24010820230227065 01/08/2023 Bhura Singh 2610006WL010608 Bhura Singh 00415 SBIN0050466 1515 1515 Processed 04/08/2023 4175136566 MR BHURA SINGH DSSO SO BARU SINGH ()
26 SUNAM PB-10-006-043-001/62
(PHALERA) 		2610006000NRG24010820230227093 01/08/2023 SURJIT KAUR 2610006WL010608 SURJIT KAUR 00415 SBIN0050466 1515 1515 Processed 04/08/2023 4175136568 MRS SURJIT KAUR ()
27 SUNAM PB-10-006-043-001/63
(PHALERA) 		2610006000NRG24010820230227094 01/08/2023 Giyan kaur 2610006WL010608 Giyan kaur 00415 SBIN0050466 1515 1515 Processed 04/08/2023 4175136571 MS GIAN KAUR ()
28 SUNAM PB-10-006-043-001/70
(PHALERA) 		2610006000NRG24010820230227095 01/08/2023 JAGROOP SINGH 2610006WL010608 JAGROOP SINGH 00415 SBIN0050466 1818 1818 Processed 04/08/2023 4175136567 JAGROOP SINGH DSSO SO MUKAND SINGH ()
SubTotal 9696 9696
29 SUNAM PB-10-006-002-001/12
(BISHANPUR AKALGARH) 		2610006000NRG24010820230226584 01/08/2023 DARSHAN KAUR 2610006WL010587 DARSHAN KAUR 00692 UJVN0002279 1818 1818 Processed 04/08/2023 4175136572 DARSHAN KAUR ()
SubTotal 1818 1818
Total 46662 46662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_010823FTO_39725 Bank of India BKID0006593 Sunam 1212
2 SUNAM PB2610006_010823FTO_39725 Canara Bank CNRB0004199 Sunam 1818
3 SUNAM PB2610006_010823FTO_39725 Indian Bank IDIB000G524 Ganduan 11817
4 SUNAM PB2610006_010823FTO_39725 Indian Bank IDIB000S240 Sunam 1818
5 SUNAM PB2610006_010823FTO_39725 Punjab & Sind Bank PSIB0000118 SUNAM 1818
6 SUNAM PB2610006_010823FTO_39725 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 909
7 SUNAM PB2610006_010823FTO_39725 State Bank of India SBIN0005577 SUNAM 3030
8 SUNAM PB2610006_010823FTO_39725 State Bank of India SBIN0050030 SUNAM 1212
9 SUNAM PB2610006_010823FTO_39725 State Bank of India SBIN0050130 CHHAJLI 9999
10 SUNAM PB2610006_010823FTO_39725 State Bank of India SBIN0050335 JAKHEPAL 1515
11 SUNAM PB2610006_010823FTO_39725 State Bank of India SBIN0050466 DHARAMGARH 9696
12 SUNAM PB2610006_010823FTO_39725 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1818

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