Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:37 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_231123FTO_70884
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-10-006-042-001/81
(BHAURAR) 		2610006000NRG24231120230364877 23/11/2023 MAHINDER KAUR 2610006WL019442 MAHINDER KAUR 00032 UTIB0001966 909 909 Processed 01/02/2024 9908879787 MAHINDER KAUR ()
2 SUNAM PB-10-006-042-001/96
(BHAURAR) 		2610006000NRG24231120230364881 23/11/2023 JASWINDER KAUR 2610006WL019442 JASWINDER KAUR 00032 UTIB0001966 1212 1212 Processed 01/02/2024 9908879784 JASWINDER KAUR ()
SubTotal 2121 2121
3 SUNAM PB-10-006-091-001/388
(BAKHSHIWALA) 		2610006000NRG24231120230364178 23/11/2023 Manjit Kaur 2610006WL019403 Manjit Kaur 00045 BARB0SUNAMX 909 909 Processed 01/02/2024 9908879796 Manjit Kaur ()
4 SUNAM PB-10-006-091-001/388
(BAKHSHIWALA) 		2610006000NRG24231120230364872 23/11/2023 Manjit Kaur 2610006WL019441 Manjit Kaur 00045 BARB0SUNAMX 1818 1818 Processed 01/02/2024 9908879797 Manjit Kaur ()
SubTotal 2727 2727
5 SUNAM PB-10-006-082-001/491
(HUMBLEVAAS) 		2610006000NRG24231120230364144 23/11/2023 DOLY RANI 2610006WL019402 DOLY RANI 00048 BKID0006505 909 909 Processed 01/02/2024 9908879798 DOLY RANI ()
6 SUNAM PB-10-006-082-001/492
(HUMBLEVAAS) 		2610006000NRG24231120230364145 23/11/2023 KAJAL 2610006WL019402 KAJAL 00048 BKID0006505 1212 1212 Processed 01/02/2024 9908879799 KAJAL ()
SubTotal 2121 2121
7 SUNAM PB-10-006-091-001/200
(BAKHSHIWALA) 		2610006000NRG24231120230364164 23/11/2023 Jasbir Kaur 2610006WL019403 Jasbir Kaur 00078 CNRB0004199 606 606 Processed 01/02/2024 9908879802 Jasbir Kaur ()
8 SUNAM PB-10-006-091-001/200
(BAKHSHIWALA) 		2610006000NRG24231120230364853 23/11/2023 Jasbir Kaur 2610006WL019441 Jasbir Kaur 00078 CNRB0004199 1818 1818 Processed 01/02/2024 9908879803 Jasbir Kaur ()
SubTotal 2424 2424
9 SUNAM PB-10-006-009-001/264
(SHAHPUR KALAN) 		2610006000NRG24231120230363819 23/11/2023 RAJ SINGH 2610006WL019382 RAJ SINGH 00089 CBIN0284681 1818 1818 Processed 01/02/2024 9908879801 RAJ SINGH ()
10 SUNAM PB-10-006-035-001/206
(UGRAHAN) 		2610006000NRG24231120230364764 23/11/2023 Harbans Kaur 2610006WL019437 Harbans Kaur 00089 CBIN0284681 303 303 Processed 01/02/2024 9908879800 Harbans Kaur ()
SubTotal 2121 2121
11 SUNAM PB-10-006-020-001/57
(BHAGWANPURA) 		2610006000NRG24231120230363905 23/11/2023 RAJWINDER SINGH 2610006WL019387 RAJWINDER SINGH 00152 HDFC0001412 303 303 Processed 01/02/2024 9908879804 RAJWINDER SINGH ()
12 SUNAM PB-10-006-020-001/57
(BHAGWANPURA) 		2610006000NRG24231120230363904 23/11/2023 RAJWINDER SINGH 2610006WL019387 RAJWINDER SINGH 00152 HDFC0001412 1212 1212 Processed 01/02/2024 9908879805 RAJWINDER SINGH ()
SubTotal 1515 1515
13 SUNAM PB-10-006-032-001/161
(MAIDEWAS) 		2610006000NRG24231120230363960 23/11/2023 Balam Singh 2610006WL019392 Balam Singh 00176 IDIB000G524 1515 1515 Processed 01/02/2024 9908879813 Balam Singh ()
14 SUNAM PB-10-006-050-001/144
(BHAINI GANDUAN) 		2610006000NRG24231120230364716 23/11/2023 Jagjit Kaur 2610006WL019434 Jagjit Kaur 00176 IDIB000G524 1818 1818 Processed 01/02/2024 9908879819 Jagjit Kaur ()
15 SUNAM PB-10-006-050-001/5
(BHAINI GANDUAN) 		2610006000NRG24231120230364720 23/11/2023 Gurpreet Singh 2610006WL019434 Gurpreet Singh 00176 IDIB000G524 1818 1818 Processed 01/02/2024 9908879808 Gurpreet Singh ()
16 SUNAM PB-10-006-050-001/80
(BHAINI GANDUAN) 		2610006000NRG24231120230363912 23/11/2023 Kirpal Singh 2610006WL019388 Kirpal Singh 00176 IDIB000G524 1212 1212 Processed 01/02/2024 9908879824 Kirpal Singh ()
17 SUNAM PB-10-006-050-001/86
(BHAINI GANDUAN) 		2610006000NRG24231120230363913 23/11/2023 kuldeep kaur 2610006WL019388 kuldeep kaur 00176 IDIB000G524 1515 1515 Processed 01/02/2024 9908879825 kuldeep kaur ()
18 SUNAM PB-10-006-077-001/67
(KANAKWAL BHANGUAN) 		2610006000NRG24231120230363958 23/11/2023 Amritpal Singh 2610006WL019391 Amritpal Singh 00176 IDIB000G524 1212 1212 Processed 01/02/2024 9908879816 Amritpal Singh ()
SubTotal 9090 9090
19 SUNAM PB-10-006-035-001/284
(UGRAHAN) 		2610006000NRG24231120230364770 23/11/2023 Mandeep Kaur 2610006WL019437 Mandeep Kaur 00176 IDIB000S240 303 303 Processed 01/02/2024 9908879815 Mandeep Kaur ()
SubTotal 303 303
20 SUNAM PB-10-006-042-001/89
(BHAURAR) 		2610006000NRG24231120230364878 23/11/2023 HARJIT KAUR 2610006WL019442 HARJIT KAUR 00349 PSIB0000118 1212 1212 Processed 01/02/2024 9908879817 HARJIT KAUR ()
SubTotal 1212 1212
21 SUNAM PB-10-006-030-001/227
(SANGTIWALA) 		2610006000NRG24231120230364259 23/11/2023 GURJEET KAUR 2610006WL019405 GURJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908879822 GURJEET KAUR ()
SubTotal 1515 1515
22 SUNAM PB-10-006-035-001/312
(UGRAHAN) 		2610006000NRG24231120230364771 23/11/2023 Amandeep Kaur 2610006WL019437 Amandeep Kaur 00354 PUNB0063410 1212 1212 Processed 01/02/2024 9908879818 Amandeep Kaur ()
23 SUNAM PB-10-006-035-001/37-A
(UGRAHAN) 		2610006000NRG24231120230364772 23/11/2023 Gej kaur 2610006WL019437 Gej kaur 00354 PUNB0063410 1212 1212 Processed 01/02/2024 9908879821 Gej kaur ()
SubTotal 2424 2424
24 SUNAM PB-10-006-009-001/418
(SHAHPUR KALAN) 		2610006000NRG24231120230363828 23/11/2023 Sukhwinder Kaur 2610006WL019382 Sukhwinder Kaur 00354 PUNB0149110 1818 1818 Processed 01/02/2024 9908879814 Sukhwinder Kaur ()
SubTotal 1818 1818
25 SUNAM PB-10-006-009-001/111
(SHAHPUR KALAN) 		2610006000NRG24231120230363813 23/11/2023 BANT KAUR 2610006WL019382 BANT KAUR 00415 SBIN0003317 1818 1818 Processed 01/02/2024 9908879812 MRS BANT KAUR ()
26 SUNAM PB-10-006-009-001/126
(SHAHPUR KALAN) 		2610006000NRG24231120230363814 23/11/2023 SARABJIT KAUR 2610006WL019382 SARABJIT KAUR 00415 SBIN0003317 1818 1818 Processed 01/02/2024 9908879807 MRS SARABJIT KAUR ()
27 SUNAM PB-10-006-009-001/315
(SHAHPUR KALAN) 		2610006000NRG24231120230363821 23/11/2023 Sarabjit Kaur 2610006WL019382 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 01/02/2024 9908879806 MRS SARBJEET KAUR ()
28 SUNAM PB-10-006-009-001/34
(SHAHPUR KALAN) 		2610006000NRG24231120230363823 23/11/2023 JASVIR KAUR 2610006WL019382 JASVIR KAUR 00415 SBIN0003317 1818 1818 Processed 01/02/2024 9908879811 MRS JASVIR KAUR ()
SubTotal 7272 7272
29 SUNAM PB-10-006-030-001/253
(SANGTIWALA) 		2610006000NRG24231120230364262 23/11/2023 LOVEPREET KAUR 2610006WL019405 LOVEPREET KAUR 00415 SBIN0005577 1818 1818 Processed 01/02/2024 9908879823 MRS LOVEPREET KAUR WO SHER SINGH ()
30 SUNAM PB-10-006-030-001/254
(SANGTIWALA) 		2610006000NRG24231120230364263 23/11/2023 AMARJEET KAUR 2610006WL019405 AMARJEET KAUR 00415 SBIN0005577 1818 1818 Processed 01/02/2024 9908879820 MRS AMARJEET KAUR ()
31 SUNAM PB-10-006-091-001/318
(BAKHSHIWALA) 		2610006000NRG24231120230364174 23/11/2023 PARVEEN 2610006WL019403 PARVEEN 00415 SBIN0005577 606 606 Processed 01/02/2024 9908879810 MRS PRVEEN ()
32 SUNAM PB-10-006-091-001/318
(BAKHSHIWALA) 		2610006000NRG24231120230364869 23/11/2023 PARVEEN 2610006WL019441 PARVEEN 00415 SBIN0005577 1818 1818 Processed 01/02/2024 9908879809 MRS PRVEEN ()
SubTotal 6060 6060
33 SUNAM PB-10-006-009-001/434
(SHAHPUR KALAN) 		2610006000NRG24231120230364122 23/11/2023 Baljeet Kaur 2610006WL019401 Baljeet Kaur 00415 SBIN0050034 909 909 Processed 01/02/2024 9908879794 MRS BALJEET KAUR ()
34 SUNAM PB-10-006-013-001/27
(RATTANGARH PATIAWALI) 		2610006000NRG24231120230364788 23/11/2023 BANT SINGH 2610006WL019438 BANT SINGH 00415 SBIN0050034 1818 1818 Processed 01/02/2024 9908879788 MR BANT SINGH ()
SubTotal 2727 2727
35 SUNAM PB-10-006-030-001/162
(SANGTIWALA) 		2610006000NRG24231120230364253 23/11/2023 Ranjit Kaur 2610006WL019405 Ranjit Kaur 00415 SBIN0050130 1818 1818 Processed 01/02/2024 9908879828 MRS RANJIT KAUR WO BHOLA SINGH ()
36 SUNAM PB-10-006-030-001/226
(SANGTIWALA) 		2610006000NRG24231120230364258 23/11/2023 VIRPAL KAUR 2610006WL019405 VIRPAL KAUR 00415 SBIN0050130 1212 1212 Processed 01/02/2024 9908879793 MRS VIRPAL KAUR ()
37 SUNAM PB-10-006-030-001/230
(SANGTIWALA) 		2610006000NRG24231120230364260 23/11/2023 GULAB KAUR 2610006WL019405 GULAB KAUR 00415 SBIN0050130 1818 1818 Processed 01/02/2024 9908879792 MRS GULAB KAUR PLA210916 DSSO ()
38 SUNAM PB-10-006-032-001/167
(MAIDEWAS) 		2610006000NRG24231120230363961 23/11/2023 Chetu Singh 2610006WL019392 Chetu Singh 00415 SBIN0050130 1515 1515 Processed 01/02/2024 9908879790 MR CHET SINGH ()
39 SUNAM PB-10-006-063-001/588
(CHHAJLI) 		2610006000NRG24231120230364290 23/11/2023 Gurmail kaur 2610006WL019405 Gurmail kaur 00415 SBIN0050130 1212 1212 Processed 01/02/2024 9908879781 MRS GURMAIL KAUR ()
SubTotal 7575 7575
40 SUNAM PB-10-006-037-001/1
(DAULLA SINGH WALA) 		2610006000NRG24231120230363931 23/11/2023 Chotti Kaur 2610006WL019390 Chotti Kaur 00415 SBIN0050335 1818 1818 Processed 01/02/2024 9908879786 MRS CHHOTI KAUR ()
41 SUNAM PB-10-006-052-001/265
(CHAUBASS) 		2610006000NRG24231120230363923 23/11/2023 Charanjit kaur 2610006WL019389 Charanjit kaur 00415 SBIN0050335 1818 1818 Processed 01/02/2024 9908879785 MRS CHARANJIT KAUR WO MISHRA SINGH ()
42 SUNAM PB-10-006-082-001/326
(HUMBLEVAAS) 		2610006000NRG24231120230364137 23/11/2023 MANPREET KAUR 2610006WL019402 MANPREET KAUR 00415 SBIN0050335 1818 1818 Processed 01/02/2024 9908879795 MRS MANPREET KAUR ()
43 SUNAM PB-10-006-082-001/487
(HUMBLEVAAS) 		2610006000NRG24231120230364143 23/11/2023 Murti 2610006WL019402 Murti 00415 SBIN0050335 1515 1515 Processed 01/02/2024 9908879791 MRS MURTI WO MOHINDER SINGH ()
SubTotal 6969 6969
44 SUNAM PB-10-006-013-001/187
(RATTANGARH PATIAWALI) 		2610006000NRG24231120230364784 23/11/2023 Akki Kaur 2610006WL019438 Akki Kaur 00415 SBIN0050466 1818 1818 Processed 01/02/2024 9908879783 MR KULDEEP SINGH DSSO SO DARSHAN SINGH ()
45 SUNAM PB-10-006-013-001/35
(RATTANGARH PATIAWALI) 		2610006000NRG24231120230364789 23/11/2023 HARBANS KAUR 2610006WL019438 HARBANS KAUR 00415 SBIN0050466 1818 1818 Processed 01/02/2024 9908879827 MRS HARBANS KAUR ()
46 SUNAM PB-10-006-013-001/49
(RATTANGARH PATIAWALI) 		2610006000NRG24231120230364793 23/11/2023 BALJINDER KAUR 2610006WL019438 BALJINDER KAUR 00415 SBIN0050466 1818 1818 Processed 01/02/2024 9908879782 MRS BALJINDER KAUR ()
47 SUNAM PB-10-006-077-001/57
(KANAKWAL BHANGUAN) 		2610006000NRG24231120230363957 23/11/2023 MELA SINGH 2610006WL019391 MELA SINGH 00415 SBIN0050466 1212 1212 Processed 01/02/2024 9908879826 MR MELA SINGH SO RULDU SINGH ()
SubTotal 6666 6666
48 SUNAM PB-10-006-012-001/466
(CHHAHAR) 		2610006000NRG24231120230364239 23/11/2023 SARABJIT KAUR 2610006WL019405 SARABJIT KAUR 00415 SBIN0051218 909 909 Processed 01/02/2024 9908879789 MRS SARABJEET KAUR ()
SubTotal 909 909
Total 67569 67569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_231123FTO_70884 AXIS BANK UTIB0001966 AXIS BANK SUNAM 2121
2 SUNAM PB2610006_231123FTO_70884 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 2727
3 SUNAM PB2610006_231123FTO_70884 Bank of India BKID0006505 SANGRUR 2121
4 SUNAM PB2610006_231123FTO_70884 Canara Bank CNRB0004199 Sunam 2424
5 SUNAM PB2610006_231123FTO_70884 Central Bank Of India CBIN0284681 Sunam 2121
6 SUNAM PB2610006_231123FTO_70884 HDFC HDFC0001412 SUNAM 1515
7 SUNAM PB2610006_231123FTO_70884 Indian Bank IDIB000G524 Ganduan 9090
8 SUNAM PB2610006_231123FTO_70884 Indian Bank IDIB000S240 Sunam 303
9 SUNAM PB2610006_231123FTO_70884 Punjab & Sind Bank PSIB0000118 SUNAM 1212
10 SUNAM PB2610006_231123FTO_70884 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
11 SUNAM PB2610006_231123FTO_70884 Punjab National Bank PUNB0063410 Sunam 2424
12 SUNAM PB2610006_231123FTO_70884 Punjab National Bank PUNB0149110 Cheema 1818
13 SUNAM PB2610006_231123FTO_70884 State Bank of India SBIN0003317 SHERON 7272
14 SUNAM PB2610006_231123FTO_70884 State Bank of India SBIN0005577 SUNAM 6060
15 SUNAM PB2610006_231123FTO_70884 State Bank of India SBIN0050034 CHEEMA 2727
16 SUNAM PB2610006_231123FTO_70884 State Bank of India SBIN0050130 CHHAJLI 7575
17 SUNAM PB2610006_231123FTO_70884 State Bank of India SBIN0050335 JAKHEPAL 6969
18 SUNAM PB2610006_231123FTO_70884 State Bank of India SBIN0050466 DHARAMGARH 6666
19 SUNAM PB2610006_231123FTO_70884 State Bank of India SBIN0051218 CHHAHAR 909

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