Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:50 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_300823FTO_48804
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-10-006-042-001/103
(BHAURAR) 		2610006000NRG24300820230271046 30/08/2023 kuldeep singh 2610006WL013336 kuldeep singh 00032 UTIB0001651 1818 1818 Processed 07/09/2023 5284918760 kuldeep singh ()
SubTotal 1818 1818
2 SUNAM PB-10-006-037-001/156
(DAULLA SINGH WALA) 		2610006000NRG24300820230271211 30/08/2023 Kala Singh 2610006WL013354 Kala Singh 00032 UTIB0001966 606 606 Processed 07/09/2023 5284918763 Kala Singh ()
3 SUNAM PB-10-006-042-001/76
(BHAURAR) 		2610006000NRG24300820230271056 30/08/2023 JASPAL KAUR 2610006WL013336 JASPAL KAUR 00032 UTIB0001966 1515 1515 Processed 07/09/2023 5284918762 JASPAL KAUR ()
4 SUNAM PB-10-006-042-001/79
(BHAURAR) 		2610006000NRG24300820230271057 30/08/2023 JASWINDER KAUR 2610006WL013336 JASWINDER KAUR 00032 UTIB0001966 1818 1818 Processed 07/09/2023 5284918761 JASWINDER KAUR ()
SubTotal 3939 3939
5 SUNAM PB-10-006-014-001/39
(SINGHPURA) 		2610006000NRG24300820230271155 30/08/2023 Harnam Singh 2610006WL013343 Harnam Singh 00089 CBIN0284681 606 606 Processed 07/09/2023 5284918730 Harnam Singh ()
SubTotal 606 606
6 SUNAM PB-10-006-037-001/154
(DAULLA SINGH WALA) 		2610006000NRG24300820230271209 30/08/2023 Paramjeet Kaur 2610006WL013354 Paramjeet Kaur 00176 IDIB000G524 1515 1515 Rejected 07/09/2023 5284918731 A/c Blocked or Frozen
7 SUNAM PB-10-006-037-001/37
(DAULLA SINGH WALA) 		2610006000NRG24300820230271247 30/08/2023 MANJIT KAUR 2610006WL013354 MANJIT KAUR 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5284918734 MANJIT KAUR ()
8 SUNAM PB-10-006-044-001/209
(GANDUAN) 		2610006000NRG24300820230271304 30/08/2023 Chota Khan 2610006WL013357 Chota Khan 00176 IDIB000G524 1515 1515 Processed 07/09/2023 5284918732 Chota Khan ()
9 SUNAM PB-10-006-044-001/403
(GANDUAN) 		2610006000NRG24300820230271325 30/08/2023 Charanjit Kaur 2610006WL013357 Charanjit Kaur 00176 IDIB000G524 1212 1212 Processed 07/09/2023 5284918765 Charanjit Kaur ()
10 SUNAM PB-10-006-074-001/211
(FATEHGARH) 		2610006000NRG24300820230271070 30/08/2023 KIRANPREET KAUR 2610006WL013338 KIRANPREET KAUR 00176 IDIB000G524 1818 1818 Processed 07/09/2023 5284918733 KIRANPREET KAUR ()
SubTotal 7272 7272
11 SUNAM PB-10-006-093-001/185
(LAKHMIR WALA) 		2610006000NRG24300820230270498 30/08/2023 Jaspreet Kaur 2610006WL013294 Jaspreet Kaur 00349 PSIB0000118 1515 1515 Processed 07/09/2023 5284918735 Jaspreet Kaur ()
SubTotal 1515 1515
12 SUNAM PB-10-006-087-001/185
(CHATHA NANHERAH) 		2610006000NRG24300820230270501 30/08/2023 charanjit kaur 2610006WL013295 charanjit kaur 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5284918736 charanjit kaur ()
13 SUNAM PB-10-006-087-001/491
(CHATHA NANHERAH) 		2610006000NRG24300820230270507 30/08/2023 Satinder Singh 2610006WL013295 Satinder Singh 00354 PUNB0136800 1818 1818 Processed 07/09/2023 5284918737 Satinder Singh ()
SubTotal 3636 3636
14 SUNAM PB-10-006-020-001/18
(BHAGWANPURA) 		2610006000NRG24300820230271038 30/08/2023 KULDEEP SINGH 2610006WL013335 KULDEEP SINGH 00415 SBIN0003317 1515 1515 Processed 07/09/2023 5284918740 MR KULDEEP SINGH ()
15 SUNAM PB-10-006-078-001/130
(SHERON) 		2610006000NRG24300820230271102 30/08/2023 Ginder Singh 2610006WL013340 Ginder Singh 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5284918743 MR GINDER SINGH ()
16 SUNAM PB-10-006-078-001/204
(SHERON) 		2610006000NRG24300820230271107 30/08/2023 Mithu Singh 2610006WL013340 Mithu Singh 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5284918742 MR MITHU SINGH ()
17 SUNAM PB-10-006-078-001/227
(SHERON) 		2610006000NRG24300820230271109 30/08/2023 BHOLA SINGH 2610006WL013340 BHOLA SINGH 00415 SBIN0003317 909 909 Processed 07/09/2023 5284918738 MR BHOLA SINGH ()
18 SUNAM PB-10-006-078-001/323
(SHERON) 		2610006000NRG24300820230271114 30/08/2023 Roop Singh 2610006WL013340 Roop Singh 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5284918739 MR ROOP SINGH DSS0 ()
19 SUNAM PB-10-006-078-001/424
(SHERON) 		2610006000NRG24300820230271117 30/08/2023 Mithu Singh 2610006WL013340 Mithu Singh 00415 SBIN0003317 1818 1818 Processed 07/09/2023 5284918741 MR MITHU SINGH ()
SubTotal 9696 9696
20 SUNAM PB-10-006-078-001/135
(SHERON) 		2610006000NRG24300820230271104 30/08/2023 HARIPAL SINGH 2610006WL013340 HARIPAL SINGH 00415 SBIN0005577 1818 1818 Processed 07/09/2023 5284918744 MR HARIPAL SINGH ()
21 SUNAM PB-10-006-078-001/276
(SHERON) 		2610006000NRG24300820230271113 30/08/2023 Darbara Singh 2610006WL013340 Darbara Singh 00415 SBIN0005577 1818 1818 Processed 07/09/2023 5284918745 MR DARBARA SINGH ()
SubTotal 3636 3636
22 SUNAM PB-10-006-005-001/142
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230271142 30/08/2023 GOLO KAUR 2610006WL013342 GOLO KAUR 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5284918750 MRS GOLO KAUR WO MITHU SINGH ()
23 SUNAM PB-10-006-005-001/175
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270237 30/08/2023 PARDEEP SINGH 2610006WL013284 PARDEEP SINGH 00415 SBIN0050130 1515 1515 Processed 07/09/2023 5284918747 MR PARDEEP SINGH ()
24 SUNAM PB-10-006-005-001/210
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270242 30/08/2023 Raj kaur 2610006WL013284 Raj kaur 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5284918748 MRS RAJ KAUR ()
25 SUNAM PB-10-006-005-001/229
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270246 30/08/2023 Sukhjit kaur 2610006WL013284 Sukhjit kaur 00415 SBIN0050130 909 909 Processed 07/09/2023 5284918749 MRS SUKHJIT KAUR ()
26 SUNAM PB-10-006-005-001/307
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270254 30/08/2023 Harapal Kaur 2610006WL013284 Harapal Kaur 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5284918751 MR HARPAL KAUR ()
27 SUNAM PB-10-006-005-001/78-A
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270259 30/08/2023 KULDEEP KAUR 2610006WL013284 KULDEEP KAUR 00415 SBIN0050130 1818 1818 Processed 07/09/2023 5284918746 MRS KULDEEP KAUR ()
SubTotal 9696 9696
28 SUNAM PB-10-006-037-001/1
(DAULLA SINGH WALA) 		2610006000NRG24300820230270486 30/08/2023 Chotti Kaur 2610006WL013293 Chotti Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5284918754 MRS CHHOTI KAUR ()
29 SUNAM PB-10-006-037-001/113-A
(DAULLA SINGH WALA) 		2610006000NRG24300820230271190 30/08/2023 Harjit Kaur 2610006WL013354 Harjit Kaur 00415 SBIN0050335 1212 1212 Processed 07/09/2023 5284918753 MRS HARJIT KAUR ()
30 SUNAM PB-10-006-037-001/44
(DAULLA SINGH WALA) 		2610006000NRG24300820230271252 30/08/2023 JANTA SINGH 2610006WL013354 JANTA SINGH 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5284918752 MR JANTA SINGH SO MAGHAR SINGH ()
31 SUNAM PB-10-006-037-001/84
(DAULLA SINGH WALA) 		2610006000NRG24300820230271274 30/08/2023 Sodha Kaur 2610006WL013354 Sodha Kaur 00415 SBIN0050335 1515 1515 Processed 07/09/2023 5284918755 MRS SODHA KAUR ()
SubTotal 5454 5454
32 SUNAM PB-10-006-013-001/173
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271081 30/08/2023 Rajvir Singh 2610006WL013339 Rajvir Singh 00415 SBIN0050466 1818 1818 Processed 07/09/2023 5284918756 MR RAJVIR SINGH SO BANT SINGH ()
33 SUNAM PB-10-006-013-001/45
(RATTANGARH PATIAWALI) 		2610006000NRG24300820230271091 30/08/2023 CHARANJIT SINGH 2610006WL013339 CHARANJIT SINGH 00415 SBIN0050466 1212 1212 Processed 07/09/2023 5284918764 MR CHARANJIT SINGH ()
SubTotal 3030 3030
34 SUNAM PB-10-006-034-001/274
(NAMOL) 		2610006000NRG24300820230271133 30/08/2023 Narajan Singh 2610006WL013341 Narajan Singh 00415 SBIN0051068 1818 1818 Processed 07/09/2023 5284918758 MR NARANJAN SINGH ()
35 SUNAM PB-10-006-034-001/72-A
(NAMOL) 		2610006000NRG24300820230271138 30/08/2023 Budh Ram 2610006WL013341 Budh Ram 00415 SBIN0051068 1818 1818 Processed 07/09/2023 5284918757 MR BUDH RAM ()
SubTotal 3636 3636
36 SUNAM PB-10-006-005-001/214
(GOBINDGARH JEJIEN) 		2610006000NRG24300820230270243 30/08/2023 Gurdeep Kaur 2610006WL013284 Gurdeep Kaur 00468 UBIN0829129 606 606 Processed 07/09/2023 5284918759 Gurdeep Kaur ()
SubTotal 606 606
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_300823FTO_48804 AXIS BANK UTIB0001651 TUNG 1818
2 SUNAM PB2610006_300823FTO_48804 AXIS BANK UTIB0001966 AXIS BANK SUNAM 3939
3 SUNAM PB2610006_300823FTO_48804 Central Bank Of India CBIN0284681 Sunam 606
4 SUNAM PB2610006_300823FTO_48804 Indian Bank IDIB000G524 Ganduan 7272
5 SUNAM PB2610006_300823FTO_48804 Punjab & Sind Bank PSIB0000118 SUNAM 1515
6 SUNAM PB2610006_300823FTO_48804 Punjab National Bank PUNB0136800 CHATHE NANHERA 3636
7 SUNAM PB2610006_300823FTO_48804 State Bank of India SBIN0003317 SHERON 9696
8 SUNAM PB2610006_300823FTO_48804 State Bank of India SBIN0005577 SUNAM 3636
9 SUNAM PB2610006_300823FTO_48804 State Bank of India SBIN0050130 CHHAJLI 9696
10 SUNAM PB2610006_300823FTO_48804 State Bank of India SBIN0050335 JAKHEPAL 5454
11 SUNAM PB2610006_300823FTO_48804 State Bank of India SBIN0050466 DHARAMGARH 3030
12 SUNAM PB2610006_300823FTO_48804 State Bank of India SBIN0051068 NAMOL 3636
13 SUNAM PB2610006_300823FTO_48804 Union Bank of India UBIN0829129 Sunam 606

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