Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:26:30 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_071223FTO_74863
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-10-006-053-001/331
(RAMGARH JAWANDHAY) 		2610006000NRG24071220230386225 07/12/2023 GURJEET KAUR 2610006WL020639 GURJEET KAUR 00176 IDIB000S240 1515 1515 Processed 01/01/2024 9005401304 GURJEET KAUR ()
SubTotal 1515 1515
2 SUNAM PB-10-006-091-001/336
(BAKHSHIWALA) 		2610006000NRG24071220230386182 07/12/2023 Gagandeep Kaur 2610006WL020638 Gagandeep Kaur 00354 PUNB0063410 1818 1818 Processed 01/01/2024 9005401324 Gagandeep Kaur ()
3 SUNAM PB-10-006-091-001/336
(BAKHSHIWALA) 		2610006000NRG24071220230386181 07/12/2023 Gagandeep Kaur 2610006WL020638 Gagandeep Kaur 00354 PUNB0063410 1212 1212 Processed 01/01/2024 9005401323 Gagandeep Kaur ()
SubTotal 3030 3030
4 SUNAM PB-10-006-087-001/146
(CHATHA NANHERAH) 		2610006000NRG24071220230386162 07/12/2023 Charanjit Kaur 2610006WL020636 Charanjit Kaur 00354 PUNB0136800 1212 1212 Processed 01/01/2024 9005401305 Charanjit Kaur ()
5 SUNAM PB-10-006-087-001/159
(CHATHA NANHERAH) 		2610006000NRG24071220230386154 07/12/2023 Virpal Kaur 2610006WL020635 Virpal Kaur 00354 PUNB0136800 1515 1515 Processed 01/01/2024 9005401322 Virpal Kaur ()
6 SUNAM PB-10-006-087-001/491
(CHATHA NANHERAH) 		2610006000NRG24071220230386158 07/12/2023 Satinder Singh 2610006WL020635 Satinder Singh 00354 PUNB0136800 1818 1818 Processed 01/01/2024 9005401306 Satinder Singh ()
SubTotal 4545 4545
7 SUNAM PB-10-006-071-001/269
(BEER KALAN) 		2610006000NRG24071220230385116 07/12/2023 RAJVEER KAUR 2610006WL020582 RAJVEER KAUR 00354 PUNB0149110 1818 1818 Processed 01/01/2024 9005401303 RAJVEER KAUR ()
8 SUNAM PB-10-006-071-001/270
(BEER KALAN) 		2610006000NRG24071220230385117 07/12/2023 MANPREET KAUR 2610006WL020582 MANPREET KAUR 00354 PUNB0149110 1818 1818 Processed 01/01/2024 9005401307 MANPREET KAUR ()
9 SUNAM PB-10-006-071-001/276
(BEER KALAN) 		2610006000NRG24071220230385118 07/12/2023 SANDEEP KAUR 2610006WL020582 SANDEEP KAUR 00354 PUNB0149110 1818 1818 Processed 01/01/2024 9005401321 SANDEEP KAUR ()
SubTotal 5454 5454
10 SUNAM PB-10-006-022-001/44
(KOTHE AALA SINGH WALE) 		2610006000NRG24071220230386249 07/12/2023 BALVIR KAUR 2610006WL020640 BALVIR KAUR 00354 PUNB0524610 909 909 Processed 01/01/2024 9005401308 BALVIR KAUR ()
SubTotal 909 909
11 SUNAM PB-10-006-053-001/338
(RAMGARH JAWANDHAY) 		2610006000NRG24071220230386226 07/12/2023 SIMA RANI 2610006WL020639 SIMA RANI 00415 SBIN0005577 1212 1212 Processed 01/01/2024 9005401309 MRS SIMA RANI ()
SubTotal 1212 1212
12 SUNAM PB-10-006-002-001/49
(BISHANPUR AKALGARH) 		2610006000NRG24071220230386152 07/12/2023 Amarjit Kaur 2610006WL020634 Amarjit Kaur 00415 SBIN0050030 1515 1515 Processed 01/01/2024 9005401320 MRS AMARJIT KAUR ()
SubTotal 1515 1515
13 SUNAM PB-10-006-071-001/66
(BEER KALAN) 		2610006000NRG24071220230385125 07/12/2023 MANJEET KAUR 2610006WL020582 MANJEET KAUR 00415 SBIN0050034 1818 1818 Processed 01/01/2024 9005401310 MR MANJIT KAUR ()
SubTotal 1818 1818
14 SUNAM PB-10-006-030-001/101
(SANGTIWALA) 		2610006000NRG24071220230386280 07/12/2023 SAMINDER SINGH 2610006WL020641 SAMINDER SINGH 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9005401312 MR SAMINDER SINGH ()
15 SUNAM PB-10-006-030-001/238
(SANGTIWALA) 		2610006000NRG24071220230386288 07/12/2023 AKBINDER KAUR 2610006WL020641 AKBINDER KAUR 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9005401311 MRS AKBINDER KAURWOSATGURSINGH ()
16 SUNAM PB-10-006-030-001/249
(SANGTIWALA) 		2610006000NRG24071220230386289 07/12/2023 CHARANJEET KAUR 2610006WL020641 CHARANJEET KAUR 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9005401319 MRS CHARANJEET KAUR WO LAL SINGH ()
17 SUNAM PB-10-006-030-001/257
(SANGTIWALA) 		2610006000NRG24071220230386290 07/12/2023 RANJIT KAUR 2610006WL020641 RANJIT KAUR 00415 SBIN0050130 1818 1818 Processed 01/01/2024 9005401318 MRS RANJIT KAUR ()
SubTotal 7272 7272
18 SUNAM PB-10-006-082-001/197-A
(HUMBLEVAAS) 		2610006000NRG24071220230386318 07/12/2023 DARSHAN SINGH 2610006WL020645 DARSHAN SINGH 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9005401317 MR DARSHAN SINGH ()
19 SUNAM PB-10-006-082-001/312
(HUMBLEVAAS) 		2610006000NRG24071220230386320 07/12/2023 AKKI KAUR 2610006WL020645 AKKI KAUR 00415 SBIN0050335 1818 1818 Processed 01/01/2024 9005401313 MRS AKKI KAUR WO ROHI SINGH ()
20 SUNAM PB-10-006-082-001/466
(HUMBLEVAAS) 		2610006000NRG24071220230386330 07/12/2023 KIRNA KAUR 2610006WL020646 KIRNA KAUR 00415 SBIN0050335 1515 1515 Processed 01/01/2024 9005401314 MRS KIRNA KAUR ()
SubTotal 4848 4848
21 SUNAM PB-10-006-022-001/137
(KOTHE AALA SINGH WALE) 		2610006000NRG24071220230386243 07/12/2023 RESHMA RANI 2610006WL020640 RESHMA RANI 00415 SBIN0050754 1818 1818 Processed 01/01/2024 9005401315 MRS RESHMA RANI ()
SubTotal 1818 1818
22 SUNAM PB-10-006-002-001/12
(BISHANPUR AKALGARH) 		2610006000NRG24071220230386141 07/12/2023 DARSHAN KAUR 2610006WL020634 DARSHAN KAUR 00692 UJVN0002279 1818 1818 Processed 01/01/2024 9005401316 DARSHAN KAUR ()
SubTotal 1818 1818
Total 35754 35754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_071223FTO_74863 Indian Bank IDIB000S240 Sunam 1515
2 SUNAM PB2610006_071223FTO_74863 Punjab National Bank PUNB0063410 Sunam 3030
3 SUNAM PB2610006_071223FTO_74863 Punjab National Bank PUNB0136800 CHATHE NANHERA 4545
4 SUNAM PB2610006_071223FTO_74863 Punjab National Bank PUNB0149110 Cheema 5454
5 SUNAM PB2610006_071223FTO_74863 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 909
6 SUNAM PB2610006_071223FTO_74863 State Bank of India SBIN0005577 SUNAM 1212
7 SUNAM PB2610006_071223FTO_74863 State Bank of India SBIN0050030 SUNAM 1515
8 SUNAM PB2610006_071223FTO_74863 State Bank of India SBIN0050034 CHEEMA 1818
9 SUNAM PB2610006_071223FTO_74863 State Bank of India SBIN0050130 CHHAJLI 7272
10 SUNAM PB2610006_071223FTO_74863 State Bank of India SBIN0050335 JAKHEPAL 4848
11 SUNAM PB2610006_071223FTO_74863 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
12 SUNAM PB2610006_071223FTO_74863 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1818

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