Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:44:19 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_260623FTO_26111
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-10-006-042-001/66
(BHAURAR) 		2610006000NRG24260620230158145 26/06/2023 SINDERPAL KAUR 2610006WL007008 SINDERPAL KAUR 00032 UTIB0001966 1515 1515 Processed 14/07/2023 3417740644 SINDERPAL KAUR ()
2 SUNAM PB-10-006-042-001/76
(BHAURAR) 		2610006000NRG24260620230158150 26/06/2023 JASPAL KAUR 2610006WL007009 JASPAL KAUR 00032 UTIB0001966 1515 1515 Processed 14/07/2023 3417740641 JASPAL KAUR ()
3 SUNAM PB-10-006-042-001/78
(BHAURAR) 		2610006000NRG24260620230158152 26/06/2023 BALJINDER KAUR 2610006WL007009 BALJINDER KAUR 00032 UTIB0001966 1818 1818 Processed 14/07/2023 3417740643 BALJINDER KAUR ()
4 SUNAM PB-10-006-042-001/9
(BHAURAR) 		2610006000NRG24260620230158284 26/06/2023 Ranjit Kaur 2610006WL007013 Ranjit Kaur 00032 UTIB0001966 606 606 Processed 14/07/2023 3417740642 Ranjit Kaur ()
SubTotal 5454 5454
5 SUNAM PB-10-006-042-001/187
(BHAURAR) 		2610006000NRG24260620230158276 26/06/2023 Ramandeep Kaur 2610006WL007013 Ramandeep Kaur 00078 CNRB0004199 1818 1818 Processed 14/07/2023 3417740634 Ramandeep Kaur ()
SubTotal 1818 1818
6 SUNAM PB-10-006-091-001/314
(BAKHSHIWALA) 		2610006000NRG24260620230158110 26/06/2023 AMANDEEP KAUR 2610006WL007007 AMANDEEP KAUR 00089 CBIN0284681 1818 1818 Processed 14/07/2023 3417740633 AMANDEEP KAUR ()
7 SUNAM PB-10-006-091-001/317
(BAKHSHIWALA) 		2610006000NRG24260620230158111 26/06/2023 MALKEET KAUR 2610006WL007007 MALKEET KAUR 00089 CBIN0284681 1818 1818 Processed 14/07/2023 3417740659 MALKEET KAUR ()
SubTotal 3636 3636
8 SUNAM PB-10-006-077-001/374
(KANAKWAL BHANGUAN) 		2610006000NRG24260620230158004 26/06/2023 Harpal Kaur 2610006WL006998 Harpal Kaur 00176 IDIB000G524 1515 1515 Processed 14/07/2023 3417740658 Harpal Kaur ()
SubTotal 1515 1515
9 SUNAM PB-10-006-042-001/4
(BHAURAR) 		2610006000NRG24260620230158136 26/06/2023 JAGJEET SINGH 2610006WL007008 JAGJEET SINGH 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3417740657 JAGJEET SINGH ()
10 SUNAM PB-10-006-042-001/73
(BHAURAR) 		2610006000NRG24260620230158149 26/06/2023 PARAMJIT KAUR 2610006WL007009 PARAMJIT KAUR 00349 PSIB0000118 1818 1818 Processed 14/07/2023 3417740655 PARAMJIT KAUR ()
11 SUNAM PB-10-006-042-001/89
(BHAURAR) 		2610006000NRG24260620230158154 26/06/2023 HARJIT KAUR 2610006WL007009 HARJIT KAUR 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3417740656 HARJIT KAUR ()
SubTotal 4848 4848
12 SUNAM PB-10-006-071-001/161
(BEER KALAN) 		2610006000NRG24260620230158072 26/06/2023 Harwinder kaur 2610006WL007006 Harwinder kaur 00349 PSIB0021196 1818 1818 Processed 14/07/2023 3417740635 Harwinder kaur ()
SubTotal 1818 1818
13 SUNAM PB-10-006-091-001/336
(BAKHSHIWALA) 		2610006000NRG24260620230158115 26/06/2023 Gagandeep Kaur 2610006WL007007 Gagandeep Kaur 00354 PUNB0063410 1818 1818 Processed 14/07/2023 3417740636 Gagandeep Kaur ()
SubTotal 1818 1818
14 SUNAM PB-10-006-091-001/318
(BAKHSHIWALA) 		2610006000NRG24260620230158112 26/06/2023 PARVEEN 2610006WL007007 PARVEEN 00415 SBIN0005577 1818 1818 Processed 14/07/2023 3417740654 MRS PRVEEN ()
SubTotal 1818 1818
15 SUNAM PB-10-006-042-001/29
(BHAURAR) 		2610006000NRG24260620230158135 26/06/2023 Balbir Masih 2610006WL007008 Balbir Masih 00415 SBIN0050026 1212 1212 Processed 14/07/2023 3417740653 MR BALBIR MASIH ()
SubTotal 1212 1212
16 SUNAM PB-10-006-091-001/87
(BAKHSHIWALA) 		2610006000NRG24260620230158130 26/06/2023 SARABJIT KAUR 2610006WL007007 SARABJIT KAUR 00415 SBIN0050030 1818 1818 Processed 14/07/2023 3417740637 MRS SARABJIT KAUR ()
SubTotal 1818 1818
17 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24260620230156613 26/06/2023 Pyara singh 2610006WL006945 Pyara singh 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3417740652 MR PYARA SINGH SO SITA SINGH ()
SubTotal 1515 1515
18 SUNAM PB-10-006-035-001/125
(UGRAHAN) 		2610006000NRG24260620230156637 26/06/2023 inderjit kaur 2610006WL006947 inderjit kaur 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3417740651 MR INDERJIT KAUR WO DEV SINGH ()
19 SUNAM PB-10-006-077-001/352
(KANAKWAL BHANGUAN) 		2610006000NRG24260620230158003 26/06/2023 Gagi Kaur 2610006WL006998 Gagi Kaur 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3417740638 MRS GAGI KAUR ()
SubTotal 3636 3636
20 SUNAM PB-10-006-042-001/189
(BHAURAR) 		2610006000NRG24260620230158277 26/06/2023 Balvir Singh 2610006WL007013 Balvir Singh 00415 SBIN0050456 1818 1818 Processed 14/07/2023 3417740650 MR BALBIR SINGH ()
SubTotal 1818 1818
21 SUNAM PB-10-006-035-001/32
(UGRAHAN) 		2610006000NRG24260620230156642 26/06/2023 Hardeep Singh 2610006WL006947 Hardeep Singh 00415 SBIN0050754 1818 1818 Processed 14/07/2023 3417740639 MR HARDEEP SINGH ()
SubTotal 1818 1818
22 SUNAM PB-10-006-034-001/119
(NAMOL) 		2610006000NRG24260620230155646 26/06/2023 MURTI KAUR 2610006WL006899 MURTI KAUR 00415 SBIN0051068 1818 1818 Processed 14/07/2023 3417740648 MRS MURTI ()
23 SUNAM PB-10-006-034-001/146
(NAMOL) 		2610006000NRG24260620230155649 26/06/2023 TEJA SINGH 2610006WL006899 TEJA SINGH 00415 SBIN0051068 606 606 Processed 14/07/2023 3417740646 MR TEJA SINGH ()
24 SUNAM PB-10-006-034-001/185
(NAMOL) 		2610006000NRG24260620230155652 26/06/2023 JASWANT KAUR 2610006WL006899 JASWANT KAUR 00415 SBIN0051068 1818 1818 Processed 14/07/2023 3417740647 MRS JASWANT KAUR ()
25 SUNAM PB-10-006-034-001/395
(NAMOL) 		2610006000NRG24260620230155677 26/06/2023 Amarjit Kaur 2610006WL006899 Amarjit Kaur 00415 SBIN0051068 909 909 Processed 14/07/2023 3417740640 MRS AMARJIT KAUR ()
26 SUNAM PB-10-006-034-001/72-A
(NAMOL) 		2610006000NRG24260620230158162 26/06/2023 Budh Ram 2610006WL007010 Budh Ram 00415 SBIN0051068 1818 1818 Processed 14/07/2023 3417740649 MR BUDH RAM ()
SubTotal 6969 6969
27 SUNAM PB-10-006-048-001/57
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24260620230156615 26/06/2023 Harjinder Singh 2610006WL006945 Harjinder Singh 00468 UBIN0562947 1515 1515 Processed 14/07/2023 3417740645 Harjinder Singh ()
SubTotal 1515 1515
Total 43026 43026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_260623FTO_26111 AXIS BANK UTIB0001966 AXIS BANK SUNAM 5454
2 SUNAM PB2610006_260623FTO_26111 Canara Bank CNRB0004199 Sunam 1818
3 SUNAM PB2610006_260623FTO_26111 Central Bank Of India CBIN0284681 Sunam 3636
4 SUNAM PB2610006_260623FTO_26111 Indian Bank IDIB000G524 Ganduan 1515
5 SUNAM PB2610006_260623FTO_26111 Punjab & Sind Bank PSIB0000118 SUNAM 4848
6 SUNAM PB2610006_260623FTO_26111 Punjab & Sind Bank PSIB0021196 Cheema 1818
7 SUNAM PB2610006_260623FTO_26111 Punjab National Bank PUNB0063410 Sunam 1818
8 SUNAM PB2610006_260623FTO_26111 State Bank of India SBIN0005577 SUNAM 1818
9 SUNAM PB2610006_260623FTO_26111 State Bank of India SBIN0050026 SANGRUR 1212
10 SUNAM PB2610006_260623FTO_26111 State Bank of India SBIN0050030 SUNAM 1818
11 SUNAM PB2610006_260623FTO_26111 State Bank of India SBIN0050130 CHHAJLI 1515
12 SUNAM PB2610006_260623FTO_26111 State Bank of India SBIN0050335 JAKHEPAL 3636
13 SUNAM PB2610006_260623FTO_26111 State Bank of India SBIN0050456 SANGRUR N.G.M. 1818
14 SUNAM PB2610006_260623FTO_26111 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
15 SUNAM PB2610006_260623FTO_26111 State Bank of India SBIN0051068 NAMOL 6969
16 SUNAM PB2610006_260623FTO_26111 Union Bank of India UBIN0562947 SUNAM 1515

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