Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:53:18 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_130923FTO_52162
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) 		2610006000NRG24130920230287405 13/09/2023 Harman Singh 2610006WL014418 Harman Singh 00048 BKID0006593 606 606 Processed 07/11/2023 7128600212 Harman Singh ()
SubTotal 606 606
2 SUNAM PB-10-006-050-001/103
(BHAINI GANDUAN) 		2610006000NRG24130920230286217 13/09/2023 Gagandeep Kaur 2610006WL014352 Gagandeep Kaur 00176 IDIB000G524 1212 1212 Processed 07/11/2023 7128600218 Gagandeep Kaur ()
3 SUNAM PB-10-006-050-001/144
(BHAINI GANDUAN) 		2610006000NRG24130920230286221 13/09/2023 Jagjit Kaur 2610006WL014352 Jagjit Kaur 00176 IDIB000G524 1212 1212 Processed 07/11/2023 7128600215 Jagjit Kaur ()
4 SUNAM PB-10-006-050-001/17
(BHAINI GANDUAN) 		2610006000NRG24130920230286224 13/09/2023 Sarabjit Kaur 2610006WL014352 Sarabjit Kaur 00176 IDIB000G524 1212 1212 Rejected 07/11/2023 7128600216 No Such Account
5 SUNAM PB-10-006-050-001/5
(BHAINI GANDUAN) 		2610006000NRG24130920230286232 13/09/2023 Gurpreet Singh 2610006WL014352 Gurpreet Singh 00176 IDIB000G524 909 909 Processed 07/11/2023 7128600217 Gurpreet Singh ()
6 SUNAM PB-10-006-050-001/52
(BHAINI GANDUAN) 		2610006000NRG24130920230286233 13/09/2023 BALJEET KAUR 2610006WL014352 BALJEET KAUR 00176 IDIB000G524 1515 1515 Processed 07/11/2023 7128600213 BALJEET KAUR ()
7 SUNAM PB-10-006-050-001/73
(BHAINI GANDUAN) 		2610006000NRG24130920230286241 13/09/2023 Veerpal Kaur 2610006WL014352 Veerpal Kaur 00176 IDIB000G524 1515 1515 Processed 07/11/2023 7128600214 Veerpal Kaur ()
SubTotal 7575 7575
8 SUNAM PB-10-006-028-001/87
(CHATHE NAKTE) 		2610006000NRG24130920230286810 13/09/2023 Baljinder kaur 2610006WL014379 Baljinder kaur 00176 IDIB000S240 1818 1818 Processed 07/11/2023 7128600240 Baljinder kaur ()
SubTotal 1818 1818
9 SUNAM PB-10-006-009-001/430
(SHAHPUR KALAN) 		2610006000NRG24130920230287121 13/09/2023 Rajwinder Kaur 2610006WL014396 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600221 Rajwinder Kaur ()
10 SUNAM PB-10-006-076-001/430
(JHARON) 		2610006000NRG24130920230287633 13/09/2023 PAL KAUR 2610006WL014432 PAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600220 PAL KAUR ()
SubTotal 3333 3333
11 SUNAM PB-10-006-006-001/290
(SATOJ) 		2610006000NRG24130920230287410 13/09/2023 Kiranjit Kaur 2610006WL014419 Kiranjit Kaur 00354 PUNB0149110 1212 1212 Processed 07/11/2023 7128600239 Kiranjit Kaur ()
12 SUNAM PB-10-006-071-001/269
(BEER KALAN) 		2610006000NRG24130920230287167 13/09/2023 RAJVEER KAUR 2610006WL014398 RAJVEER KAUR 00354 PUNB0149110 1818 1818 Processed 07/11/2023 7128600219 RAJVEER KAUR ()
SubTotal 3030 3030
13 SUNAM PB-10-006-009-001/169
(SHAHPUR KALAN) 		2610006000NRG24130920230287115 13/09/2023 Gurmit Kaur 2610006WL014396 Gurmit Kaur 00415 SBIN0003317 1515 1515 Processed 07/11/2023 7128600222 MRS GURMIT KAUR ()
SubTotal 1515 1515
14 SUNAM PB-10-006-024-001/36
(NILOWAL) 		2610006000NRG24130920230286823 13/09/2023 Harpreet Kaur 2610006WL014381 Harpreet Kaur 00415 SBIN0050030 1818 1818 Processed 07/11/2023 7128600223 MISS HARPREET KAUR ()
SubTotal 1818 1818
15 SUNAM PB-10-006-006-001/272
(SATOJ) 		2610006000NRG24130920230287692 13/09/2023 Roni singh 2610006WL014437 Roni singh 00415 SBIN0050034 1515 1515 Processed 07/11/2023 7128600224 MR ROHI SINGH ()
16 SUNAM PB-10-006-006-001/302
(SATOJ) 		2610006000NRG24130920230287694 13/09/2023 Lajwanti Kaur 2610006WL014437 Lajwanti Kaur 00415 SBIN0050034 1515 1515 Processed 07/11/2023 7128600237 MRS LAJWANTI KAUR ()
17 SUNAM PB-10-006-009-001/136
(SHAHPUR KALAN) 		2610006000NRG24130920230287114 13/09/2023 PARAMJEET KAUR 2610006WL014396 PARAMJEET KAUR 00415 SBIN0050034 1818 1818 Processed 07/11/2023 7128600236 MRS PARAMJIT KAUR ()
18 SUNAM PB-10-006-071-001/271
(BEER KALAN) 		2610006000NRG24130920230287168 13/09/2023 KARAMJIT KAUR 2610006WL014398 KARAMJIT KAUR 00415 SBIN0050034 909 909 Processed 07/11/2023 7128600238 MRS KARAMJIT KAUR ()
SubTotal 5757 5757
19 SUNAM PB-10-006-003-001/138
(CHHAJLA) 		2610006000NRG24130920230287519 13/09/2023 Sarbjeet Kaur 2610006WL014427 Sarbjeet Kaur 00415 SBIN0050130 1515 1515 Processed 07/11/2023 7128600235 MRS SARABJIT KAUR ()
20 SUNAM PB-10-006-003-001/158
(CHHAJLA) 		2610006000NRG24130920230287522 13/09/2023 AMANDEEP KAUR 2610006WL014427 AMANDEEP KAUR 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7128600229 MISS AMANDEEP KAUR ()
21 SUNAM PB-10-006-003-001/37
(CHHAJLA) 		2610006000NRG24130920230287529 13/09/2023 DARSHAN SINGH 2610006WL014427 DARSHAN SINGH 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7128600234 MR DARSHAN SINGH ()
22 SUNAM PB-10-006-003-001/83
(CHHAJLA) 		2610006000NRG24130920230287538 13/09/2023 Darshansingh 2610006WL014427 Darshansingh 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7128600233 MR DARSHAN SINGH ()
23 SUNAM PB-10-006-048-001/11
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24130920230287312 13/09/2023 Sukhpal Kaur 2610006WL014411 Sukhpal Kaur 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7128600232 MRS SUKHPAL KAUR ()
24 SUNAM PB-10-006-048-001/24-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24130920230287679 13/09/2023 BINDER KAUR 2610006WL014436 BINDER KAUR 00415 SBIN0050130 1212 1212 Processed 07/11/2023 7128600227 MRS BINDER KAUR WO BALJINDER SINGH ()
25 SUNAM PB-10-006-048-001/27
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24130920230287313 13/09/2023 MANPREET KAUR 2610006WL014411 MANPREET KAUR 00415 SBIN0050130 909 909 Processed 07/11/2023 7128600228 MRS MANPREET KAUR ()
26 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24130920230287686 13/09/2023 Pyara singh 2610006WL014436 Pyara singh 00415 SBIN0050130 1515 1515 Processed 07/11/2023 7128600226 MR PYARA SINGH SO SITA SINGH ()
27 SUNAM PB-10-006-063-001/578
(CHHAJLI) 		2610006000NRG24130920230286814 13/09/2023 Ram singh 2610006WL014380 Ram singh 00415 SBIN0050130 1515 1515 Processed 07/11/2023 7128600231 MR RAM SINGH SO LABH SINGH ()
28 SUNAM PB-10-006-063-001/770
(CHHAJLI) 		2610006000NRG24130920230286816 13/09/2023 Manpreet Singh 2610006WL014380 Manpreet Singh 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7128600225 MR MANPREET SINGH ()
SubTotal 15756 15756
29 SUNAM PB-10-006-006-001/8
(SATOJ) 		2610006000NRG24130920230287695 13/09/2023 BHOLA SINGH 2610006WL014437 BHOLA SINGH 00415 SBIN0050466 1212 1212 Processed 07/11/2023 7128600230 BHOLA SINGH SO NATH SINGH ()
SubTotal 1212 1212
30 SUNAM PB-10-006-012-001/466
(CHHAHAR) 		2610006000NRG24130920230287513 13/09/2023 SARABJIT KAUR 2610006WL014426 SARABJIT KAUR 00415 SBIN0051218 1515 1515 Processed 07/11/2023 7128600242 MRS SARABJEET KAUR ()
SubTotal 1515 1515
31 SUNAM PB-10-006-048-001/57
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24130920230287687 13/09/2023 Harjinder Singh 2610006WL014436 Harjinder Singh 00468 UBIN0562947 909 909 Processed 07/11/2023 7128600241 Harjinder Singh ()
SubTotal 909 909
Total 44844 44844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_130923FTO_52162 Bank of India BKID0006593 Sunam 606
2 SUNAM PB2610006_130923FTO_52162 Indian Bank IDIB000G524 Ganduan 7575
3 SUNAM PB2610006_130923FTO_52162 Indian Bank IDIB000S240 Sunam 1818
4 SUNAM PB2610006_130923FTO_52162 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
5 SUNAM PB2610006_130923FTO_52162 Punjab National Bank PUNB0149110 Cheema 3030
6 SUNAM PB2610006_130923FTO_52162 State Bank of India SBIN0003317 SHERON 1515
7 SUNAM PB2610006_130923FTO_52162 State Bank of India SBIN0050030 SUNAM 1818
8 SUNAM PB2610006_130923FTO_52162 State Bank of India SBIN0050034 CHEEMA 5757
9 SUNAM PB2610006_130923FTO_52162 State Bank of India SBIN0050130 CHHAJLI 15756
10 SUNAM PB2610006_130923FTO_52162 State Bank of India SBIN0050466 DHARAMGARH 1212
11 SUNAM PB2610006_130923FTO_52162 State Bank of India SBIN0051218 CHHAHAR 1515
12 SUNAM PB2610006_130923FTO_52162 Union Bank of India UBIN0562947 SUNAM 909

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