Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:40:00 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_050623FTO_17684
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-10-006-009-001/264
(SHAHPUR KALAN) 		2610006000NRG24050620230089810 05/06/2023 RAJ SINGH 2610006WL004290 RAJ SINGH 00089 CBIN0284681 1818 1818 Processed 10/06/2023 2387023006 RAJ SINGH ()
SubTotal 1818 1818
2 SUNAM PB-10-006-030-001/138
(SANGTIWALA) 		2610006000NRG24050620230089806 05/06/2023 Gulab Singh 2610006WL004289 Gulab Singh 00152 HDFC0002597 1818 1818 Processed 10/06/2023 2387023007 Gulab Singh ()
SubTotal 1818 1818
3 SUNAM PB-10-006-050-001/100
(BHAINI GANDUAN) 		2610006000NRG24040620230088877 05/06/2023 Amandeep Kaur 2610006WL004230 Amandeep Kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2387023044 Amandeep Kaur ()
4 SUNAM PB-10-006-050-001/134
(BHAINI GANDUAN) 		2610006000NRG24040620230088879 05/06/2023 Paramjit kaur 2610006WL004230 Paramjit kaur 00176 IDIB000G524 1818 1818 Processed 10/06/2023 2387023008 Paramjit kaur ()
SubTotal 3636 3636
5 SUNAM PB-10-006-034-001/403
(NAMOL) 		2610006000NRG24050620230090676 05/06/2023 Rimpi Kaur 2610006WL004322 Rimpi Kaur 00176 IDIB000S240 1515 1515 Processed 10/06/2023 2387023009 Rimpi Kaur ()
SubTotal 1515 1515
6 SUNAM PB-10-006-006-001/304
(SATOJ) 		2610006000NRG24050620230089790 05/06/2023 Harpreet Kaur 2610006WL004288 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2387023042 Harpreet Kaur ()
SubTotal 1818 1818
7 SUNAM PB-10-006-006-001/333
(SATOJ) 		2610006000NRG24050620230089792 05/06/2023 Sugani 2610006WL004288 Sugani 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2387023038 Sugani ()
SubTotal 1818 1818
8 SUNAM PB-10-006-066-001/151
(MARD KHERA) 		2610006000NRG24050620230089820 05/06/2023 HARPREET KAUR 2610006WL004291 HARPREET KAUR 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2387023010 HARPREET KAUR ()
9 SUNAM PB-10-006-066-001/48
(MARD KHERA) 		2610006000NRG24050620230089837 05/06/2023 Mahinder Kaur 2610006WL004291 Mahinder Kaur 00354 PUNB0524610 1515 1515 Processed 10/06/2023 2387023043 Mahinder Kaur ()
SubTotal 3030 3030
10 SUNAM PB-10-006-066-001/28
(MARD KHERA) 		2610006000NRG24050620230089832 05/06/2023 MANPREET KAUR 2610006WL004291 MANPREET KAUR 00415 SBIN0005577 1515 1515 Processed 10/06/2023 2387023011 MRS MANPREET KAUR ()
SubTotal 1515 1515
11 SUNAM PB-10-006-066-001/174
(MARD KHERA) 		2610006000NRG24050620230089827 05/06/2023 Jasvir Kaur 2610006WL004291 Jasvir Kaur 00415 SBIN0050030 1515 1515 Processed 10/06/2023 2387023041 MRS JASVIR KAUR WO LAKHWINDER SINGH ()
SubTotal 1515 1515
12 SUNAM PB-10-006-006-001/302
(SATOJ) 		2610006000NRG24050620230089789 05/06/2023 Lajwanti Kaur 2610006WL004288 Lajwanti Kaur 00415 SBIN0050034 1818 1818 Processed 10/06/2023 2387023012 MRS LAJWANTI KAUR ()
13 SUNAM PB-10-006-056-001/82
(TOLAWAL) 		2610006000NRG24050620230089903 05/06/2023 GURDEV KAUR 2610006WL004292 GURDEV KAUR 00415 SBIN0050034 909 909 Processed 10/06/2023 2387023013 MRS GURDEV KAUR DSSO SANGRUR ()
SubTotal 2727 2727
14 SUNAM PB-10-006-030-001/106
(SANGTIWALA) 		2610006000NRG24050620230089802 05/06/2023 Paramjeet kaur 2610006WL004289 Paramjeet kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2387023040 MRS PARAMJEET KAUR WO JARNAIL SINGH ()
15 SUNAM PB-10-006-030-001/106
(SANGTIWALA) 		2610006000NRG24050620230090522 05/06/2023 Paramjeet kaur 2610006WL004317 Paramjeet kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2387023039 MRS PARAMJEET KAUR WO JARNAIL SINGH ()
16 SUNAM PB-10-006-030-001/162
(SANGTIWALA) 		2610006000NRG24050620230090531 05/06/2023 Ranjit Kaur 2610006WL004317 Ranjit Kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2387023015 MRS RANJIT KAUR WO BHOLA SINGH ()
17 SUNAM PB-10-006-030-001/58
(SANGTIWALA) 		2610006000NRG24050620230090538 05/06/2023 Kaka Singh 2610006WL004317 Kaka Singh 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2387023014 MR KAKA SINGH ()
SubTotal 6969 6969
18 SUNAM PB-10-006-056-001/13
(TOLAWAL) 		2610006000NRG24050620230089864 05/06/2023 MAHINDER KAUR 2610006WL004292 MAHINDER KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2387023016 MRS MAHINDER KAUR WO NACHHATAR SINGH ()
19 SUNAM PB-10-006-056-001/136
(TOLAWAL) 		2610006000NRG24050620230089865 05/06/2023 GURDEV KAUR 2610006WL004292 GURDEV KAUR 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2387023017 MRS GURDEV KAUR ()
SubTotal 3030 3030
20 SUNAM PB-10-006-034-001/107
(NAMOL) 		2610006000NRG24050620230090643 05/06/2023 SINDER KAUR 2610006WL004322 SINDER KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2387023024 MR CHHINDER KAUR ()
21 SUNAM PB-10-006-034-001/116
(NAMOL) 		2610006000NRG24050620230090646 05/06/2023 JEET SINGH 2610006WL004322 JEET SINGH 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2387023025 MRS JEET KAUR ()
22 SUNAM PB-10-006-034-001/119
(NAMOL) 		2610006000NRG24050620230090647 05/06/2023 MURTI KAUR 2610006WL004322 MURTI KAUR 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2387023020 MRS MURTI ()
23 SUNAM PB-10-006-034-001/197
(NAMOL) 		2610006000NRG24050620230090653 05/06/2023 SOMA RANI 2610006WL004322 SOMA RANI 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2387023026 MISS MANDEEP KAUR UG SOMA RANI ()
24 SUNAM PB-10-006-034-001/337
(NAMOL) 		2610006000NRG24050620230090668 05/06/2023 kiranjit kaur 2610006WL004322 kiranjit kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2387023027 MR KIRANJIT KAUR ()
25 SUNAM PB-10-006-034-001/358
(NAMOL) 		2610006000NRG24050620230090670 05/06/2023 Kirna Kaur 2610006WL004322 Kirna Kaur 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2387023030 MRS KIRAN KAUR WO KAMARPAL SINGH ()
26 SUNAM PB-10-006-034-001/395
(NAMOL) 		2610006000NRG24050620230090675 05/06/2023 Amarjit Kaur 2610006WL004322 Amarjit Kaur 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2387023033 MRS AMARJIT KAUR ()
27 SUNAM PB-10-006-034-001/72-A
(NAMOL) 		2610006000NRG24050620230090679 05/06/2023 Budh Ram 2610006WL004322 Budh Ram 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2387023019 MR BUDH RAM ()
28 SUNAM PB-10-006-094-001/105
(Mirza pati nimol) 		2610006000NRG24040620230088829 05/06/2023 Soma Begam 2610006WL004229 Soma Begam 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2387023021 MRS SOMA ()
29 SUNAM PB-10-006-094-001/114
(Mirza pati nimol) 		2610006000NRG24040620230088832 05/06/2023 Karamjit Kaur 2610006WL004229 Karamjit Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2387023022 MRS KARAMJIT KAUR ()
30 SUNAM PB-10-006-094-001/131
(Mirza pati nimol) 		2610006000NRG24040620230088835 05/06/2023 Hardeep Kaur 2610006WL004229 Hardeep Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2387023034 MR HARDEEP KAUR ()
31 SUNAM PB-10-006-094-001/152
(Mirza pati nimol) 		2610006000NRG24040620230088839 05/06/2023 Rajwinder Kaur 2610006WL004229 Rajwinder Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2387023023 MISS RAJVINDER KAUR ()
32 SUNAM PB-10-006-094-001/155
(Mirza pati nimol) 		2610006000NRG24040620230088840 05/06/2023 Gurjit Kaur 2610006WL004229 Gurjit Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2387023037 MRS GURJIT KAUR ()
33 SUNAM PB-10-006-094-001/169
(Mirza pati nimol) 		2610006000NRG24040620230088843 05/06/2023 Manjit Kaur 2610006WL004229 Manjit Kaur 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2387023036 MISS MANJEET KAUR ()
34 SUNAM PB-10-006-094-001/214
(Mirza pati nimol) 		2610006000NRG24040620230088856 05/06/2023 GURDISH KAUR 2610006WL004229 GURDISH KAUR 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2387023018 MRS GURDISH KAUR ()
35 SUNAM PB-10-006-094-001/215
(Mirza pati nimol) 		2610006000NRG24040620230088857 05/06/2023 SIMARJIT KAUR 2610006WL004229 SIMARJIT KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2387023035 MRS SIMARJIT KAUR ()
36 SUNAM PB-10-006-094-001/25
(Mirza pati nimol) 		2610006000NRG24040620230088859 05/06/2023 BINDER KAUR 2610006WL004229 BINDER KAUR 00415 SBIN0051068 1212 1212 Processed 10/06/2023 2387023032 MR BINDER KAUR WO JAGSIR SINGH ()
37 SUNAM PB-10-006-094-001/3
(Mirza pati nimol) 		2610006000NRG24040620230088862 05/06/2023 SINDER KAUR 2610006WL004229 SINDER KAUR 00415 SBIN0051068 1515 1515 Processed 10/06/2023 2387023031 MR MAHINDER KAUR ()
SubTotal 26664 26664
38 SUNAM PB-10-006-012-001/180
(CHHAHAR) 		2610006000NRG24050620230089929 05/06/2023 JAGROOP SINGH 2610006WL004294 JAGROOP SINGH 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2387023029 MR JAGROOP SINGH ()
39 SUNAM PB-10-006-012-001/256
(CHHAHAR) 		2610006000NRG24050620230089936 05/06/2023 Paramjit Kaur 2610006WL004294 Paramjit Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2387023028 MRS PARAMJIT KAUR ()
SubTotal 3636 3636
Total 61509 61509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_050623FTO_17684 Central Bank Of India CBIN0284681 Sunam 1818
2 SUNAM PB2610006_050623FTO_17684 HDFC HDFC0002597 LEHRAGAGA 1818
3 SUNAM PB2610006_050623FTO_17684 Indian Bank IDIB000G524 Ganduan 3636
4 SUNAM PB2610006_050623FTO_17684 Indian Bank IDIB000S240 Sunam 1515
5 SUNAM PB2610006_050623FTO_17684 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
6 SUNAM PB2610006_050623FTO_17684 Punjab National Bank PUNB0149110 Cheema 1818
7 SUNAM PB2610006_050623FTO_17684 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3030
8 SUNAM PB2610006_050623FTO_17684 State Bank of India SBIN0005577 SUNAM 1515
9 SUNAM PB2610006_050623FTO_17684 State Bank of India SBIN0050030 SUNAM 1515
10 SUNAM PB2610006_050623FTO_17684 State Bank of India SBIN0050034 CHEEMA 2727
11 SUNAM PB2610006_050623FTO_17684 State Bank of India SBIN0050130 CHHAJLI 6969
12 SUNAM PB2610006_050623FTO_17684 State Bank of India SBIN0050466 DHARAMGARH 3030
13 SUNAM PB2610006_050623FTO_17684 State Bank of India SBIN0051068 NAMOL 26664
14 SUNAM PB2610006_050623FTO_17684 State Bank of India SBIN0051218 CHHAHAR 3636

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