Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:29:37 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_151223APB_FTO_77486
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-10-006-021-001/17
(MODEL TOWN 1 : SHERON) 		2610006000NRG24151220230400731 15/12/2023 KARNAIL SINGH 2610006WL021302 KARNAIL SINGH 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1556931549 KARNAIL SINGH CANARA BANK(508532)
2 SUNAM PB-10-006-021-001/38
(MODEL TOWN 1 : SHERON) 		2610006000NRG24151220230400735 15/12/2023 KARAMJEET KAUR 2610006WL021302 KARAMJEET KAUR 00045 BARB0SUNAMX 1818 1818 Processed 09/03/2024 1556931550 KARAMJIT KAUR WO HAR BANK OF BARODA(606985)
SubTotal 3636 3636
3 SUNAM PB-10-006-021-001/33
(MODEL TOWN 1 : SHERON) 		2610006000NRG24151220230400733 15/12/2023 CHARANJEET KAUR 2610006WL021302 CHARANJEET KAUR 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1556931547 CHARANJEET KAUR CANARA BANK(508532)
4 SUNAM PB-10-006-021-001/35
(MODEL TOWN 1 : SHERON) 		2610006000NRG24151220230400734 15/12/2023 JAL KAUR 2610006WL021302 JAL KAUR 00078 CNRB0004199 1515 1515 Processed 09/03/2024 1556931548 JAL KAUR CANARA BANK(508532)
5 SUNAM PB-10-006-021-001/54
(MODEL TOWN 1 : SHERON) 		2610006000NRG24151220230400738 15/12/2023 RANJEET KAUR 2610006WL021302 RANJEET KAUR 00078 CNRB0004199 1818 1818 Processed 09/03/2024 1556931546 RANJIT KAUR CANARA BANK(508532)
SubTotal 5151 5151
6 SUNAM PB-10-006-071-001/17
(BEER KALAN) 		2610006000NRG24151220230400506 15/12/2023 MAHINDER KAUR 2610006WL021296 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556931558 MAHINDER KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
7 SUNAM PB-10-006-021-001/21
(MODEL TOWN 1 : SHERON) 		2610006000NRG24151220230400732 15/12/2023 GAGANDEEP KAUR 2610006WL021302 GAGANDEEP KAUR 00349 PSIB0000118 1818 1818 Processed 09/03/2024 1556931536 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 SUNAM PB-10-006-071-001/199
(BEER KALAN) 		2610006000NRG24151220230400512 15/12/2023 Manpreet Kaur 2610006WL021296 Manpreet Kaur 00349 PSIB0021196 1818 1818 Processed 09/03/2024 1556931555 MANPREET KAUR PUNJAB & SIND BANK(607087)
9 SUNAM PB-10-006-071-001/20
(BEER KALAN) 		2610006000NRG24151220230400513 15/12/2023 Budh Singh 2610006WL021296 Budh Singh 00349 PSIB0021196 1818 1818 Processed 09/03/2024 1556931539 BUDH RAM SO SADHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
10 SUNAM PB-10-006-035-001/175
(UGRAHAN) 		2610006000NRG24151220230400821 15/12/2023 Jyoti Rani 2610006WL021307 Jyoti Rani 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1556931538 JOYTI RANI ICICI BANK LTD(508534)
11 SUNAM PB-10-006-035-001/205
(UGRAHAN) 		2610006000NRG24151220230400822 15/12/2023 Devi Rani 2610006WL021307 Devi Rani 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1556931537 DEVI RANI ICICI BANK LTD(508534)
12 SUNAM PB-10-006-035-001/53
(UGRAHAN) 		2610006000NRG24151220230400824 15/12/2023 GYAN KAUR 2610006WL021307 GYAN KAUR 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1556931557 GIAN KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
13 SUNAM PB-10-006-035-001/87
(UGRAHAN) 		2610006000NRG24151220230400825 15/12/2023 Ghula Singh 2610006WL021307 Ghula Singh 00354 PUNB0063410 303 303 Processed 09/03/2024 1556931556 GHULA SINGH SO GORKHI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
14 SUNAM PB-10-006-071-001/179
(BEER KALAN) 		2610006000NRG24151220230400507 15/12/2023 Kulveer Kaur 2610006WL021296 Kulveer Kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1556931540 KULVEER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
15 SUNAM PB-10-006-071-001/183
(BEER KALAN) 		2610006000NRG24151220230400508 15/12/2023 Lal Singh 2610006WL021296 Lal Singh 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1556931541 LAL SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
16 SUNAM PB-10-006-071-001/184
(BEER KALAN) 		2610006000NRG24151220230400509 15/12/2023 Ramandip kaur 2610006WL021296 Ramandip kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1556931543 RAMANDIP KAUR PUNJAB NATIONAL BANK(508568)
17 SUNAM PB-10-006-071-001/213
(BEER KALAN) 		2610006000NRG24151220230400514 15/12/2023 Mahinder kaur 2610006WL021296 Mahinder kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1556931542 MAHINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
18 SUNAM PB-10-006-021-001/71
(MODEL TOWN 1 : SHERON) 		2610006000NRG24151220230400739 15/12/2023 Sarabjit Kaur 2610006WL021302 Sarabjit Kaur 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1556931545 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 SUNAM PB-10-006-021-001/40
(MODEL TOWN 1 : SHERON) 		2610006000NRG24151220230400736 15/12/2023 KARAMJIT KAUR 2610006WL021302 KARAMJIT KAUR 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1556931544 MRS KARAMJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
20 SUNAM PB-10-006-021-001/48
(MODEL TOWN 1 : SHERON) 		2610006000NRG24151220230400737 15/12/2023 CHARANJEET KAUR 2610006WL021302 CHARANJEET KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556931552 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
21 SUNAM PB-10-006-071-001/189
(BEER KALAN) 		2610006000NRG24151220230400510 15/12/2023 Jasveer kaur 2610006WL021296 Jasveer kaur 00415 SBIN0050034 606 606 Processed 09/03/2024 1556931553 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
22 SUNAM PB-10-006-071-001/191
(BEER KALAN) 		2610006000NRG24151220230400511 15/12/2023 Kulwant kaur 2610006WL021296 Kulwant kaur 00415 SBIN0050034 1818 1818 Processed 10/03/2024 1556931554 KULWANT KAUR THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 2424 2424
23 SUNAM PB-10-006-035-001/122
(UGRAHAN) 		2610006000NRG24151220230400820 15/12/2023 harjinder kaur 2610006WL021307 harjinder kaur 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1556931551 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_151223APB_FTO_77486 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 3636
2 SUNAM PB2610006_151223APB_FTO_77486 Canara Bank CNRB0004199 Sunam 5151
3 SUNAM PB2610006_151223APB_FTO_77486 Malwa Gramin Bank SBIN0RRMLGB Chima 1818
4 SUNAM PB2610006_151223APB_FTO_77486 Punjab & Sind Bank PSIB0000118 SUNAM 1818
5 SUNAM PB2610006_151223APB_FTO_77486 Punjab & Sind Bank PSIB0021196 Cheema 3636
6 SUNAM PB2610006_151223APB_FTO_77486 Punjab National Bank PUNB0063410 Sunam 4848
7 SUNAM PB2610006_151223APB_FTO_77486 Punjab National Bank PUNB0149110 Cheema 7272
8 SUNAM PB2610006_151223APB_FTO_77486 State Bank of India SBIN0003317 SHERON 1818
9 SUNAM PB2610006_151223APB_FTO_77486 State Bank of India SBIN0005577 SUNAM 1818
10 SUNAM PB2610006_151223APB_FTO_77486 State Bank of India SBIN0050030 SUNAM 1818
11 SUNAM PB2610006_151223APB_FTO_77486 State Bank of India SBIN0050034 CHEEMA 2424
12 SUNAM PB2610006_151223APB_FTO_77486 State Bank of India SBIN0050335 JAKHEPAL 1515

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