Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:50:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_290823APB_FTO_48486
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-10-006-056-001/116
(TOLAWAL) 		2610006000NRG24290820230269696 29/08/2023 MALKEET KAUR 2610006WL013221 MALKEET KAUR 00114 UTIB0SCCB01 1818 1818 Rejected 02/09/2023 5083044066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
2 SUNAM PB-10-006-056-001/322
(TOLAWAL) 		2610006000NRG24290820230269704 29/08/2023 Sukhchain Kaur 2610006WL013221 Sukhchain Kaur 00349 PSIB0021196 1818 1818 Processed 02/09/2023 5083044064 SUKHCHAIN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 SUNAM PB-10-006-056-001/283
(TOLAWAL) 		2610006000NRG24290820230269703 29/08/2023 Manpreet Kaur 2610006WL013221 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083044063 MISS KHUSHPREET KAUR UG MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 SUNAM PB-10-006-056-001/206
(TOLAWAL) 		2610006000NRG24290820230269700 29/08/2023 HARJEET KAUR 2610006WL013221 HARJEET KAUR 00354 PUNB0149110 1818 1818 Processed 02/09/2023 5083044065 HARJEET KAUR DO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 SUNAM PB-10-006-056-001/172
(TOLAWAL) 		2610006000NRG24290820230269698 29/08/2023 Darshan Singh 2610006WL013221 Darshan Singh 00415 SBIN0050034 1818 1818 Processed 02/09/2023 5083044076 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
6 SUNAM PB-10-006-056-001/19
(TOLAWAL) 		2610006000NRG24290820230269699 29/08/2023 KARNAIL KAUR 2610006WL013221 KARNAIL KAUR 00415 SBIN0050034 1818 1818 Processed 02/09/2023 5083044059 KARNAIL KAUR ICICI BANK LTD(508534)
7 SUNAM PB-10-006-056-001/272
(TOLAWAL) 		2610006000NRG24290820230269702 29/08/2023 Ranjit Kaur 2610006WL013221 Ranjit Kaur 00415 SBIN0050034 1515 1515 Processed 02/09/2023 5083044071 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
8 SUNAM PB-10-006-056-001/42
(TOLAWAL) 		2610006000NRG24290820230269706 29/08/2023 gurjit kaur 2610006WL013221 gurjit kaur 00415 SBIN0050034 1818 1818 Processed 02/09/2023 5083044072 GURJIT KAUR ICICI BANK LTD(508534)
9 SUNAM PB-10-006-056-001/76
(TOLAWAL) 		2610006000NRG24290820230269707 29/08/2023 RANI KAUR 2610006WL013221 RANI KAUR 00415 SBIN0050034 1818 1818 Processed 02/09/2023 5083044074 RANI KAUR ICICI BANK LTD(508534)
10 SUNAM PB-10-006-056-001/95
(TOLAWAL) 		2610006000NRG24290820230269708 29/08/2023 HAKAM SINGH 2610006WL013221 HAKAM SINGH 00415 SBIN0050034 1818 1818 Processed 02/09/2023 5083044073 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
11 SUNAM PB-10-006-038-001/118
(DHARAMGARH) 		2610006000NRG24290820230269647 29/08/2023 JASVIR KAUR 2610006WL013219 JASVIR KAUR 00415 SBIN0050466 1818 1818 Processed 02/09/2023 5083044075 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
12 SUNAM PB-10-006-038-001/124
(DHARAMGARH) 		2610006000NRG24290820230269648 29/08/2023 BEBO 2610006WL013219 BEBO 00415 SBIN0050466 1515 1515 Processed 02/09/2023 5083044062 MRS BEBO WO LEELA SINGH STATE BANK OF INDIA(508548)
13 SUNAM PB-10-006-038-001/225
(DHARAMGARH) 		2610006000NRG24290820230269650 29/08/2023 karnail singh 2610006WL013219 karnail singh 00415 SBIN0050466 1818 1818 Processed 02/09/2023 5083044054 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
14 SUNAM PB-10-006-038-001/230
(DHARAMGARH) 		2610006000NRG24290820230269651 29/08/2023 Raju Singh 2610006WL013219 Raju Singh 00415 SBIN0050466 1515 1515 Processed 02/09/2023 5083044057 RAJU SINGH SON OF NEHRU SINGH UNION BANK OF INDIA(508500)
15 SUNAM PB-10-006-038-001/245
(DHARAMGARH) 		2610006000NRG24290820230269652 29/08/2023 Hakam Singh 2610006WL013219 Hakam Singh 00415 SBIN0050466 1818 1818 Processed 02/09/2023 5083044070 MR HAKAM SINGH DSSO SO KRISHAN SINGH STATE BANK OF INDIA(508548)
16 SUNAM PB-10-006-038-001/252
(DHARAMGARH) 		2610006000NRG24290820230269653 29/08/2023 Jasvir Kaur 2610006WL013219 Jasvir Kaur 00415 SBIN0050466 1818 1818 Processed 02/09/2023 5083044058 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
17 SUNAM PB-10-006-038-001/311
(DHARAMGARH) 		2610006000NRG24290820230269654 29/08/2023 Dev singh 2610006WL013219 Dev singh 00415 SBIN0050466 909 909 Processed 02/09/2023 5083044077 MR DEV SINGH STATE BANK OF INDIA(508548)
18 SUNAM PB-10-006-038-001/320
(DHARAMGARH) 		2610006000NRG24290820230269656 29/08/2023 Shinder kaur 2610006WL013219 Shinder kaur 00415 SBIN0050466 1818 1818 Processed 02/09/2023 5083044068 MRS SHINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
19 SUNAM PB-10-006-038-001/329
(DHARAMGARH) 		2610006000NRG24290820230269657 29/08/2023 Pammi kaur 2610006WL013219 Pammi kaur 00415 SBIN0050466 1818 1818 Processed 02/09/2023 5083044069 MRS PAMMI KAUR STATE BANK OF INDIA(508548)
20 SUNAM PB-10-006-038-001/344
(DHARAMGARH) 		2610006000NRG24290820230269659 29/08/2023 Kiranjit Kaur 2610006WL013219 Kiranjit Kaur 00415 SBIN0050466 1818 1818 Processed 02/09/2023 5083044067 KIRANJIT KAUR HDFC BANK LTD(607152)
21 SUNAM PB-10-006-038-001/353
(DHARAMGARH) 		2610006000NRG24290820230269660 29/08/2023 SARBJEET KAUR 2610006WL013219 SARBJEET KAUR 00415 SBIN0050466 1818 1818 Processed 02/09/2023 5083044056 MRS SARBJEET KAUR WO MONU SINGH STATE BANK OF INDIA(508548)
22 SUNAM PB-10-006-038-001/354
(DHARAMGARH) 		2610006000NRG24290820230269661 29/08/2023 BINDER KAUR 2610006WL013219 BINDER KAUR 00415 SBIN0050466 1818 1818 Processed 02/09/2023 5083044055 MRS BINDER KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
23 SUNAM PB-10-006-038-001/357
(DHARAMGARH) 		2610006000NRG24290820230269662 29/08/2023 SANDEEP KAUR 2610006WL013219 SANDEEP KAUR 00415 SBIN0050466 1212 1212 Processed 02/09/2023 5083044061 MRS SANDEEP KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
24 SUNAM PB-10-006-038-001/363
(DHARAMGARH) 		2610006000NRG24290820230269663 29/08/2023 PIARI KAUR 2610006WL013219 PIARI KAUR 00415 SBIN0050466 1818 1818 Processed 02/09/2023 5083044060 MRS PIARI KAUR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_290823APB_FTO_48486 District Central Cooperative Bank UTIB0SCCB01 khanouri 1818
2 SUNAM PB2610006_290823APB_FTO_48486 Punjab & Sind Bank PSIB0021196 Cheema 1818
3 SUNAM PB2610006_290823APB_FTO_48486 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 SUNAM PB2610006_290823APB_FTO_48486 Punjab National Bank PUNB0149110 Cheema 1818
5 SUNAM PB2610006_290823APB_FTO_48486 State Bank of India SBIN0050034 CHEEMA 10605
6 SUNAM PB2610006_290823APB_FTO_48486 State Bank of India SBIN0050466 DHARAMGARH 23331

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