Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:37:43 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_100723FTO_31074
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-10-006-091-001/363
(BAKHSHIWALA) 		2610006000NRG24100720230189627 10/07/2023 Roda Singh 2610006WL008505 Roda Singh 00078 CNRB0004199 1818 1818 Processed 17/07/2023 3507034031 Roda Singh ()
SubTotal 1818 1818
2 SUNAM PB-10-006-035-001/18
(UGRAHAN) 		2610006000NRG24100720230188194 10/07/2023 RAJ KAUR 2610006WL008448 RAJ KAUR 00089 CBIN0284681 1818 1818 Processed 17/07/2023 3507034030 RAJ KAUR ()
SubTotal 1818 1818
3 SUNAM PB-10-006-035-001/19
(UGRAHAN) 		2610006000NRG24100720230188196 10/07/2023 SUKHWINDER KAUR 2610006WL008448 SUKHWINDER KAUR 00176 IDIB000G524 1515 1515 Processed 17/07/2023 3507034032 SUKHWINDER KAUR ()
SubTotal 1515 1515
4 SUNAM PB-10-006-034-001/403
(NAMOL) 		2610006000NRG24100720230189483 10/07/2023 Rimpi Kaur 2610006WL008499 Rimpi Kaur 00176 IDIB000S240 300 300 Processed 17/07/2023 3507034033 Rimpi Kaur ()
SubTotal 300 300
5 SUNAM PB-10-006-041-001/46
(AKAALGARH) 		2610006000NRG24100720230187937 10/07/2023 Paramjit Kaur 2610006WL008435 Paramjit Kaur 00349 PSIB0000118 1818 1818 Processed 17/07/2023 3507034034 Paramjit Kaur ()
SubTotal 1818 1818
6 SUNAM PB-10-006-086-001/87
(BIGRHWAL) 		2610006000NRG24100720230188018 10/07/2023 MANJIT KAUR 2610006WL008437 MANJIT KAUR 00354 PUNB0043800 1515 1515 Processed 17/07/2023 3507034035 MANJIT KAUR ()
SubTotal 1515 1515
7 SUNAM PB-10-006-091-001/336
(BAKHSHIWALA) 		2610006000NRG24100720230189623 10/07/2023 Gagandeep Kaur 2610006WL008505 Gagandeep Kaur 00354 PUNB0063410 1818 1818 Processed 17/07/2023 3507034036 Gagandeep Kaur ()
SubTotal 1818 1818
8 SUNAM PB-10-006-087-001/81
(CHATHA NANHERAH) 		2610006000NRG24100720230188062 10/07/2023 PARAMJIT KAUR 2610006WL008439 PARAMJIT KAUR 00354 PUNB0136800 1818 1818 Processed 17/07/2023 3507034037 PARAMJIT KAUR ()
SubTotal 1818 1818
9 SUNAM PB-10-006-078-001/153
(SHERON) 		2610006000NRG24100720230188444 10/07/2023 GURMEL SINGH 2610006WL008455 GURMEL SINGH 00415 SBIN0003317 1818 1818 Processed 17/07/2023 3507034042 MR GURMEL SINGH ()
10 SUNAM PB-10-006-078-001/204
(SHERON) 		2610006000NRG24100720230188229 10/07/2023 Mithu Singh 2610006WL008450 Mithu Singh 00415 SBIN0003317 1515 1515 Processed 17/07/2023 3507034044 MR MITHU SINGH ()
11 SUNAM PB-10-006-078-001/323
(SHERON) 		2610006000NRG24100720230188232 10/07/2023 Roop Singh 2610006WL008450 Roop Singh 00415 SBIN0003317 1818 1818 Processed 17/07/2023 3507034038 MR ROOP SINGH DSS0 ()
12 SUNAM PB-10-006-078-001/529
(SHERON) 		2610006000NRG24100720230188456 10/07/2023 paramjit kaur 2610006WL008455 paramjit kaur 00415 SBIN0003317 1515 1515 Processed 17/07/2023 3507034043 MRS PARAMJIT KAUR ()
13 SUNAM PB-10-006-078-001/695
(SHERON) 		2610006000NRG24100720230188217 10/07/2023 Ganga Singh 2610006WL008449 Ganga Singh 00415 SBIN0003317 909 909 Processed 17/07/2023 3507034041 MR GANGA SINGH ()
14 SUNAM PB-10-006-078-001/736
(SHERON) 		2610006000NRG24100720230188218 10/07/2023 Gian Singh 2610006WL008449 Gian Singh 00415 SBIN0003317 1818 1818 Processed 17/07/2023 3507034039 MR GIAN SINGH ()
15 SUNAM PB-10-006-078-001/755
(SHERON) 		2610006000NRG24100720230188219 10/07/2023 Paramjeet Kaur 2610006WL008449 Paramjeet Kaur 00415 SBIN0003317 1818 1818 Processed 17/07/2023 3507034040 MISS JASPREET KAUR UNG NIRBHAI SINGH ()
SubTotal 11211 11211
16 SUNAM PB-10-006-091-001/318
(BAKHSHIWALA) 		2610006000NRG24100720230189619 10/07/2023 PARVEEN 2610006WL008505 PARVEEN 00415 SBIN0005577 1515 1515 Processed 17/07/2023 3507034045 MRS PRVEEN ()
SubTotal 1515 1515
17 SUNAM PB-10-006-091-001/87
(BAKHSHIWALA) 		2610006000NRG24100720230189632 10/07/2023 SARABJIT KAUR 2610006WL008505 SARABJIT KAUR 00415 SBIN0050030 1515 1515 Processed 17/07/2023 3507034050 MRS SARABJIT KAUR ()
SubTotal 1515 1515
18 SUNAM PB-10-006-048-001/24-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24100720230188021 10/07/2023 BINDER KAUR 2610006WL008438 BINDER KAUR 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3507034049 MRS BINDER KAUR WO BALJINDER SINGH ()
19 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24100720230188029 10/07/2023 Pyara singh 2610006WL008438 Pyara singh 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3507034046 MR PYARA SINGH SO SITA SINGH ()
SubTotal 3030 3030
20 SUNAM PB-10-006-078-001/794
(SHERON) 		2610006000NRG24100720230188225 10/07/2023 JASBIR KAUR 2610006WL008449 JASBIR KAUR 00415 SBIN0050192 1818 1818 Rejected 17/07/2023 3507034055 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1818 1818
21 SUNAM PB-10-006-035-001/125
(UGRAHAN) 		2610006000NRG24100720230189740 10/07/2023 inderjit kaur 2610006WL008512 inderjit kaur 00415 SBIN0050335 1818 1818 Processed 17/07/2023 3507034052 MR INDERJIT KAUR WO DEV SINGH ()
SubTotal 1818 1818
22 SUNAM PB-10-006-035-001/32
(UGRAHAN) 		2610006000NRG24100720230189749 10/07/2023 Hardeep Singh 2610006WL008512 Hardeep Singh 00415 SBIN0050754 1515 1515 Processed 17/07/2023 3507034047 MR HARDEEP SINGH ()
SubTotal 1515 1515
23 SUNAM PB-10-006-034-001/44
(NAMOL) 		2610006000NRG24100720230189488 10/07/2023 Soma Kaur 2610006WL008499 Soma Kaur 00415 SBIN0051068 750 750 Processed 17/07/2023 3507034053 MRS SOMA KAUR WO MEWA SINGH ()
SubTotal 750 750
24 SUNAM PB-10-006-048-001/57
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24100720230188030 10/07/2023 Harjinder Singh 2610006WL008438 Harjinder Singh 00468 UBIN0562947 606 606 Processed 17/07/2023 3507034048 Harjinder Singh ()
SubTotal 606 606
25 SUNAM PB-10-006-041-001/43
(AKAALGARH) 		2610006000NRG24100720230187934 10/07/2023 Simranjeet Kaur 2610006WL008435 Simranjeet Kaur 00468 UBIN0829129 1818 1818 Processed 17/07/2023 3507034054 Simranjeet Kaur ()
SubTotal 1818 1818
26 SUNAM PB-10-006-078-001/589
(SHERON) 		2610006000NRG24100720230188214 10/07/2023 charanjit kaur 2610006WL008449 charanjit kaur 00692 UJVN0002279 1818 1818 Processed 17/07/2023 3507034051 charanjit kaur ()
SubTotal 1818 1818
Total 39834 39834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_100723FTO_31074 Canara Bank CNRB0004199 Sunam 1818
2 SUNAM PB2610006_100723FTO_31074 Central Bank Of India CBIN0284681 Sunam 1818
3 SUNAM PB2610006_100723FTO_31074 Indian Bank IDIB000G524 Ganduan 1515
4 SUNAM PB2610006_100723FTO_31074 Indian Bank IDIB000S240 Sunam 300
5 SUNAM PB2610006_100723FTO_31074 Punjab & Sind Bank PSIB0000118 SUNAM 1818
6 SUNAM PB2610006_100723FTO_31074 Punjab National Bank PUNB0043800 SUNAM 1515
7 SUNAM PB2610006_100723FTO_31074 Punjab National Bank PUNB0063410 Sunam 1818
8 SUNAM PB2610006_100723FTO_31074 Punjab National Bank PUNB0136800 CHATHE NANHERA 1818
9 SUNAM PB2610006_100723FTO_31074 State Bank of India SBIN0003317 SHERON 11211
10 SUNAM PB2610006_100723FTO_31074 State Bank of India SBIN0005577 SUNAM 1515
11 SUNAM PB2610006_100723FTO_31074 State Bank of India SBIN0050030 SUNAM 1515
12 SUNAM PB2610006_100723FTO_31074 State Bank of India SBIN0050130 CHHAJLI 3030
13 SUNAM PB2610006_100723FTO_31074 State Bank of India SBIN0050192 DUGGAN 1818
14 SUNAM PB2610006_100723FTO_31074 State Bank of India SBIN0050335 JAKHEPAL 1818
15 SUNAM PB2610006_100723FTO_31074 State Bank of India SBIN0050754 SUNAM N.G.M. 1515
16 SUNAM PB2610006_100723FTO_31074 State Bank of India SBIN0051068 NAMOL 750
17 SUNAM PB2610006_100723FTO_31074 Union Bank of India UBIN0562947 SUNAM 606
18 SUNAM PB2610006_100723FTO_31074 Union Bank of India UBIN0829129 Sunam 1818
19 SUNAM PB2610006_100723FTO_31074 UJJIVAN SMALL FINANCE BANK UJVN0002279 Sangrur 1818

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