Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:15:44 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_310523FTO_16092
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-10-006-082-001/405
(HUMBLEVAAS) 		2610006000NRG24310520230077394 31/05/2023 Kulwinder Kaur 2610006WL003810 Kulwinder Kaur 00127 FDRL0001975 1818 1818 Processed 07/06/2023 2267558199 Kulwinder Kaur ()
SubTotal 1818 1818
2 SUNAM PB-10-006-082-001/359
(HUMBLEVAAS) 		2610006000NRG24310520230077387 31/05/2023 Gurpreet kaur 2610006WL003810 Gurpreet kaur 00168 ICIC0001526 1818 1818 Processed 07/06/2023 2267558200 Gurpreet kaur ()
SubTotal 1818 1818
3 SUNAM PB-10-006-068-001/135
(MOJOWAL) 		2610006000NRG24310520230079106 31/05/2023 Jasvir Kaur 2610006WL003879 Jasvir Kaur 00168 ICIC0002964 1515 1515 Processed 07/06/2023 2267558201 Jasvir Kaur ()
4 SUNAM PB-10-006-068-001/81
(MOJOWAL) 		2610006000NRG24310520230079233 31/05/2023 Jaswinder Kaur 2610006WL003887 Jaswinder Kaur 00168 ICIC0002964 1818 1818 Processed 07/06/2023 2267558202 Jaswinder Kaur ()
SubTotal 3333 3333
5 SUNAM PB-10-006-044-001/403
(GANDUAN) 		2610006000NRG24310520230078929 31/05/2023 Charanjit Kaur 2610006WL003869 Charanjit Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267558203 Charanjit Kaur ()
6 SUNAM PB-10-006-044-001/479
(GANDUAN) 		2610006000NRG24310520230078933 31/05/2023 Rajinder Kaur 2610006WL003869 Rajinder Kaur 00176 IDIB000G524 1515 1515 Processed 07/06/2023 2267558204 Rajinder Kaur ()
7 SUNAM PB-10-006-068-001/117
(MOJOWAL) 		2610006000NRG24310520230079103 31/05/2023 Baljinder Kaur 2610006WL003879 Baljinder Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267558207 Baljinder Kaur ()
8 SUNAM PB-10-006-068-001/136
(MOJOWAL) 		2610006000NRG24310520230079107 31/05/2023 Jaspal Kaur 2610006WL003879 Jaspal Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267558208 Jaspal Kaur ()
9 SUNAM PB-10-006-068-001/157
(MOJOWAL) 		2610006000NRG24310520230079115 31/05/2023 Kulwinder Kaur 2610006WL003879 Kulwinder Kaur 00176 IDIB000G524 1212 1212 Processed 07/06/2023 2267558210 Kulwinder Kaur ()
10 SUNAM PB-10-006-068-001/159
(MOJOWAL) 		2610006000NRG24310520230079117 31/05/2023 Kanto Kaur 2610006WL003879 Kanto Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267558206 Kanto Kaur ()
11 SUNAM PB-10-006-068-001/95
(MOJOWAL) 		2610006000NRG24310520230079236 31/05/2023 Labh Kaur 2610006WL003887 Labh Kaur 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267558205 Labh Kaur ()
12 SUNAM PB-10-006-074-001/180
(FATEHGARH) 		2610006000NRG24310520230078890 31/05/2023 Maan singh 2610006WL003867 Maan singh 00176 IDIB000G524 1818 1818 Processed 07/06/2023 2267558209 Maan singh ()
SubTotal 12726 12726
13 SUNAM PB-10-006-041-001/46
(AKAALGARH) 		2610006000NRG24310520230079229 31/05/2023 Paramjit Kaur 2610006WL003886 Paramjit Kaur 00349 PSIB0000118 1818 1818 Processed 07/06/2023 2267558211 Paramjit Kaur ()
SubTotal 1818 1818
14 SUNAM PB-10-006-078-001/736
(SHERON) 		2610006000NRG24310520230078470 31/05/2023 Gian Singh 2610006WL003850 Gian Singh 00415 SBIN0003317 1818 1818 Processed 07/06/2023 2267558212 MR GIAN SINGH ()
SubTotal 1818 1818
15 SUNAM PB-10-006-081-001/103-A
(GHASIWALA) 		2610006000NRG24310520230077995 31/05/2023 Rajwinder kaur 2610006WL003833 Rajwinder kaur 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267558215 MS RAJWINDER KAUR ()
16 SUNAM PB-10-006-081-001/29
(GHASIWALA) 		2610006000NRG24310520230078006 31/05/2023 Sukhjit kaur 2610006WL003833 Sukhjit kaur 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267558213 MRS SUKHJIT KAUR ()
17 SUNAM PB-10-006-081-001/49
(GHASIWALA) 		2610006000NRG24310520230078013 31/05/2023 AMANDEEP KAUR 2610006WL003833 AMANDEEP KAUR 00415 SBIN0050030 1818 1818 Processed 07/06/2023 2267558214 MRS AMANDEEP KAUR ()
SubTotal 5454 5454
18 SUNAM PB-10-006-056-001/82
(TOLAWAL) 		2610006000NRG24310520230079197 31/05/2023 Baldev Singh 2610006WL003884 Baldev Singh 00415 SBIN0050034 1818 1818 Processed 07/06/2023 2267558216 MRS GURDEV KAUR DSSO SANGRUR ()
SubTotal 1818 1818
19 SUNAM PB-10-006-032-001/167
(MAIDEWAS) 		2610006000NRG24310520230078916 31/05/2023 Chetu Singh 2610006WL003868 Chetu Singh 00415 SBIN0050130 1818 1818 Processed 07/06/2023 2267558217 MR CHET SINGH ()
SubTotal 1818 1818
20 SUNAM PB-10-006-082-001/292
(HUMBLEVAAS) 		2610006000NRG24310520230077376 31/05/2023 AMANDEEP KAUR 2610006WL003810 AMANDEEP KAUR 00415 SBIN0050335 1212 1212 Processed 07/06/2023 2267558219 MRS AMANDEEP KAUR WO SUKWINDER SINGH ()
21 SUNAM PB-10-006-082-001/347
(HUMBLEVAAS) 		2610006000NRG24310520230077385 31/05/2023 RANI KAUR 2610006WL003810 RANI KAUR 00415 SBIN0050335 1818 1818 Processed 07/06/2023 2267558220 MRS RANI KAUR ()
22 SUNAM PB-10-006-082-001/404
(HUMBLEVAAS) 		2610006000NRG24310520230077393 31/05/2023 Gurdeep kaur 2610006WL003810 Gurdeep kaur 00415 SBIN0050335 1818 1818 Rejected 07/06/2023 2267558224 No Such Account
SubTotal 4848 4848
23 SUNAM PB-10-006-056-001/13
(TOLAWAL) 		2610006000NRG24310520230079173 31/05/2023 MAHINDER KAUR 2610006WL003884 MAHINDER KAUR 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267558218 MRS MAHINDER KAUR WO NACHHATAR SINGH ()
24 SUNAM PB-10-006-056-001/136
(TOLAWAL) 		2610006000NRG24310520230079174 31/05/2023 GURDEV KAUR 2610006WL003884 GURDEV KAUR 00415 SBIN0050466 1818 1818 Processed 07/06/2023 2267558221 MRS GURDEV KAUR ()
SubTotal 3636 3636
25 SUNAM PB-10-006-041-001/43
(AKAALGARH) 		2610006000NRG24310520230078768 31/05/2023 Simranjeet Kaur 2610006WL003860 Simranjeet Kaur 00468 UBIN0829129 1818 1818 Processed 07/06/2023 2267558223 Simranjeet Kaur ()
26 SUNAM PB-10-006-082-001/367
(HUMBLEVAAS) 		2610006000NRG24310520230077389 31/05/2023 Beero 2610006WL003810 Beero 00468 UBIN0829129 1515 1515 Processed 07/06/2023 2267558222 Beero ()
SubTotal 3333 3333
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_310523FTO_16092 FEDERAL BANK FDRL0001975 SUNAM 1818
2 SUNAM PB2610006_310523FTO_16092 ICICI BANK ICIC0001526 SUNAM 1818
3 SUNAM PB2610006_310523FTO_16092 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 3333
4 SUNAM PB2610006_310523FTO_16092 Indian Bank IDIB000G524 Ganduan 12726
5 SUNAM PB2610006_310523FTO_16092 Punjab & Sind Bank PSIB0000118 SUNAM 1818
6 SUNAM PB2610006_310523FTO_16092 State Bank of India SBIN0003317 SHERON 1818
7 SUNAM PB2610006_310523FTO_16092 State Bank of India SBIN0050030 SUNAM 5454
8 SUNAM PB2610006_310523FTO_16092 State Bank of India SBIN0050034 CHEEMA 1818
9 SUNAM PB2610006_310523FTO_16092 State Bank of India SBIN0050130 CHHAJLI 1818
10 SUNAM PB2610006_310523FTO_16092 State Bank of India SBIN0050335 JAKHEPAL 4848
11 SUNAM PB2610006_310523FTO_16092 State Bank of India SBIN0050466 DHARAMGARH 3636
12 SUNAM PB2610006_310523FTO_16092 Union Bank of India UBIN0829129 Sunam 3333

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