Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:57:53 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_051223FTO_73676
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-10-006-031-001/3
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24051220230382531 05/12/2023 Amarajit Kaur 2610006WL020445 Amarajit Kaur 00045 BARB0SUNAMX 1515 1515 Processed 16/12/2023 8705143660 Amarajit Kaur ()
SubTotal 1515 1515
2 SUNAM PB-10-006-030-001/243
(SANGTIWALA) 		2610006000NRG24051220230381028 05/12/2023 CHARANJIT KAUR 2610006WL020386 CHARANJIT KAUR 00089 CBIN0284681 1818 1818 Processed 16/12/2023 8705143661 CHARANJIT KAUR ()
SubTotal 1818 1818
3 SUNAM PB-10-006-031-001/16
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24051220230382524 05/12/2023 Hardeep Kaur 2610006WL020445 Hardeep Kaur 00127 FDRL0001975 1515 1515 Processed 16/12/2023 8705143662 Hardeep Kaur ()
SubTotal 1515 1515
4 SUNAM PB-10-006-032-001/161
(MAIDEWAS) 		2610006000NRG24051220230382679 05/12/2023 Balam Singh 2610006WL020452 Balam Singh 00176 IDIB000G524 1212 1212 Processed 16/12/2023 8705143663 Balam Singh ()
SubTotal 1212 1212
5 SUNAM PB-10-006-028-001/99
(CHATHE NAKTE) 		2610006000NRG24051220230381041 05/12/2023 Paramjit kaur 2610006WL020387 Paramjit kaur 00176 IDIB000S240 303 303 Processed 16/12/2023 8705143665 Paramjit kaur ()
6 SUNAM PB-10-006-032-001/6
(MAIDEWAS) 		2610006000NRG24051220230382684 05/12/2023 Kirna Kaur 2610006WL020452 Kirna Kaur 00176 IDIB000S240 606 606 Processed 16/12/2023 8705143664 Kirna Kaur ()
SubTotal 909 909
7 SUNAM PB-10-006-030-001/245
(SANGTIWALA) 		2610006000NRG24051220230381029 05/12/2023 BHINDER SINGH 2610006WL020386 BHINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8705143668 BHINDER SINGH ()
SubTotal 1212 1212
8 SUNAM PB-10-006-032-001/124
(MAIDEWAS) 		2610006000NRG24051220230382677 05/12/2023 Shashi 2610006WL020452 Shashi 00354 PUNB0347500 1818 1818 Processed 16/12/2023 8705143666 Shashi ()
SubTotal 1818 1818
9 SUNAM PB-10-006-032-001/108
(MAIDEWAS) 		2610006000NRG24051220230382674 05/12/2023 Sukhwinder Kaur 2610006WL020452 Sukhwinder Kaur 00354 PUNB0487700 1515 1515 Processed 16/12/2023 8705143667 Sukhwinder Kaur ()
SubTotal 1515 1515
10 SUNAM PB-10-006-031-001/48
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24051220230382539 05/12/2023 BEANT KAUR 2610006WL020445 BEANT KAUR 00415 SBIN0003317 1515 1515 Processed 16/12/2023 8705143669 MR BEANT KAUR ()
SubTotal 1515 1515
11 SUNAM PB-10-006-005-001/277
(GOBINDGARH JEJIEN) 		2610006000NRG24051220230382492 05/12/2023 Surjeet Kaur 2610006WL020444 Surjeet Kaur 00415 SBIN0005577 1818 1818 Processed 16/12/2023 8705143670 MRS SURJEET KAUR SO HARCHARAN SINGH ()
SubTotal 1818 1818
12 SUNAM PB-10-006-005-001/13
(GOBINDGARH JEJIEN) 		2610006000NRG24051220230382473 05/12/2023 PARAMJEET KAUR 2610006WL020444 PARAMJEET KAUR 00415 SBIN0050130 1818 1818 Processed 16/12/2023 8705143702 PARAMJIT KAUR WO SATPAL SINGH ()
13 SUNAM PB-10-006-005-001/198
(GOBINDGARH JEJIEN) 		2610006000NRG24051220230382484 05/12/2023 Sarabjit Kaur 2610006WL020444 Sarabjit Kaur 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143689 MRS SARABJIT KAUR WO KAUR SINGH ()
14 SUNAM PB-10-006-005-001/216
(GOBINDGARH JEJIEN) 		2610006000NRG24051220230382485 05/12/2023 hari singh 2610006WL020444 hari singh 00415 SBIN0050130 1818 1818 Processed 16/12/2023 8705143676 MR HARI SINGH ()
15 SUNAM PB-10-006-005-001/299
(GOBINDGARH JEJIEN) 		2610006000NRG24051220230382497 05/12/2023 Rozi Kaur 2610006WL020444 Rozi Kaur 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143700 MRS ROZI KAUR WO HARBANS SINGH ()
16 SUNAM PB-10-006-005-001/37
(GOBINDGARH JEJIEN) 		2610006000NRG24051220230382508 05/12/2023 GULAB SI NGH 2610006WL020444 GULAB SI NGH 00415 SBIN0050130 1818 1818 Processed 16/12/2023 8705143681 MR GULAB SINGH ()
17 SUNAM PB-10-006-005-001/65
(GOBINDGARH JEJIEN) 		2610006000NRG24051220230381006 05/12/2023 MALKEET SINGH 2610006WL020385 MALKEET SINGH 00415 SBIN0050130 1818 1818 Processed 16/12/2023 8705143678 MR MALKEET SINGH SO NARAIN SINGH ()
18 SUNAM PB-10-006-005-001/66
(GOBINDGARH JEJIEN) 		2610006000NRG24051220230382515 05/12/2023 BALWINDER KAUR 2610006WL020444 BALWINDER KAUR 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143703 MRS BALWINDER KAUR WO PIARA SINGH ()
19 SUNAM PB-10-006-030-001/1
(SANGTIWALA) 		2610006000NRG24051220230381010 05/12/2023 NINDER KAUR 2610006WL020386 NINDER KAUR 00415 SBIN0050130 1212 1212 Processed 16/12/2023 8705143699 MR NINDER KAUR WO KEWAL SINGH ()
20 SUNAM PB-10-006-030-001/106
(SANGTIWALA) 		2610006000NRG24051220230382594 05/12/2023 Paramjeet kaur 2610006WL020448 Paramjeet kaur 00415 SBIN0050130 1212 1212 Processed 16/12/2023 8705143687 MRS PARAMJEET KAUR WO JARNAIL SINGH ()
21 SUNAM PB-10-006-030-001/165
(SANGTIWALA) 		2610006000NRG24051220230381015 05/12/2023 Sandeep kaur 2610006WL020386 Sandeep kaur 00415 SBIN0050130 606 606 Processed 16/12/2023 8705143691 MRS SANDEEP KAURCHAMKKURSINGH ()
22 SUNAM PB-10-006-030-001/221
(SANGTIWALA) 		2610006000NRG24051220230381024 05/12/2023 AMRITPAL KAUR 2610006WL020386 AMRITPAL KAUR 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143688 MRS AMRITPAL KAUR ()
23 SUNAM PB-10-006-030-001/224
(SANGTIWALA) 		2610006000NRG24051220230381025 05/12/2023 KULVEER KAUR 2610006WL020386 KULVEER KAUR 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143672 MRS KULVEER KAURWOBANTYSINGH ()
24 SUNAM PB-10-006-030-001/225
(SANGTIWALA) 		2610006000NRG24051220230381026 05/12/2023 PARMINDER KAUR 2610006WL020386 PARMINDER KAUR 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143675 MRS PARMINDER KAUR ()
25 SUNAM PB-10-006-030-001/235
(SANGTIWALA) 		2610006000NRG24051220230381027 05/12/2023 KARMJEET KAUR 2610006WL020386 KARMJEET KAUR 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143673 MRS KARMJEET KAUR ()
26 SUNAM PB-10-006-030-001/250
(SANGTIWALA) 		2610006000NRG24051220230381030 05/12/2023 MANJIT KAUR 2610006WL020386 MANJIT KAUR 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143674 MRS MANJIT KAUR ()
27 SUNAM PB-10-006-030-001/46
(SANGTIWALA) 		2610006000NRG24051220230381033 05/12/2023 JASWINDER KAUR 2610006WL020386 JASWINDER KAUR 00415 SBIN0050130 1818 1818 Processed 16/12/2023 8705143682 MRS JASWINDER KAUR ()
28 SUNAM PB-10-006-032-001/167
(MAIDEWAS) 		2610006000NRG24051220230382680 05/12/2023 Chetu Singh 2610006WL020452 Chetu Singh 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143677 MR CHET SINGH ()
29 SUNAM PB-10-006-063-001/164
(CHHAJLI) 		2610006000NRG24051220230382458 05/12/2023 CHARAN SINGH 2610006WL020443 CHARAN SINGH 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143701 MR CHARAN SINGH ()
30 SUNAM PB-10-006-063-001/193
(CHHAJLI) 		2610006000NRG24051220230382612 05/12/2023 BHOLA SINGH 2610006WL020449 BHOLA SINGH 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143684 MRS CHARANJIT KAUR ()
31 SUNAM PB-10-006-063-001/193
(CHHAJLI) 		2610006000NRG24051220230382694 05/12/2023 BHOLA SINGH 2610006WL020453 BHOLA SINGH 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143685 MRS CHARANJIT KAUR ()
32 SUNAM PB-10-006-063-001/193
(CHHAJLI) 		2610006000NRG24051220230382693 05/12/2023 BHOLA SINGH 2610006WL020453 BHOLA SINGH 00415 SBIN0050130 1818 1818 Processed 16/12/2023 8705143683 MRS CHARANJIT KAUR ()
33 SUNAM PB-10-006-063-001/271
(CHHAJLI) 		2610006000NRG24051220230382459 05/12/2023 DARI SINGH 2610006WL020443 DARI SINGH 00415 SBIN0050130 1212 1212 Processed 16/12/2023 8705143680 MR DARI SINGH SO BANARASI SINGH ()
34 SUNAM PB-10-006-063-001/441
(CHHAJLI) 		2610006000NRG24051220230382709 05/12/2023 Sinder Kaur 2610006WL020453 Sinder Kaur 00415 SBIN0050130 909 909 Processed 16/12/2023 8705143679 MRS SINDER KAUR ()
35 SUNAM PB-10-006-063-001/680
(CHHAJLI) 		2610006000NRG24051220230382720 05/12/2023 Rajinder Kaur 2610006WL020453 Rajinder Kaur 00415 SBIN0050130 1818 1818 Processed 16/12/2023 8705143690 MRS RAJINDER KAUR ()
36 SUNAM PB-10-006-063-001/770
(CHHAJLI) 		2610006000NRG24051220230382465 05/12/2023 Manpreet Singh 2610006WL020443 Manpreet Singh 00415 SBIN0050130 1515 1515 Processed 16/12/2023 8705143671 MR MANPREET SINGH ()
37 SUNAM PB-10-006-063-001/815
(CHHAJLI) 		2610006000NRG24051220230382723 05/12/2023 JASPREET KAUR 2610006WL020453 JASPREET KAUR 00415 SBIN0050130 1818 1818 Processed 16/12/2023 8705143686 MRS JASPREET KAUR ()
SubTotal 39390 39390
38 SUNAM PB-10-006-013-001/101
(RATTANGARH PATIAWALI) 		2610006000NRG24051220230382551 05/12/2023 SUKHJINDER KAUR 2610006WL020447 SUKHJINDER KAUR 00415 SBIN0050335 1818 1818 Processed 16/12/2023 8705143698 MRS SUKHWINDER KAUR WO SUKHDEV SINGH ()
SubTotal 1818 1818
39 SUNAM PB-10-006-013-001/107
(RATTANGARH PATIAWALI) 		2610006000NRG24051220230382554 05/12/2023 TEJ KAUR 2610006WL020447 TEJ KAUR 00415 SBIN0050466 1818 1818 Processed 16/12/2023 8705143692 TEJ KAUR DSSO WO JABRA SINGH ()
40 SUNAM PB-10-006-013-001/220
(RATTANGARH PATIAWALI) 		2610006000NRG24051220230382574 05/12/2023 Saroj Rani 2610006WL020447 Saroj Rani 00415 SBIN0050466 1818 1818 Processed 16/12/2023 8705143693 MS SAROJ RANI ()
SubTotal 3636 3636
41 SUNAM PB-10-006-034-001/146
(NAMOL) 		2610006000NRG24051220230380989 05/12/2023 TEJA SINGH 2610006WL020384 TEJA SINGH 00415 SBIN0051068 1515 1515 Processed 16/12/2023 8705143695 MR TEJA SINGH ()
42 SUNAM PB-10-006-034-001/274
(NAMOL) 		2610006000NRG24051220230380995 05/12/2023 Narajan Singh 2610006WL020384 Narajan Singh 00415 SBIN0051068 1515 1515 Processed 16/12/2023 8705143697 MR NARANJAN SINGH ()
43 SUNAM PB-10-006-034-001/73-A
(NAMOL) 		2610006000NRG24051220230380997 05/12/2023 BHOLA SINGH 2610006WL020384 BHOLA SINGH 00415 SBIN0051068 1515 1515 Processed 16/12/2023 8705143694 MR BHOLA SINGH ()
SubTotal 4545 4545
44 SUNAM PB-10-006-005-001/290
(GOBINDGARH JEJIEN) 		2610006000NRG24051220230382494 05/12/2023 Manpreet Kaur 2610006WL020444 Manpreet Kaur 00462 UCBA0003173 1818 1818 Processed 16/12/2023 8705143696 MANPREET KAUR ()
SubTotal 1818 1818
Total 66054 66054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_051223FTO_73676 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 1515
2 SUNAM PB2610006_051223FTO_73676 Central Bank Of India CBIN0284681 Sunam 1818
3 SUNAM PB2610006_051223FTO_73676 FEDERAL BANK FDRL0001975 SUNAM 1515
4 SUNAM PB2610006_051223FTO_73676 Indian Bank IDIB000G524 Ganduan 1212
5 SUNAM PB2610006_051223FTO_73676 Indian Bank IDIB000S240 Sunam 909
6 SUNAM PB2610006_051223FTO_73676 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
7 SUNAM PB2610006_051223FTO_73676 Punjab National Bank PUNB0347500 GAGA 1818
8 SUNAM PB2610006_051223FTO_73676 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1515
9 SUNAM PB2610006_051223FTO_73676 State Bank of India SBIN0003317 SHERON 1515
10 SUNAM PB2610006_051223FTO_73676 State Bank of India SBIN0005577 SUNAM 1818
11 SUNAM PB2610006_051223FTO_73676 State Bank of India SBIN0050130 CHHAJLI 39390
12 SUNAM PB2610006_051223FTO_73676 State Bank of India SBIN0050335 JAKHEPAL 1818
13 SUNAM PB2610006_051223FTO_73676 State Bank of India SBIN0050466 DHARAMGARH 3636
14 SUNAM PB2610006_051223FTO_73676 State Bank of India SBIN0051068 NAMOL 4545
15 SUNAM PB2610006_051223FTO_73676 UCO Bank UCBA0003173 LEHRAGAGA 1818

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