Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:34:01 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_180923FTO_53396
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-10-006-042-001/81
(BHAURAR) 		2610006000NRG24180920230291762 18/09/2023 MAHINDER KAUR 2610006WL014702 MAHINDER KAUR 00032 UTIB0001966 1818 1818 Processed 09/11/2023 7259693294 MAHINDER KAUR ()
2 SUNAM PB-10-006-042-001/87
(BHAURAR) 		2610006000NRG24180920230291763 18/09/2023 JASWINDER KAUR 2610006WL014702 JASWINDER KAUR 00032 UTIB0001966 1818 1818 Processed 09/11/2023 7259693295 JASWINDER KAUR ()
3 SUNAM PB-10-006-042-001/96
(BHAURAR) 		2610006000NRG24180920230291768 18/09/2023 JASWINDER KAUR 2610006WL014702 JASWINDER KAUR 00032 UTIB0001966 1818 1818 Processed 09/11/2023 7259693291 JASWINDER KAUR ()
SubTotal 5454 5454
4 SUNAM PB-10-006-091-001/363
(BAKHSHIWALA) 		2610006000NRG24180920230292433 18/09/2023 Roda Singh 2610006WL014753 Roda Singh 00078 CNRB0004199 1818 1818 Processed 09/11/2023 7259693267 Roda Singh ()
5 SUNAM PB-10-006-091-001/380
(BAKHSHIWALA) 		2610006000NRG24180920230292434 18/09/2023 Buta Singh 2610006WL014753 Buta Singh 00078 CNRB0004199 1212 1212 Processed 09/11/2023 7259693268 Buta Singh ()
SubTotal 3030 3030
6 SUNAM PB-10-006-042-001/4
(BHAURAR) 		2610006000NRG24180920230291749 18/09/2023 JAGJEET SINGH 2610006WL014702 JAGJEET SINGH 00349 PSIB0000118 1515 1515 Processed 09/11/2023 7259693269 JAGJEET SINGH ()
7 SUNAM PB-10-006-042-001/73
(BHAURAR) 		2610006000NRG24180920230291759 18/09/2023 PARAMJIT KAUR 2610006WL014702 PARAMJIT KAUR 00349 PSIB0000118 1818 1818 Processed 09/11/2023 7259693271 PARAMJIT KAUR ()
8 SUNAM PB-10-006-042-001/89
(BHAURAR) 		2610006000NRG24180920230291764 18/09/2023 HARJIT KAUR 2610006WL014702 HARJIT KAUR 00349 PSIB0000118 1818 1818 Processed 09/11/2023 7259693270 HARJIT KAUR ()
SubTotal 5151 5151
9 SUNAM PB-10-006-056-001/336
(TOLAWAL) 		2610006000NRG24180920230292710 18/09/2023 AMARJIT KAUR 2610006WL014769 AMARJIT KAUR 00349 PSIB0021196 1212 1212 Processed 09/11/2023 7259693272 AMARJIT KAUR ()
SubTotal 1212 1212
10 SUNAM PB-10-006-076-001/143-A
(JHARON) 		2610006000NRG24180920230291679 18/09/2023 Sinder Kaur 2610006WL014700 Sinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7259693276 Sinder Kaur ()
SubTotal 1818 1818
11 SUNAM PB-10-006-070-001/240
(KOTRA AMRU) 		2610006000NRG24180920230292644 18/09/2023 Kulwinder Kaur 2610006WL014766 Kulwinder Kaur 00354 PUNB0043800 909 909 Processed 09/11/2023 7259693273 Kulwinder Kaur ()
SubTotal 909 909
12 SUNAM PB-10-006-087-001/185
(CHATHA NANHERAH) 		2610006000NRG24180920230292544 18/09/2023 charanjit kaur 2610006WL014760 charanjit kaur 00354 PUNB0136800 1818 1818 Processed 09/11/2023 7259693274 charanjit kaur ()
13 SUNAM PB-10-006-087-001/491
(CHATHA NANHERAH) 		2610006000NRG24180920230292555 18/09/2023 Satinder Singh 2610006WL014760 Satinder Singh 00354 PUNB0136800 1818 1818 Processed 09/11/2023 7259693275 Satinder Singh ()
SubTotal 3636 3636
14 SUNAM PB-10-006-020-001/18
(BHAGWANPURA) 		2610006000NRG24180920230292460 18/09/2023 KULDEEP SINGH 2610006WL014755 KULDEEP SINGH 00415 SBIN0003317 1818 1818 Processed 09/11/2023 7259693287 MR KULDEEP SINGH ()
15 SUNAM PB-10-006-020-001/18
(BHAGWANPURA) 		2610006000NRG24180920230292459 18/09/2023 KULDEEP SINGH 2610006WL014755 KULDEEP SINGH 00415 SBIN0003317 1818 1818 Processed 09/11/2023 7259693282 MR KULDEEP SINGH ()
16 SUNAM PB-10-006-078-001/130
(SHERON) 		2610006000NRG24180920230292666 18/09/2023 Ginder Singh 2610006WL014768 Ginder Singh 00415 SBIN0003317 1212 1212 Processed 09/11/2023 7259693304 MR GINDER SINGH ()
17 SUNAM PB-10-006-078-001/204
(SHERON) 		2610006000NRG24180920230292670 18/09/2023 Mithu Singh 2610006WL014768 Mithu Singh 00415 SBIN0003317 1212 1212 Processed 09/11/2023 7259693302 MR MITHU SINGH ()
18 SUNAM PB-10-006-078-001/227
(SHERON) 		2610006000NRG24180920230292672 18/09/2023 BHOLA SINGH 2610006WL014768 BHOLA SINGH 00415 SBIN0003317 1515 1515 Processed 09/11/2023 7259693278 MR BHOLA SINGH ()
19 SUNAM PB-10-006-078-001/300
(SHERON) 		2610006000NRG24180920230292677 18/09/2023 BIKAR SINGH 2610006WL014768 BIKAR SINGH 00415 SBIN0003317 1818 1818 Processed 09/11/2023 7259693277 BIKAR SINGH SO SARWAN SINGH ()
20 SUNAM PB-10-006-078-001/323
(SHERON) 		2610006000NRG24180920230292678 18/09/2023 Roop Singh 2610006WL014768 Roop Singh 00415 SBIN0003317 1818 1818 Processed 09/11/2023 7259693280 MR ROOP SINGH DSS0 ()
21 SUNAM PB-10-006-078-001/344
(SHERON) 		2610006000NRG24180920230292679 18/09/2023 Nachhater Singh 2610006WL014768 Nachhater Singh 00415 SBIN0003317 1515 1515 Processed 09/11/2023 7259693279 NACHHATAR SINGH ()
22 SUNAM PB-10-006-078-001/424
(SHERON) 		2610006000NRG24180920230292684 18/09/2023 Mithu Singh 2610006WL014768 Mithu Singh 00415 SBIN0003317 1818 1818 Processed 09/11/2023 7259693303 MR MITHU SINGH ()
23 SUNAM PB-10-006-078-001/622
(SHERON) 		2610006000NRG24180920230292694 18/09/2023 Fula singh 2610006WL014768 Fula singh 00415 SBIN0003317 1818 1818 Processed 09/11/2023 7259693281 MR PHULA SINGH ()
SubTotal 16362 16362
24 SUNAM PB-10-006-042-001/124
(BHAURAR) 		2610006000NRG24180920230291737 18/09/2023 Amandeep Kaur 2610006WL014702 Amandeep Kaur 00415 SBIN0005577 1515 1515 Processed 09/11/2023 7259693289 MRS AMANDEEP KAUR ()
25 SUNAM PB-10-006-078-001/276
(SHERON) 		2610006000NRG24180920230292675 18/09/2023 Darbara Singh 2610006WL014768 Darbara Singh 00415 SBIN0005577 1818 1818 Processed 09/11/2023 7259693296 MR DARBARA SINGH ()
SubTotal 3333 3333
26 SUNAM PB-10-006-063-001/785
(CHHAJLI) 		2610006000NRG24180920230291730 18/09/2023 HARPREET KAUR 2610006WL014701 HARPREET KAUR 00415 SBIN0016221 1818 1818 Processed 09/11/2023 7259693300 MS HARPREET KAUR ()
SubTotal 1818 1818
27 SUNAM PB-10-006-063-001/243
(CHHAJLI) 		2610006000NRG24180920230291705 18/09/2023 KARAMJEET KAUR 2610006WL014701 KARAMJEET KAUR 00415 SBIN0050130 1515 1515 Processed 09/11/2023 7259693305 MASTER BITTU SINGH UG KAUR SINGH ()
28 SUNAM PB-10-006-063-001/366
(CHHAJLI) 		2610006000NRG24180920230291711 18/09/2023 SUKHJEET KAUR 2610006WL014701 SUKHJEET KAUR 00415 SBIN0050130 303 303 Processed 09/11/2023 7259693293 MRS SUKHJIT KAUR ()
29 SUNAM PB-10-006-063-001/471
(CHHAJLI) 		2610006000NRG24180920230291716 18/09/2023 Amarjit kaur 2610006WL014701 Amarjit kaur 00415 SBIN0050130 1818 1818 Processed 09/11/2023 7259693283 MRS AMARJIT KAUR ()
30 SUNAM PB-10-006-063-001/588
(CHHAJLI) 		2610006000NRG24180920230291719 18/09/2023 Gurmail kaur 2610006WL014701 Gurmail kaur 00415 SBIN0050130 1818 1818 Processed 09/11/2023 7259693288 MRS GURMAIL KAUR ()
31 SUNAM PB-10-006-063-001/797
(CHHAJLI) 		2610006000NRG24180920230291731 18/09/2023 LILA SINGH 2610006WL014701 LILA SINGH 00415 SBIN0050130 303 303 Processed 09/11/2023 7259693301 MR LILA SINGH ()
SubTotal 5757 5757
32 SUNAM PB-10-006-042-001/132
(BHAURAR) 		2610006000NRG24180920230291741 18/09/2023 Nasib kaur 2610006WL014702 Nasib kaur 00415 SBIN0050361 1818 1818 Processed 09/11/2023 7259693290 MRS NASIB KAUR ()
SubTotal 1818 1818
33 SUNAM PB-10-006-038-001/139
(DHARAMGARH) 		2610006000NRG24180920230292561 18/09/2023 PARAMJIT KAUR 2610006WL014762 PARAMJIT KAUR 00415 SBIN0050466 1818 1818 Processed 09/11/2023 7259693307 MRS PARAMJIT KAUR ()
34 SUNAM PB-10-006-038-001/153
(DHARAMGARH) 		2610006000NRG24180920230292563 18/09/2023 GULJAR SINGH 2610006WL014762 GULJAR SINGH 00415 SBIN0050466 1818 1818 Processed 09/11/2023 7259693286 MR GULJAR SINGH ()
35 SUNAM PB-10-006-038-001/207
(DHARAMGARH) 		2610006000NRG24180920230292565 18/09/2023 Charanjit Kaur 2610006WL014762 Charanjit Kaur 00415 SBIN0050466 1515 1515 Processed 09/11/2023 7259693306 MS CHARANJIT KAUR ()
36 SUNAM PB-10-006-038-001/213
(DHARAMGARH) 		2610006000NRG24180920230292566 18/09/2023 MELO KAUR 2610006WL014762 MELO KAUR 00415 SBIN0050466 1818 1818 Processed 09/11/2023 7259693309 MRS MELO KAUR ()
37 SUNAM PB-10-006-038-001/243
(DHARAMGARH) 		2610006000NRG24180920230292568 18/09/2023 AMANDEEP KAUR 2610006WL014762 AMANDEEP KAUR 00415 SBIN0050466 1212 1212 Processed 09/11/2023 7259693310 MRS AMANDEEP KAUR WO BALKAR SINGH ()
38 SUNAM PB-10-006-038-001/297
(DHARAMGARH) 		2610006000NRG24180920230292572 18/09/2023 Naseeb Kaur 2610006WL014762 Naseeb Kaur 00415 SBIN0050466 1818 1818 Processed 09/11/2023 7259693298 MR NASIB KAUR WO HANSA SINGH ()
39 SUNAM PB-10-006-038-001/34
(DHARAMGARH) 		2610006000NRG24180920230292574 18/09/2023 GUVINDER SINGH 2610006WL014762 GUVINDER SINGH 00415 SBIN0050466 1818 1818 Processed 09/11/2023 7259693299 MR GOBINDER SINGH ()
40 SUNAM PB-10-006-038-001/71-A
(DHARAMGARH) 		2610006000NRG24180920230292582 18/09/2023 KARAMJIT KAUR 2610006WL014762 KARAMJIT KAUR 00415 SBIN0050466 1818 1818 Processed 09/11/2023 7259693308 MR KARAMJIT KAUR ()
SubTotal 13635 13635
41 SUNAM PB-10-006-034-001/146
(NAMOL) 		2610006000NRG24180920230292718 18/09/2023 TEJA SINGH 2610006WL014770 TEJA SINGH 00415 SBIN0051068 1515 1515 Processed 09/11/2023 7259693284 MR TEJA SINGH ()
42 SUNAM PB-10-006-034-001/274
(NAMOL) 		2610006000NRG24180920230292722 18/09/2023 Narajan Singh 2610006WL014770 Narajan Singh 00415 SBIN0051068 1818 1818 Processed 09/11/2023 7259693285 MR NARANJAN SINGH ()
43 SUNAM PB-10-006-034-001/337
(NAMOL) 		2610006000NRG24180920230292724 18/09/2023 kiranjit kaur 2610006WL014770 kiranjit kaur 00415 SBIN0051068 1818 1818 Processed 09/11/2023 7259693292 MR KIRANJIT KAUR ()
44 SUNAM PB-10-006-034-001/72-A
(NAMOL) 		2610006000NRG24180920230292732 18/09/2023 Budh Ram 2610006WL014770 Budh Ram 00415 SBIN0051068 1212 1212 Processed 09/11/2023 7259693297 MR BUDH RAM ()
SubTotal 6363 6363
Total 70296 70296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_180923FTO_53396 AXIS BANK UTIB0001966 AXIS BANK SUNAM 5454
2 SUNAM PB2610006_180923FTO_53396 Canara Bank CNRB0004199 Sunam 3030
3 SUNAM PB2610006_180923FTO_53396 Punjab & Sind Bank PSIB0000118 SUNAM 5151
4 SUNAM PB2610006_180923FTO_53396 Punjab & Sind Bank PSIB0021196 Cheema 1212
5 SUNAM PB2610006_180923FTO_53396 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
6 SUNAM PB2610006_180923FTO_53396 Punjab National Bank PUNB0043800 SUNAM 909
7 SUNAM PB2610006_180923FTO_53396 Punjab National Bank PUNB0136800 CHATHE NANHERA 3636
8 SUNAM PB2610006_180923FTO_53396 State Bank of India SBIN0003317 SHERON 16362
9 SUNAM PB2610006_180923FTO_53396 State Bank of India SBIN0005577 SUNAM 3333
10 SUNAM PB2610006_180923FTO_53396 State Bank of India SBIN0016221 AKALIA 1818
11 SUNAM PB2610006_180923FTO_53396 State Bank of India SBIN0050130 CHHAJLI 5757
12 SUNAM PB2610006_180923FTO_53396 State Bank of India SBIN0050361 UPPLI 1818
13 SUNAM PB2610006_180923FTO_53396 State Bank of India SBIN0050466 DHARAMGARH 13635
14 SUNAM PB2610006_180923FTO_53396 State Bank of India SBIN0051068 NAMOL 6363

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