Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:58:18 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_020623FTO_17051
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-10-006-053-001/301
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084465 02/06/2023 RAM NARAYON 2610006WL004060 RAM NARAYON 00032 UTIB0000761 1818 1818 Processed 08/06/2023 2309733935 RAM NARAYON ()
SubTotal 1818 1818
2 SUNAM PB-10-006-042-001/66
(BHAURAR) 		2610006000NRG24020620230084731 02/06/2023 SINDERPAL KAUR 2610006WL004068 SINDERPAL KAUR 00032 UTIB0001966 1212 1212 Processed 08/06/2023 2309733934 SINDERPAL KAUR ()
3 SUNAM PB-10-006-042-001/76
(BHAURAR) 		2610006000NRG24020620230084736 02/06/2023 JASPAL KAUR 2610006WL004068 JASPAL KAUR 00032 UTIB0001966 1515 1515 Processed 08/06/2023 2309733932 JASPAL KAUR ()
4 SUNAM PB-10-006-042-001/78
(BHAURAR) 		2610006000NRG24020620230084738 02/06/2023 BALJINDER KAUR 2610006WL004068 BALJINDER KAUR 00032 UTIB0001966 1818 1818 Processed 08/06/2023 2309733930 BALJINDER KAUR ()
5 SUNAM PB-10-006-042-001/79
(BHAURAR) 		2610006000NRG24020620230084739 02/06/2023 JASWINDER KAUR 2610006WL004068 JASWINDER KAUR 00032 UTIB0001966 1818 1818 Processed 08/06/2023 2309733931 JASWINDER KAUR ()
6 SUNAM PB-10-006-042-001/96
(BHAURAR) 		2610006000NRG24020620230084743 02/06/2023 JASWINDER KAUR 2610006WL004068 JASWINDER KAUR 00032 UTIB0001966 1818 1818 Processed 08/06/2023 2309733933 JASWINDER KAUR ()
SubTotal 8181 8181
7 SUNAM PB-10-006-014-001/39
(SINGHPURA) 		2610006000NRG24020620230083814 02/06/2023 Harnam Singh 2610006WL004036 Harnam Singh 00089 CBIN0284681 909 909 Processed 08/06/2023 2309733909 Harnam Singh ()
SubTotal 909 909
8 SUNAM PB-10-006-053-001/327
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084473 02/06/2023 VEERPAL KAUR 2610006WL004060 VEERPAL KAUR 00152 HDFC0000262 1515 1515 Processed 08/06/2023 2309733952 VEERPAL KAUR ()
SubTotal 1515 1515
9 SUNAM PB-10-006-014-001/45
(SINGHPURA) 		2610006000NRG24020620230083817 02/06/2023 Narinder Kaur 2610006WL004036 Narinder Kaur 00176 IDIB000S240 1515 1515 Processed 08/06/2023 2309733911 Narinder Kaur ()
10 SUNAM PB-10-006-028-001/99
(CHATHE NAKTE) 		2610006000NRG24020620230085369 02/06/2023 Paramjit kaur 2610006WL004089 Paramjit kaur 00176 IDIB000S240 1515 1515 Processed 08/06/2023 2309733951 Paramjit kaur ()
11 SUNAM PB-10-006-053-001/328
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084474 02/06/2023 BALJIT KAUR 2610006WL004060 BALJIT KAUR 00176 IDIB000S240 1515 1515 Processed 08/06/2023 2309733910 BALJIT KAUR ()
12 SUNAM PB-10-006-053-001/329
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084475 02/06/2023 SAMSANA BEGAM 2610006WL004060 SAMSANA BEGAM 00176 IDIB000S240 1818 1818 Processed 08/06/2023 2309733912 SAMSANA BEGAM ()
SubTotal 6363 6363
13 SUNAM PB-10-006-028-001/17
(CHATHE NAKTE) 		2610006000NRG24020620230085344 02/06/2023 pardeep kaur 2610006WL004089 pardeep kaur 00349 PSIB0000118 909 909 Processed 08/06/2023 2309733950 pardeep kaur ()
14 SUNAM PB-10-006-042-001/73
(BHAURAR) 		2610006000NRG24020620230084733 02/06/2023 PARAMJIT KAUR 2610006WL004068 PARAMJIT KAUR 00349 PSIB0000118 1818 1818 Processed 08/06/2023 2309733913 PARAMJIT KAUR ()
SubTotal 2727 2727
15 SUNAM PB-10-006-053-001/203
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084445 02/06/2023 Paramjit Kaur 2610006WL004060 Paramjit Kaur 00354 PUNB0043800 909 909 Processed 08/06/2023 2309733949 Paramjit Kaur ()
16 SUNAM PB-10-006-053-001/326
(RAMGARH JAWANDHAY) 		2610006000NRG24020620230084472 02/06/2023 HARWINDER KAUR 2610006WL004060 HARWINDER KAUR 00354 PUNB0043800 1818 1818 Processed 08/06/2023 2309733914 HARWINDER KAUR ()
SubTotal 2727 2727
17 SUNAM PB-10-006-009-001/380
(SHAHPUR KALAN) 		2610006000NRG24020620230085438 02/06/2023 Mandeep Kaur 2610006WL004093 Mandeep Kaur 00354 PUNB0149110 1818 1818 Processed 08/06/2023 2309733915 Mandeep Kaur ()
18 SUNAM PB-10-006-009-001/409
(SHAHPUR KALAN) 		2610006000NRG24020620230085441 02/06/2023 Saroop Singh 2610006WL004093 Saroop Singh 00354 PUNB0149110 1818 1818 Processed 08/06/2023 2309733948 Saroop Singh ()
SubTotal 3636 3636
19 SUNAM PB-10-006-009-001/225
(SHAHPUR KALAN) 		2610006000NRG24020620230085421 02/06/2023 MUKHTIAR KAUR 2610006WL004093 MUKHTIAR KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2309733946 MRS MUKHTIAR KAUR ()
20 SUNAM PB-10-006-009-001/27
(SHAHPUR KALAN) 		2610006000NRG24020620230085424 02/06/2023 BHOLA SINGH 2610006WL004093 BHOLA SINGH 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2309733917 BHOLA SINGH ()
21 SUNAM PB-10-006-009-001/310
(SHAHPUR KALAN) 		2610006000NRG24020620230085427 02/06/2023 Amandeep Kaur 2610006WL004093 Amandeep Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2309733921 MRS AMANDEEP KAUR ()
22 SUNAM PB-10-006-009-001/315
(SHAHPUR KALAN) 		2610006000NRG24020620230085428 02/06/2023 Sarabjit Kaur 2610006WL004093 Sarabjit Kaur 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2309733922 MRS SARBJEET KAUR ()
23 SUNAM PB-10-006-009-001/5
(SHAHPUR KALAN) 		2610006000NRG24020620230085442 02/06/2023 BALJIT KAUR 2610006WL004093 BALJIT KAUR 00415 SBIN0003317 1515 1515 Processed 08/06/2023 2309733947 MRS BALJIT KAUR ()
24 SUNAM PB-10-006-078-001/124
(SHERON) 		2610006000NRG24020620230084687 02/06/2023 PARKASH KAUR 2610006WL004067 PARKASH KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2309733945 MRS PARKASH KAUR ()
25 SUNAM PB-10-006-078-001/153
(SHERON) 		2610006000NRG24020620230083482 02/06/2023 GURMEL SINGH 2610006WL004025 GURMEL SINGH 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2309733919 MR GURMEL SINGH ()
26 SUNAM PB-10-006-078-001/175
(SHERON) 		2610006000NRG24020620230083483 02/06/2023 KULDEEP KAUR 2610006WL004025 KULDEEP KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2309733923 MRS KULDEEP KAUR ()
27 SUNAM PB-10-006-078-001/251
(SHERON) 		2610006000NRG24020620230084690 02/06/2023 GURMAIL KAUR 2610006WL004067 GURMAIL KAUR 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2309733916 MRS GURMAIL KAUR DSSO ()
28 SUNAM PB-10-006-078-001/429
(SHERON) 		2610006000NRG24020620230083663 02/06/2023 Harjinder Kaur 2610006WL004030 Harjinder Kaur 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2309733920 MRS HARJINDER KAUR WO JAGSIR SINGH ()
29 SUNAM PB-10-006-078-001/451
(SHERON) 		2610006000NRG24020620230083597 02/06/2023 Paramjit Kaur 2610006WL004028 Paramjit Kaur 00415 SBIN0003317 303 303 Processed 08/06/2023 2309733944 MRS PARAMJIT KAUR ()
30 SUNAM PB-10-006-078-001/736
(SHERON) 		2610006000NRG24020620230083625 02/06/2023 Gian Singh 2610006WL004028 Gian Singh 00415 SBIN0003317 1818 1818 Processed 08/06/2023 2309733918 MR GIAN SINGH ()
SubTotal 19089 19089
31 SUNAM PB-10-006-005-001/117
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083734 02/06/2023 Binder Kaur 2610006WL004034 Binder Kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2309733924 MRS BINDER KAUR WO SUKHWINDER SINGH ()
32 SUNAM PB-10-006-028-001/48
(CHATHE NAKTE) 		2610006000NRG24020620230085354 02/06/2023 Sukhpal Kaur 2610006WL004089 Sukhpal Kaur 00415 SBIN0005577 1515 1515 Processed 08/06/2023 2309733943 MRS SUKHPAL KAUR ()
SubTotal 3030 3030
33 SUNAM PB-10-006-009-001/136
(SHAHPUR KALAN) 		2610006000NRG24020620230085417 02/06/2023 PARAMJEET KAUR 2610006WL004093 PARAMJEET KAUR 00415 SBIN0050034 1818 1818 Processed 08/06/2023 2309733941 MRS PARAMJIT KAUR ()
34 SUNAM PB-10-006-009-001/247
(SHAHPUR KALAN) 		2610006000NRG24020620230085423 02/06/2023 PALJIT KAUR 2610006WL004093 PALJIT KAUR 00415 SBIN0050034 1818 1818 Processed 08/06/2023 2309733942 MRS PALJIT KAUR ()
35 SUNAM PB-10-006-009-001/306
(SHAHPUR KALAN) 		2610006000NRG24020620230085426 02/06/2023 MANPREET KAUR 2610006WL004093 MANPREET KAUR 00415 SBIN0050034 1818 1818 Processed 08/06/2023 2309733925 MISS MANPREET KAUR ()
SubTotal 5454 5454
36 SUNAM PB-10-006-005-001/211-A
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083744 02/06/2023 Manjit Kaur 2610006WL004034 Manjit Kaur 00415 SBIN0050035 1515 1515 Processed 08/06/2023 2309733926 MRS MANJEET KAUR ()
SubTotal 1515 1515
37 SUNAM PB-10-006-005-001/20
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083743 02/06/2023 JAMEEL HUSAIN 2610006WL004034 JAMEEL HUSAIN 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2309733927 MR JAMIL KHAN ()
38 SUNAM PB-10-006-005-001/360
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083754 02/06/2023 Gagandeep Kaur 2610006WL004034 Gagandeep Kaur 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2309733928 MISS GAGANDEEP KAUR ()
39 SUNAM PB-10-006-005-001/65
(GOBINDGARH JEJIEN) 		2610006000NRG24020620230083758 02/06/2023 MALKEET SINGH 2610006WL004034 MALKEET SINGH 00415 SBIN0050130 1515 1515 Processed 08/06/2023 2309733940 MR MALKEET SINGH SO NARAIN SINGH ()
SubTotal 4545 4545
40 SUNAM PB-10-006-038-001/143
(DHARAMGARH) 		2610006000NRG24020620230084663 02/06/2023 SARBJIT KAUR 2610006WL004066 SARBJIT KAUR 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2309733937 MRS SARBJIT KAUR ()
41 SUNAM PB-10-006-038-001/316
(DHARAMGARH) 		2610006000NRG24020620230084675 02/06/2023 Shinder kaur 2610006WL004066 Shinder kaur 00415 SBIN0050466 1515 1515 Processed 08/06/2023 2309733936 MRS SHINDER KAUR ()
42 SUNAM PB-10-006-038-001/365
(DHARAMGARH) 		2610006000NRG24020620230084679 02/06/2023 VEERA KAUR 2610006WL004066 VEERA KAUR 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2309733938 MRS BEERA KAUR DSSO WO SEWA SINGH ()
43 SUNAM PB-10-006-038-001/372
(DHARAMGARH) 		2610006000NRG24020620230084680 02/06/2023 BINDER KAUR 2610006WL004066 BINDER KAUR 00415 SBIN0050466 1515 1515 Processed 08/06/2023 2309733929 MRS BINDER KAUR ()
44 SUNAM PB-10-006-038-001/41
(DHARAMGARH) 		2610006000NRG24020620230084681 02/06/2023 BABU SINGH 2610006WL004066 BABU SINGH 00415 SBIN0050466 1818 1818 Processed 08/06/2023 2309733939 MR BABU SINGH ()
SubTotal 8484 8484
Total 69993 69993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_020623FTO_17051 AXIS BANK UTIB0000761 GOBINDGARH 1818
2 SUNAM PB2610006_020623FTO_17051 AXIS BANK UTIB0001966 AXIS BANK SUNAM 8181
3 SUNAM PB2610006_020623FTO_17051 Central Bank Of India CBIN0284681 Sunam 909
4 SUNAM PB2610006_020623FTO_17051 HDFC HDFC0000262 SANGRUR 1515
5 SUNAM PB2610006_020623FTO_17051 Indian Bank IDIB000S240 Sunam 6363
6 SUNAM PB2610006_020623FTO_17051 Punjab & Sind Bank PSIB0000118 SUNAM 2727
7 SUNAM PB2610006_020623FTO_17051 Punjab National Bank PUNB0043800 SUNAM 2727
8 SUNAM PB2610006_020623FTO_17051 Punjab National Bank PUNB0149110 Cheema 3636
9 SUNAM PB2610006_020623FTO_17051 State Bank of India SBIN0003317 SHERON 19089
10 SUNAM PB2610006_020623FTO_17051 State Bank of India SBIN0005577 SUNAM 3030
11 SUNAM PB2610006_020623FTO_17051 State Bank of India SBIN0050034 CHEEMA 5454
12 SUNAM PB2610006_020623FTO_17051 State Bank of India SBIN0050035 LEHRA GAGA 1515
13 SUNAM PB2610006_020623FTO_17051 State Bank of India SBIN0050130 CHHAJLI 4545
14 SUNAM PB2610006_020623FTO_17051 State Bank of India SBIN0050466 DHARAMGARH 8484

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