Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:09:06 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_311023APB_FTO_65277
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-10-006-066-001/81
(MARD KHERA) 		2610006000NRG24301020230340670 31/10/2023 GURMEET SINGH 2610006WL017648 GURMEET SINGH 00045 BARB0SUNAMX 1515 1515 Processed 25/11/2023 8010945142 RANJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 SUNAM PB-10-006-009-001/401
(SHAHPUR KALAN) 		2610006000NRG24311020230340764 31/10/2023 Manjit Kaur 2610006WL017654 Manjit Kaur 00152 HDFC0003166 909 909 Processed 25/11/2023 8010945143 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
3 SUNAM PB-10-006-044-001/232
(GANDUAN) 		2610006000NRG24311020230342209 31/10/2023 Kundan Singh 2610006WL017720 Kundan Singh 00176 IDIB000G524 1818 1818 Processed 26/11/2023 8010945181 KUNDAN SINGH S/O CHOTTA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
4 SUNAM PB-10-006-044-001/238
(GANDUAN) 		2610006000NRG24311020230342210 31/10/2023 CHARANJIT KAUR 2610006WL017720 CHARANJIT KAUR 00176 IDIB000G524 1212 1212 Processed 25/11/2023 8010945162 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
5 SUNAM PB-10-006-044-001/241
(GANDUAN) 		2610006000NRG24311020230342211 31/10/2023 Paramjit Kaur 2610006WL017720 Paramjit Kaur 00176 IDIB000G524 1818 1818 Processed 25/11/2023 8010945149 Mrs. Paramjit Kaur INDIAN BANK(607105)
6 SUNAM PB-10-006-044-001/246
(GANDUAN) 		2610006000NRG24311020230342212 31/10/2023 Sinder Kaur 2610006WL017720 Sinder Kaur 00176 IDIB000G524 1818 1818 Processed 25/11/2023 8010945146 Mrs. SINDER KAUR INDIAN BANK(607105)
7 SUNAM PB-10-006-044-001/28
(GANDUAN) 		2610006000NRG24311020230342213 31/10/2023 DHANNA SINGH 2610006WL017720 DHANNA SINGH 00176 IDIB000G524 1515 1515 Processed 25/11/2023 8010945183 Mr. DHANA SINGH INDIAN BANK(607105)
8 SUNAM PB-10-006-044-001/300
(GANDUAN) 		2610006000NRG24311020230342214 31/10/2023 Hardeep Kaur 2610006WL017720 Hardeep Kaur 00176 IDIB000G524 1515 1515 Processed 25/11/2023 8010945148 Mrs. HARDEEP KAUR INDIAN BANK(607105)
9 SUNAM PB-10-006-044-001/341
(GANDUAN) 		2610006000NRG24311020230342215 31/10/2023 Ranjeet Kaur 2610006WL017720 Ranjeet Kaur 00176 IDIB000G524 1515 1515 Processed 25/11/2023 8010945144 Mrs. Ranjeet Kaur INDIAN BANK(607105)
10 SUNAM PB-10-006-044-001/358
(GANDUAN) 		2610006000NRG24311020230342216 31/10/2023 harjinder kaur 2610006WL017720 harjinder kaur 00176 IDIB000G524 1515 1515 Processed 25/11/2023 8010945150 Mrs. HARJINDER KAUR INDIAN BANK(607105)
11 SUNAM PB-10-006-044-001/373
(GANDUAN) 		2610006000NRG24311020230342217 31/10/2023 sainsi Singh 2610006WL017720 sainsi Singh 00176 IDIB000G524 1818 1818 Processed 25/11/2023 8010945161 Mr. SAISI SINGH INDIAN BANK(607105)
12 SUNAM PB-10-006-044-001/393
(GANDUAN) 		2610006000NRG24311020230342218 31/10/2023 BALVINDER Kaur 2610006WL017720 BALVINDER Kaur 00176 IDIB000G524 1515 1515 Processed 25/11/2023 8010945182 Mrs. Balwinder Kaur INDIAN BANK(607105)
13 SUNAM PB-10-006-044-001/48
(GANDUAN) 		2610006000NRG24311020230342219 31/10/2023 KARMJEET SINGH 2610006WL017720 KARMJEET SINGH 00176 IDIB000G524 1212 1212 Processed 25/11/2023 8010945185 Mr. KARAMJIT SINGH INDIAN BANK(607105)
14 SUNAM PB-10-006-044-001/49
(GANDUAN) 		2610006000NRG24311020230342220 31/10/2023 SUKHDEV SINGH 2610006WL017720 SUKHDEV SINGH 00176 IDIB000G524 1818 1818 Processed 25/11/2023 8010945186 Mr. Sukhdev Singh INDIAN BANK(607105)
15 SUNAM PB-10-006-044-001/65
(GANDUAN) 		2610006000NRG24311020230342222 31/10/2023 DARSHAN SINGH 2610006WL017720 DARSHAN SINGH 00176 IDIB000G524 1818 1818 Processed 25/11/2023 8010945145 Mr. DARSHAN SINGH INDIAN BANK(607105)
16 SUNAM PB-10-006-044-001/70
(GANDUAN) 		2610006000NRG24311020230342223 31/10/2023 Balveer Kaur 2610006WL017720 Balveer Kaur 00176 IDIB000G524 1818 1818 Processed 25/11/2023 8010945147 Mrs. BALVEER KAUR INDIAN BANK(607105)
17 SUNAM PB-10-006-044-001/9
(GANDUAN) 		2610006000NRG24311020230342224 31/10/2023 MELA SINGH 2610006WL017720 MELA SINGH 00176 IDIB000G524 1818 1818 Processed 25/11/2023 8010945184 Mr. Mela Singh INDIAN BANK(607105)
SubTotal 24543 24543
18 SUNAM PB-10-006-006-001/205
(SATOJ) 		2610006000NRG24311020230341635 31/10/2023 BANTA SINGH 2610006WL017684 BANTA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8010945175 BANT SINGH S O PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
19 SUNAM PB-10-006-009-001/179
(SHAHPUR KALAN) 		2610006000NRG24311020230340752 31/10/2023 PARAMJIT KAUR 2610006WL017654 PARAMJIT KAUR 00354 PUNB0149110 1515 1515 Processed 25/11/2023 8010945188 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
20 SUNAM PB-10-006-056-001/243
(TOLAWAL) 		2610006000NRG24311020230341643 31/10/2023 Sukhdev Singh 2610006WL017684 Sukhdev Singh 00354 PUNB0149110 1515 1515 Processed 25/11/2023 8010945189 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
21 SUNAM PB-10-006-066-001/125
(MARD KHERA) 		2610006000NRG24301020230340659 31/10/2023 sarabjit kaur 2610006WL017648 sarabjit kaur 00354 PUNB0524610 1515 1515 Processed 25/11/2023 8010945180 SARBJIT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
22 SUNAM PB-10-006-066-001/127
(MARD KHERA) 		2610006000NRG24301020230340660 31/10/2023 Daljit Kaur 2610006WL017648 Daljit Kaur 00354 PUNB0524610 1515 1515 Processed 25/11/2023 8010945179 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
23 SUNAM PB-10-006-066-001/151
(MARD KHERA) 		2610006000NRG24301020230340661 31/10/2023 HARPREET KAUR 2610006WL017648 HARPREET KAUR 00354 PUNB0524610 1818 1818 Processed 25/11/2023 8010945151 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
24 SUNAM PB-10-006-066-001/16
(MARD KHERA) 		2610006000NRG24301020230340663 31/10/2023 Charan Kaur 2610006WL017648 Charan Kaur 00354 PUNB0524610 1212 1212 Processed 25/11/2023 8010945158 CHARAN KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
25 SUNAM PB-10-006-066-001/22
(MARD KHERA) 		2610006000NRG24301020230340664 31/10/2023 JEET SINGH 2610006WL017648 JEET SINGH 00354 PUNB0524610 1818 1818 Processed 25/11/2023 8010945153 JEET SINGH SO MANNA SINGH PUNJAB NATIONAL BANK(508568)
26 SUNAM PB-10-006-066-001/49
(MARD KHERA) 		2610006000NRG24301020230340665 31/10/2023 GURMEL KAUR 2610006WL017648 GURMEL KAUR 00354 PUNB0524610 1515 1515 Processed 25/11/2023 8010945157 GURMEL KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
27 SUNAM PB-10-006-066-001/68
(MARD KHERA) 		2610006000NRG24301020230340666 31/10/2023 RANJEET KAUR 2610006WL017648 RANJEET KAUR 00354 PUNB0524610 1515 1515 Processed 25/11/2023 8010945154 RANJEET KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
28 SUNAM PB-10-006-066-001/70
(MARD KHERA) 		2610006000NRG24301020230340667 31/10/2023 MALKIT KAUR 2610006WL017648 MALKIT KAUR 00354 PUNB0524610 1515 1515 Processed 25/11/2023 8010945155 MALKIT KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
29 SUNAM PB-10-006-066-001/71
(MARD KHERA) 		2610006000NRG24301020230340668 31/10/2023 MAHINDER KAUR 2610006WL017648 MAHINDER KAUR 00354 PUNB0524610 1212 1212 Processed 25/11/2023 8010945160 MAHINDER KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
30 SUNAM PB-10-006-066-001/84
(MARD KHERA) 		2610006000NRG24301020230340672 31/10/2023 SUKHWINDER KAUR 2610006WL017648 SUKHWINDER KAUR 00354 PUNB0524610 1818 1818 Processed 25/11/2023 8010945159 SUKHWINDER KAUR WO GOGI PAL SINGH PUNJAB NATIONAL BANK(508568)
31 SUNAM PB-10-006-066-001/86
(MARD KHERA) 		2610006000NRG24301020230340673 31/10/2023 LOVEPREET KAUR 2610006WL017648 LOVEPREET KAUR 00354 PUNB0524610 1818 1818 Processed 25/11/2023 8010945152 LOVEPREET KAUR WO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
32 SUNAM PB-10-006-066-001/89
(MARD KHERA) 		2610006000NRG24301020230340674 31/10/2023 Gurmit Kaur 2610006WL017648 Gurmit Kaur 00354 PUNB0524610 1818 1818 Processed 25/11/2023 8010945156 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 19089 19089
33 SUNAM PB-10-006-009-001/116
(SHAHPUR KALAN) 		2610006000NRG24311020230340751 31/10/2023 HANS KAUR 2610006WL017654 HANS KAUR 00415 SBIN0003317 1818 1818 Processed 25/11/2023 8010945134 MRS HANS KAUR STATE BANK OF INDIA(508548)
34 SUNAM PB-10-006-009-001/205
(SHAHPUR KALAN) 		2610006000NRG24311020230340753 31/10/2023 BALWANT KAUR 2610006WL017654 BALWANT KAUR 00415 SBIN0003317 1818 1818 Processed 25/11/2023 8010945135 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
35 SUNAM PB-10-006-009-001/219
(SHAHPUR KALAN) 		2610006000NRG24311020230340754 31/10/2023 Gurbhej Singh 2610006WL017654 Gurbhej Singh 00415 SBIN0003317 1818 1818 Processed 25/11/2023 8010945136 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
36 SUNAM PB-10-006-009-001/263
(SHAHPUR KALAN) 		2610006000NRG24311020230340756 31/10/2023 GURJIT SINGH 2610006WL017654 GURJIT SINGH 00415 SBIN0003317 1818 1818 Processed 25/11/2023 8010945137 GURJEET SINGH SO GINDER SINGH PUNJAB NATIONAL BANK(508568)
37 SUNAM PB-10-006-009-001/282
(SHAHPUR KALAN) 		2610006000NRG24311020230340757 31/10/2023 AMRIT SINGH 2610006WL017654 AMRIT SINGH 00415 SBIN0003317 1818 1818 Processed 25/11/2023 8010945138 MR AMRIT SINGH STATE BANK OF INDIA(508548)
38 SUNAM PB-10-006-009-001/309
(SHAHPUR KALAN) 		2610006000NRG24311020230340759 31/10/2023 Baljinder Kaur 2610006WL017654 Baljinder Kaur 00415 SBIN0003317 1515 1515 Processed 25/11/2023 8010945139 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-009-001/37
(SHAHPUR KALAN) 		2610006000NRG24311020230340762 31/10/2023 NASIB KAUR 2610006WL017654 NASIB KAUR 00415 SBIN0003317 1818 1818 Processed 25/11/2023 8010945187 NASIB KAUR WO LAJJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
40 SUNAM PB-10-006-066-001/16
(MARD KHERA) 		2610006000NRG24301020230340662 31/10/2023 BANT SINGH 2610006WL017648 BANT SINGH 00415 SBIN0005577 1515 1515 Processed 25/11/2023 8010945132 MR BANT SINGH STATE BANK OF INDIA(508548)
41 SUNAM PB-10-006-066-001/83
(MARD KHERA) 		2610006000NRG24301020230340671 31/10/2023 DALBAG SINGH 2610006WL017648 DALBAG SINGH 00415 SBIN0005577 1515 1515 Processed 25/11/2023 8010945133 MR DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
42 SUNAM PB-10-006-006-001/157
(SATOJ) 		2610006000NRG24311020230341634 31/10/2023 Dev Singh 2610006WL017684 Dev Singh 00415 SBIN0050034 1818 1818 Processed 25/11/2023 8010945169 MR DEV SINGH STATE BANK OF INDIA(508548)
43 SUNAM PB-10-006-009-001/352
(SHAHPUR KALAN) 		2610006000NRG24311020230340761 31/10/2023 Jaspreet Kaur 2610006WL017654 Jaspreet Kaur 00415 SBIN0050034 1818 1818 Processed 25/11/2023 8010945131 Mrs. JASPREET KAUR BANK OF MAHARASHTRA(607387)
44 SUNAM PB-10-006-009-001/392
(SHAHPUR KALAN) 		2610006000NRG24311020230340763 31/10/2023 Mandeep Kaur 2610006WL017654 Mandeep Kaur 00415 SBIN0050034 1212 1212 Processed 25/11/2023 8010945176 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
45 SUNAM PB-10-006-056-001/111
(TOLAWAL) 		2610006000NRG24311020230341636 31/10/2023 BHILA SINGH 2610006WL017684 BHILA SINGH 00415 SBIN0050034 1818 1818 Processed 25/11/2023 8010945165 MR BHILLA SINGH STATE BANK OF INDIA(508548)
46 SUNAM PB-10-006-056-001/114
(TOLAWAL) 		2610006000NRG24311020230341637 31/10/2023 HANSA RAJ URF HANSA SINGH 2610006WL017684 HANSA RAJ URF HANSA SINGH 00415 SBIN0050034 1818 1818 Processed 25/11/2023 8010945178 MR HANS RAJ URF HANSA SINGH STATE BANK OF INDIA(508548)
47 SUNAM PB-10-006-056-001/139
(TOLAWAL) 		2610006000NRG24311020230341638 31/10/2023 MALKEET KAUR 2610006WL017684 MALKEET KAUR 00415 SBIN0050034 1515 1515 Rejected 25/11/2023 8010945164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 SUNAM PB-10-006-056-001/155
(TOLAWAL) 		2610006000NRG24311020230341640 31/10/2023 Jaswant Kaur 2610006WL017684 Jaswant Kaur 00415 SBIN0050034 1515 1515 Processed 25/11/2023 8010945173 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
49 SUNAM PB-10-006-056-001/216
(TOLAWAL) 		2610006000NRG24311020230341641 31/10/2023 Sher Singh 2610006WL017684 Sher Singh 00415 SBIN0050034 1818 1818 Rejected 25/11/2023 8010945177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SUNAM PB-10-006-056-001/219
(TOLAWAL) 		2610006000NRG24311020230341642 31/10/2023 Bhikha Khan 2610006WL017684 Bhikha Khan 00415 SBIN0050034 1818 1818 Processed 25/11/2023 8010945168 BHIKHA KHAN ICICI BANK LTD(508534)
51 SUNAM PB-10-006-056-001/70
(TOLAWAL) 		2610006000NRG24311020230341644 31/10/2023 Major Singh 2610006WL017684 Major Singh 00415 SBIN0050034 1818 1818 Processed 25/11/2023 8010945163 MR MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16968 16968
52 SUNAM PB-10-006-075-001/119
(JAKHEPALBASS) 		2610006000NRG24311020230340746 31/10/2023 JARNAIL SINGH 2610006WL017653 JARNAIL SINGH 00415 SBIN0050335 303 303 Processed 25/11/2023 8010945167 JARNAIL SINGH ICICI BANK LTD(508534)
53 SUNAM PB-10-006-075-001/137
(JAKHEPALBASS) 		2610006000NRG24311020230340747 31/10/2023 Balvir Singh 2610006WL017653 Balvir Singh 00415 SBIN0050335 303 303 Processed 25/11/2023 8010945170 MR BALVIR SINGH STATE BANK OF INDIA(508548)
54 SUNAM PB-10-006-075-001/140
(JAKHEPALBASS) 		2610006000NRG24311020230340748 31/10/2023 GOLO KAUR 2610006WL017653 GOLO KAUR 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8010945171 MRS GOLO KAUR STATE BANK OF INDIA(508548)
55 SUNAM PB-10-006-075-001/16
(JAKHEPALBASS) 		2610006000NRG24311020230340749 31/10/2023 PARAMJIT KAUR 2610006WL017653 PARAMJIT KAUR 00415 SBIN0050335 1818 1818 Rejected 25/11/2023 8010945174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 SUNAM PB-10-006-075-001/65
(JAKHEPALBASS) 		2610006000NRG24311020230340750 31/10/2023 Darshan Singh 2610006WL017653 Darshan Singh 00415 SBIN0050335 1818 1818 Processed 25/11/2023 8010945140 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
57 SUNAM PB-10-006-066-001/8
(MARD KHERA) 		2610006000NRG24301020230340669 31/10/2023 CHOTA SINGH 2610006WL017648 CHOTA SINGH 00415 SBIN0050367 1818 1818 Processed 25/11/2023 8010945166 MR CHHOTA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
58 SUNAM PB-10-006-038-001/332
(DHARAMGARH) 		2610006000NRG24311020230340745 31/10/2023 Hardeep singh 2610006WL017653 Hardeep singh 00415 SBIN0050466 1818 1818 Processed 25/11/2023 8010945141 HARDEEP KAUR DO VIR SINGH PUNJAB NATIONAL BANK(508568)
59 SUNAM PB-10-006-056-001/146
(TOLAWAL) 		2610006000NRG24311020230341639 31/10/2023 Rajvir Kaur 2610006WL017684 Rajvir Kaur 00415 SBIN0050466 1515 1515 Rejected 25/11/2023 8010945172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
Total 94536 94536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_311023APB_FTO_65277 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 1515
2 SUNAM PB2610006_311023APB_FTO_65277 HDFC HDFC0003166 CHEEMA 909
3 SUNAM PB2610006_311023APB_FTO_65277 Indian Bank IDIB000G524 Ganduan 24543
4 SUNAM PB2610006_311023APB_FTO_65277 Malwa Gramin Bank SBIN0RRMLGB Chima 1818
5 SUNAM PB2610006_311023APB_FTO_65277 Punjab National Bank PUNB0149110 Cheema 3030
6 SUNAM PB2610006_311023APB_FTO_65277 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 19089
7 SUNAM PB2610006_311023APB_FTO_65277 State Bank of India SBIN0003317 SHERON 12423
8 SUNAM PB2610006_311023APB_FTO_65277 State Bank of India SBIN0005577 SUNAM 3030
9 SUNAM PB2610006_311023APB_FTO_65277 State Bank of India SBIN0050034 CHEEMA 16968
10 SUNAM PB2610006_311023APB_FTO_65277 State Bank of India SBIN0050335 JAKHEPAL 6060
11 SUNAM PB2610006_311023APB_FTO_65277 State Bank of India SBIN0050367 MEHLAN 1818
12 SUNAM PB2610006_311023APB_FTO_65277 State Bank of India SBIN0050466 DHARAMGARH 3333

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