Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:21:33 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_271023FTO_64464
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-10-006-068-001/160
(MOJOWAL) 		2610006000NRG24271020230338259 27/10/2023 RANJIT KAUR 2610006WL017480 RANJIT KAUR 00168 ICIC0002964 1212 1212 Processed 22/11/2023 7908905086 RANJIT KAUR ()
2 SUNAM PB-10-006-068-001/81
(MOJOWAL) 		2610006000NRG24271020230338277 27/10/2023 Jaswinder Kaur 2610006WL017480 Jaswinder Kaur 00168 ICIC0002964 909 909 Processed 22/11/2023 7908905113 Jaswinder Kaur ()
3 SUNAM PB-10-006-068-001/95
(MOJOWAL) 		2610006000NRG24271020230338281 27/10/2023 Sarabjit Kaur 2610006WL017480 Sarabjit Kaur 00168 ICIC0002964 1818 1818 Processed 22/11/2023 7908905087 Sarabjit Kaur ()
SubTotal 3939 3939
4 SUNAM PB-10-006-013-001/54-A
(RATTANGARH PATIAWALI) 		2610006000NRG24271020230337714 27/10/2023 Sandeep Kaur 2610006WL017448 Sandeep Kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7908905111 Sandeep Kaur ()
5 SUNAM PB-10-006-068-001/159
(MOJOWAL) 		2610006000NRG24271020230338258 27/10/2023 Kanto Kaur 2610006WL017480 Kanto Kaur 00176 IDIB000G524 1515 1515 Processed 22/11/2023 7908905089 Kanto Kaur ()
6 SUNAM PB-10-006-068-001/47
(MOJOWAL) 		2610006000NRG24271020230338267 27/10/2023 MUKHTIAR KAUR 2610006WL017480 MUKHTIAR KAUR 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7908905088 MUKHTIAR KAUR ()
7 SUNAM PB-10-006-068-001/54
(MOJOWAL) 		2610006000NRG24271020230338268 27/10/2023 Hardev Kaur 2610006WL017480 Hardev Kaur 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7908905090 Hardev Kaur ()
8 SUNAM PB-10-006-068-001/69
(MOJOWAL) 		2610006000NRG24271020230338270 27/10/2023 Manpreet Kaur 2610006WL017480 Manpreet Kaur 00176 IDIB000G524 1818 1818 Processed 22/11/2023 7908905112 Manpreet Kaur ()
SubTotal 8484 8484
9 SUNAM PB-10-006-064-001/434
(KHADIAL) 		2610006000NRG24271020230338242 27/10/2023 Amandeep Kaur 2610006WL017479 Amandeep Kaur 00176 IDIB000S789 1818 1818 Processed 22/11/2023 7908905110 Amandeep Kaur ()
SubTotal 1818 1818
10 SUNAM PB-10-006-064-001/440
(KHADIAL) 		2610006000NRG24271020230338244 27/10/2023 BHURI KAUR 2610006WL017479 BHURI KAUR 00354 PUNB0043800 1212 1212 Processed 22/11/2023 7908905091 BHURI KAUR ()
SubTotal 1212 1212
11 SUNAM PB-10-006-022-001/100
(KOTHE AALA SINGH WALE) 		2610006000NRG24271020230337690 27/10/2023 Suniari Devi 2610006WL017447 Suniari Devi 00354 PUNB0524610 303 303 Processed 22/11/2023 7908905109 Suniari Devi ()
SubTotal 303 303
12 SUNAM PB-10-006-005-001/161
(GOBINDGARH JEJIEN) 		2610006000NRG24271020230338146 27/10/2023 TIRATH SINGH 2610006WL017473 TIRATH SINGH 00415 SBIN0005577 1515 1515 Processed 22/11/2023 7908905093 MR THIRATH SINGH ()
13 SUNAM PB-10-006-068-001/23
(MOJOWAL) 		2610006000NRG24271020230338263 27/10/2023 Bhagwan Singh 2610006WL017480 Bhagwan Singh 00415 SBIN0005577 1515 1515 Processed 22/11/2023 7908905094 MR BHAGWAN SINGH ()
14 SUNAM PB-10-006-068-001/73
(MOJOWAL) 		2610006000NRG24271020230338273 27/10/2023 Sandeep Kaur 2610006WL017480 Sandeep Kaur 00415 SBIN0005577 1818 1818 Processed 22/11/2023 7908905092 MRS SANDEEP KAUR ()
15 SUNAM PB-10-006-078-001/276
(SHERON) 		2610006000NRG24271020230337716 27/10/2023 Darbara Singh 2610006WL017449 Darbara Singh 00415 SBIN0005577 1818 1818 Processed 22/11/2023 7908905108 MR DARBARA SINGH ()
SubTotal 6666 6666
16 SUNAM PB-10-006-013-001/27
(RATTANGARH PATIAWALI) 		2610006000NRG24271020230337707 27/10/2023 BANT SINGH 2610006WL017448 BANT SINGH 00415 SBIN0050034 1515 1515 Processed 22/11/2023 7908905095 MR BANT SINGH ()
SubTotal 1515 1515
17 SUNAM PB-10-006-005-001/130
(GOBINDGARH JEJIEN) 		2610006000NRG24271020230338144 27/10/2023 RINKU SINGH 2610006WL017473 RINKU SINGH 00415 SBIN0050130 303 303 Processed 22/11/2023 7908905096 MASTER RINKU SINGH ()
18 SUNAM PB-10-006-005-001/307
(GOBINDGARH JEJIEN) 		2610006000NRG24271020230338157 27/10/2023 Harapal Kaur 2610006WL017473 Harapal Kaur 00415 SBIN0050130 1515 1515 Processed 22/11/2023 7908905098 MR HARPAL KAUR ()
19 SUNAM PB-10-006-005-001/65
(GOBINDGARH JEJIEN) 		2610006000NRG24271020230338169 27/10/2023 MALKEET SINGH 2610006WL017473 MALKEET SINGH 00415 SBIN0050130 1515 1515 Processed 22/11/2023 7908905107 MR MALKEET SINGH SO NARAIN SINGH ()
20 SUNAM PB-10-006-005-001/66
(GOBINDGARH JEJIEN) 		2610006000NRG24271020230338170 27/10/2023 BALWINDER KAUR 2610006WL017473 BALWINDER KAUR 00415 SBIN0050130 1515 1515 Processed 22/11/2023 7908905106 MRS BALWINDER KAUR WO PIARA SINGH ()
21 SUNAM PB-10-006-068-001/74
(MOJOWAL) 		2610006000NRG24271020230338274 27/10/2023 Jaspal Kaur 2610006WL017480 Jaspal Kaur 00415 SBIN0050130 1818 1818 Processed 22/11/2023 7908905097 MRS JASPAL KAUR ()
SubTotal 6666 6666
22 SUNAM PB-10-006-013-001/104
(RATTANGARH PATIAWALI) 		2610006000NRG24271020230337698 27/10/2023 SADIQE MOHAMAD 2610006WL017448 SADIQE MOHAMAD 00415 SBIN0050466 1515 1515 Processed 22/11/2023 7908905101 MR MUHAMMAD SADIK ()
23 SUNAM PB-10-006-013-001/187
(RATTANGARH PATIAWALI) 		2610006000NRG24271020230337703 27/10/2023 Akki Kaur 2610006WL017448 Akki Kaur 00415 SBIN0050466 303 303 Processed 22/11/2023 7908905099 MR KULDEEP SINGH DSSO SO DARSHAN SINGH ()
24 SUNAM PB-10-006-013-001/187
(RATTANGARH PATIAWALI) 		2610006000NRG24271020230337702 27/10/2023 Akki Kaur 2610006WL017448 Akki Kaur 00415 SBIN0050466 1515 1515 Processed 22/11/2023 7908905100 MR KULDEEP SINGH DSSO SO DARSHAN SINGH ()
25 SUNAM PB-10-006-013-001/35
(RATTANGARH PATIAWALI) 		2610006000NRG24271020230337708 27/10/2023 HARBANS KAUR 2610006WL017448 HARBANS KAUR 00415 SBIN0050466 1515 1515 Processed 22/11/2023 7908905103 MRS HARBANS KAUR ()
26 SUNAM PB-10-006-013-001/49
(RATTANGARH PATIAWALI) 		2610006000NRG24271020230337711 27/10/2023 BALJINDER KAUR 2610006WL017448 BALJINDER KAUR 00415 SBIN0050466 303 303 Processed 22/11/2023 7908905104 MRS BALJINDER KAUR ()
27 SUNAM PB-10-006-013-001/49
(RATTANGARH PATIAWALI) 		2610006000NRG24271020230337710 27/10/2023 BALJINDER KAUR 2610006WL017448 BALJINDER KAUR 00415 SBIN0050466 1212 1212 Processed 22/11/2023 7908905105 MRS BALJINDER KAUR ()
SubTotal 6363 6363
28 SUNAM PB-10-006-064-001/460
(KHADIAL) 		2610006000NRG24271020230338245 27/10/2023 AMANDEEP KAUR 2610006WL017479 AMANDEEP KAUR 00415 SBIN0051067 1212 1212 Processed 22/11/2023 7908905102 MR GULAB SINGH ()
SubTotal 1212 1212
29 SUNAM PB-10-006-005-001/214
(GOBINDGARH JEJIEN) 		2610006000NRG24271020230338148 27/10/2023 Gurdeep Kaur 2610006WL017473 Gurdeep Kaur 00468 UBIN0829129 1212 1212 Processed 22/11/2023 7908905114 Gurdeep Kaur ()
SubTotal 1212 1212
Total 39390 39390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_271023FTO_64464 ICICI BANK ICIC0002964 ICIC BANK MOJOWAL 3939
2 SUNAM PB2610006_271023FTO_64464 Indian Bank IDIB000G524 Ganduan 8484
3 SUNAM PB2610006_271023FTO_64464 Indian Bank IDIB000S789 Indian Bank Sunam 1818
4 SUNAM PB2610006_271023FTO_64464 Punjab National Bank PUNB0043800 SUNAM 1212
5 SUNAM PB2610006_271023FTO_64464 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 303
6 SUNAM PB2610006_271023FTO_64464 State Bank of India SBIN0005577 SUNAM 6666
7 SUNAM PB2610006_271023FTO_64464 State Bank of India SBIN0050034 CHEEMA 1515
8 SUNAM PB2610006_271023FTO_64464 State Bank of India SBIN0050130 CHHAJLI 6666
9 SUNAM PB2610006_271023FTO_64464 State Bank of India SBIN0050466 DHARAMGARH 6363
10 SUNAM PB2610006_271023FTO_64464 State Bank of India SBIN0051067 SULAR GHARAT 1212
11 SUNAM PB2610006_271023FTO_64464 Union Bank of India UBIN0829129 Sunam 1212

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