Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:30:28 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_280623FTO_27059
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-10-006-065-001/78
(TIBBI RAMDASPURA) 		2610006000NRG24280620230162824 28/06/2023 Gumail singh 2610006WL007221 Gumail singh 00078 CNRB0004199 1515 1515 Processed 14/07/2023 3439507348 Gumail singh ()
SubTotal 1515 1515
2 SUNAM PB-10-006-009-001/264
(SHAHPUR KALAN) 		2610006000NRG24280620230161929 28/06/2023 RAJ SINGH 2610006WL007177 RAJ SINGH 00089 CBIN0284681 1818 1818 Processed 14/07/2023 3439507347 RAJ SINGH ()
3 SUNAM PB-10-006-035-001/18
(UGRAHAN) 		2610006000NRG24280620230162133 28/06/2023 RAJ KAUR 2610006WL007188 RAJ KAUR 00089 CBIN0284681 1818 1818 Processed 14/07/2023 3439507371 RAJ KAUR ()
4 SUNAM PB-10-006-036-001/10
(BAKHTOR NAGAR) 		2610006000NRG24280620230163398 28/06/2023 gurdeep kaur 2610006WL007244 gurdeep kaur 00089 CBIN0284681 606 606 Processed 14/07/2023 3439507372 gurdeep kaur ()
SubTotal 4242 4242
5 SUNAM PB-10-006-035-001/19
(UGRAHAN) 		2610006000NRG24280620230162135 28/06/2023 SUKHWINDER KAUR 2610006WL007188 SUKHWINDER KAUR 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439507370 SUKHWINDER KAUR ()
6 SUNAM PB-10-006-037-001/37
(DAULLA SINGH WALA) 		2610006000NRG24280620230162783 28/06/2023 MANJIT KAUR 2610006WL007217 MANJIT KAUR 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439507349 MANJIT KAUR ()
SubTotal 3636 3636
7 SUNAM PB-10-006-036-001/28
(BAKHTOR NAGAR) 		2610006000NRG24280620230163403 28/06/2023 Sarabjit kaur 2610006WL007244 Sarabjit kaur 00176 IDIB000S240 1515 1515 Processed 14/07/2023 3439507350 Sarabjit kaur ()
SubTotal 1515 1515
8 SUNAM PB-10-006-009-001/359
(SHAHPUR KALAN) 		2610006000NRG24280620230161939 28/06/2023 Karamjit Kaur 2610006WL007177 Karamjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439507352 Karamjit Kaur ()
SubTotal 1515 1515
9 SUNAM PB-10-006-087-001/81
(CHATHA NANHERAH) 		2610006000NRG24280620230162058 28/06/2023 PARAMJIT KAUR 2610006WL007183 PARAMJIT KAUR 00354 PUNB0136800 1818 1818 Processed 14/07/2023 3439507351 PARAMJIT KAUR ()
SubTotal 1818 1818
10 SUNAM PB-10-006-009-001/169
(SHAHPUR KALAN) 		2610006000NRG24280620230161916 28/06/2023 Gurmit Kaur 2610006WL007177 Gurmit Kaur 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439507354 MRS GURMIT KAUR ()
11 SUNAM PB-10-006-009-001/214
(SHAHPUR KALAN) 		2610006000NRG24280620230161922 28/06/2023 Chamkaur Singh 2610006WL007177 Chamkaur Singh 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439507353 MR CHAMKAUR SINGH ()
12 SUNAM PB-10-006-009-001/259
(SHAHPUR KALAN) 		2610006000NRG24280620230161928 28/06/2023 GURMAIL KAUR 2610006WL007177 GURMAIL KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439507369 MRS GURMEL KAUR ()
SubTotal 5454 5454
13 SUNAM PB-10-006-036-001/38
(BAKHTOR NAGAR) 		2610006000NRG24280620230163407 28/06/2023 MANJIT KAUR 2610006WL007244 MANJIT KAUR 00415 SBIN0005577 1212 1212 Processed 14/07/2023 3439507355 MR MANJIT KAUR WO MIT SINGH ()
SubTotal 1212 1212
14 SUNAM PB-10-006-009-001/136
(SHAHPUR KALAN) 		2610006000NRG24280620230161915 28/06/2023 PARAMJEET KAUR 2610006WL007177 PARAMJEET KAUR 00415 SBIN0050034 1818 1818 Processed 14/07/2023 3439507367 MRS PARAMJIT KAUR ()
15 SUNAM PB-10-006-009-001/306
(SHAHPUR KALAN) 		2610006000NRG24280620230161933 28/06/2023 MANPREET KAUR 2610006WL007177 MANPREET KAUR 00415 SBIN0050034 1818 1818 Processed 14/07/2023 3439507368 MISS MANPREET KAUR ()
SubTotal 3636 3636
16 SUNAM PB-10-006-030-001/58
(SANGTIWALA) 		2610006000NRG24280620230162070 28/06/2023 Kaka Singh 2610006WL007184 Kaka Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439507366 MR KAKA SINGH ()
17 SUNAM PB-10-006-030-001/60
(SANGTIWALA) 		2610006000NRG24280620230162071 28/06/2023 Labh Singh 2610006WL007184 Labh Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439507365 MR LABH SINGH ()
SubTotal 3636 3636
18 SUNAM PB-10-006-075-001/163
(JAKHEPALBASS) 		2610006000NRG24280620230162806 28/06/2023 GULAB KAUR 2610006WL007220 GULAB KAUR 00415 SBIN0050335 1515 1515 Processed 14/07/2023 3439507362 MRS GULAB KAUR ()
19 SUNAM PB-10-006-082-001/197-A
(HUMBLEVAAS) 		2610006000NRG24280620230163432 28/06/2023 DARSHAN SINGH 2610006WL007245 DARSHAN SINGH 00415 SBIN0050335 1515 1515 Processed 14/07/2023 3439507363 MR DARSHAN SINGH ()
20 SUNAM PB-10-006-082-001/251
(HUMBLEVAAS) 		2610006000NRG24280620230163436 28/06/2023 SURJIT SINGH 2610006WL007245 SURJIT SINGH 00415 SBIN0050335 1818 1818 Processed 14/07/2023 3439507364 MR SURJIT SINGH ()
SubTotal 4848 4848
21 SUNAM PB-10-006-038-001/237
(DHARAMGARH) 		2610006000NRG24280620230162795 28/06/2023 PARAMJIT KAUR 2610006WL007219 PARAMJIT KAUR 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439507356 MRS PARAMJIT KAUR ()
22 SUNAM PB-10-006-038-001/290
(DHARAMGARH) 		2610006000NRG24280620230162798 28/06/2023 Gurmeet Kaur 2610006WL007219 Gurmeet Kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439507357 MR SATGUR SINGH SO MEHINGA SINGH ()
SubTotal 3030 3030
23 SUNAM PB-10-006-012-001/180
(CHHAHAR) 		2610006000NRG24280620230161990 28/06/2023 JAGROOP SINGH 2610006WL007181 JAGROOP SINGH 00415 SBIN0051218 1212 1212 Processed 14/07/2023 3439507359 MR JAGROOP SINGH ()
24 SUNAM PB-10-006-012-001/256
(CHHAHAR) 		2610006000NRG24280620230161996 28/06/2023 Paramjit Kaur 2610006WL007181 Paramjit Kaur 00415 SBIN0051218 1212 1212 Processed 14/07/2023 3439507361 MRS PARAMJIT KAUR ()
25 SUNAM PB-10-006-012-001/459
(CHHAHAR) 		2610006000NRG24280620230161958 28/06/2023 VEERPAL KAUR 2610006WL007178 VEERPAL KAUR 00415 SBIN0051218 1818 1818 Processed 14/07/2023 3439507360 MRS VEERPAL KAUR ()
SubTotal 4242 4242
26 SUNAM PB-10-006-082-001/367
(HUMBLEVAAS) 		2610006000NRG24280620230163441 28/06/2023 Beero 2610006WL007245 Beero 00468 UBIN0829129 1818 1818 Processed 14/07/2023 3439507358 Beero ()
SubTotal 1818 1818
Total 42117 42117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_280623FTO_27059 Canara Bank CNRB0004199 Sunam 1515
2 SUNAM PB2610006_280623FTO_27059 Central Bank Of India CBIN0284681 Sunam 4242
3 SUNAM PB2610006_280623FTO_27059 Indian Bank IDIB000G524 Ganduan 3636
4 SUNAM PB2610006_280623FTO_27059 Indian Bank IDIB000S240 Sunam 1515
5 SUNAM PB2610006_280623FTO_27059 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
6 SUNAM PB2610006_280623FTO_27059 Punjab National Bank PUNB0136800 CHATHE NANHERA 1818
7 SUNAM PB2610006_280623FTO_27059 State Bank of India SBIN0003317 SHERON 5454
8 SUNAM PB2610006_280623FTO_27059 State Bank of India SBIN0005577 SUNAM 1212
9 SUNAM PB2610006_280623FTO_27059 State Bank of India SBIN0050034 CHEEMA 3636
10 SUNAM PB2610006_280623FTO_27059 State Bank of India SBIN0050130 CHHAJLI 3636
11 SUNAM PB2610006_280623FTO_27059 State Bank of India SBIN0050335 JAKHEPAL 4848
12 SUNAM PB2610006_280623FTO_27059 State Bank of India SBIN0050466 DHARAMGARH 3030
13 SUNAM PB2610006_280623FTO_27059 State Bank of India SBIN0051218 CHHAHAR 4242
14 SUNAM PB2610006_280623FTO_27059 Union Bank of India UBIN0829129 Sunam 1818

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