Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:58:57 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_050723FTO_29688
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-10-006-024-001/144
(NILOWAL) 		2610006000NRG24050720230179881 05/07/2023 BALJIT KAUR 2610006WL008061 BALJIT KAUR 00032 UTIB0000497 1212 1212 Processed 17/07/2023 3507030612 BALJIT KAUR ()
SubTotal 1212 1212
2 SUNAM PB-10-006-014-001/39
(SINGHPURA) 		2610006000NRG24040720230178963 05/07/2023 Harnam Singh 2610006WL008012 Harnam Singh 00089 CBIN0284681 1818 1818 Processed 17/07/2023 3507030588 Harnam Singh ()
3 SUNAM PB-10-006-077-001/240
(KANAKWAL BHANGUAN) 		2610006000NRG24050720230179979 05/07/2023 GURTEJ SINGH 2610006WL008063 GURTEJ SINGH 00089 CBIN0284681 1818 1818 Processed 17/07/2023 3507030629 GURTEJ SINGH ()
SubTotal 3636 3636
4 SUNAM PB-10-006-043-001/216
(PHALERA) 		2610006000NRG24050720230181075 05/07/2023 Raju Kaur 2610006WL008113 Raju Kaur 00152 HDFC0003885 303 303 Processed 17/07/2023 3507030589 Raju Kaur ()
SubTotal 303 303
5 SUNAM PB-10-006-013-001/54-A
(RATTANGARH PATIAWALI) 		2610006000NRG24050720230179956 05/07/2023 Sandeep Kaur 2610006WL008062 Sandeep Kaur 00176 IDIB000G524 1515 1515 Processed 17/07/2023 3507030627 Sandeep Kaur ()
6 SUNAM PB-10-006-037-001/220
(DAULLA SINGH WALA) 		2610006000NRG24050720230181139 05/07/2023 Jagga Singh 2610006WL008115 Jagga Singh 00176 IDIB000G524 606 606 Processed 17/07/2023 3507030595 Jagga Singh ()
7 SUNAM PB-10-006-043-001/169
(PHALERA) 		2610006000NRG24050720230181065 05/07/2023 Gurcharan Singh 2610006WL008113 Gurcharan Singh 00176 IDIB000G524 1818 1818 Processed 17/07/2023 3507030593 Gurcharan Singh ()
8 SUNAM PB-10-006-043-001/169
(PHALERA) 		2610006000NRG24050720230181064 05/07/2023 Gurcharan Singh 2610006WL008113 Gurcharan Singh 00176 IDIB000G524 1515 1515 Processed 17/07/2023 3507030594 Gurcharan Singh ()
9 SUNAM PB-10-006-043-001/3
(PHALERA) 		2610006000NRG24050720230181085 05/07/2023 Hakam Singh 2610006WL008113 Hakam Singh 00176 IDIB000G524 1818 1818 Processed 17/07/2023 3507030592 Hakam Singh ()
10 SUNAM PB-10-006-043-001/3
(PHALERA) 		2610006000NRG24050720230181084 05/07/2023 Hakam Singh 2610006WL008113 Hakam Singh 00176 IDIB000G524 1818 1818 Processed 17/07/2023 3507030591 Hakam Singh ()
11 SUNAM PB-10-006-044-001/349
(GANDUAN) 		2610006000NRG24050720230180978 05/07/2023 LEELA SINGH 2610006WL008107 LEELA SINGH 00176 IDIB000G524 1515 1515 Processed 17/07/2023 3507030628 LEELA SINGH ()
12 SUNAM PB-10-006-044-001/86
(GANDUAN) 		2610006000NRG24050720230180991 05/07/2023 Sunita Kaur 2610006WL008107 Sunita Kaur 00176 IDIB000G524 1515 1515 Processed 17/07/2023 3507030590 Sunita Kaur ()
SubTotal 12120 12120
13 SUNAM PB-10-006-009-001/341
(SHAHPUR KALAN) 		2610006000NRG24050720230181119 05/07/2023 Gursewak Singh 2610006WL008114 Gursewak Singh 00349 PSIB0021196 1818 1818 Processed 17/07/2023 3507030626 Gursewak Singh ()
SubTotal 1818 1818
14 SUNAM PB-10-006-024-001/118
(NILOWAL) 		2610006000NRG24050720230179879 05/07/2023 Mahnder Kaur 2610006WL008061 Mahnder Kaur 00354 PUNB0063410 1212 1212 Rejected 17/07/2023 3507030596 No Such Account
SubTotal 1212 1212
15 SUNAM PB-10-006-087-001/127
(CHATHA NANHERAH) 		2610006000NRG24050720230181227 05/07/2023 SunnySingh UG Bhola Singh 2610006WL008118 SunnySingh UG Bhola Singh 00354 PUNB0136800 1515 1515 Processed 17/07/2023 3507030598 SunnySingh UG Bhola Singh ()
16 SUNAM PB-10-006-087-001/159
(CHATHA NANHERAH) 		2610006000NRG24050720230179865 05/07/2023 Virpal Kaur 2610006WL008059 Virpal Kaur 00354 PUNB0136800 1515 1515 Processed 17/07/2023 3507030597 Virpal Kaur ()
17 SUNAM PB-10-006-087-001/400
(CHATHA NANHERAH) 		2610006000NRG24050720230180720 05/07/2023 Satveer Kaur 2610006WL008091 Satveer Kaur 00354 PUNB0136800 1818 1818 Processed 17/07/2023 3507030625 Satveer Kaur ()
SubTotal 4848 4848
18 SUNAM PB-10-006-031-001/48
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24050720230181415 05/07/2023 BEANT KAUR 2610006WL008130 BEANT KAUR 00415 SBIN0003317 606 606 Processed 17/07/2023 3507030599 MR BEANT KAUR ()
SubTotal 606 606
19 SUNAM PB-10-006-037-001/68
(DAULLA SINGH WALA) 		2610006000NRG24050720230181149 05/07/2023 JASVEER KAUR 2610006WL008115 JASVEER KAUR 00415 SBIN0005577 1515 1515 Processed 17/07/2023 3507030624 MR JAGTAR SINGH ()
SubTotal 1515 1515
20 SUNAM PB-10-006-013-001/27
(RATTANGARH PATIAWALI) 		2610006000NRG24050720230179941 05/07/2023 BANT SINGH 2610006WL008062 BANT SINGH 00415 SBIN0050034 1212 1212 Processed 17/07/2023 3507030623 MR BANT SINGH ()
21 SUNAM PB-10-006-013-001/27
(RATTANGARH PATIAWALI) 		2610006000NRG24050720230179940 05/07/2023 BANT SINGH 2610006WL008062 BANT SINGH 00415 SBIN0050034 303 303 Processed 17/07/2023 3507030622 MR BANT SINGH ()
SubTotal 1515 1515
22 SUNAM PB-10-006-052-001/61
(CHAUBASS) 		2610006000NRG24050720230180949 05/07/2023 jagtar singh 2610006WL008106 jagtar singh 00415 SBIN0050335 1515 1515 Processed 17/07/2023 3507030601 MR JAGTAR SINGH ()
23 SUNAM PB-10-006-075-001/163
(JAKHEPALBASS) 		2610006000NRG24050720230180998 05/07/2023 GULAB KAUR 2610006WL008109 GULAB KAUR 00415 SBIN0050335 2121 2121 Processed 17/07/2023 3507030621 MRS GULAB KAUR ()
24 SUNAM PB-10-006-075-001/46
(JAKHEPALBASS) 		2610006000NRG24050720230181000 05/07/2023 MANOHAR LAL 2610006WL008109 MANOHAR LAL 00415 SBIN0050335 2121 2121 Processed 17/07/2023 3507030602 MR MANOHAR LAL SO SAROOP CHAND ()
25 SUNAM PB-10-006-083-001/34
(DHALIWAL WASS) 		2610006000NRG24050720230181395 05/07/2023 Shimlo kaur 2610006WL008129 Shimlo kaur 00415 SBIN0050335 1818 1818 Processed 17/07/2023 3507030600 MRS SHIMLO KAUR ()
SubTotal 7575 7575
26 SUNAM PB-10-006-013-001/107
(RATTANGARH PATIAWALI) 		2610006000NRG24050720230179906 05/07/2023 TEJ KAUR 2610006WL008062 TEJ KAUR 00415 SBIN0050466 1515 1515 Processed 17/07/2023 3507030606 TEJ KAUR DSSO WO JABRA SINGH ()
27 SUNAM PB-10-006-013-001/18
(RATTANGARH PATIAWALI) 		2610006000NRG24050720230179928 05/07/2023 Jeeto Kaur 2610006WL008062 Jeeto Kaur 00415 SBIN0050466 1515 1515 Processed 17/07/2023 3507030608 MR JEETO KAUR ()
28 SUNAM PB-10-006-013-001/189
(RATTANGARH PATIAWALI) 		2610006000NRG24050720230179930 05/07/2023 VEERPAL KAUR 2610006WL008062 VEERPAL KAUR 00415 SBIN0050466 1515 1515 Processed 17/07/2023 3507030603 MRS VEERPAL KAUR ()
29 SUNAM PB-10-006-013-001/45
(RATTANGARH PATIAWALI) 		2610006000NRG24050720230179948 05/07/2023 CHARANJIT SINGH 2610006WL008062 CHARANJIT SINGH 00415 SBIN0050466 909 909 Processed 17/07/2023 3507030604 MR CHARANJIT SINGH ()
30 SUNAM PB-10-006-013-001/45
(RATTANGARH PATIAWALI) 		2610006000NRG24050720230179947 05/07/2023 CHARANJIT SINGH 2610006WL008062 CHARANJIT SINGH 00415 SBIN0050466 303 303 Processed 17/07/2023 3507030605 MR CHARANJIT SINGH ()
31 SUNAM PB-10-006-043-001/109
(PHALERA) 		2610006000NRG24050720230181037 05/07/2023 nasib kaur 2610006WL008113 nasib kaur 00415 SBIN0050466 909 909 Processed 17/07/2023 3507030619 MS NASIB KAUR ()
32 SUNAM PB-10-006-043-001/109
(PHALERA) 		2610006000NRG24050720230181036 05/07/2023 nasib kaur 2610006WL008113 nasib kaur 00415 SBIN0050466 303 303 Processed 17/07/2023 3507030620 MS NASIB KAUR ()
33 SUNAM PB-10-006-043-001/117
(PHALERA) 		2610006000NRG24050720230181042 05/07/2023 Bhura Singh 2610006WL008113 Bhura Singh 00415 SBIN0050466 1515 1515 Processed 17/07/2023 3507030607 MR BHURA SINGH DSSO SO BARU SINGH ()
34 SUNAM PB-10-006-043-001/63
(PHALERA) 		2610006000NRG24050720230181099 05/07/2023 Giyan kaur 2610006WL008113 Giyan kaur 00415 SBIN0050466 1212 1212 Processed 17/07/2023 3507030617 MS GIAN KAUR ()
35 SUNAM PB-10-006-043-001/63
(PHALERA) 		2610006000NRG24050720230181098 05/07/2023 Giyan kaur 2610006WL008113 Giyan kaur 00415 SBIN0050466 1818 1818 Processed 17/07/2023 3507030618 MS GIAN KAUR ()
SubTotal 11514 11514
36 SUNAM PB-10-006-094-001/101
(Mirza pati nimol) 		2610006000NRG24050720230181433 05/07/2023 Malkit Kaur 2610006WL008132 Malkit Kaur 00415 SBIN0051068 1212 1212 Processed 17/07/2023 3507030614 MRS MALKIT KAUR ()
37 SUNAM PB-10-006-094-001/105
(Mirza pati nimol) 		2610006000NRG24050720230181435 05/07/2023 Soma Begam 2610006WL008132 Soma Begam 00415 SBIN0051068 1515 1515 Processed 17/07/2023 3507030615 MRS SOMA ()
38 SUNAM PB-10-006-094-001/114
(Mirza pati nimol) 		2610006000NRG24050720230181439 05/07/2023 Karamjit Kaur 2610006WL008132 Karamjit Kaur 00415 SBIN0051068 1212 1212 Processed 17/07/2023 3507030613 MRS KARAMJIT KAUR ()
39 SUNAM PB-10-006-094-001/131
(Mirza pati nimol) 		2610006000NRG24050720230181445 05/07/2023 Hardeep Kaur 2610006WL008132 Hardeep Kaur 00415 SBIN0051068 1212 1212 Processed 17/07/2023 3507030609 MR HARDEEP KAUR ()
40 SUNAM PB-10-006-094-001/169
(Mirza pati nimol) 		2610006000NRG24050720230181453 05/07/2023 Manjit Kaur 2610006WL008132 Manjit Kaur 00415 SBIN0051068 1212 1212 Processed 17/07/2023 3507030616 MISS MANJEET KAUR ()
SubTotal 6363 6363
41 SUNAM PB-10-006-024-001/267
(NILOWAL) 		2610006000NRG24050720230179893 05/07/2023 Baljeet kaur 2610006WL008061 Baljeet kaur 00468 UBIN0829129 1212 1212 Processed 17/07/2023 3507030611 Baljeet kaur ()
42 SUNAM PB-10-006-083-001/39
(DHALIWAL WASS) 		2610006000NRG24050720230181396 05/07/2023 HAKAM SINGH 2610006WL008129 HAKAM SINGH 00468 UBIN0829129 1818 1818 Processed 17/07/2023 3507030610 HAKAM SINGH ()
SubTotal 3030 3030
Total 57267 57267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_050723FTO_29688 AXIS BANK UTIB0000497 SANGRUR (PUNJAB) 1212
2 SUNAM PB2610006_050723FTO_29688 Central Bank Of India CBIN0284681 Sunam 3636
3 SUNAM PB2610006_050723FTO_29688 HDFC HDFC0003885 HARYAU 303
4 SUNAM PB2610006_050723FTO_29688 Indian Bank IDIB000G524 Ganduan 12120
5 SUNAM PB2610006_050723FTO_29688 Punjab & Sind Bank PSIB0021196 Cheema 1818
6 SUNAM PB2610006_050723FTO_29688 Punjab National Bank PUNB0063410 Sunam 1212
7 SUNAM PB2610006_050723FTO_29688 Punjab National Bank PUNB0136800 CHATHE NANHERA 4848
8 SUNAM PB2610006_050723FTO_29688 State Bank of India SBIN0003317 SHERON 606
9 SUNAM PB2610006_050723FTO_29688 State Bank of India SBIN0005577 SUNAM 1515
10 SUNAM PB2610006_050723FTO_29688 State Bank of India SBIN0050034 CHEEMA 1515
11 SUNAM PB2610006_050723FTO_29688 State Bank of India SBIN0050335 JAKHEPAL 7575
12 SUNAM PB2610006_050723FTO_29688 State Bank of India SBIN0050466 DHARAMGARH 11514
13 SUNAM PB2610006_050723FTO_29688 State Bank of India SBIN0051068 NAMOL 6363
14 SUNAM PB2610006_050723FTO_29688 Union Bank of India UBIN0829129 Sunam 3030

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