Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:46:27 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_291223FTO_81071
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-10-006-009-001/264
(SHAHPUR KALAN) 		2610006000NRG24291220230419756 29/12/2023 RAJ SINGH 2610006WL022256 RAJ SINGH 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1549063303 RAJ SINGH ()
SubTotal 1818 1818
2 SUNAM PB-10-006-037-001/140
(DAULLA SINGH WALA) 		2610006000NRG24291220230420134 29/12/2023 CHANDAN KAUR 2610006WL022273 CHANDAN KAUR 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1549063305 CHANDAN KAUR ()
3 SUNAM PB-10-006-037-001/140
(DAULLA SINGH WALA) 		2610006000NRG24291220230420133 29/12/2023 CHANDAN KAUR 2610006WL022273 CHANDAN KAUR 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1549063304 CHANDAN KAUR ()
4 SUNAM PB-10-006-037-001/220
(DAULLA SINGH WALA) 		2610006000NRG24291220230420150 29/12/2023 Jagga Singh 2610006WL022273 Jagga Singh 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1549063307 Jagga Singh ()
5 SUNAM PB-10-006-037-001/239
(DAULLA SINGH WALA) 		2610006000NRG24291220230420153 29/12/2023 Raj Kaur 2610006WL022273 Raj Kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1549063306 Raj Kaur ()
6 SUNAM PB-10-006-037-001/55
(DAULLA SINGH WALA) 		2610006000NRG24291220230420176 29/12/2023 Pargat Singh 2610006WL022273 Pargat Singh 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1549063308 Pargat Singh ()
7 SUNAM PB-10-006-037-001/55
(DAULLA SINGH WALA) 		2610006000NRG24291220230420175 29/12/2023 Pargat Singh 2610006WL022273 Pargat Singh 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1549063309 Pargat Singh ()
SubTotal 8787 8787
8 SUNAM PB-10-006-028-001/87
(CHATHE NAKTE) 		2610006000NRG24291220230419583 29/12/2023 Baljinder kaur 2610006WL022245 Baljinder kaur 00176 IDIB000S240 1515 1515 Processed 09/03/2024 1549063310 Baljinder kaur ()
9 SUNAM PB-10-006-028-001/99
(CHATHE NAKTE) 		2610006000NRG24291220230419584 29/12/2023 Paramjit kaur 2610006WL022245 Paramjit kaur 00176 IDIB000S240 1212 1212 Processed 09/03/2024 1549063311 Paramjit kaur ()
SubTotal 2727 2727
10 SUNAM PB-10-006-056-001/129
(TOLAWAL) 		2610006000NRG24291220230419618 29/12/2023 RANJIT KAUR 2610006WL022249 RANJIT KAUR 00349 PSIB0021196 1818 1818 Processed 09/03/2024 1549063312 RANJIT KAUR ()
11 SUNAM PB-10-006-056-001/202
(TOLAWAL) 		2610006000NRG24291220230419623 29/12/2023 JASWINDER KAUR 2610006WL022249 JASWINDER KAUR 00349 PSIB0021196 1515 1515 Processed 09/03/2024 1549063313 JASWINDER KAUR ()
12 SUNAM PB-10-006-056-001/340
(TOLAWAL) 		2610006000NRG24291220230419640 29/12/2023 SIMARANPREET KAUR 2610006WL022249 SIMARANPREET KAUR 00349 PSIB0021196 1515 1515 Processed 09/03/2024 1549063315 SIMARANPREET KAUR ()
13 SUNAM PB-10-006-056-001/341
(TOLAWAL) 		2610006000NRG24291220230419641 29/12/2023 SARABJEET KAUR 2610006WL022249 SARABJEET KAUR 00349 PSIB0021196 1515 1515 Processed 09/03/2024 1549063314 SARABJEET KAUR ()
SubTotal 6363 6363
14 SUNAM PB-10-006-009-001/380
(SHAHPUR KALAN) 		2610006000NRG24291220230419762 29/12/2023 Mandeep Kaur 2610006WL022256 Mandeep Kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549063316 Mandeep Kaur ()
15 SUNAM PB-10-006-076-001/448
(JHARON) 		2610006000NRG24291220230419734 29/12/2023 Jaspal Kaur 2610006WL022255 Jaspal Kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549063317 Jaspal Kaur ()
SubTotal 3636 3636
16 SUNAM PB-10-006-009-001/2
(SHAHPUR KALAN) 		2610006000NRG24291220230419750 29/12/2023 MAHINDER KAUR 2610006WL022256 MAHINDER KAUR 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1549063320 MRS MAHINDER KAUR ()
17 SUNAM PB-10-006-009-001/31
(SHAHPUR KALAN) 		2610006000NRG24291220230419757 29/12/2023 MURTI KAUR 2610006WL022256 MURTI KAUR 00415 SBIN0003317 1818 1818 Processed 09/03/2024 1549063319 MRS MURTI KAUR ()
18 SUNAM PB-10-006-031-001/23
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24291220230419697 29/12/2023 RAJWINDER SINGH 2610006WL022254 RAJWINDER SINGH 00415 SBIN0003317 606 606 Processed 09/03/2024 1549063318 MR RAJWINDER SINGH ()
SubTotal 4242 4242
19 SUNAM PB-10-006-037-001/68
(DAULLA SINGH WALA) 		2610006000NRG24291220230420181 29/12/2023 JASVEER KAUR 2610006WL022273 JASVEER KAUR 00415 SBIN0005577 606 606 Processed 09/03/2024 1549063321 MR JAGTAR SINGH ()
SubTotal 606 606
20 SUNAM PB-10-006-009-001/434
(SHAHPUR KALAN) 		2610006000NRG24291220230419765 29/12/2023 Baljeet Kaur 2610006WL022256 Baljeet Kaur 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549063323 MRS BALJEET KAUR ()
21 SUNAM PB-10-006-056-001/184
(TOLAWAL) 		2610006000NRG24291220230419622 29/12/2023 PARAMJIT KAUR 2610006WL022249 PARAMJIT KAUR 00415 SBIN0050034 1515 1515 Processed 09/03/2024 1549063326 MRS PARAMJIT KAUR ()
22 SUNAM PB-10-006-056-001/310
(TOLAWAL) 		2610006000NRG24291220230419636 29/12/2023 RANJIT KAUR 2610006WL022249 RANJIT KAUR 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549063322 MR RANJIT KAUR ()
23 SUNAM PB-10-006-056-001/337
(TOLAWAL) 		2610006000NRG24291220230419639 29/12/2023 KARAMJIT KAUR 2610006WL022249 KARAMJIT KAUR 00415 SBIN0050034 1212 1212 Processed 09/03/2024 1549063324 MRS KARAMJEET KAUR ()
24 SUNAM PB-10-006-076-001/492
(JHARON) 		2610006000NRG24291220230419738 29/12/2023 BAGHERA SINGH 2610006WL022255 BAGHERA SINGH 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549063325 MR BAGHERA SINGH SO SUKHDEV SINGH ()
SubTotal 8181 8181
25 SUNAM PB-10-006-037-001/264
(DAULLA SINGH WALA) 		2610006000NRG24291220230420160 29/12/2023 Sita Singh 2610006WL022273 Sita Singh 00415 SBIN0050335 909 909 Processed 09/03/2024 1549063328 MR SEETA SINGH ()
26 SUNAM PB-10-006-037-001/38
(DAULLA SINGH WALA) 		2610006000NRG24291220230420165 29/12/2023 BALLA SINGH 2610006WL022273 BALLA SINGH 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1549063327 MR BALLA SINGH URF BALAM SINGH SO LABH S ()
27 SUNAM PB-10-006-037-001/44
(DAULLA SINGH WALA) 		2610006000NRG24291220230420169 29/12/2023 JANTA SINGH 2610006WL022273 JANTA SINGH 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1549063330 MR JANTA SINGH SO MAGHAR SINGH ()
28 SUNAM PB-10-006-037-001/44
(DAULLA SINGH WALA) 		2610006000NRG24291220230420168 29/12/2023 JANTA SINGH 2610006WL022273 JANTA SINGH 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1549063329 MR JANTA SINGH SO MAGHAR SINGH ()
29 SUNAM PB-10-006-037-001/94-A
(DAULLA SINGH WALA) 		2610006000NRG24291220230420186 29/12/2023 Seera Kaur 2610006WL022273 Seera Kaur 00415 SBIN0050335 909 909 Processed 09/03/2024 1549063331 MRS SHIRA KAUR WO PREM SINGH ()
30 SUNAM PB-10-006-037-001/94-A
(DAULLA SINGH WALA) 		2610006000NRG24291220230420185 29/12/2023 Seera Kaur 2610006WL022273 Seera Kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1549063332 MRS SHIRA KAUR WO PREM SINGH ()
SubTotal 7575 7575
31 SUNAM PB-10-006-056-001/28
(TOLAWAL) 		2610006000NRG24291220230419634 29/12/2023 AMARJIT KAUR 2610006WL022249 AMARJIT KAUR 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1549063333 MRS AMARJIT KAUR ()
SubTotal 1515 1515
Total 45450 45450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_291223FTO_81071 Central Bank Of India CBIN0284681 Sunam 1818
2 SUNAM PB2610006_291223FTO_81071 Indian Bank IDIB000G524 Ganduan 8787
3 SUNAM PB2610006_291223FTO_81071 Indian Bank IDIB000S240 Sunam 2727
4 SUNAM PB2610006_291223FTO_81071 Punjab & Sind Bank PSIB0021196 Cheema 6363
5 SUNAM PB2610006_291223FTO_81071 Punjab National Bank PUNB0149110 Cheema 3636
6 SUNAM PB2610006_291223FTO_81071 State Bank of India SBIN0003317 SHERON 4242
7 SUNAM PB2610006_291223FTO_81071 State Bank of India SBIN0005577 SUNAM 606
8 SUNAM PB2610006_291223FTO_81071 State Bank of India SBIN0050034 CHEEMA 8181
9 SUNAM PB2610006_291223FTO_81071 State Bank of India SBIN0050335 JAKHEPAL 7575
10 SUNAM PB2610006_291223FTO_81071 State Bank of India SBIN0050466 DHARAMGARH 1515

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