Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:42:31 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_221223APB_FTO_79650
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-10-006-036-001/40
(BAKHTOR NAGAR) 		2610006000NRG24221220230412340 22/12/2023 Jaspal kaur 2610006WL021910 Jaspal kaur 00078 CNRB0004199 1212 1212 Processed 09/03/2024 1549528722 JASPAL KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 SUNAM PB-10-006-036-001/31
(BAKHTOR NAGAR) 		2610006000NRG24221220230412336 22/12/2023 Jaswant kaur 2610006WL021910 Jaswant kaur 00176 IDIB000S240 1515 1515 Processed 09/03/2024 1549528723 Mrs. JASWANT KAUR INDIAN BANK(607105)
3 SUNAM PB-10-006-036-001/42
(BAKHTOR NAGAR) 		2610006000NRG24221220230412342 22/12/2023 Rani 2610006WL021910 Rani 00176 IDIB000S240 1818 1818 Processed 09/03/2024 1549528717 RANI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
4 SUNAM PB-10-006-036-001/44
(BAKHTOR NAGAR) 		2610006000NRG24221220230412343 22/12/2023 parmjit kaur 2610006WL021910 parmjit kaur 00176 IDIB000S240 1515 1515 Processed 09/03/2024 1549528718 Mrs. Paramjit Kaur INDIAN BANK(607105)
5 SUNAM PB-10-006-036-001/50
(BAKHTOR NAGAR) 		2610006000NRG24221220230412345 22/12/2023 jasvir Kaur 2610006WL021910 jasvir Kaur 00176 IDIB000S240 606 606 Processed 09/03/2024 1549528714 JASVIR KAUR HDFC BANK LTD(607152)
6 SUNAM PB-10-006-036-001/55
(BAKHTOR NAGAR) 		2610006000NRG24221220230412347 22/12/2023 Pal kaur 2610006WL021910 Pal kaur 00176 IDIB000S240 1515 1515 Processed 09/03/2024 1549528724 Mrs. Pal Kaur INDIAN BANK(607105)
7 SUNAM PB-10-006-036-001/78
(BAKHTOR NAGAR) 		2610006000NRG24221220230412351 22/12/2023 Pal kaur 2610006WL021910 Pal kaur 00176 IDIB000S240 1818 1818 Processed 09/03/2024 1549528719 Mrs. PAL KAUR INDIAN BANK(607105)
SubTotal 8787 8787
8 SUNAM PB-10-006-036-001/107
(BAKHTOR NAGAR) 		2610006000NRG24221220230412330 22/12/2023 Veerpal Kaur 2610006WL021910 Veerpal Kaur 00354 PUNB0063410 303 303 Processed 09/03/2024 1549528703 Mrs. Veerpal Kaur INDIAN BANK(607105)
9 SUNAM PB-10-006-036-001/88
(BAKHTOR NAGAR) 		2610006000NRG24221220230412353 22/12/2023 Manjit Kaur 2610006WL021910 Manjit Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549528704 MANJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
10 SUNAM PB-10-006-036-001/98
(BAKHTOR NAGAR) 		2610006000NRG24221220230412356 22/12/2023 Sinder Kaur 2610006WL021910 Sinder Kaur 00354 PUNB0063410 1818 1818 Processed 09/03/2024 1549528705 SINDER KAUR WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
11 SUNAM PB-10-006-036-001/67
(BAKHTOR NAGAR) 		2610006000NRG24221220230412348 22/12/2023 Amandeep Kaur 2610006WL021910 Amandeep Kaur 00354 PUNB0524610 1818 1818 Processed 09/03/2024 1549528716 AMANDEEP KAUR DO MELA SINGH PUNJAB NATIONAL BANK(508568)
12 SUNAM PB-10-006-036-001/79
(BAKHTOR NAGAR) 		2610006000NRG24221220230412352 22/12/2023 Lajo kaur 2610006WL021910 Lajo kaur 00354 PUNB0524610 1212 1212 Processed 09/03/2024 1549528725 MR LAJO STATE BANK OF INDIA(508548)
SubTotal 3030 3030
13 SUNAM PB-10-006-036-001/39
(BAKHTOR NAGAR) 		2610006000NRG24221220230412339 22/12/2023 Gurmail kaur 2610006WL021910 Gurmail kaur 00415 SBIN0005577 909 909 Processed 09/03/2024 1549528710 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
14 SUNAM PB-10-006-036-001/41
(BAKHTOR NAGAR) 		2610006000NRG24221220230412341 22/12/2023 Rani 2610006WL021910 Rani 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1549528709 RANI CANARA BANK(508532)
15 SUNAM PB-10-006-036-001/45
(BAKHTOR NAGAR) 		2610006000NRG24221220230412344 22/12/2023 Sito kaur 2610006WL021910 Sito kaur 00415 SBIN0005577 909 909 Processed 09/03/2024 1549528712 MR SITO KAUR STATE BANK OF INDIA(508548)
16 SUNAM PB-10-006-036-001/71
(BAKHTOR NAGAR) 		2610006000NRG24221220230412350 22/12/2023 Surjit kaur 2610006WL021910 Surjit kaur 00415 SBIN0005577 606 606 Processed 09/03/2024 1549528711 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
17 SUNAM PB-10-006-036-001/95
(BAKHTOR NAGAR) 		2610006000NRG24221220230412355 22/12/2023 Chander vati 2610006WL021910 Chander vati 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1549528713 CHANDER WATI W/O JODH RAM UNION BANK OF INDIA(508500)
SubTotal 6060 6060
18 SUNAM PB-10-006-036-001/69
(BAKHTOR NAGAR) 		2610006000NRG24221220230412349 22/12/2023 Mahinder kaur 2610006WL021910 Mahinder kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549528721 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 SUNAM PB-10-006-036-001/53
(BAKHTOR NAGAR) 		2610006000NRG24221220230412346 22/12/2023 Harjit kaur 2610006WL021910 Harjit kaur 00415 SBIN0050443 1515 1515 Processed 09/03/2024 1549528715 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
20 SUNAM PB-10-006-036-001/11
(BAKHTOR NAGAR) 		2610006000NRG24221220230412331 22/12/2023 Mahinder Singh 2610006WL021910 Mahinder Singh 00415 SBIN0050754 1818 1818 Processed 09/03/2024 1549528720 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
21 SUNAM PB-10-006-036-001/102
(BAKHTOR NAGAR) 		2610006000NRG24221220230412328 22/12/2023 Rajvir Kaur 2610006WL021910 Rajvir Kaur 00468 UBIN0829129 909 909 Processed 09/03/2024 1549528707 RAJVEER KAUR UNION BANK OF INDIA(508500)
22 SUNAM PB-10-006-036-001/104
(BAKHTOR NAGAR) 		2610006000NRG24221220230412329 22/12/2023 Birpal Kaur 2610006WL021910 Birpal Kaur 00468 UBIN0829129 909 909 Processed 09/03/2024 1549528708 Mrs. BIRPAL KAUR INDIAN BANK(607105)
23 SUNAM PB-10-006-036-001/35
(BAKHTOR NAGAR) 		2610006000NRG24221220230412337 22/12/2023 Mahinder kaur 2610006WL021910 Mahinder kaur 00468 UBIN0829129 1515 1515 Processed 09/03/2024 1549528706 MAHINDER KAUR W/O PIARA SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_221223APB_FTO_79650 Canara Bank CNRB0004199 Sunam 1212
2 SUNAM PB2610006_221223APB_FTO_79650 Indian Bank IDIB000S240 Sunam 8787
3 SUNAM PB2610006_221223APB_FTO_79650 Punjab National Bank PUNB0063410 Sunam 3939
4 SUNAM PB2610006_221223APB_FTO_79650 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 3030
5 SUNAM PB2610006_221223APB_FTO_79650 State Bank of India SBIN0005577 SUNAM 6060
6 SUNAM PB2610006_221223APB_FTO_79650 State Bank of India SBIN0050030 SUNAM 1818
7 SUNAM PB2610006_221223APB_FTO_79650 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1515
8 SUNAM PB2610006_221223APB_FTO_79650 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
9 SUNAM PB2610006_221223APB_FTO_79650 Union Bank of India UBIN0829129 Sunam 3333

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