Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:38:58 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_300623FTO_28045
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-10-006-042-001/66
(BHAURAR) 		2610006000NRG24300620230171412 30/06/2023 SINDERPAL KAUR 2610006WL007587 SINDERPAL KAUR 00032 UTIB0001966 1515 1515 Processed 14/07/2023 3439513344 SINDERPAL KAUR ()
2 SUNAM PB-10-006-042-001/76
(BHAURAR) 		2610006000NRG24300620230171417 30/06/2023 JASPAL KAUR 2610006WL007587 JASPAL KAUR 00032 UTIB0001966 1515 1515 Processed 14/07/2023 3439513345 JASPAL KAUR ()
3 SUNAM PB-10-006-042-001/78
(BHAURAR) 		2610006000NRG24300620230171419 30/06/2023 BALJINDER KAUR 2610006WL007587 BALJINDER KAUR 00032 UTIB0001966 1515 1515 Processed 14/07/2023 3439513347 BALJINDER KAUR ()
4 SUNAM PB-10-006-042-001/9
(BHAURAR) 		2610006000NRG24300620230171423 30/06/2023 Ranjit Kaur 2610006WL007587 Ranjit Kaur 00032 UTIB0001966 1212 1212 Processed 14/07/2023 3439513346 Ranjit Kaur ()
SubTotal 5757 5757
5 SUNAM PB-10-006-042-001/187
(BHAURAR) 		2610006000NRG24300620230171397 30/06/2023 Ramandeep Kaur 2610006WL007587 Ramandeep Kaur 00078 CNRB0004199 1515 1515 Processed 14/07/2023 3439513316 Ramandeep Kaur ()
SubTotal 1515 1515
6 SUNAM PB-10-006-009-001/264
(SHAHPUR KALAN) 		2610006000NRG24300620230170456 30/06/2023 RAJ SINGH 2610006WL007549 RAJ SINGH 00089 CBIN0284681 1818 1818 Processed 14/07/2023 3439513315 RAJ SINGH ()
SubTotal 1818 1818
7 SUNAM PB-10-006-013-001/54-A
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167634 30/06/2023 Sandeep Kaur 2610006WL007427 Sandeep Kaur 00176 IDIB000G524 1515 1515 Processed 14/07/2023 3439513319 Sandeep Kaur ()
8 SUNAM PB-10-006-032-001/151
(MAIDEWAS) 		2610006000NRG24300620230171269 30/06/2023 Prashin Kaur 2610006WL007580 Prashin Kaur 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439513318 Prashin Kaur ()
9 SUNAM PB-10-006-032-001/177
(MAIDEWAS) 		2610006000NRG24300620230171271 30/06/2023 Darshan Singh 2610006WL007580 Darshan Singh 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439513317 Darshan Singh ()
SubTotal 5151 5151
10 SUNAM PB-10-006-022-001/12
(KOTHE AALA SINGH WALE) 		2610006000NRG24300620230171250 30/06/2023 JAGGA SINGH 2610006WL007579 JAGGA SINGH 00176 IDIB000S240 1818 1818 Processed 14/07/2023 3439513320 JAGGA SINGH ()
SubTotal 1818 1818
11 SUNAM PB-10-006-022-001/99
(KOTHE AALA SINGH WALE) 		2610006000NRG24300620230171259 30/06/2023 Bholi Devi 2610006WL007579 Bholi Devi 00176 IDIB000S789 1818 1818 Processed 14/07/2023 3439513321 Bholi Devi ()
SubTotal 1818 1818
12 SUNAM PB-10-006-042-001/4
(BHAURAR) 		2610006000NRG24300620230171402 30/06/2023 JAGJEET SINGH 2610006WL007587 JAGJEET SINGH 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3439513322 JAGJEET SINGH ()
13 SUNAM PB-10-006-042-001/73
(BHAURAR) 		2610006000NRG24300620230171415 30/06/2023 PARAMJIT KAUR 2610006WL007587 PARAMJIT KAUR 00349 PSIB0000118 909 909 Processed 14/07/2023 3439513324 PARAMJIT KAUR ()
14 SUNAM PB-10-006-042-001/89
(BHAURAR) 		2610006000NRG24300620230171422 30/06/2023 HARJIT KAUR 2610006WL007587 HARJIT KAUR 00349 PSIB0000118 1515 1515 Processed 14/07/2023 3439513323 HARJIT KAUR ()
SubTotal 3939 3939
15 SUNAM PB-10-006-071-001/111
(BEER KALAN) 		2610006000NRG24300620230171178 30/06/2023 INDERJEET KAUR 2610006WL007577 INDERJEET KAUR 00354 PUNB0149110 1515 1515 Processed 14/07/2023 3439513326 INDERJEET KAUR ()
16 SUNAM PB-10-006-071-001/122
(BEER KALAN) 		2610006000NRG24300620230171180 30/06/2023 KAKA SINGH 2610006WL007577 KAKA SINGH 00354 PUNB0149110 1515 1515 Processed 14/07/2023 3439513325 KAKA SINGH ()
SubTotal 3030 3030
17 SUNAM PB-10-006-009-001/160
(SHAHPUR KALAN) 		2610006000NRG24300620230170445 30/06/2023 SINDER KAUR 2610006WL007549 SINDER KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439513361 MRS SINDER KAUR ()
18 SUNAM PB-10-006-009-001/249
(SHAHPUR KALAN) 		2610006000NRG24300620230170453 30/06/2023 KIRSNA KAUR 2610006WL007549 KIRSNA KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439513362 MRS KRISHANA KAUR ()
19 SUNAM PB-10-006-009-001/259
(SHAHPUR KALAN) 		2610006000NRG24300620230170455 30/06/2023 GURMAIL KAUR 2610006WL007549 GURMAIL KAUR 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439513327 MRS GURMEL KAUR ()
20 SUNAM PB-10-006-078-001/153
(SHERON) 		2610006000NRG24300620230171335 30/06/2023 GURMEL SINGH 2610006WL007585 GURMEL SINGH 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439513328 MR GURMEL SINGH ()
21 SUNAM PB-10-006-078-001/529
(SHERON) 		2610006000NRG24300620230171355 30/06/2023 paramjit kaur 2610006WL007585 paramjit kaur 00415 SBIN0003317 1818 1818 Processed 14/07/2023 3439513329 MRS PARAMJIT KAUR ()
SubTotal 9090 9090
22 SUNAM PB-10-006-032-001/57
(MAIDEWAS) 		2610006000NRG24300620230171285 30/06/2023 Harpal singh 2610006WL007580 Harpal singh 00415 SBIN0050030 1515 1515 Processed 14/07/2023 3439513330 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
23 SUNAM PB-10-006-009-001/136
(SHAHPUR KALAN) 		2610006000NRG24300620230170444 30/06/2023 PARAMJEET KAUR 2610006WL007549 PARAMJEET KAUR 00415 SBIN0050034 1818 1818 Processed 14/07/2023 3439513359 MRS PARAMJIT KAUR ()
24 SUNAM PB-10-006-009-001/306
(SHAHPUR KALAN) 		2610006000NRG24300620230170458 30/06/2023 MANPREET KAUR 2610006WL007549 MANPREET KAUR 00415 SBIN0050034 1818 1818 Processed 14/07/2023 3439513331 MISS MANPREET KAUR ()
25 SUNAM PB-10-006-009-001/353
(SHAHPUR KALAN) 		2610006000NRG24300620230170460 30/06/2023 Baljeet Kaur 2610006WL007549 Baljeet Kaur 00415 SBIN0050034 1818 1818 Processed 14/07/2023 3439513360 MRS BALJIT KAUR ()
SubTotal 5454 5454
26 SUNAM PB-10-006-005-001/211-A
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171209 30/06/2023 Manjit Kaur 2610006WL007578 Manjit Kaur 00415 SBIN0050035 1515 1515 Processed 14/07/2023 3439513358 MRS MANJEET KAUR ()
SubTotal 1515 1515
27 SUNAM PB-10-006-003-001/138
(CHHAJLA) 		2610006000NRG24300620230170431 30/06/2023 Sarbjeet Kaur 2610006WL007548 Sarbjeet Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513332 MRS SARABJIT KAUR ()
28 SUNAM PB-10-006-003-001/158
(CHHAJLA) 		2610006000NRG24300620230170432 30/06/2023 AMANDEEP KAUR 2610006WL007548 AMANDEEP KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513336 MISS AMANDEEP KAUR ()
29 SUNAM PB-10-006-003-001/37
(CHHAJLA) 		2610006000NRG24300620230170434 30/06/2023 DARSHAN SINGH 2610006WL007548 DARSHAN SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513356 MR DARSHAN SINGH ()
30 SUNAM PB-10-006-003-001/58
(CHHAJLA) 		2610006000NRG24300620230170440 30/06/2023 sukhdev singh 2610006WL007548 sukhdev singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513357 MR SUKHDEV SINGH ()
31 SUNAM PB-10-006-005-001/120
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171198 30/06/2023 VIDHYA RANI 2610006WL007578 VIDHYA RANI 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513355 MRS VIDIA ()
32 SUNAM PB-10-006-005-001/168
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171207 30/06/2023 Baldev Singh 2610006WL007578 Baldev Singh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513352 MR BALDEV SINGH ()
33 SUNAM PB-10-006-005-001/20
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230170834 30/06/2023 JAMEEL HUSAIN 2610006WL007567 JAMEEL HUSAIN 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513353 MR JAMIL KHAN ()
34 SUNAM PB-10-006-005-001/201
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171208 30/06/2023 Binder Kaur 2610006WL007578 Binder Kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439513350 MRS BINDER KAUR ()
35 SUNAM PB-10-006-005-001/229
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171212 30/06/2023 Sukhjit kaur 2610006WL007578 Sukhjit kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439513338 MRS SUKHJIT KAUR ()
36 SUNAM PB-10-006-005-001/299
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171221 30/06/2023 Rozi Kaur 2610006WL007578 Rozi Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513337 MRS ROZI KAUR WO HARBANS SINGH ()
37 SUNAM PB-10-006-005-001/307
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171223 30/06/2023 Harapal Kaur 2610006WL007578 Harapal Kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439513339 MR HARPAL KAUR ()
38 SUNAM PB-10-006-005-001/37
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171234 30/06/2023 GULAB SI NGH 2610006WL007578 GULAB SI NGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513335 MR GULAB SINGH ()
39 SUNAM PB-10-006-005-001/46
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171235 30/06/2023 PAL KAUR 2610006WL007578 PAL KAUR 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439513334 PAL KAUR NAREGA WO MISSRA SINGH ()
40 SUNAM PB-10-006-005-001/61
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230170837 30/06/2023 KARTAAR SINGH 2610006WL007567 KARTAAR SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513333 MR KARTAR SINGH ()
41 SUNAM PB-10-006-005-001/66
(GOBINDGARH JEJIEN) 		2610006000NRG24300620230171239 30/06/2023 BALWINDER KAUR 2610006WL007578 BALWINDER KAUR 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439513354 MRS BALWINDER KAUR WO PIARA SINGH ()
42 SUNAM PB-10-006-030-001/1
(SANGTIWALA) 		2610006000NRG24300620230168062 30/06/2023 NINDER KAUR 2610006WL007444 NINDER KAUR 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439513349 MR NINDER KAUR WO KEWAL SINGH ()
43 SUNAM PB-10-006-030-001/162
(SANGTIWALA) 		2610006000NRG24300620230168067 30/06/2023 Ranjit Kaur 2610006WL007444 Ranjit Kaur 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513340 MRS RANJIT KAUR WO BHOLA SINGH ()
44 SUNAM PB-10-006-063-001/366
(CHHAJLI) 		2610006000NRG24300620230168089 30/06/2023 SUKHJEET KAUR 2610006WL007444 SUKHJEET KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439513351 MRS SUKHJIT KAUR ()
SubTotal 30906 30906
45 SUNAM PB-10-006-042-001/132
(BHAURAR) 		2610006000NRG24300620230171387 30/06/2023 Nasib kaur 2610006WL007587 Nasib kaur 00415 SBIN0050361 1515 1515 Processed 14/07/2023 3439513341 MRS NASIB KAUR ()
SubTotal 1515 1515
46 SUNAM PB-10-006-042-001/189
(BHAURAR) 		2610006000NRG24300620230171398 30/06/2023 Balvir Singh 2610006WL007587 Balvir Singh 00415 SBIN0050456 606 606 Processed 14/07/2023 3439513348 MR BALBIR SINGH ()
SubTotal 606 606
47 SUNAM PB-10-006-013-001/107
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167605 30/06/2023 TEJ KAUR 2610006WL007427 TEJ KAUR 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439513342 TEJ KAUR DSSO WO JABRA SINGH ()
48 SUNAM PB-10-006-013-001/18
(RATTANGARH PATIAWALI) 		2610006000NRG24300620230167621 30/06/2023 Jeeto Kaur 2610006WL007427 Jeeto Kaur 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439513343 MR JEETO KAUR ()
SubTotal 3030 3030
Total 78477 78477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_300623FTO_28045 AXIS BANK UTIB0001966 AXIS BANK SUNAM 5757
2 SUNAM PB2610006_300623FTO_28045 Canara Bank CNRB0004199 Sunam 1515
3 SUNAM PB2610006_300623FTO_28045 Central Bank Of India CBIN0284681 Sunam 1818
4 SUNAM PB2610006_300623FTO_28045 Indian Bank IDIB000G524 Ganduan 5151
5 SUNAM PB2610006_300623FTO_28045 Indian Bank IDIB000S240 Sunam 1818
6 SUNAM PB2610006_300623FTO_28045 Indian Bank IDIB000S789 Indian Bank Sunam 1818
7 SUNAM PB2610006_300623FTO_28045 Punjab & Sind Bank PSIB0000118 SUNAM 3939
8 SUNAM PB2610006_300623FTO_28045 Punjab National Bank PUNB0149110 Cheema 3030
9 SUNAM PB2610006_300623FTO_28045 State Bank of India SBIN0003317 SHERON 9090
10 SUNAM PB2610006_300623FTO_28045 State Bank of India SBIN0050030 SUNAM 1515
11 SUNAM PB2610006_300623FTO_28045 State Bank of India SBIN0050034 CHEEMA 5454
12 SUNAM PB2610006_300623FTO_28045 State Bank of India SBIN0050035 LEHRA GAGA 1515
13 SUNAM PB2610006_300623FTO_28045 State Bank of India SBIN0050130 CHHAJLI 30906
14 SUNAM PB2610006_300623FTO_28045 State Bank of India SBIN0050361 UPPLI 1515
15 SUNAM PB2610006_300623FTO_28045 State Bank of India SBIN0050456 SANGRUR N.G.M. 606
16 SUNAM PB2610006_300623FTO_28045 State Bank of India SBIN0050466 DHARAMGARH 3030

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