Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:28:51 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_180823FTO_45342
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-10-006-065-001/65
(TIBBI RAMDASPURA) 		2610006000NRG24180820230256211 18/08/2023 lacmi devi 2610006WL012360 lacmi devi 00078 CNRB0004199 909 909 Processed 28/08/2023 4910789400 lacmi devi ()
SubTotal 909 909
2 SUNAM PB-10-006-009-001/264
(SHAHPUR KALAN) 		2610006000NRG24180820230254943 18/08/2023 RAJ SINGH 2610006WL012291 RAJ SINGH 00089 CBIN0284681 1212 1212 Processed 28/08/2023 4910789399 RAJ SINGH ()
SubTotal 1212 1212
3 SUNAM PB-10-006-031-001/16
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24180820230255893 18/08/2023 Hardeep Kaur 2610006WL012341 Hardeep Kaur 00127 FDRL0001975 1515 1515 Processed 28/08/2023 4910789401 Hardeep Kaur ()
SubTotal 1515 1515
4 SUNAM PB-10-006-022-001/71
(KOTHE AALA SINGH WALE) 		2610006000NRG24180820230255863 18/08/2023 Saniari Devi 2610006WL012339 Saniari Devi 00152 HDFC0003586 1515 1515 Processed 28/08/2023 4910789402 Saniari Devi ()
SubTotal 1515 1515
5 SUNAM PB-10-006-077-001/389
(KANAKWAL BHANGUAN) 		2610006000NRG24180820230254907 18/08/2023 CHHOTA SINGH 2610006WL012288 CHHOTA SINGH 00176 IDIB000G524 1515 1515 Processed 28/08/2023 4910789403 CHHOTA SINGH ()
SubTotal 1515 1515
6 SUNAM PB-10-006-012-001/168
(CHHAHAR) 		2610006000NRG24180820230256166 18/08/2023 SATVEER KAUR 2610006WL012358 SATVEER KAUR 00176 IDIB000S126 606 606 Processed 28/08/2023 4910789404 SATVEER KAUR ()
SubTotal 606 606
7 SUNAM PB-10-006-022-001/99
(KOTHE AALA SINGH WALE) 		2610006000NRG24180820230255875 18/08/2023 Bholi Devi 2610006WL012339 Bholi Devi 00176 IDIB000S789 1515 1515 Processed 28/08/2023 4910789405 Bholi Devi ()
SubTotal 1515 1515
8 SUNAM PB-10-006-071-001/262
(BEER KALAN) 		2610006000NRG24180820230254931 18/08/2023 SARAVJIT KAUR 2610006WL012290 SARAVJIT KAUR 00349 PSIB0021196 909 909 Processed 28/08/2023 4910789379 SARAVJIT KAUR ()
SubTotal 909 909
9 SUNAM PB-10-006-022-001/118
(KOTHE AALA SINGH WALE) 		2610006000NRG24180820230255829 18/08/2023 Usha Devi 2610006WL012339 Usha Devi 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910789373 Usha Devi ()
SubTotal 1818 1818
10 SUNAM PB-10-006-087-001/400
(CHATHA NANHERAH) 		2610006000NRG24180820230255932 18/08/2023 Satveer Kaur 2610006WL012344 Satveer Kaur 00354 PUNB0136800 1515 1515 Processed 28/08/2023 4910789409 Satveer Kaur ()
11 SUNAM PB-10-006-087-001/88
(CHATHA NANHERAH) 		2610006000NRG24180820230255946 18/08/2023 GURMAIL KAUR 2610006WL012344 GURMAIL KAUR 00354 PUNB0136800 1515 1515 Processed 28/08/2023 4910789372 GURMAIL KAUR ()
SubTotal 3030 3030
12 SUNAM PB-10-006-009-001/395
(SHAHPUR KALAN) 		2610006000NRG24180820230254954 18/08/2023 Mejor Singh 2610006WL012291 Mejor Singh 00354 PUNB0149110 909 909 Processed 28/08/2023 4910789408 Mejor Singh ()
SubTotal 909 909
13 SUNAM PB-10-006-022-001/100
(KOTHE AALA SINGH WALE) 		2610006000NRG24180820230255821 18/08/2023 Suniari Devi 2610006WL012339 Suniari Devi 00354 PUNB0524610 1818 1818 Processed 28/08/2023 4910789371 Suniari Devi ()
14 SUNAM PB-10-006-066-001/13
(MARD KHERA) 		2610006000NRG24180820230255878 18/08/2023 KULWANT KAUR 2610006WL012340 KULWANT KAUR 00354 PUNB0524610 909 909 Processed 28/08/2023 4910789407 KULWANT KAUR ()
SubTotal 2727 2727
15 SUNAM PB-10-006-009-001/29
(SHAHPUR KALAN) 		2610006000NRG24180820230254944 18/08/2023 MAHINDER KAUR 2610006WL012291 MAHINDER KAUR 00415 SBIN0003317 1212 1212 Processed 28/08/2023 4910789380 MRS MAHINDER KAUR ()
16 SUNAM PB-10-006-009-001/311
(SHAHPUR KALAN) 		2610006000NRG24180820230254946 18/08/2023 Bakisha singh 2610006WL012291 Bakisha singh 00415 SBIN0003317 909 909 Processed 28/08/2023 4910789406 MR BASAKHA SINGH ()
17 SUNAM PB-10-006-031-001/19
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24180820230255894 18/08/2023 Gurjant Singh 2610006WL012341 Gurjant Singh 00415 SBIN0003317 1515 1515 Processed 28/08/2023 4910789378 MR GURJANT SINGH SO GURA SINGH ()
18 SUNAM PB-10-006-031-001/48
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24180820230255903 18/08/2023 BEANT KAUR 2610006WL012341 BEANT KAUR 00415 SBIN0003317 1515 1515 Processed 28/08/2023 4910789392 MR BEANT KAUR ()
19 SUNAM PB-10-006-078-001/130
(SHERON) 		2610006000NRG24180820230256151 18/08/2023 Ginder Singh 2610006WL012357 Ginder Singh 00415 SBIN0003317 1515 1515 Processed 28/08/2023 4910789394 MR GINDER SINGH ()
20 SUNAM PB-10-006-078-001/204
(SHERON) 		2610006000NRG24180820230256155 18/08/2023 Mithu Singh 2610006WL012357 Mithu Singh 00415 SBIN0003317 1818 1818 Processed 28/08/2023 4910789393 MR MITHU SINGH ()
21 SUNAM PB-10-006-078-001/227
(SHERON) 		2610006000NRG24180820230256185 18/08/2023 BHOLA SINGH 2610006WL012359 BHOLA SINGH 00415 SBIN0003317 1515 1515 Processed 28/08/2023 4910789376 MR BHOLA SINGH ()
22 SUNAM PB-10-006-078-001/323
(SHERON) 		2610006000NRG24180820230256189 18/08/2023 Roop Singh 2610006WL012359 Roop Singh 00415 SBIN0003317 1515 1515 Processed 28/08/2023 4910789375 MR ROOP SINGH DSS0 ()
23 SUNAM PB-10-006-078-001/424
(SHERON) 		2610006000NRG24180820230256192 18/08/2023 Mithu Singh 2610006WL012359 Mithu Singh 00415 SBIN0003317 1818 1818 Processed 28/08/2023 4910789377 MR MITHU SINGH ()
24 SUNAM PB-10-006-078-001/622
(SHERON) 		2610006000NRG24180820230256198 18/08/2023 Fula singh 2610006WL012359 Fula singh 00415 SBIN0003317 606 606 Processed 28/08/2023 4910789374 MR PHULA SINGH ()
SubTotal 13938 13938
25 SUNAM PB-10-006-066-001/143
(MARD KHERA) 		2610006000NRG24180820230255879 18/08/2023 Sarbjit Kaur 2610006WL012340 Sarbjit Kaur 00415 SBIN0005577 1818 1818 Processed 28/08/2023 4910789381 MRS SARABJEET KAUR ()
26 SUNAM PB-10-006-078-001/135
(SHERON) 		2610006000NRG24180820230256153 18/08/2023 HARIPAL SINGH 2610006WL012357 HARIPAL SINGH 00415 SBIN0005577 1515 1515 Processed 28/08/2023 4910789396 MR HARIPAL SINGH ()
27 SUNAM PB-10-006-078-001/276
(SHERON) 		2610006000NRG24180820230256188 18/08/2023 Darbara Singh 2610006WL012359 Darbara Singh 00415 SBIN0005577 1818 1818 Processed 28/08/2023 4910789387 MR DARBARA SINGH ()
SubTotal 5151 5151
28 SUNAM PB-10-006-042-001/29
(BHAURAR) 		2610006000NRG24180820230254891 18/08/2023 Balbir Masih 2610006WL012286 Balbir Masih 00415 SBIN0050026 1818 1818 Processed 28/08/2023 4910789383 MR BALBIR MASIH ()
SubTotal 1818 1818
29 SUNAM PB-10-006-009-001/353
(SHAHPUR KALAN) 		2610006000NRG24180820230254949 18/08/2023 Baljeet Kaur 2610006WL012291 Baljeet Kaur 00415 SBIN0050034 909 909 Processed 28/08/2023 4910789384 MRS BALJIT KAUR ()
SubTotal 909 909
30 SUNAM PB-10-006-030-001/230
(SANGTIWALA) 		2610006000NRG24180820230255969 18/08/2023 GULAB KAUR 2610006WL012345 GULAB KAUR 00415 SBIN0050130 1515 1515 Processed 28/08/2023 4910789397 MRS GULAB KAUR PLA210916 DSSO ()
31 SUNAM PB-10-006-030-001/60
(SANGTIWALA) 		2610006000NRG24180820230255971 18/08/2023 Labh Singh 2610006WL012345 Labh Singh 00415 SBIN0050130 1515 1515 Processed 28/08/2023 4910789391 MR LABH SINGH ()
SubTotal 3030 3030
32 SUNAM PB-10-006-094-001/45
(Mirza pati nimol) 		2610006000NRG24180820230256202 18/08/2023 Nirbhai Singh 2610006WL012359 Nirbhai Singh 00415 SBIN0051068 1818 1818 Processed 28/08/2023 4910789395 MR NIRBHAI SINGH ()
33 SUNAM PB-10-006-094-001/92
(Mirza pati nimol) 		2610006000NRG24180820230256100 18/08/2023 Bhola Singh 2610006WL012355 Bhola Singh 00415 SBIN0051068 1212 1212 Rejected 28/08/2023 4910789398 No Such Account
SubTotal 3030 3030
34 SUNAM PB-10-006-012-001/224
(CHHAHAR) 		2610006000NRG24180820230256170 18/08/2023 Harmail Kaur 2610006WL012358 Harmail Kaur 00415 SBIN0051218 1818 1818 Processed 28/08/2023 4910789386 MRS HARMEL KAUR ()
35 SUNAM PB-10-006-012-001/224
(CHHAHAR) 		2610006000NRG24180820230256115 18/08/2023 Harmail Kaur 2610006WL012356 Harmail Kaur 00415 SBIN0051218 1212 1212 Processed 28/08/2023 4910789385 MRS HARMEL KAUR ()
36 SUNAM PB-10-006-012-001/3-A
(CHHAHAR) 		2610006000NRG24180820230256175 18/08/2023 MUKTIYAR KAUR 2610006WL012358 MUKTIYAR KAUR 00415 SBIN0051218 606 606 Processed 28/08/2023 4910789382 MRS MUKHTIAR KAUR ()
37 SUNAM PB-10-006-012-001/456
(CHHAHAR) 		2610006000NRG24180820230256179 18/08/2023 KULDEEP SINGH 2610006WL012358 KULDEEP SINGH 00415 SBIN0051218 303 303 Processed 28/08/2023 4910789390 MASTER LOVEPREET SINGH UGS KULDEEP SINGH ()
38 SUNAM PB-10-006-012-001/56
(CHHAHAR) 		2610006000NRG24180820230256144 18/08/2023 Gurmail Kaur 2610006WL012356 Gurmail Kaur 00415 SBIN0051218 606 606 Processed 28/08/2023 4910789389 MRS GURMAIL KAUR ()
39 SUNAM PB-10-006-012-001/56
(CHHAHAR) 		2610006000NRG24180820230256180 18/08/2023 Gurmail Kaur 2610006WL012358 Gurmail Kaur 00415 SBIN0051218 1212 1212 Processed 28/08/2023 4910789388 MRS GURMAIL KAUR ()
SubTotal 5757 5757
Total 51813 51813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_180823FTO_45342 Canara Bank CNRB0004199 Sunam 909
2 SUNAM PB2610006_180823FTO_45342 Central Bank Of India CBIN0284681 Sunam 1212
3 SUNAM PB2610006_180823FTO_45342 FEDERAL BANK FDRL0001975 SUNAM 1515
4 SUNAM PB2610006_180823FTO_45342 HDFC HDFC0003586 Khadial 1515
5 SUNAM PB2610006_180823FTO_45342 Indian Bank IDIB000G524 Ganduan 1515
6 SUNAM PB2610006_180823FTO_45342 Indian Bank IDIB000S126 SANGRUR 606
7 SUNAM PB2610006_180823FTO_45342 Indian Bank IDIB000S789 Indian Bank Sunam 1515
8 SUNAM PB2610006_180823FTO_45342 Punjab & Sind Bank PSIB0021196 Cheema 909
9 SUNAM PB2610006_180823FTO_45342 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
10 SUNAM PB2610006_180823FTO_45342 Punjab National Bank PUNB0136800 CHATHE NANHERA 3030
11 SUNAM PB2610006_180823FTO_45342 Punjab National Bank PUNB0149110 Cheema 909
12 SUNAM PB2610006_180823FTO_45342 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 2727
13 SUNAM PB2610006_180823FTO_45342 State Bank of India SBIN0003317 SHERON 13938
14 SUNAM PB2610006_180823FTO_45342 State Bank of India SBIN0005577 SUNAM 5151
15 SUNAM PB2610006_180823FTO_45342 State Bank of India SBIN0050026 SANGRUR 1818
16 SUNAM PB2610006_180823FTO_45342 State Bank of India SBIN0050034 CHEEMA 909
17 SUNAM PB2610006_180823FTO_45342 State Bank of India SBIN0050130 CHHAJLI 3030
18 SUNAM PB2610006_180823FTO_45342 State Bank of India SBIN0051068 NAMOL 3030
19 SUNAM PB2610006_180823FTO_45342 State Bank of India SBIN0051218 CHHAHAR 5757

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