Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:05:47 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_131023FTO_60997
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-10-006-035-001/224
(UGRAHAN) 		2610006000NRG24131020230326736 13/10/2023 Makhan Singh 2610006WL016739 Makhan Singh 00048 BKID0006591 303 303 Processed 11/11/2023 7375387307 Makhan Singh ()
SubTotal 303 303
2 SUNAM PB-10-006-014-001/39
(SINGHPURA) 		2610006000NRG24131020230326659 13/10/2023 Harnam Singh 2610006WL016736 Harnam Singh 00089 CBIN0284681 909 909 Processed 11/11/2023 7375387308 Harnam Singh ()
3 SUNAM PB-10-006-035-001/190
(UGRAHAN) 		2610006000NRG24131020230326733 13/10/2023 Gurpreet Kaur 2610006WL016739 Gurpreet Kaur 00089 CBIN0284681 606 606 Processed 11/11/2023 7375387310 Gurpreet Kaur ()
4 SUNAM PB-10-006-035-001/233
(UGRAHAN) 		2610006000NRG24131020230326737 13/10/2023 Mandeep kaur 2610006WL016739 Mandeep kaur 00089 CBIN0284681 606 606 Processed 11/11/2023 7375387309 Mandeep kaur ()
5 SUNAM PB-10-006-035-001/258
(UGRAHAN) 		2610006000NRG24131020230326739 13/10/2023 Jasvir Kaur 2610006WL016739 Jasvir Kaur 00089 CBIN0284681 606 606 Processed 11/11/2023 7375387311 Jasvir Kaur ()
SubTotal 2727 2727
6 SUNAM PB-10-006-077-001/421
(KANAKWAL BHANGUAN) 		2610006000NRG24131020230326713 13/10/2023 SUKHWINDER KAUR 2610006WL016738 SUKHWINDER KAUR 00176 IDIB000G524 1380 1380 Processed 11/11/2023 7375387321 SUKHWINDER KAUR ()
SubTotal 1380 1380
7 SUNAM PB-10-006-014-001/45
(SINGHPURA) 		2610006000NRG24131020230326663 13/10/2023 Narinder Kaur 2610006WL016736 Narinder Kaur 00176 IDIB000S240 1515 1515 Processed 11/11/2023 7375387318 Narinder Kaur ()
SubTotal 1515 1515
8 SUNAM PB-10-006-009-001/391
(SHAHPUR KALAN) 		2610006000NRG24131020230327070 13/10/2023 Balwinder Singh 2610006WL016760 Balwinder Singh 00354 PUNB0149110 1818 1818 Processed 11/11/2023 7375387317 Balwinder Singh ()
9 SUNAM PB-10-006-009-001/428
(SHAHPUR KALAN) 		2610006000NRG24131020230327071 13/10/2023 Manpreet Kaur 2610006WL016760 Manpreet Kaur 00354 PUNB0149110 1818 1818 Processed 11/11/2023 7375387320 Manpreet Kaur ()
SubTotal 3636 3636
10 SUNAM PB-10-006-009-001/214
(SHAHPUR KALAN) 		2610006000NRG24131020230327065 13/10/2023 Chamkaur Singh 2610006WL016760 Chamkaur Singh 00415 SBIN0003317 1818 1818 Processed 11/11/2023 7375387316 MR CHAMKAUR SINGH ()
11 SUNAM PB-10-006-009-001/5
(SHAHPUR KALAN) 		2610006000NRG24131020230327072 13/10/2023 BALJIT KAUR 2610006WL016760 BALJIT KAUR 00415 SBIN0003317 1818 1818 Processed 11/11/2023 7375387312 MRS BALJIT KAUR ()
SubTotal 3636 3636
12 SUNAM PB-10-006-035-001/197
(UGRAHAN) 		2610006000NRG24131020230326734 13/10/2023 Bhola Singh 2610006WL016739 Bhola Singh 00415 SBIN0050130 606 606 Processed 11/11/2023 7375387315 MR BHOLA SINGH ()
SubTotal 606 606
13 SUNAM PB-10-006-075-001/118-A
(JAKHEPALBASS) 		2610006000NRG24131020230326675 13/10/2023 Jarnail Singh 2610006WL016737 Jarnail Singh 00415 SBIN0050335 1515 1515 Processed 11/11/2023 7375387319 MR JARNAIL SINGH ()
14 SUNAM PB-10-006-075-001/234
(JAKHEPALBASS) 		2610006000NRG24131020230326680 13/10/2023 Baljit Kaur 2610006WL016737 Baljit Kaur 00415 SBIN0050335 1212 1212 Processed 11/11/2023 7375387331 MASTER PRINCE SINGH UGS BALJIT KAUR ()
15 SUNAM PB-10-006-075-001/46
(JAKHEPALBASS) 		2610006000NRG24131020230326685 13/10/2023 MANOHAR LAL 2610006WL016737 MANOHAR LAL 00415 SBIN0050335 1515 1515 Processed 11/11/2023 7375387314 MR MANOHAR LAL SO SAROOP CHAND ()
16 SUNAM PB-10-006-075-001/80
(JAKHEPALBASS) 		2610006000NRG24131020230326687 13/10/2023 MELO KAUR 2610006WL016737 MELO KAUR 00415 SBIN0050335 1212 1212 Processed 11/11/2023 7375387313 MRS MELO ()
SubTotal 5454 5454
17 SUNAM PB-10-006-077-001/321
(KANAKWAL BHANGUAN) 		2610006000NRG24131020230326709 13/10/2023 Manjit Kaur 2610006WL016738 Manjit Kaur 00415 SBIN0050466 1656 1656 Processed 11/11/2023 7375387332 MRS MANJIT KAUR ()
18 SUNAM PB-10-006-077-001/342
(KANAKWAL BHANGUAN) 		2610006000NRG24131020230326710 13/10/2023 Pilu Singh 2610006WL016738 Pilu Singh 00415 SBIN0050466 1656 1656 Processed 11/11/2023 7375387329 MR PILU SINGH ()
19 SUNAM PB-10-006-077-001/57
(KANAKWAL BHANGUAN) 		2610006000NRG24131020230326641 13/10/2023 MELA SINGH 2610006WL016735 MELA SINGH 00415 SBIN0050466 1818 1818 Processed 11/11/2023 7375387322 MR MELA SINGH SO RULDU SINGH ()
SubTotal 5130 5130
20 SUNAM PB-10-006-034-001/107
(NAMOL) 		2610006000NRG24131020230327167 13/10/2023 SINDER KAUR 2610006WL016768 SINDER KAUR 00415 SBIN0051068 1515 1515 Processed 11/11/2023 7375387327 MR CHHINDER KAUR ()
21 SUNAM PB-10-006-034-001/119
(NAMOL) 		2610006000NRG24131020230327171 13/10/2023 MURTI KAUR 2610006WL016768 MURTI KAUR 00415 SBIN0051068 1212 1212 Processed 11/11/2023 7375387326 MRS MURTI ()
22 SUNAM PB-10-006-034-001/242
(NAMOL) 		2610006000NRG24131020230327190 13/10/2023 Nider Kaur 2610006WL016768 Nider Kaur 00415 SBIN0051068 1515 1515 Processed 11/11/2023 7375387336 MRS NINDER KAUR ()
23 SUNAM PB-10-006-034-001/244
(NAMOL) 		2610006000NRG24131020230327191 13/10/2023 Gurmeet Kaur 2610006WL016768 Gurmeet Kaur 00415 SBIN0051068 1515 1515 Processed 11/11/2023 7375387335 MRS GURMIT KAUR ()
24 SUNAM PB-10-006-034-001/274
(NAMOL) 		2610006000NRG24131020230327046 13/10/2023 Narajan Singh 2610006WL016758 Narajan Singh 00415 SBIN0051068 1818 1818 Processed 11/11/2023 7375387323 MR NARANJAN SINGH ()
25 SUNAM PB-10-006-034-001/325
(NAMOL) 		2610006000NRG24131020230327202 13/10/2023 Karam Singh 2610006WL016768 Karam Singh 00415 SBIN0051068 1515 1515 Processed 11/11/2023 7375387324 MR KARAM SINGH ()
26 SUNAM PB-10-006-034-001/348
(NAMOL) 		2610006000NRG24131020230327205 13/10/2023 Manpreet Kaur 2610006WL016768 Manpreet Kaur 00415 SBIN0051068 1515 1515 Processed 11/11/2023 7375387328 MISS MANPREET KAUR ()
27 SUNAM PB-10-006-034-001/395
(NAMOL) 		2610006000NRG24131020230327211 13/10/2023 Amarjit Kaur 2610006WL016768 Amarjit Kaur 00415 SBIN0051068 1515 1515 Processed 11/11/2023 7375387330 MRS AMARJIT KAUR ()
28 SUNAM PB-10-006-034-001/437
(NAMOL) 		2610006000NRG24131020230327217 13/10/2023 RAJNI 2610006WL016768 RAJNI 00415 SBIN0051068 1515 1515 Processed 11/11/2023 7375387334 MR RAJNI ()
29 SUNAM PB-10-006-034-001/450
(NAMOL) 		2610006000NRG24131020230327050 13/10/2023 Bhola Singh 2610006WL016758 Bhola Singh 00415 SBIN0051068 1515 1515 Processed 11/11/2023 7375387333 MR BHOLA SINGH ()
SubTotal 15150 15150
30 SUNAM PB-10-006-048-001/57
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24131020230327004 13/10/2023 Harjinder Singh 2610006WL016755 Harjinder Singh 00468 UBIN0562947 1515 1515 Processed 11/11/2023 7375387325 Harjinder Singh ()
SubTotal 1515 1515
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_131023FTO_60997 Bank of India BKID0006591 DHURI 303
2 SUNAM PB2610006_131023FTO_60997 Central Bank Of India CBIN0284681 Sunam 2727
3 SUNAM PB2610006_131023FTO_60997 Indian Bank IDIB000G524 Ganduan 1380
4 SUNAM PB2610006_131023FTO_60997 Indian Bank IDIB000S240 Sunam 1515
5 SUNAM PB2610006_131023FTO_60997 Punjab National Bank PUNB0149110 Cheema 3636
6 SUNAM PB2610006_131023FTO_60997 State Bank of India SBIN0003317 SHERON 3636
7 SUNAM PB2610006_131023FTO_60997 State Bank of India SBIN0050130 CHHAJLI 606
8 SUNAM PB2610006_131023FTO_60997 State Bank of India SBIN0050335 JAKHEPAL 5454
9 SUNAM PB2610006_131023FTO_60997 State Bank of India SBIN0050466 DHARAMGARH 5130
10 SUNAM PB2610006_131023FTO_60997 State Bank of India SBIN0051068 NAMOL 15150
11 SUNAM PB2610006_131023FTO_60997 Union Bank of India UBIN0562947 SUNAM 1515

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