Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:59 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_291223FTO_80873
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-10-006-024-001/279
(NILOWAL) 		2610006000NRG24291220230418966 29/12/2023 Manjit Kaur 2610006WL022209 Manjit Kaur 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1556210322 Manjit Kaur ()
2 SUNAM PB-10-006-036-001/10
(BAKHTOR NAGAR) 		2610006000NRG24291220230418669 29/12/2023 gurdeep kaur 2610006WL022196 gurdeep kaur 00089 CBIN0284681 1818 1818 Processed 09/03/2024 1556210321 gurdeep kaur ()
SubTotal 3636 3636
3 SUNAM PB-10-006-024-001/151
(NILOWAL) 		2610006000NRG24291220230418118 29/12/2023 SUKHPAL KAUR 2610006WL022164 SUKHPAL KAUR 00152 HDFC0001412 1818 1818 Processed 09/03/2024 1556210323 SUKHPAL KAUR ()
SubTotal 1818 1818
4 SUNAM PB-10-006-024-001/129
(NILOWAL) 		2610006000NRG24291220230418952 29/12/2023 Nirpal kaur 2610006WL022209 Nirpal kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210340 Nirpal kaur ()
5 SUNAM PB-10-006-032-001/31
(MAIDEWAS) 		2610006000NRG24291220230418799 29/12/2023 Kamaljeet Kaur 2610006WL022202 Kamaljeet Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210336 Kamaljeet Kaur ()
6 SUNAM PB-10-006-037-001/220
(DAULLA SINGH WALA) 		2610006000NRG24291220230418696 29/12/2023 Jagga Singh 2610006WL022199 Jagga Singh 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1556210334 Jagga Singh ()
7 SUNAM PB-10-006-044-001/316
(GANDUAN) 		2610006000NRG24291220230418707 29/12/2023 Jassi Kaur 2610006WL022200 Jassi Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210337 Jassi Kaur ()
8 SUNAM PB-10-006-044-001/345
(GANDUAN) 		2610006000NRG24291220230418710 29/12/2023 HARPREET KAUR 2610006WL022200 HARPREET KAUR 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210326 HARPREET KAUR ()
9 SUNAM PB-10-006-044-001/403
(GANDUAN) 		2610006000NRG24291220230418718 29/12/2023 Charanjit Kaur 2610006WL022200 Charanjit Kaur 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1556210324 Charanjit Kaur ()
10 SUNAM PB-10-006-044-001/495
(GANDUAN) 		2610006000NRG24291220230418732 29/12/2023 Sukhpal singh 2610006WL022200 Sukhpal singh 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210338 Sukhpal singh ()
11 SUNAM PB-10-006-044-001/50
(GANDUAN) 		2610006000NRG24291220230418734 29/12/2023 Melo kaur 2610006WL022200 Melo kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210325 Melo kaur ()
12 SUNAM PB-10-006-044-001/60
(GANDUAN) 		2610006000NRG24291220230418737 29/12/2023 Gurdev Kaur 2610006WL022200 Gurdev Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210327 Gurdev Kaur ()
13 SUNAM PB-10-006-050-001/111
(BHAINI GANDUAN) 		2610006000NRG24291220230418065 29/12/2023 Pal Kaur 2610006WL022162 Pal Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210332 Pal Kaur ()
14 SUNAM PB-10-006-050-001/134
(BHAINI GANDUAN) 		2610006000NRG24291220230418067 29/12/2023 Paramjit kaur 2610006WL022162 Paramjit kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210329 Paramjit kaur ()
15 SUNAM PB-10-006-050-001/19
(BHAINI GANDUAN) 		2610006000NRG24291220230418073 29/12/2023 AMARJEET KAUR 2610006WL022162 AMARJEET KAUR 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210333 AMARJEET KAUR ()
16 SUNAM PB-10-006-050-001/5
(BHAINI GANDUAN) 		2610006000NRG24291220230418083 29/12/2023 Gurpreet Singh 2610006WL022162 Gurpreet Singh 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1556210335 Gurpreet Singh ()
17 SUNAM PB-10-006-050-001/67
(BHAINI GANDUAN) 		2610006000NRG24291220230418088 29/12/2023 Gagandeep kaur 2610006WL022162 Gagandeep kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210339 Gagandeep kaur ()
18 SUNAM PB-10-006-050-001/80
(BHAINI GANDUAN) 		2610006000NRG24291220230418093 29/12/2023 Kirpal Singh 2610006WL022162 Kirpal Singh 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1556210328 Kirpal Singh ()
19 SUNAM PB-10-006-050-001/86
(BHAINI GANDUAN) 		2610006000NRG24291220230418096 29/12/2023 kuldeep kaur 2610006WL022162 kuldeep kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210331 kuldeep kaur ()
20 SUNAM PB-10-006-050-001/95
(BHAINI GANDUAN) 		2610006000NRG24291220230418098 29/12/2023 Simarjeet Kaur 2610006WL022162 Simarjeet Kaur 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1556210330 Simarjeet Kaur ()
SubTotal 29088 29088
21 SUNAM PB-10-006-032-001/6
(MAIDEWAS) 		2610006000NRG24291220230418805 29/12/2023 Kirna Kaur 2610006WL022202 Kirna Kaur 00176 IDIB000S240 1818 1818 Processed 09/03/2024 1556210341 Kirna Kaur ()
22 SUNAM PB-10-006-081-001/119
(GHASIWALA) 		2610006000NRG24291220230418747 29/12/2023 SHAKSHI KAUR 2610006WL022201 SHAKSHI KAUR 00176 IDIB000S240 1818 1818 Processed 09/03/2024 1556210342 SHAKSHI KAUR ()
SubTotal 3636 3636
23 SUNAM PB-10-006-030-001/245
(SANGTIWALA) 		2610006000NRG24291220230418659 29/12/2023 BHINDER SINGH 2610006WL022195 BHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556210348 BHINDER SINGH ()
SubTotal 1818 1818
24 SUNAM PB-10-006-036-001/112
(BAKHTOR NAGAR) 		2610006000NRG24291220230418674 29/12/2023 Sinder kaur 2610006WL022196 Sinder kaur 00354 PUNB0063410 606 606 Processed 09/03/2024 1556210343 Sinder kaur ()
25 SUNAM PB-10-006-036-001/90
(BAKHTOR NAGAR) 		2610006000NRG24291220230418678 29/12/2023 Pal Kaur 2610006WL022196 Pal Kaur 00354 PUNB0063410 1515 1515 Processed 09/03/2024 1556210344 Pal Kaur ()
26 SUNAM PB-10-006-081-001/33
(GHASIWALA) 		2610006000NRG24291220230418760 29/12/2023 AMARJIT KAUR 2610006WL022201 AMARJIT KAUR 00354 PUNB0063410 909 909 Processed 09/03/2024 1556210345 AMARJIT KAUR ()
SubTotal 3030 3030
27 SUNAM PB-10-006-032-001/124
(MAIDEWAS) 		2610006000NRG24291220230418794 29/12/2023 Shashi 2610006WL022202 Shashi 00354 PUNB0347500 1818 1818 Processed 09/03/2024 1556210346 Shashi ()
SubTotal 1818 1818
28 SUNAM PB-10-006-032-001/108
(MAIDEWAS) 		2610006000NRG24291220230418791 29/12/2023 Sukhwinder Kaur 2610006WL022202 Sukhwinder Kaur 00354 PUNB0487700 909 909 Processed 09/03/2024 1556210347 Sukhwinder Kaur ()
SubTotal 909 909
29 SUNAM PB-10-006-032-001/118
(MAIDEWAS) 		2610006000NRG24291220230418793 29/12/2023 Janta Singh 2610006WL022202 Janta Singh 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1556210349 MR JANTA SINGH ()
30 SUNAM PB-10-006-041-001/34
(AKAALGARH) 		2610006000NRG24291220230418166 29/12/2023 MANU KAUR 2610006WL022166 MANU KAUR 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1556210351 MISS MANU KAUR ()
31 SUNAM PB-10-006-041-001/64
(AKAALGARH) 		2610006000NRG24291220230418171 29/12/2023 KULWINDER KAUR 2610006WL022166 KULWINDER KAUR 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1556210350 MRS KULWINDER KAUR ()
SubTotal 5454 5454
32 SUNAM PB-10-006-042-001/29
(BHAURAR) 		2610006000NRG24291220230418102 29/12/2023 Balbir Masih 2610006WL022163 Balbir Masih 00415 SBIN0050026 1515 1515 Processed 09/03/2024 1556210352 MR BALBIR MASIH ()
SubTotal 1515 1515
33 SUNAM PB-10-006-024-001/118
(NILOWAL) 		2610006000NRG24291220230418112 29/12/2023 Mahinder Kaur 2610006WL022164 Mahinder Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556210355 MRS MAHINDER KAUR ()
34 SUNAM PB-10-006-032-001/57
(MAIDEWAS) 		2610006000NRG24291220230418804 29/12/2023 Harpal singh 2610006WL022202 Harpal singh 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556210356 MRS PARAMJIT KAUR ()
35 SUNAM PB-10-006-081-001/103-A
(GHASIWALA) 		2610006000NRG24291220230418746 29/12/2023 Rajwinder kaur 2610006WL022201 Rajwinder kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556210354 MS RAJWINDER KAUR ()
36 SUNAM PB-10-006-081-001/29
(GHASIWALA) 		2610006000NRG24291220230418757 29/12/2023 Sukhjit kaur 2610006WL022201 Sukhjit kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1556210353 MRS SUKHJIT KAUR ()
SubTotal 7272 7272
37 SUNAM PB-10-006-030-001/101
(SANGTIWALA) 		2610006000NRG24291220230418650 29/12/2023 SAMINDER SINGH 2610006WL022195 SAMINDER SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556210372 MR SAMINDER SINGH ()
38 SUNAM PB-10-006-030-001/246
(SANGTIWALA) 		2610006000NRG24291220230418660 29/12/2023 SUKHDEEP SINGH 2610006WL022195 SUKHDEEP SINGH 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1556210357 MR SUKHDEEP SINGH SO JALLA SINGH ()
39 SUNAM PB-10-006-030-001/53
(SANGTIWALA) 		2610006000NRG24291220230418664 29/12/2023 GURBACHAN SINGH 2610006WL022195 GURBACHAN SINGH 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1556210379 MR GURCHARAN SINGH ()
40 SUNAM PB-10-006-048-001/27
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24291220230418830 29/12/2023 MANPREET KAUR 2610006WL022204 MANPREET KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556210362 MRS MANPREET KAUR ()
41 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24291220230418836 29/12/2023 Pyara singh 2610006WL022204 Pyara singh 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556210361 MR PYARA SINGH SO SITA SINGH ()
42 SUNAM PB-10-006-063-001/271
(CHHAJLI) 		2610006000NRG24291220230418681 29/12/2023 DARI SINGH 2610006WL022197 DARI SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1556210367 MR DARI SINGH SO BANARASI SINGH ()
43 SUNAM PB-10-006-063-001/560
(CHHAJLI) 		2610006000NRG24291220230418689 29/12/2023 GURMEET KAUR 2610006WL022198 GURMEET KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556210358 MRS GURMEET KAUR ()
44 SUNAM PB-10-006-063-001/820
(CHHAJLI) 		2610006000NRG24291220230418692 29/12/2023 RANJIT KAUR 2610006WL022198 RANJIT KAUR 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1556210375 MASTER PARDEEP SINGH ()
45 SUNAM PB-10-006-063-001/823
(CHHAJLI) 		2610006000NRG24291220230418693 29/12/2023 PRAKASH SINGH 2610006WL022198 PRAKASH SINGH 00415 SBIN0050130 606 606 Processed 09/03/2024 1556210380 MR PARKASH SINGH ()
46 SUNAM PB-10-006-063-001/825
(CHHAJLI) 		2610006000NRG24291220230418694 29/12/2023 GURMIT KAUR 2610006WL022198 GURMIT KAUR 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1556210381 MRS GURMIT KAUR ()
SubTotal 13938 13938
47 SUNAM PB-10-006-035-001/78-A
(UGRAHAN) 		2610006000NRG24291220230418155 29/12/2023 BAHAL SINGH 2610006WL022165 BAHAL SINGH 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1556210370 SHRI BAHAL SINGH ()
SubTotal 1818 1818
48 SUNAM PB-10-006-038-001/139
(DHARAMGARH) 		2610006000NRG24291220230418276 29/12/2023 PARAMJIT KAUR 2610006WL022173 PARAMJIT KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556210373 MRS PARAMJIT KAUR ()
49 SUNAM PB-10-006-038-001/146
(DHARAMGARH) 		2610006000NRG24291220230418280 29/12/2023 DIWAN SINGH 2610006WL022173 DIWAN SINGH 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556210371 MR DIWAN SINGH ()
50 SUNAM PB-10-006-038-001/179
(DHARAMGARH) 		2610006000NRG24291220230418287 29/12/2023 SARABJIT KAUR 2610006WL022173 SARABJIT KAUR 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1556210382 MRS SARABJIT KAUR ()
51 SUNAM PB-10-006-038-001/191
(DHARAMGARH) 		2610006000NRG24291220230418289 29/12/2023 NIRMALA KAUR 2610006WL022173 NIRMALA KAUR 00415 SBIN0050466 303 303 Processed 09/03/2024 1556210360 MRS NIRMLA KAUR WO KULDEEP SINGH ()
52 SUNAM PB-10-006-038-001/243
(DHARAMGARH) 		2610006000NRG24291220230418300 29/12/2023 AMANDEEP KAUR 2610006WL022173 AMANDEEP KAUR 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556210374 MRS AMANDEEP KAUR WO BALKAR SINGH ()
53 SUNAM PB-10-006-038-001/245
(DHARAMGARH) 		2610006000NRG24291220230418301 29/12/2023 GELO KAUR 2610006WL022173 GELO KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556210376 GELO KAUR DSSO WO HAKAM SINGH ()
54 SUNAM PB-10-006-038-001/290
(DHARAMGARH) 		2610006000NRG24291220230418309 29/12/2023 Gurmeet Kaur 2610006WL022173 Gurmeet Kaur 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556210366 MR SATGUR SINGH SO MEHINGA SINGH ()
55 SUNAM PB-10-006-038-001/30
(DHARAMGARH) 		2610006000NRG24291220230418311 29/12/2023 GURDEEP KAUR 2610006WL022173 GURDEEP KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556210377 MRS GURDEEP KAUR WO HARTEJ SINGH ()
56 SUNAM PB-10-006-038-001/325
(DHARAMGARH) 		2610006000NRG24291220230418315 29/12/2023 Gurmel kaur 2610006WL022173 Gurmel kaur 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556210368 MRS GURMEL KAUR WO MITHU SINGH ()
57 SUNAM PB-10-006-038-001/374
(DHARAMGARH) 		2610006000NRG24291220230418321 29/12/2023 SUKHPAL KAUR 2610006WL022173 SUKHPAL KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556210384 MRS SUKHPAL KAUR ()
58 SUNAM PB-10-006-038-001/41
(DHARAMGARH) 		2610006000NRG24291220230418325 29/12/2023 BABU SINGH 2610006WL022173 BABU SINGH 00415 SBIN0050466 1515 1515 Processed 09/03/2024 1556210363 MR BABU SINGH ()
59 SUNAM PB-10-006-038-001/64-A
(DHARAMGARH) 		2610006000NRG24291220230418328 29/12/2023 BHURI KAUR 2610006WL022173 BHURI KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556210383 MR DEESA SINGH ()
60 SUNAM PB-10-006-038-001/79-A
(DHARAMGARH) 		2610006000NRG24291220230418333 29/12/2023 JASVEER KAUR 2610006WL022173 JASVEER KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1556210359 MRS JASVIR KAUR ()
SubTotal 20604 20604
61 SUNAM PB-10-006-035-001/165
(UGRAHAN) 		2610006000NRG24291220230418151 29/12/2023 Dev Singh 2610006WL022165 Dev Singh 00415 SBIN0050754 1818 1818 Processed 09/03/2024 1556210365 MR DEV SINGH ()
62 SUNAM PB-10-006-035-001/32
(UGRAHAN) 		2610006000NRG24291220230418152 29/12/2023 Hardeep Singh 2610006WL022165 Hardeep Singh 00415 SBIN0050754 303 303 Processed 09/03/2024 1556210364 MR HARDEEP SINGH ()
SubTotal 2121 2121
63 SUNAM PB-10-006-024-001/267
(NILOWAL) 		2610006000NRG24291220230418965 29/12/2023 Baljeet kaur 2610006WL022209 Baljeet kaur 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1556210369 Baljeet kaur ()
64 SUNAM PB-10-006-041-001/30
(AKAALGARH) 		2610006000NRG24291220230418165 29/12/2023 RANPREET KAUR 2610006WL022166 RANPREET KAUR 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1556210378 RANPREET KAUR ()
SubTotal 3636 3636
Total 102111 102111

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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_80873 Central Bank Of India CBIN0284681 Sunam 3636
2 SUNAM PB2610006_291223FTO_80873 HDFC HDFC0001412 SUNAM 1818
3 SUNAM PB2610006_291223FTO_80873 Indian Bank IDIB000G524 Ganduan 29088
4 SUNAM PB2610006_291223FTO_80873 Indian Bank IDIB000S240 Sunam 3636
5 SUNAM PB2610006_291223FTO_80873 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
6 SUNAM PB2610006_291223FTO_80873 Punjab National Bank PUNB0063410 Sunam 3030
7 SUNAM PB2610006_291223FTO_80873 Punjab National Bank PUNB0347500 GAGA 1818
8 SUNAM PB2610006_291223FTO_80873 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 909
9 SUNAM PB2610006_291223FTO_80873 State Bank of India SBIN0005577 SUNAM 5454
10 SUNAM PB2610006_291223FTO_80873 State Bank of India SBIN0050026 SANGRUR 1515
11 SUNAM PB2610006_291223FTO_80873 State Bank of India SBIN0050030 SUNAM 7272
12 SUNAM PB2610006_291223FTO_80873 State Bank of India SBIN0050130 CHHAJLI 13938
13 SUNAM PB2610006_291223FTO_80873 State Bank of India SBIN0050335 JAKHEPAL 1818
14 SUNAM PB2610006_291223FTO_80873 State Bank of India SBIN0050466 DHARAMGARH 20604
15 SUNAM PB2610006_291223FTO_80873 State Bank of India SBIN0050754 SUNAM N.G.M. 2121
16 SUNAM PB2610006_291223FTO_80873 Union Bank of India UBIN0829129 Sunam 3636

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