Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:01:57 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_030823FTO_40616
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) 		2610006000NRG24020820230229133 03/08/2023 Manjit Kaur 2610006WL010733 Manjit Kaur 00089 CBIN0284681 1515 1515 Processed 08/08/2023 4349995776 Manjit Kaur ()
SubTotal 1515 1515
2 SUNAM PB-10-006-075-001/43
(JAKHEPALBASS) 		2610006000NRG24020820230229070 03/08/2023 Narinder Singh 2610006WL010729 Narinder Singh 00152 HDFC0003166 303 303 Processed 08/08/2023 4349995775 Narinder Singh ()
SubTotal 303 303
3 SUNAM PB-10-006-022-001/71
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231647 03/08/2023 Saniari Devi 2610006WL010880 Saniari Devi 00152 HDFC0003586 909 909 Processed 08/08/2023 4349995777 Saniari Devi ()
SubTotal 909 909
4 SUNAM PB-10-006-032-001/151
(MAIDEWAS) 		2610006000NRG24030820230231682 03/08/2023 Prashin Kaur 2610006WL010884 Prashin Kaur 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4349995771 Prashin Kaur ()
5 SUNAM PB-10-006-050-001/144
(BHAINI GANDUAN) 		2610006000NRG24020820230229154 03/08/2023 Jagjit Kaur 2610006WL010735 Jagjit Kaur 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4349995780 Jagjit Kaur ()
6 SUNAM PB-10-006-050-001/52
(BHAINI GANDUAN) 		2610006000NRG24020820230229162 03/08/2023 BALJEET KAUR 2610006WL010735 BALJEET KAUR 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4349995774 BALJEET KAUR ()
7 SUNAM PB-10-006-050-001/8
(BHAINI GANDUAN) 		2610006000NRG24020820230229167 03/08/2023 Gurmel kaur 2610006WL010735 Gurmel kaur 00176 IDIB000G524 1515 1515 Processed 08/08/2023 4349995781 Gurmel kaur ()
8 SUNAM PB-10-006-050-001/88
(BHAINI GANDUAN) 		2610006000NRG24020820230229170 03/08/2023 karamjeet kaur 2610006WL010735 karamjeet kaur 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4349995773 karamjeet kaur ()
9 SUNAM PB-10-006-074-001/211
(FATEHGARH) 		2610006000NRG24030820230232167 03/08/2023 KIRANPREET KAUR 2610006WL010908 KIRANPREET KAUR 00176 IDIB000G524 1515 1515 Processed 08/08/2023 4349995779 KIRANPREET KAUR ()
10 SUNAM PB-10-006-074-001/230
(FATEHGARH) 		2610006000NRG24030820230232169 03/08/2023 Shanti Kaur 2610006WL010908 Shanti Kaur 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4349995778 Shanti Kaur ()
11 SUNAM PB-10-006-074-001/63
(FATEHGARH) 		2610006000NRG24030820230232184 03/08/2023 SUKHWINDER KAUR 2610006WL010908 SUKHWINDER KAUR 00176 IDIB000G524 1818 1818 Processed 08/08/2023 4349995772 SUKHWINDER KAUR ()
12 SUNAM PB-10-006-074-001/67
(FATEHGARH) 		2610006000NRG24030820230232186 03/08/2023 SINDER KAUR 2610006WL010908 SINDER KAUR 00176 IDIB000G524 1515 1515 Processed 08/08/2023 4349995782 SINDER KAUR ()
SubTotal 15453 15453
13 SUNAM PB-10-006-022-001/12
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231617 03/08/2023 JAGGA SINGH 2610006WL010879 JAGGA SINGH 00176 IDIB000S240 1515 1515 Processed 08/08/2023 4349995783 JAGGA SINGH ()
SubTotal 1515 1515
14 SUNAM PB-10-006-022-001/99
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231641 03/08/2023 Bholi Devi 2610006WL010879 Bholi Devi 00176 IDIB000S789 1515 1515 Processed 08/08/2023 4349995770 Bholi Devi ()
SubTotal 1515 1515
15 SUNAM PB-10-006-021-001/164
(MODEL TOWN 1 : SHERON) 		2610006000NRG24030820230231422 03/08/2023 Kiranpal Kaur 2610006WL010872 Kiranpal Kaur 00349 PSIB0000118 1818 1818 Processed 08/08/2023 4349995769 Kiranpal Kaur ()
SubTotal 1818 1818
16 SUNAM PB-10-006-022-001/118
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231616 03/08/2023 Usha Devi 2610006WL010879 Usha Devi 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4349995768 Usha Devi ()
SubTotal 1515 1515
17 SUNAM PB-10-006-006-001/343
(SATOJ) 		2610006000NRG24020820230229083 03/08/2023 Bimli 2610006WL010730 Bimli 00354 PUNB0149110 1818 1818 Processed 08/08/2023 4349995784 Bimli ()
SubTotal 1818 1818
18 SUNAM PB-10-006-074-001/183
(FATEHGARH) 		2610006000NRG24030820230232164 03/08/2023 Jaswinder Kaur 2610006WL010908 Jaswinder Kaur 00354 PUNB0347500 1818 1818 Processed 08/08/2023 4349995785 Jaswinder Kaur ()
SubTotal 1818 1818
19 SUNAM PB-10-006-022-001/100
(KOTHE AALA SINGH WALE) 		2610006000NRG24030820230231612 03/08/2023 Suniari Devi 2610006WL010879 Suniari Devi 00354 PUNB0524610 909 909 Processed 08/08/2023 4349995786 Suniari Devi ()
SubTotal 909 909
20 SUNAM PB-10-006-031-001/2
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24020820230229111 03/08/2023 KULDEEP KAUR 2610006WL010732 KULDEEP KAUR 00415 SBIN0003317 1212 1212 Processed 08/08/2023 4349995787 MRS KULDEEP KAUR ()
21 SUNAM PB-10-006-031-001/6
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24020820230229123 03/08/2023 Teja Singh 2610006WL010732 Teja Singh 00415 SBIN0003317 606 606 Processed 08/08/2023 4349995789 MR TEJA SINGH ()
22 SUNAM PB-10-006-031-001/6
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24020820230229122 03/08/2023 Teja Singh 2610006WL010732 Teja Singh 00415 SBIN0003317 1515 1515 Processed 08/08/2023 4349995788 MR TEJA SINGH ()
SubTotal 3333 3333
23 SUNAM PB-10-006-024-001/36
(NILOWAL) 		2610006000NRG24020820230229136 03/08/2023 Harpreet Kaur 2610006WL010733 Harpreet Kaur 00415 SBIN0050030 1818 1818 Processed 08/08/2023 4349995753 MISS HARPREET KAUR ()
24 SUNAM PB-10-006-032-001/57
(MAIDEWAS) 		2610006000NRG24030820230231697 03/08/2023 Harpal singh 2610006WL010884 Harpal singh 00415 SBIN0050030 909 909 Processed 08/08/2023 4349995754 MRS PARAMJIT KAUR ()
SubTotal 2727 2727
25 SUNAM PB-10-006-003-001/138
(CHHAJLA) 		2610006000NRG24030820230231593 03/08/2023 Sarbjeet Kaur 2610006WL010876 Sarbjeet Kaur 00415 SBIN0050130 1515 1515 Processed 08/08/2023 4349995755 MRS SARABJIT KAUR ()
26 SUNAM PB-10-006-003-001/158
(CHHAJLA) 		2610006000NRG24030820230231594 03/08/2023 AMANDEEP KAUR 2610006WL010876 AMANDEEP KAUR 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4349995759 MISS AMANDEEP KAUR ()
27 SUNAM PB-10-006-003-001/37
(CHHAJLA) 		2610006000NRG24030820230231598 03/08/2023 DARSHAN SINGH 2610006WL010876 DARSHAN SINGH 00415 SBIN0050130 909 909 Processed 08/08/2023 4349995758 MR DARSHAN SINGH ()
28 SUNAM PB-10-006-032-001/167
(MAIDEWAS) 		2610006000NRG24030820230231683 03/08/2023 Chetu Singh 2610006WL010884 Chetu Singh 00415 SBIN0050130 1515 1515 Processed 08/08/2023 4349995767 MR CHET SINGH ()
29 SUNAM PB-10-006-063-001/570
(CHHAJLI) 		2610006000NRG24030820230231610 03/08/2023 SANDEEP SINGH 2610006WL010878 SANDEEP SINGH 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4349995757 MR SANDEEP SINGH ()
30 SUNAM PB-10-006-063-001/807
(CHHAJLI) 		2610006000NRG24030820230231607 03/08/2023 DALJINDER KAUR 2610006WL010877 DALJINDER KAUR 00415 SBIN0050130 1818 1818 Processed 08/08/2023 4349995756 MRS DALJINDER KAUR ()
SubTotal 9393 9393
31 SUNAM PB-10-006-075-001/211
(JAKHEPALBASS) 		2610006000NRG24020820230229067 03/08/2023 Simranjit kaur 2610006WL010729 Simranjit kaur 00415 SBIN0050335 1818 1818 Processed 08/08/2023 4349995761 MRS SIMRANJIT KAUR WO GURDEEP SINGH ()
32 SUNAM PB-10-006-075-001/46
(JAKHEPALBASS) 		2610006000NRG24020820230229072 03/08/2023 MANOHAR LAL 2610006WL010729 MANOHAR LAL 00415 SBIN0050335 1212 1212 Processed 08/08/2023 4349995760 MR MANOHAR LAL SO SAROOP CHAND ()
SubTotal 3030 3030
33 SUNAM PB-10-006-074-001/185
(FATEHGARH) 		2610006000NRG24030820230232165 03/08/2023 KIRANPAL KAUR 2610006WL010908 KIRANPAL KAUR 00415 SBIN0050466 1515 1515 Processed 08/08/2023 4349995762 MISS KIRANPAL KAUR ()
SubTotal 1515 1515
34 SUNAM PB-10-006-034-001/337
(NAMOL) 		2610006000NRG24030820230231435 03/08/2023 kiranjit kaur 2610006WL010873 kiranjit kaur 00415 SBIN0051068 1515 1515 Processed 08/08/2023 4349995763 MR KIRANJIT KAUR ()
35 SUNAM PB-10-006-034-001/72-A
(NAMOL) 		2610006000NRG24020820230229147 03/08/2023 Budh Ram 2610006WL010734 Budh Ram 00415 SBIN0051068 1818 1818 Processed 08/08/2023 4349995766 MR BUDH RAM ()
SubTotal 3333 3333
36 SUNAM PB-10-006-012-001/1
(CHHAHAR) 		2610006000NRG24030820230232127 03/08/2023 Gurjit Kaur 2610006WL010907 Gurjit Kaur 00415 SBIN0051218 1212 1212 Processed 08/08/2023 4349995765 MRS GURJIT KAUR ()
37 SUNAM PB-10-006-012-001/3-A
(CHHAHAR) 		2610006000NRG24030820230232137 03/08/2023 MUKTIYAR KAUR 2610006WL010907 MUKTIYAR KAUR 00415 SBIN0051218 1515 1515 Processed 08/08/2023 4349995764 MRS MUKHTIAR KAUR ()
SubTotal 2727 2727
Total 55146 55146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_030823FTO_40616 Central Bank Of India CBIN0284681 Sunam 1515
2 SUNAM PB2610006_030823FTO_40616 HDFC HDFC0003166 CHEEMA 303
3 SUNAM PB2610006_030823FTO_40616 HDFC HDFC0003586 Khadial 909
4 SUNAM PB2610006_030823FTO_40616 Indian Bank IDIB000G524 Ganduan 15453
5 SUNAM PB2610006_030823FTO_40616 Indian Bank IDIB000S240 Sunam 1515
6 SUNAM PB2610006_030823FTO_40616 Indian Bank IDIB000S789 Indian Bank Sunam 1515
7 SUNAM PB2610006_030823FTO_40616 Punjab & Sind Bank PSIB0000118 SUNAM 1818
8 SUNAM PB2610006_030823FTO_40616 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
9 SUNAM PB2610006_030823FTO_40616 Punjab National Bank PUNB0149110 Cheema 1818
10 SUNAM PB2610006_030823FTO_40616 Punjab National Bank PUNB0347500 GAGA 1818
11 SUNAM PB2610006_030823FTO_40616 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 909
12 SUNAM PB2610006_030823FTO_40616 State Bank of India SBIN0003317 SHERON 3333
13 SUNAM PB2610006_030823FTO_40616 State Bank of India SBIN0050030 SUNAM 2727
14 SUNAM PB2610006_030823FTO_40616 State Bank of India SBIN0050130 CHHAJLI 9393
15 SUNAM PB2610006_030823FTO_40616 State Bank of India SBIN0050335 JAKHEPAL 3030
16 SUNAM PB2610006_030823FTO_40616 State Bank of India SBIN0050466 DHARAMGARH 1515
17 SUNAM PB2610006_030823FTO_40616 State Bank of India SBIN0051068 NAMOL 3333
18 SUNAM PB2610006_030823FTO_40616 State Bank of India SBIN0051218 CHHAHAR 2727

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