Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:45:27 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_170823FTO_44831
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-10-006-013-001/54-A
(RATTANGARH PATIAWALI) 		2610006000NRG24160820230250669 17/08/2023 Sandeep Kaur 2610006WL012033 Sandeep Kaur 00176 IDIB000G524 1818 1818 Processed 25/08/2023 4830389631 Sandeep Kaur ()
2 SUNAM PB-10-006-043-001/151
(PHALERA) 		2610006000NRG24160820230251550 17/08/2023 Kiratpal Kaur 2610006WL012107 Kiratpal Kaur 00176 IDIB000G524 1818 1818 Processed 25/08/2023 4830389607 Kiratpal Kaur ()
3 SUNAM PB-10-006-043-001/169
(PHALERA) 		2610006000NRG24160820230251556 17/08/2023 Gurcharan Singh 2610006WL012107 Gurcharan Singh 00176 IDIB000G524 1818 1818 Processed 25/08/2023 4830389604 Gurcharan Singh ()
4 SUNAM PB-10-006-044-001/100
(GANDUAN) 		2610006000NRG24170820230252601 17/08/2023 MOHINDER Kaur 2610006WL012175 MOHINDER Kaur 00176 IDIB000G524 1818 1818 Processed 25/08/2023 4830389597 MOHINDER Kaur ()
5 SUNAM PB-10-006-044-001/349
(GANDUAN) 		2610006000NRG24160820230250630 17/08/2023 LEELA SINGH 2610006WL012032 LEELA SINGH 00176 IDIB000G524 1818 1818 Processed 25/08/2023 4830389600 LEELA SINGH ()
6 SUNAM PB-10-006-044-001/42
(GANDUAN) 		2610006000NRG24160820230250633 17/08/2023 PARAMJIT KAUR 2610006WL012032 PARAMJIT KAUR 00176 IDIB000G524 1818 1818 Processed 25/08/2023 4830389599 PARAMJIT KAUR ()
7 SUNAM PB-10-006-044-001/86
(GANDUAN) 		2610006000NRG24170820230252642 17/08/2023 Sunita Kaur 2610006WL012175 Sunita Kaur 00176 IDIB000G524 909 909 Processed 25/08/2023 4830389601 Sunita Kaur ()
8 SUNAM PB-10-006-050-001/103
(BHAINI GANDUAN) 		2610006000NRG24160820230250339 17/08/2023 Gagandeep Kaur 2610006WL012019 Gagandeep Kaur 00176 IDIB000G524 1515 1515 Processed 25/08/2023 4830389608 Gagandeep Kaur ()
9 SUNAM PB-10-006-050-001/111
(BHAINI GANDUAN) 		2610006000NRG24160820230250341 17/08/2023 Pal Kaur 2610006WL012019 Pal Kaur 00176 IDIB000G524 1212 1212 Processed 25/08/2023 4830389603 Pal Kaur ()
10 SUNAM PB-10-006-050-001/144
(BHAINI GANDUAN) 		2610006000NRG24160820230250347 17/08/2023 Jagjit Kaur 2610006WL012019 Jagjit Kaur 00176 IDIB000G524 1515 1515 Processed 25/08/2023 4830389605 Jagjit Kaur ()
11 SUNAM PB-10-006-050-001/5
(BHAINI GANDUAN) 		2610006000NRG24160820230250357 17/08/2023 Gurpreet Singh 2610006WL012019 Gurpreet Singh 00176 IDIB000G524 1515 1515 Processed 25/08/2023 4830389606 Gurpreet Singh ()
12 SUNAM PB-10-006-050-001/52
(BHAINI GANDUAN) 		2610006000NRG24160820230250358 17/08/2023 BALJEET KAUR 2610006WL012019 BALJEET KAUR 00176 IDIB000G524 1515 1515 Processed 25/08/2023 4830389598 BALJEET KAUR ()
13 SUNAM PB-10-006-050-001/8
(BHAINI GANDUAN) 		2610006000NRG24160820230250366 17/08/2023 Gurmel kaur 2610006WL012019 Gurmel kaur 00176 IDIB000G524 1515 1515 Processed 25/08/2023 4830389632 Gurmel kaur ()
14 SUNAM PB-10-006-050-001/88
(BHAINI GANDUAN) 		2610006000NRG24160820230250368 17/08/2023 karamjeet kaur 2610006WL012019 karamjeet kaur 00176 IDIB000G524 1212 1212 Processed 25/08/2023 4830389602 karamjeet kaur ()
15 SUNAM PB-10-006-074-001/241
(FATEHGARH) 		2610006000NRG24170820230252461 17/08/2023 Leela khan 2610006WL012167 Leela khan 00176 IDIB000G524 1515 1515 Rejected 25/08/2023 4830389596 A/c Blocked or Frozen
SubTotal 23331 23331
16 SUNAM PB-10-006-006-001/290
(SATOJ) 		2610006000NRG24160820230251598 17/08/2023 Kiranjit Kaur 2610006WL012108 Kiranjit Kaur 00354 PUNB0149110 1212 1212 Processed 25/08/2023 4830389609 Kiranjit Kaur ()
17 SUNAM PB-10-006-071-001/270
(BEER KALAN) 		2610006000NRG24160820230251443 17/08/2023 MANPREET KAUR 2610006WL012100 MANPREET KAUR 00354 PUNB0149110 1818 1818 Processed 25/08/2023 4830389611 MANPREET KAUR ()
18 SUNAM PB-10-006-071-001/276
(BEER KALAN) 		2610006000NRG24160820230251445 17/08/2023 SANDEEP KAUR 2610006WL012101 SANDEEP KAUR 00354 PUNB0149110 1818 1818 Processed 25/08/2023 4830389610 SANDEEP KAUR ()
SubTotal 4848 4848
19 SUNAM PB-10-006-013-001/176
(RATTANGARH PATIAWALI) 		2610006000NRG24160820230250654 17/08/2023 Kuldeep Kaur 2610006WL012033 Kuldeep Kaur 00354 PUNB0PGB003 1818 1818 Processed 25/08/2023 4830389612 Kuldeep Kaur ()
SubTotal 1818 1818
20 SUNAM PB-10-006-013-001/27
(RATTANGARH PATIAWALI) 		2610006000NRG24160820230250661 17/08/2023 BANT SINGH 2610006WL012033 BANT SINGH 00415 SBIN0050034 1818 1818 Processed 25/08/2023 4830389630 MR BANT SINGH ()
SubTotal 1818 1818
21 SUNAM PB-10-006-005-001/142
(GOBINDGARH JEJIEN) 		2610006000NRG24170820230252503 17/08/2023 GOLO KAUR 2610006WL012170 GOLO KAUR 00415 SBIN0050130 1515 1515 Processed 25/08/2023 4830389613 MRS GOLO KAUR WO MITHU SINGH ()
22 SUNAM PB-10-006-063-001/221
(CHHAJLI) 		2610006000NRG24160820230251459 17/08/2023 BARU SINGH 2610006WL012103 BARU SINGH 00415 SBIN0050130 1515 1515 Processed 25/08/2023 4830389628 MR BARU SINGH ()
23 SUNAM PB-10-006-063-001/366
(CHHAJLI) 		2610006000NRG24160820230251467 17/08/2023 SUKHJEET KAUR 2610006WL012103 SUKHJEET KAUR 00415 SBIN0050130 1515 1515 Processed 25/08/2023 4830389629 MRS SUKHJIT KAUR ()
24 SUNAM PB-10-006-063-001/578
(CHHAJLI) 		2610006000NRG24160820230251451 17/08/2023 Ram singh 2610006WL012102 Ram singh 00415 SBIN0050130 1515 1515 Processed 25/08/2023 4830389614 MR RAM SINGH SO LABH SINGH ()
SubTotal 6060 6060
25 SUNAM PB-10-006-037-001/1
(DAULLA SINGH WALA) 		2610006000NRG24160820230250369 17/08/2023 Chotti Kaur 2610006WL012020 Chotti Kaur 00415 SBIN0050335 1818 1818 Processed 25/08/2023 4830389627 MRS CHHOTI KAUR ()
26 SUNAM PB-10-006-037-001/84
(DAULLA SINGH WALA) 		2610006000NRG24160820230250397 17/08/2023 Sodha Kaur 2610006WL012020 Sodha Kaur 00415 SBIN0050335 1818 1818 Processed 25/08/2023 4830389615 MRS SODHA KAUR ()
SubTotal 3636 3636
27 SUNAM PB-10-006-013-001/18
(RATTANGARH PATIAWALI) 		2610006000NRG24160820230250655 17/08/2023 Jeeto Kaur 2610006WL012033 Jeeto Kaur 00415 SBIN0050466 1818 1818 Processed 25/08/2023 4830389622 MR JEETO KAUR ()
28 SUNAM PB-10-006-038-001/153
(DHARAMGARH) 		2610006000NRG24160820230251495 17/08/2023 GULJAR SINGH 2610006WL012104 GULJAR SINGH 00415 SBIN0050466 1515 1515 Processed 25/08/2023 4830389619 MR GULJAR SINGH ()
29 SUNAM PB-10-006-038-001/275
(DHARAMGARH) 		2610006000NRG24160820230251507 17/08/2023 Preet Kaur 2610006WL012104 Preet Kaur 00415 SBIN0050466 1212 1212 Processed 25/08/2023 4830389618 MRS PREET KAUR WO AMRIK SINGH ()
30 SUNAM PB-10-006-038-001/41
(DHARAMGARH) 		2610006000NRG24160820230251518 17/08/2023 BABU SINGH 2610006WL012104 BABU SINGH 00415 SBIN0050466 1515 1515 Processed 25/08/2023 4830389616 MR BABU SINGH ()
31 SUNAM PB-10-006-038-001/43
(DHARAMGARH) 		2610006000NRG24160820230251519 17/08/2023 RAMFAL SINGH 2610006WL012104 RAMFAL SINGH 00415 SBIN0050466 1515 1515 Processed 25/08/2023 4830389620 MR RAMPHAL SINGH ()
32 SUNAM PB-10-006-043-001/109
(PHALERA) 		2610006000NRG24160820230251544 17/08/2023 nasib kaur 2610006WL012107 nasib kaur 00415 SBIN0050466 1818 1818 Processed 25/08/2023 4830389625 MS NASIB KAUR ()
33 SUNAM PB-10-006-043-001/117
(PHALERA) 		2610006000NRG24160820230251546 17/08/2023 Bhura Singh 2610006WL012107 Bhura Singh 00415 SBIN0050466 1515 1515 Processed 25/08/2023 4830389617 MR BHURA SINGH DSSO SO BARU SINGH ()
34 SUNAM PB-10-006-043-001/18
(PHALERA) 		2610006000NRG24160820230251557 17/08/2023 MADAN LAL 2610006WL012107 MADAN LAL 00415 SBIN0050466 303 303 Processed 25/08/2023 4830389626 MR MADAN LAL ()
35 SUNAM PB-10-006-043-001/62
(PHALERA) 		2610006000NRG24160820230251570 17/08/2023 SURJIT KAUR 2610006WL012107 SURJIT KAUR 00415 SBIN0050466 909 909 Processed 25/08/2023 4830389621 MRS SURJIT KAUR ()
36 SUNAM PB-10-006-077-001/321
(KANAKWAL BHANGUAN) 		2610006000NRG24160820230251539 17/08/2023 Manjit Kaur 2610006WL012106 Manjit Kaur 00415 SBIN0050466 1515 1515 Processed 25/08/2023 4830389623 MRS MANJIT KAUR ()
SubTotal 13635 13635
37 SUNAM PB-10-006-041-001/43
(AKAALGARH) 		2610006000NRG24170820230252283 17/08/2023 Simranjeet Kaur 2610006WL012158 Simranjeet Kaur 00468 UBIN0829129 1212 1212 Processed 25/08/2023 4830389624 Simranjeet Kaur ()
SubTotal 1212 1212
Total 56358 56358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_170823FTO_44831 Indian Bank IDIB000G524 Ganduan 23331
2 SUNAM PB2610006_170823FTO_44831 Punjab National Bank PUNB0149110 Cheema 4848
3 SUNAM PB2610006_170823FTO_44831 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
4 SUNAM PB2610006_170823FTO_44831 State Bank of India SBIN0050034 CHEEMA 1818
5 SUNAM PB2610006_170823FTO_44831 State Bank of India SBIN0050130 CHHAJLI 6060
6 SUNAM PB2610006_170823FTO_44831 State Bank of India SBIN0050335 JAKHEPAL 3636
7 SUNAM PB2610006_170823FTO_44831 State Bank of India SBIN0050466 DHARAMGARH 13635
8 SUNAM PB2610006_170823FTO_44831 Union Bank of India UBIN0829129 Sunam 1212

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