Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:21:17 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_060723FTO_30118
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-10-006-082-001/361
(HUMBLEVAAS) 		2610006000NRG24060720230183907 06/07/2023 Gurdev singh 2610006WL008261 Gurdev singh 00048 BKID0006593 1212 1212 Processed 17/07/2023 3505694400 Gurdev singh ()
SubTotal 1212 1212
2 SUNAM PB-10-006-074-001/230
(FATEHGARH) 		2610006000NRG24060720230183818 06/07/2023 Shanti Kaur 2610006WL008256 Shanti Kaur 00176 IDIB000G524 1818 1818 Processed 17/07/2023 3505694398 Shanti Kaur ()
SubTotal 1818 1818
3 SUNAM PB-10-006-086-001/206
(BIGRHWAL) 		2610006000NRG24060720230183109 06/07/2023 Jaswant Kaur 2610006WL008231 Jaswant Kaur 00176 IDIB000S789 1818 1818 Processed 17/07/2023 3505694397 Jaswant Kaur ()
SubTotal 1818 1818
4 SUNAM PB-10-006-005-001/225
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183847 06/07/2023 Balvir Kaur 2610006WL008257 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3505694396 Balvir Kaur ()
SubTotal 1212 1212
5 SUNAM PB-10-006-086-001/123
(BIGRHWAL) 		2610006000NRG24060720230183102 06/07/2023 AMARJEET KAUR 2610006WL008231 AMARJEET KAUR 00354 PUNB0524610 1515 1515 Processed 17/07/2023 3505694373 AMARJEET KAUR ()
SubTotal 1515 1515
6 SUNAM PB-10-006-005-001/211-A
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183844 06/07/2023 Manjit Kaur 2610006WL008257 Manjit Kaur 00415 SBIN0050035 1515 1515 Processed 17/07/2023 3505694374 MRS MANJEET KAUR ()
SubTotal 1515 1515
7 SUNAM PB-10-006-003-001/138
(CHHAJLA) 		2610006000NRG24060720230183755 06/07/2023 Sarbjeet Kaur 2610006WL008254 Sarbjeet Kaur 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3505694395 MRS SARABJIT KAUR ()
8 SUNAM PB-10-006-003-001/158
(CHHAJLA) 		2610006000NRG24060720230183756 06/07/2023 AMANDEEP KAUR 2610006WL008254 AMANDEEP KAUR 00415 SBIN0050130 1818 1818 Processed 17/07/2023 3505694379 MISS AMANDEEP KAUR ()
9 SUNAM PB-10-006-003-001/37
(CHHAJLA) 		2610006000NRG24060720230183759 06/07/2023 DARSHAN SINGH 2610006WL008254 DARSHAN SINGH 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3505694393 MR DARSHAN SINGH ()
10 SUNAM PB-10-006-003-001/58
(CHHAJLA) 		2610006000NRG24060720230183767 06/07/2023 sukhdev singh 2610006WL008254 sukhdev singh 00415 SBIN0050130 909 909 Processed 17/07/2023 3505694394 MR SUKHDEV SINGH ()
11 SUNAM PB-10-006-005-001/120
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183828 06/07/2023 VIDHYA RANI 2610006WL008257 VIDHYA RANI 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3505694392 MRS VIDIA ()
12 SUNAM PB-10-006-005-001/168
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183837 06/07/2023 Baldev Singh 2610006WL008257 Baldev Singh 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3505694389 MR BALDEV SINGH ()
13 SUNAM PB-10-006-005-001/198
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183841 06/07/2023 Sarabjit Kaur 2610006WL008257 Sarabjit Kaur 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3505694380 MRS SARABJIT KAUR WO KAUR SINGH ()
14 SUNAM PB-10-006-005-001/20
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183842 06/07/2023 JAMEEL HUSAIN 2610006WL008257 JAMEEL HUSAIN 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3505694375 MR JAMIL KHAN ()
15 SUNAM PB-10-006-005-001/201
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183843 06/07/2023 Binder Kaur 2610006WL008257 Binder Kaur 00415 SBIN0050130 909 909 Processed 17/07/2023 3505694388 MRS BINDER KAUR ()
16 SUNAM PB-10-006-005-001/341
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183864 06/07/2023 Maghar Khan 2610006WL008257 Maghar Khan 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3505694377 MR MAGHAR KHAN ()
17 SUNAM PB-10-006-005-001/360
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183867 06/07/2023 Gagandeep Kaur 2610006WL008257 Gagandeep Kaur 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3505694378 MISS GAGANDEEP KAUR ()
18 SUNAM PB-10-006-005-001/37
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183869 06/07/2023 GULAB SI NGH 2610006WL008257 GULAB SI NGH 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3505694376 MR GULAB SINGH ()
19 SUNAM PB-10-006-005-001/61
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183872 06/07/2023 KARTAAR SINGH 2610006WL008257 KARTAAR SINGH 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3505694390 MR KARTAR SINGH ()
20 SUNAM PB-10-006-005-001/66
(GOBINDGARH JEJIEN) 		2610006000NRG24060720230183873 06/07/2023 BALWINDER KAUR 2610006WL008257 BALWINDER KAUR 00415 SBIN0050130 1515 1515 Processed 17/07/2023 3505694391 MRS BALWINDER KAUR WO PIARA SINGH ()
SubTotal 20604 20604
21 SUNAM PB-10-006-035-001/78-A
(UGRAHAN) 		2610006000NRG24060720230183879 06/07/2023 BAHAL SINGH 2610006WL008258 BAHAL SINGH 00415 SBIN0050335 1818 1818 Processed 17/07/2023 3505694381 SHRI BAHAL SINGH ()
22 SUNAM PB-10-006-082-001/279
(HUMBLEVAAS) 		2610006000NRG24060720230183905 06/07/2023 KARAMJIT KAUR 2610006WL008261 KARAMJIT KAUR 00415 SBIN0050335 1212 1212 Processed 17/07/2023 3505694386 MRS KARMJIT KAUR ()
23 SUNAM PB-10-006-082-001/421
(HUMBLEVAAS) 		2610006000NRG24060720230183909 06/07/2023 Sandeep Kaur 2610006WL008261 Sandeep Kaur 00415 SBIN0050335 1818 1818 Processed 17/07/2023 3505694387 MR JASWIDER SINGH UG SANDEEP KAUR WO DAR ()
SubTotal 4848 4848
24 SUNAM PB-10-006-077-001/74
(KANAKWAL BHANGUAN) 		2610006000NRG24060720230183887 06/07/2023 akki kaur 2610006WL008259 akki kaur 00415 SBIN0050466 909 909 Processed 17/07/2023 3505694385 MRS AKKI KAUR DSSO WO BANTA SINGH ()
SubTotal 909 909
25 SUNAM PB-10-006-094-001/3
(Mirza pati nimol) 		2610006000NRG24060720230183150 06/07/2023 SINDER KAUR 2610006WL008233 SINDER KAUR 00415 SBIN0051068 1818 1818 Processed 17/07/2023 3505694383 MR MAHINDER KAUR ()
26 SUNAM PB-10-006-094-001/93
(Mirza pati nimol) 		2610006000NRG24060720230183167 06/07/2023 RANJIT KAUR 2610006WL008233 RANJIT KAUR 00415 SBIN0051068 1818 1818 Processed 17/07/2023 3505694382 MR RANJIT KAUR ()
SubTotal 3636 3636
27 SUNAM PB-10-006-012-001/459
(CHHAHAR) 		2610006000NRG24060720230183896 06/07/2023 VEERPAL KAUR 2610006WL008260 VEERPAL KAUR 00415 SBIN0051218 1818 1818 Processed 17/07/2023 3505694384 MRS VEERPAL KAUR ()
SubTotal 1818 1818
28 SUNAM PB-10-006-035-001/241
(UGRAHAN) 		2610006000NRG24060720230183878 06/07/2023 Lakhwinder Singh 2610006WL008258 Lakhwinder Singh 00468 UBIN0829129 1818 1818 Processed 17/07/2023 3505694399 Lakhwinder Singh ()
SubTotal 1818 1818
Total 42723 42723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_060723FTO_30118 Bank of India BKID0006593 Sunam 1212
2 SUNAM PB2610006_060723FTO_30118 Indian Bank IDIB000G524 Ganduan 1818
3 SUNAM PB2610006_060723FTO_30118 Indian Bank IDIB000S789 Indian Bank Sunam 1818
4 SUNAM PB2610006_060723FTO_30118 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
5 SUNAM PB2610006_060723FTO_30118 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1515
6 SUNAM PB2610006_060723FTO_30118 State Bank of India SBIN0050035 LEHRA GAGA 1515
7 SUNAM PB2610006_060723FTO_30118 State Bank of India SBIN0050130 CHHAJLI 20604
8 SUNAM PB2610006_060723FTO_30118 State Bank of India SBIN0050335 JAKHEPAL 4848
9 SUNAM PB2610006_060723FTO_30118 State Bank of India SBIN0050466 DHARAMGARH 909
10 SUNAM PB2610006_060723FTO_30118 State Bank of India SBIN0051068 NAMOL 3636
11 SUNAM PB2610006_060723FTO_30118 State Bank of India SBIN0051218 CHHAHAR 1818
12 SUNAM PB2610006_060723FTO_30118 Union Bank of India UBIN0829129 Sunam 1818

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