Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:09:07 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_211223FTO_79144
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-10-006-052-001/226
(CHAUBASS) 		2610006000NRG24211220230408236 21/12/2023 Lajjo 2610006WL021702 Lajjo 00089 CBIN0284681 303 303 Processed 09/03/2024 1550192475 Lajjo ()
SubTotal 303 303
2 SUNAM PB-10-006-050-001/111
(BHAINI GANDUAN) 		2610006000NRG24211220230408066 21/12/2023 Pal Kaur 2610006WL021696 Pal Kaur 00176 IDIB000G524 1212 1212 Processed 09/03/2024 1550192478 Pal Kaur ()
3 SUNAM PB-10-006-050-001/73
(BHAINI GANDUAN) 		2610006000NRG24211220230408083 21/12/2023 Veerpal Kaur 2610006WL021696 Veerpal Kaur 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1550192476 Veerpal Kaur ()
4 SUNAM PB-10-006-050-001/80
(BHAINI GANDUAN) 		2610006000NRG24211220230408086 21/12/2023 Kirpal Singh 2610006WL021696 Kirpal Singh 00176 IDIB000G524 1515 1515 Processed 09/03/2024 1550192477 Kirpal Singh ()
5 SUNAM PB-10-006-077-001/67
(KANAKWAL BHANGUAN) 		2610006000NRG24211220230408130 21/12/2023 Amritpal Singh 2610006WL021698 Amritpal Singh 00176 IDIB000G524 1818 1818 Processed 09/03/2024 1550192479 Amritpal Singh ()
SubTotal 6060 6060
6 SUNAM PB-10-006-053-001/331
(RAMGARH JAWANDHAY) 		2610006000NRG24211220230409401 21/12/2023 GURJEET KAUR 2610006WL021754 GURJEET KAUR 00176 IDIB000S240 1818 1818 Processed 09/03/2024 1550192480 GURJEET KAUR ()
SubTotal 1818 1818
7 SUNAM PB-10-006-022-001/118
(KOTHE AALA SINGH WALE) 		2610006000NRG24211220230409359 21/12/2023 Usha Devi 2610006WL021754 Usha Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192499 Usha Devi ()
8 SUNAM PB-10-006-022-001/138
(KOTHE AALA SINGH WALE) 		2610006000NRG24211220230409368 21/12/2023 SUKHI DEVI 2610006WL021754 SUKHI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192492 SUKHI DEVI ()
9 SUNAM PB-10-006-022-001/139
(KOTHE AALA SINGH WALE) 		2610006000NRG24211220230409369 21/12/2023 SUKHPREET 2610006WL021754 SUKHPREET 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192490 SUKHPREET ()
10 SUNAM PB-10-006-022-001/143
(KOTHE AALA SINGH WALE) 		2610006000NRG24211220230409370 21/12/2023 PAMMI DEVI 2610006WL021754 PAMMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192491 PAMMI DEVI ()
11 SUNAM PB-10-006-030-001/223
(SANGTIWALA) 		2610006000NRG24211220230408699 21/12/2023 JASBINDER KAUR 2610006WL021727 JASBINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192498 JASBINDER KAUR ()
12 SUNAM PB-10-006-030-001/227
(SANGTIWALA) 		2610006000NRG24211220230408750 21/12/2023 GURJEET KAUR 2610006WL021728 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192497 GURJEET KAUR ()
13 SUNAM PB-10-006-030-001/231
(SANGTIWALA) 		2610006000NRG24211220230408702 21/12/2023 MANPREET KAUR 2610006WL021727 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192494 MANPREET KAUR ()
14 SUNAM PB-10-006-030-001/237
(SANGTIWALA) 		2610006000NRG24211220230408705 21/12/2023 KULWINDER KAUR 2610006WL021727 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192493 KULWINDER KAUR ()
15 SUNAM PB-10-006-030-001/245
(SANGTIWALA) 		2610006000NRG24211220230408767 21/12/2023 BHINDER SINGH 2610006WL021729 BHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192496 BHINDER SINGH ()
16 SUNAM PB-10-006-030-001/255
(SANGTIWALA) 		2610006000NRG24211220230408711 21/12/2023 KARAMJEET KAUR 2610006WL021727 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192495 KARAMJEET KAUR ()
SubTotal 16968 16968
17 SUNAM PB-10-006-077-001/395
(KANAKWAL BHANGUAN) 		2610006000NRG24211220230408122 21/12/2023 BABY RAINU KAUR 2610006WL021698 BABY RAINU KAUR 00354 PUNB0081310 909 909 Processed 09/03/2024 1550192481 BABY RAINU KAUR ()
SubTotal 909 909
18 SUNAM PB-10-006-053-001/64
(RAMGARH JAWANDHAY) 		2610006000NRG24211220230409410 21/12/2023 PRAKASH SINGH 2610006WL021757 PRAKASH SINGH 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1550192487 PRAKASH SINGH ()
19 SUNAM PB-10-006-087-001/139
(CHATHA NANHERAH) 		2610006000NRG24211220230410256 21/12/2023 SUKHWINDER KAUR 2610006WL021795 SUKHWINDER KAUR 00354 PUNB0136800 606 606 Rejected 09/03/2024 1550192483 Account closed
20 SUNAM PB-10-006-087-001/159
(CHATHA NANHERAH) 		2610006000NRG24211220230410260 21/12/2023 Virpal Kaur 2610006WL021795 Virpal Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1550192484 Virpal Kaur ()
21 SUNAM PB-10-006-087-001/173
(CHATHA NANHERAH) 		2610006000NRG24211220230410262 21/12/2023 Maya Kaur 2610006WL021795 Maya Kaur 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1550192488 Maya Kaur ()
22 SUNAM PB-10-006-087-001/375
(CHATHA NANHERAH) 		2610006000NRG24211220230410283 21/12/2023 megha singh 2610006WL021795 megha singh 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1550192482 megha singh ()
23 SUNAM PB-10-006-087-001/81
(CHATHA NANHERAH) 		2610006000NRG24211220230410302 21/12/2023 PARAMJIT KAUR 2610006WL021795 PARAMJIT KAUR 00354 PUNB0136800 1818 1818 Processed 09/03/2024 1550192486 PARAMJIT KAUR ()
24 SUNAM PB-10-006-087-001/88
(CHATHA NANHERAH) 		2610006000NRG24211220230410304 21/12/2023 GURMAIL KAUR 2610006WL021795 GURMAIL KAUR 00354 PUNB0136800 1515 1515 Processed 09/03/2024 1550192485 GURMAIL KAUR ()
SubTotal 10908 10908
25 SUNAM PB-10-006-022-001/100
(KOTHE AALA SINGH WALE) 		2610006000NRG24211220230409357 21/12/2023 Suniari Devi 2610006WL021754 Suniari Devi 00354 PUNB0524610 1515 1515 Processed 09/03/2024 1550192489 Suniari Devi ()
SubTotal 1515 1515
26 SUNAM PB-10-006-078-001/300
(SHERON) 		2610006000NRG24211220230410311 21/12/2023 BIKAR SINGH 2610006WL021796 BIKAR SINGH 00415 SBIN0003317 909 909 Processed 09/03/2024 1550192500 BIKAR SINGH SO SARWAN SINGH ()
SubTotal 909 909
27 SUNAM PB-10-006-030-001/244
(SANGTIWALA) 		2610006000NRG24211220230408708 21/12/2023 MUKKO 2610006WL021727 MUKKO 00415 SBIN0005577 1515 1515 Processed 09/03/2024 1550192502 MRS MUKKO MUKKO ()
28 SUNAM PB-10-006-030-001/252
(SANGTIWALA) 		2610006000NRG24211220230408754 21/12/2023 KULDEEP SINGH 2610006WL021728 KULDEEP SINGH 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1550192501 MR KULDEEP SINGH ()
29 SUNAM PB-10-006-030-001/253
(SANGTIWALA) 		2610006000NRG24211220230408709 21/12/2023 LOVEPREET KAUR 2610006WL021727 LOVEPREET KAUR 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1550192504 MRS LOVEPREET KAUR WO SHER SINGH ()
30 SUNAM PB-10-006-030-001/254
(SANGTIWALA) 		2610006000NRG24211220230408710 21/12/2023 AMARJEET KAUR 2610006WL021727 AMARJEET KAUR 00415 SBIN0005577 1818 1818 Processed 09/03/2024 1550192503 MRS AMARJEET KAUR ()
SubTotal 6969 6969
31 SUNAM PB-10-006-030-001/101
(SANGTIWALA) 		2610006000NRG24211220230408740 21/12/2023 SAMINDER SINGH 2610006WL021728 SAMINDER SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192513 MR SAMINDER SINGH ()
32 SUNAM PB-10-006-030-001/106
(SANGTIWALA) 		2610006000NRG24211220230408679 21/12/2023 Paramjeet kaur 2610006WL021727 Paramjeet kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192519 MRS PARAMJEET KAUR WO JARNAIL SINGH ()
33 SUNAM PB-10-006-030-001/162
(SANGTIWALA) 		2610006000NRG24211220230410242 21/12/2023 Ranjit Kaur 2610006WL021794 Ranjit Kaur 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1550192520 MRS RANJIT KAUR WO BHOLA SINGH ()
34 SUNAM PB-10-006-030-001/165
(SANGTIWALA) 		2610006000NRG24211220230408693 21/12/2023 Sandeep kaur 2610006WL021727 Sandeep kaur 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192523 MRS SANDEEP KAURCHAMKKURSINGH ()
35 SUNAM PB-10-006-030-001/221
(SANGTIWALA) 		2610006000NRG24211220230408698 21/12/2023 AMRITPAL KAUR 2610006WL021727 AMRITPAL KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192521 MRS AMRITPAL KAUR ()
36 SUNAM PB-10-006-030-001/224
(SANGTIWALA) 		2610006000NRG24211220230408700 21/12/2023 KULVEER KAUR 2610006WL021727 KULVEER KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192508 MRS KULVEER KAURWOBANTYSINGH ()
37 SUNAM PB-10-006-030-001/230
(SANGTIWALA) 		2610006000NRG24211220230408701 21/12/2023 GULAB KAUR 2610006WL021727 GULAB KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192514 MRS GULAB KAUR PLA210916 DSSO ()
38 SUNAM PB-10-006-030-001/232
(SANGTIWALA) 		2610006000NRG24211220230408703 21/12/2023 VEERPAL KAUR 2610006WL021727 VEERPAL KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192512 MRS VEERPAL KAUR ()
39 SUNAM PB-10-006-030-001/233
(SANGTIWALA) 		2610006000NRG24211220230408751 21/12/2023 RAMANDEEP KAUR 2610006WL021728 RAMANDEEP KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192511 MRS RAMANDEEP KAUR ()
40 SUNAM PB-10-006-030-001/235
(SANGTIWALA) 		2610006000NRG24211220230408704 21/12/2023 KARMJEET KAUR 2610006WL021727 KARMJEET KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192510 MRS KARMJEET KAUR ()
41 SUNAM PB-10-006-030-001/238
(SANGTIWALA) 		2610006000NRG24211220230408706 21/12/2023 AKBINDER KAUR 2610006WL021727 AKBINDER KAUR 00415 SBIN0050130 1212 1212 Processed 09/03/2024 1550192506 MRS AKBINDER KAURWOSATGURSINGH ()
42 SUNAM PB-10-006-030-001/239
(SANGTIWALA) 		2610006000NRG24211220230408707 21/12/2023 KARAMJIT KAUR 2610006WL021727 KARAMJIT KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192505 MRS KARAMJIT KAUR ()
43 SUNAM PB-10-006-030-001/241
(SANGTIWALA) 		2610006000NRG24211220230408752 21/12/2023 BIMAL KAUR 2610006WL021728 BIMAL KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192509 MRS BIMAL KAUR ()
44 SUNAM PB-10-006-030-001/246
(SANGTIWALA) 		2610006000NRG24211220230408768 21/12/2023 SUKHDEEP SINGH 2610006WL021729 SUKHDEEP SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192507 MR SUKHDEEP SINGH SO JALLA SINGH ()
45 SUNAM PB-10-006-030-001/249
(SANGTIWALA) 		2610006000NRG24211220230408753 21/12/2023 CHARANJEET KAUR 2610006WL021728 CHARANJEET KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192518 MRS CHARANJEET KAUR WO LAL SINGH ()
46 SUNAM PB-10-006-030-001/257
(SANGTIWALA) 		2610006000NRG24211220230408712 21/12/2023 RANJIT KAUR 2610006WL021727 RANJIT KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192522 MRS RANJIT KAUR ()
47 SUNAM PB-10-006-030-001/53
(SANGTIWALA) 		2610006000NRG24211220230408770 21/12/2023 GURBACHAN SINGH 2610006WL021729 GURBACHAN SINGH 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192515 MR GURCHARAN SINGH ()
48 SUNAM PB-10-006-048-001/27
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24211220230408252 21/12/2023 MANPREET KAUR 2610006WL021703 MANPREET KAUR 00415 SBIN0050130 1818 1818 Processed 09/03/2024 1550192517 MRS MANPREET KAUR ()
49 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24211220230408256 21/12/2023 Pyara singh 2610006WL021703 Pyara singh 00415 SBIN0050130 1515 1515 Processed 09/03/2024 1550192516 MR PYARA SINGH SO SITA SINGH ()
SubTotal 33330 33330
50 SUNAM PB-10-006-052-001/265
(CHAUBASS) 		2610006000NRG24211220230408239 21/12/2023 Charanjit kaur 2610006WL021702 Charanjit kaur 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1550192528 MRS CHARANJIT KAUR WO MISHRA SINGH ()
51 SUNAM PB-10-006-052-001/35
(CHAUBASS) 		2610006000NRG24211220230408243 21/12/2023 SHER SINGH 2610006WL021702 SHER SINGH 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1550192526 MR SHER SINGH ()
52 SUNAM PB-10-006-052-001/57
(CHAUBASS) 		2610006000NRG24211220230408245 21/12/2023 Virpal kaur 2610006WL021702 Virpal kaur 00415 SBIN0050335 1212 1212 Processed 09/03/2024 1550192527 MRS BIRPAL KAUR WO AJAIB SINGH ()
53 SUNAM PB-10-006-077-001/107
(KANAKWAL BHANGUAN) 		2610006000NRG24211220230408112 21/12/2023 SANDEEP KAUR 2610006WL021698 SANDEEP KAUR 00415 SBIN0050335 303 303 Processed 09/03/2024 1550192531 MRS SANDEEP KAUR ()
54 SUNAM PB-10-006-077-001/392
(KANAKWAL BHANGUAN) 		2610006000NRG24211220230408121 21/12/2023 KIRNA KAUR 2610006WL021698 KIRNA KAUR 00415 SBIN0050335 1515 1515 Processed 09/03/2024 1550192530 MRS KIRNA KAUR ()
55 SUNAM PB-10-006-077-001/406
(KANAKWAL BHANGUAN) 		2610006000NRG24211220230408125 21/12/2023 MANDEEP KAUR 2610006WL021698 MANDEEP KAUR 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1550192524 MRS MANDEEP KAUR ()
56 SUNAM PB-10-006-077-001/414
(KANAKWAL BHANGUAN) 		2610006000NRG24211220230408126 21/12/2023 VEERPAL KAUR 2610006WL021698 VEERPAL KAUR 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1550192529 MRS VEERPAL KAUR ()
57 SUNAM PB-10-006-082-001/88-A
(HUMBLEVAAS) 		2610006000NRG24211220230409355 21/12/2023 MELO KAUR 2610006WL021753 MELO KAUR 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1550192525 MRS MELO KAUR WO GURJANT SINGH ()
SubTotal 11211 11211
58 SUNAM PB-10-006-077-001/11
(KANAKWAL BHANGUAN) 		2610006000NRG24211220230408113 21/12/2023 AMARJEET KAUR 2610006WL021698 AMARJEET KAUR 00415 SBIN0050466 909 909 Processed 09/03/2024 1550192532 MRS AMARJIT KAUR ()
59 SUNAM PB-10-006-077-001/342
(KANAKWAL BHANGUAN) 		2610006000NRG24211220230410232 21/12/2023 Pilu Singh 2610006WL021792 Pilu Singh 00415 SBIN0050466 303 303 Processed 09/03/2024 1550192535 MR PILU SINGH ()
60 SUNAM PB-10-006-077-001/396
(KANAKWAL BHANGUAN) 		2610006000NRG24211220230408123 21/12/2023 TEJ KAUR 2610006WL021698 TEJ KAUR 00415 SBIN0050466 1818 1818 Processed 09/03/2024 1550192533 MRS TEJ KAUR DSSO WO NIHAL SINGH ()
61 SUNAM PB-10-006-077-001/83
(KANAKWAL BHANGUAN) 		2610006000NRG24211220230410235 21/12/2023 makhan singh 2610006WL021792 makhan singh 00415 SBIN0050466 1212 1212 Processed 09/03/2024 1550192534 BHURO KAUR DSSO WO MAKHAN SINGH ()
SubTotal 4242 4242
62 SUNAM PB-10-006-022-001/137
(KOTHE AALA SINGH WALE) 		2610006000NRG24211220230409367 21/12/2023 RESHMA RANI 2610006WL021754 RESHMA RANI 00415 SBIN0050754 1515 1515 Processed 09/03/2024 1550192536 MRS RESHMA RANI ()
SubTotal 1515 1515
63 SUNAM PB-10-006-012-001/466
(CHHAHAR) 		2610006000NRG24211220230408736 21/12/2023 SARABJIT KAUR 2610006WL021728 SARABJIT KAUR 00415 SBIN0051218 1515 1515 Processed 09/03/2024 1550192537 MRS SARABJEET KAUR ()
SubTotal 1515 1515
64 SUNAM PB-10-006-082-001/493
(HUMBLEVAAS) 		2610006000NRG24211220230409348 21/12/2023 SARBJIT KAUR 2610006WL021753 SARBJIT KAUR 00468 UBIN0829129 1818 1818 Processed 09/03/2024 1550192538 SARBJIT KAUR ()
SubTotal 1818 1818
Total 99990 99990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_211223FTO_79144 Central Bank Of India CBIN0284681 Sunam 303
2 SUNAM PB2610006_211223FTO_79144 Indian Bank IDIB000G524 Ganduan 6060
3 SUNAM PB2610006_211223FTO_79144 Indian Bank IDIB000S240 Sunam 1818
4 SUNAM PB2610006_211223FTO_79144 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16968
5 SUNAM PB2610006_211223FTO_79144 Punjab National Bank PUNB0081310 Baretadistt Mansa 909
6 SUNAM PB2610006_211223FTO_79144 Punjab National Bank PUNB0136800 CHATHE NANHERA 10908
7 SUNAM PB2610006_211223FTO_79144 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1515
8 SUNAM PB2610006_211223FTO_79144 State Bank of India SBIN0003317 SHERON 909
9 SUNAM PB2610006_211223FTO_79144 State Bank of India SBIN0005577 SUNAM 6969
10 SUNAM PB2610006_211223FTO_79144 State Bank of India SBIN0050130 CHHAJLI 33330
11 SUNAM PB2610006_211223FTO_79144 State Bank of India SBIN0050335 JAKHEPAL 11211
12 SUNAM PB2610006_211223FTO_79144 State Bank of India SBIN0050466 DHARAMGARH 4242
13 SUNAM PB2610006_211223FTO_79144 State Bank of India SBIN0050754 SUNAM N.G.M. 1515
14 SUNAM PB2610006_211223FTO_79144 State Bank of India SBIN0051218 CHHAHAR 1515
15 SUNAM PB2610006_211223FTO_79144 Union Bank of India UBIN0829129 Sunam 1818

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