Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:04:19 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_110423FTO_1527
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-10-006-021-001/22
(MODEL TOWN 1 : SHERON) 		2610006000NRG23110420230383290 11/04/2023 SUKHWINDER KAUR 2610006WL0020840 SUKHWINDER KAUR 00078 CNRB0004199 1692 1692 Processed 13/05/2023 1533218987 SUKHWINDER KAUR ()
2 SUNAM PB-10-006-021-001/22
(MODEL TOWN 1 : SHERON) 		2610006000NRG23110420230383291 11/04/2023 SUKHWINDER KAUR 2610006WL0020840 SUKHWINDER KAUR 00078 CNRB0004199 1692 1692 Processed 13/05/2023 1533218988 SUKHWINDER KAUR ()
3 SUNAM PB-10-006-021-001/22
(MODEL TOWN 1 : SHERON) 		2610006000NRG23110420230383292 11/04/2023 SUKHWINDER KAUR 2610006WL0020840 SUKHWINDER KAUR 00078 CNRB0004199 1692 1692 Processed 13/05/2023 1533218989 SUKHWINDER KAUR ()
SubTotal 5076 5076
4 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG23110420230383293 11/04/2023 SINDER KAUR 2610006WL0020841 SINDER KAUR 00089 CBIN0284681 1410 1410 Processed 13/05/2023 1533218986 SINDER KAUR ()
SubTotal 1410 1410
5 SUNAM PB-10-006-044-001/181
(GANDUAN) 		2610006000NRG23110420230383265 11/04/2023 manpreet kaur 2610006WL0020833 manpreet kaur 00176 IDIB000G524 846 846 Processed 13/05/2023 1533218992 manpreet kaur ()
6 SUNAM PB-10-006-044-001/181
(GANDUAN) 		2610006000NRG23110420230383266 11/04/2023 manpreet kaur 2610006WL0020833 manpreet kaur 00176 IDIB000G524 1692 1692 Processed 13/05/2023 1533218993 manpreet kaur ()
7 SUNAM PB-10-006-044-001/181
(GANDUAN) 		2610006000NRG23110420230383267 11/04/2023 manpreet kaur 2610006WL0020833 manpreet kaur 00176 IDIB000G524 1692 1692 Processed 13/05/2023 1533218991 manpreet kaur ()
8 SUNAM PB-10-006-050-001/35
(BHAINI GANDUAN) 		2610006000NRG23110420230383268 11/04/2023 BALVIR KAUR 2610006WL0020834 BALVIR KAUR 00176 IDIB000G524 1410 1410 Processed 13/05/2023 1533218990 BALVIR KAUR ()
SubTotal 5640 5640
9 SUNAM PB-10-006-024-001/3
(NILOWAL) 		2610006000NRG23110420230383250 11/04/2023 JARNAIL KAUR 2610006WL0020829 JARNAIL KAUR 00354 PUNB0063410 1410 1410 Processed 13/05/2023 1533218994 JARNAIL KAUR ()
SubTotal 1410 1410
10 SUNAM PB-10-006-012-001/137
(CHHAHAR) 		2610006000NRG23110420230383243 11/04/2023 PAL KAUR 2610006WL0020826 PAL KAUR 00354 PUNB0136800 1692 1692 Processed 13/05/2023 1533218995 PAL KAUR ()
11 SUNAM PB-10-006-012-001/137
(CHHAHAR) 		2610006000NRG23110420230383244 11/04/2023 PAL KAUR 2610006WL0020826 PAL KAUR 00354 PUNB0136800 1692 1692 Processed 13/05/2023 1533218996 PAL KAUR ()
12 SUNAM PB-10-006-012-001/137
(CHHAHAR) 		2610006000NRG23110420230383245 11/04/2023 PAL KAUR 2610006WL0020826 PAL KAUR 00354 PUNB0136800 1692 1692 Processed 13/05/2023 1533218997 PAL KAUR ()
SubTotal 5076 5076
13 SUNAM PB-10-006-093-001/17
(LAKHMIR WALA) 		2610006000NRG23110420230383286 11/04/2023 RAJINDER KAUR 2610006WL0020839 RAJINDER KAUR 00354 PUNB0524610 1692 1692 Processed 13/05/2023 1533219001 RAJINDER KAUR ()
14 SUNAM PB-10-006-093-001/17
(LAKHMIR WALA) 		2610006000NRG23110420230383287 11/04/2023 RAJINDER KAUR 2610006WL0020839 RAJINDER KAUR 00354 PUNB0524610 1410 1410 Processed 13/05/2023 1533219000 RAJINDER KAUR ()
15 SUNAM PB-10-006-093-001/8
(LAKHMIR WALA) 		2610006000NRG23110420230383288 11/04/2023 LABH SINGH 2610006WL0020839 LABH SINGH 00354 PUNB0524610 1692 1692 Processed 13/05/2023 1533218999 LABH SINGH ()
16 SUNAM PB-10-006-093-001/8
(LAKHMIR WALA) 		2610006000NRG23110420230383289 11/04/2023 LABH SINGH 2610006WL0020839 LABH SINGH 00354 PUNB0524610 1692 1692 Processed 13/05/2023 1533218998 LABH SINGH ()
SubTotal 6486 6486
17 SUNAM PB-10-006-020-001/27
(BHAGWANPURA) 		2610006000NRG23110420230383247 11/04/2023 GURMIT SINGH 2610006WL0020828 GURMIT SINGH 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533219033 MR GURMEET SINGH ()
18 SUNAM PB-10-006-078-001/1
(SHERON) 		2610006000NRG23110420230383274 11/04/2023 Jagga singh 2610006WL0020837 Jagga singh 00415 SBIN0003317 564 564 Processed 13/05/2023 1533219023 MR JAGGA SINGH ()
19 SUNAM PB-10-006-078-001/198
(SHERON) 		2610006000NRG23110420230383275 11/04/2023 LABH KAUR 2610006WL0020837 LABH KAUR 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533219006 MRS LABH KAUR DSSO ()
20 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG23110420230383276 11/04/2023 Bhola Singh 2610006WL0020837 Bhola Singh 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533219003 MR BHOLA SINGH ()
21 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG23110420230383277 11/04/2023 Bhola Singh 2610006WL0020837 Bhola Singh 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533219002 MR BHOLA SINGH ()
22 SUNAM PB-10-006-078-001/62
(SHERON) 		2610006000NRG23110420230383278 11/04/2023 KARNAIL KAUR 2610006WL0020837 KARNAIL KAUR 00415 SBIN0003317 1410 1410 Processed 13/05/2023 1533219007 MRS KARNAIL KAUR ()
23 SUNAM PB-10-006-078-001/62
(SHERON) 		2610006000NRG23110420230383279 11/04/2023 KARNAIL KAUR 2610006WL0020837 KARNAIL KAUR 00415 SBIN0003317 1410 1410 Processed 13/05/2023 1533219008 MRS KARNAIL KAUR ()
24 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG23110420230383280 11/04/2023 JHANDA SINGH 2610006WL0020837 JHANDA SINGH 00415 SBIN0003317 1692 1692 Processed 13/05/2023 1533219005 JHANDA SINGH ()
25 SUNAM PB-10-006-078-001/97
(SHERON) 		2610006000NRG23110420230383281 11/04/2023 JHANDA SINGH 2610006WL0020837 JHANDA SINGH 00415 SBIN0003317 1128 1128 Processed 13/05/2023 1533219004 JHANDA SINGH ()
SubTotal 12972 12972
26 SUNAM PB-10-006-024-001/136
(NILOWAL) 		2610006000NRG23110420230383248 11/04/2023 Satnam Singh 2610006WL0020829 Satnam Singh 00415 SBIN0050030 564 564 Processed 13/05/2023 1533219027 MR SATNAM SINGH ()
27 SUNAM PB-10-006-024-001/244
(NILOWAL) 		2610006000NRG23110420230383249 11/04/2023 Jaspreet kaur 2610006WL0020829 Jaspreet kaur 00415 SBIN0050030 1692 1692 Processed 13/05/2023 1533219029 MISS DEEP KAUR UG JASPREET KAUR ()
28 SUNAM PB-10-006-032-001/84
(MAIDEWAS) 		2610006000NRG23110420230383241 11/04/2023 Sinder kaur 2610006WL0020824 Sinder kaur 00415 SBIN0050030 564 564 Processed 13/05/2023 1533219011 MRS SINDER KAUR ()
29 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG23110420230383282 11/04/2023 Manjit Kaur 2610006WL0020838 Manjit Kaur 00415 SBIN0050030 1692 1692 Processed 13/05/2023 1533219017 MRS MANJIT KAUR ()
30 SUNAM PB-10-006-081-001/6
(GHASIWALA) 		2610006000NRG23110420230383283 11/04/2023 Manjit Kaur 2610006WL0020838 Manjit Kaur 00415 SBIN0050030 1692 1692 Processed 13/05/2023 1533219024 MRS MANJIT KAUR ()
31 SUNAM PB-10-006-081-001/66
(GHASIWALA) 		2610006000NRG23110420230383284 11/04/2023 JASVIR KAUR 2610006WL0020838 JASVIR KAUR 00415 SBIN0050030 1692 1692 Processed 13/05/2023 1533219025 MS JASVIR KAUR ()
32 SUNAM PB-10-006-081-001/87
(GHASIWALA) 		2610006000NRG23110420230383285 11/04/2023 Amarjit Kaur 2610006WL0020838 Amarjit Kaur 00415 SBIN0050030 1692 1692 Processed 13/05/2023 1533219018 MRS AMARJIT KAUR ()
SubTotal 9588 9588
33 SUNAM PB-10-006-071-001/104
(BEER KALAN) 		2610006000NRG23110420230383269 11/04/2023 Bant Kaur 2610006WL0020835 Bant Kaur 00415 SBIN0050034 1692 1692 Processed 13/05/2023 1533219030 MRS BANT KAUR ()
34 SUNAM PB-10-006-071-001/134
(BEER KALAN) 		2610006000NRG23110420230383270 11/04/2023 Nirmal Kaur 2610006WL0020835 Nirmal Kaur 00415 SBIN0050034 1692 1692 Processed 13/05/2023 1533219014 MRS NIRMAL KAUR WO AVTAR SINGH ()
SubTotal 3384 3384
35 SUNAM PB-10-006-006-001/62
(SATOJ) 		2610006000NRG23110420230383242 11/04/2023 rani kaur 2610006WL0020825 rani kaur 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533219028 RANI WO AMRIK SINGH ()
36 SUNAM PB-10-006-013-001/99
(RATTANGARH PATIAWALI) 		2610006000NRG23110420230383246 11/04/2023 BALJIT KAUR 2610006WL0020827 BALJIT KAUR 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533219010 MRS BALJIT KAUR ()
37 SUNAM PB-10-006-038-001/70
(DHARAMGARH) 		2610006000NRG23110420230383262 11/04/2023 Preeto Kaur 2610006WL0020831 Preeto Kaur 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533219026 MRS PREET KAUR ()
38 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG23110420230383263 11/04/2023 JAGSIR SINGH 2610006WL0020832 JAGSIR SINGH 00415 SBIN0050466 1410 1410 Processed 13/05/2023 1533219031 MRS SUKHPAL KAUR ()
39 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG23110420230383264 11/04/2023 JAGSIR SINGH 2610006WL0020832 JAGSIR SINGH 00415 SBIN0050466 1692 1692 Processed 13/05/2023 1533219032 MRS SUKHPAL KAUR ()
40 SUNAM PB-10-006-074-001/117
(FATEHGARH) 		2610006000NRG23110420230383271 11/04/2023 JALL KAUR 2610006WL0020836 JALL KAUR 00415 SBIN0050466 1128 1128 Processed 13/05/2023 1533219015 MRS JAL KAUR ()
41 SUNAM PB-10-006-074-001/117
(FATEHGARH) 		2610006000NRG23110420230383272 11/04/2023 JALL KAUR 2610006WL0020836 JALL KAUR 00415 SBIN0050466 1410 1410 Processed 13/05/2023 1533219016 MRS JAL KAUR ()
42 SUNAM PB-10-006-074-001/5
(FATEHGARH) 		2610006000NRG23110420230383273 11/04/2023 BIKKAR SINGH 2610006WL0020836 BIKKAR SINGH 00415 SBIN0050466 1128 1128 Processed 13/05/2023 1533219009 MR BIKKAR SINGH ()
SubTotal 11844 11844
43 SUNAM PB-10-006-034-001/285
(NAMOL) 		2610006000NRG23110420230383251 11/04/2023 Sukhvinder Kaur 2610006WL0020830 Sukhvinder Kaur 00415 SBIN0051068 1692 1692 Rejected 13/05/2023 1533219019 Account closed
44 SUNAM PB-10-006-034-001/285
(NAMOL) 		2610006000NRG23110420230383252 11/04/2023 Sukhvinder Kaur 2610006WL0020830 Sukhvinder Kaur 00415 SBIN0051068 1692 1692 Rejected 13/05/2023 1533219021 Account closed
45 SUNAM PB-10-006-034-001/285
(NAMOL) 		2610006000NRG23110420230383253 11/04/2023 Sukhvinder Kaur 2610006WL0020830 Sukhvinder Kaur 00415 SBIN0051068 1128 1128 Rejected 13/05/2023 1533219020 Account closed
46 SUNAM PB-10-006-034-001/306
(NAMOL) 		2610006000NRG23110420230383254 11/04/2023 Beant Kaur 2610006WL0020830 Beant Kaur 00415 SBIN0051068 846 846 Processed 13/05/2023 1533219022 MRS BEANT KAUR ()
47 SUNAM PB-10-006-034-001/59-A
(NAMOL) 		2610006000NRG23110420230383255 11/04/2023 DARSHAN KAUR 2610006WL0020830 DARSHAN KAUR 00415 SBIN0051068 1692 1692 Processed 13/05/2023 1533219013 MRS DARSHAN KAUR ()
48 SUNAM PB-10-006-034-001/73-A
(NAMOL) 		2610006000NRG23110420230383256 11/04/2023 SUKHWINDER KAUR 2610006WL0020830 SUKHWINDER KAUR 00415 SBIN0051068 1410 1410 Processed 13/05/2023 1533219036 MRS SUKHWINDER KAUR ()
49 SUNAM PB-10-006-034-001/73-A
(NAMOL) 		2610006000NRG23110420230383257 11/04/2023 SUKHWINDER KAUR 2610006WL0020830 SUKHWINDER KAUR 00415 SBIN0051068 1128 1128 Processed 13/05/2023 1533219037 MRS SUKHWINDER KAUR ()
50 SUNAM PB-10-006-034-001/73-A
(NAMOL) 		2610006000NRG23110420230383258 11/04/2023 SUKHWINDER KAUR 2610006WL0020830 SUKHWINDER KAUR 00415 SBIN0051068 1692 1692 Processed 13/05/2023 1533219034 MRS SUKHWINDER KAUR ()
51 SUNAM PB-10-006-034-001/73-A
(NAMOL) 		2610006000NRG23110420230383259 11/04/2023 SUKHWINDER KAUR 2610006WL0020830 SUKHWINDER KAUR 00415 SBIN0051068 1410 1410 Processed 13/05/2023 1533219035 MRS SUKHWINDER KAUR ()
52 SUNAM PB-10-006-034-001/73-A
(NAMOL) 		2610006000NRG23110420230383260 11/04/2023 SUKHWINDER KAUR 2610006WL0020830 SUKHWINDER KAUR 00415 SBIN0051068 1410 1410 Processed 13/05/2023 1533219038 MRS SUKHWINDER KAUR ()
53 SUNAM PB-10-006-034-001/89
(NAMOL) 		2610006000NRG23110420230383261 11/04/2023 KIRNA RANI 2610006WL0020830 KIRNA RANI 00415 SBIN0051068 1692 1692 Processed 13/05/2023 1533219012 MRS KIRANA RANI ()
SubTotal 15792 15792
Total 78678 78678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_110423FTO_1527 Canara Bank CNRB0004199 Sunam 5076
2 SUNAM PB2610006_110423FTO_1527 Central Bank Of India CBIN0284681 Sunam 1410
3 SUNAM PB2610006_110423FTO_1527 Indian Bank IDIB000G524 Ganduan 5640
4 SUNAM PB2610006_110423FTO_1527 Punjab National Bank PUNB0063410 Sunam 1410
5 SUNAM PB2610006_110423FTO_1527 Punjab National Bank PUNB0136800 CHATHE NANHERA 5076
6 SUNAM PB2610006_110423FTO_1527 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 6486
7 SUNAM PB2610006_110423FTO_1527 State Bank of India SBIN0003317 SHERON 12972
8 SUNAM PB2610006_110423FTO_1527 State Bank of India SBIN0050030 SUNAM 9588
9 SUNAM PB2610006_110423FTO_1527 State Bank of India SBIN0050034 CHEEMA 3384
10 SUNAM PB2610006_110423FTO_1527 State Bank of India SBIN0050466 DHARAMGARH 11844
11 SUNAM PB2610006_110423FTO_1527 State Bank of India SBIN0051068 NAMOL 15792

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