Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:45:17 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_040723FTO_29085
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-10-006-005-001/119
(GOBINDGARH JEJIEN) 		2610006000NRG24040720230177789 04/07/2023 Balveer Kaur 2610006WL007940 Balveer Kaur 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439514238 Balveer Kaur ()
2 SUNAM PB-10-006-013-001/54-A
(RATTANGARH PATIAWALI) 		2610006000NRG24040720230177451 04/07/2023 Sandeep Kaur 2610006WL007925 Sandeep Kaur 00176 IDIB000G524 303 303 Processed 14/07/2023 3439514232 Sandeep Kaur ()
3 SUNAM PB-10-006-032-001/151
(MAIDEWAS) 		2610006000NRG24040720230177517 04/07/2023 Prashin Kaur 2610006WL007930 Prashin Kaur 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439514233 Prashin Kaur ()
4 SUNAM PB-10-006-032-001/177
(MAIDEWAS) 		2610006000NRG24040720230177518 04/07/2023 Darshan Singh 2610006WL007930 Darshan Singh 00176 IDIB000G524 1818 1818 Processed 14/07/2023 3439514213 Darshan Singh ()
5 SUNAM PB-10-006-050-001/5
(BHAINI GANDUAN) 		2610006000NRG24040720230177271 04/07/2023 Gurpreet Singh 2610006WL007918 Gurpreet Singh 00176 IDIB000G524 1515 1515 Processed 14/07/2023 3439514235 Gurpreet Singh ()
6 SUNAM PB-10-006-050-001/52
(BHAINI GANDUAN) 		2610006000NRG24040720230177272 04/07/2023 BALJEET KAUR 2610006WL007918 BALJEET KAUR 00176 IDIB000G524 1515 1515 Processed 14/07/2023 3439514236 BALJEET KAUR ()
7 SUNAM PB-10-006-050-001/8
(BHAINI GANDUAN) 		2610006000NRG24040720230177275 04/07/2023 Gurmel kaur 2610006WL007918 Gurmel kaur 00176 IDIB000G524 1515 1515 Processed 14/07/2023 3439514234 Gurmel kaur ()
SubTotal 10302 10302
8 SUNAM PB-10-006-005-001/225
(GOBINDGARH JEJIEN) 		2610006000NRG24040720230177799 04/07/2023 Balvir Kaur 2610006WL007940 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439514231 Balvir Kaur ()
SubTotal 1818 1818
9 SUNAM PB-10-006-031-001/25
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24030720230176081 04/07/2023 KULDEEP SINGH 2610006WL007839 KULDEEP SINGH 00354 PUNB0974300 303 303 Processed 14/07/2023 3439514214 KULDEEP SINGH ()
SubTotal 303 303
10 SUNAM PB-10-006-031-001/23
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24030720230176079 04/07/2023 RAJWINDER SINGH 2610006WL007839 RAJWINDER SINGH 00415 SBIN0003317 606 606 Processed 14/07/2023 3439514230 MR RAJWINDER SINGH ()
SubTotal 606 606
11 SUNAM PB-10-006-005-001/117
(GOBINDGARH JEJIEN) 		2610006000NRG24040720230177788 04/07/2023 Binder Kaur 2610006WL007940 Binder Kaur 00415 SBIN0005577 1515 1515 Processed 14/07/2023 3439514229 MRS BINDER KAUR WO SUKHWINDER SINGH ()
SubTotal 1515 1515
12 SUNAM PB-10-006-005-001/26
(GOBINDGARH JEJIEN) 		2610006000NRG24040720230177803 04/07/2023 PAL SINGH 2610006WL007940 PAL SINGH 00415 SBIN0050030 1515 1515 Processed 14/07/2023 3439514228 MR PAL SINGH SO RULDU SINGH ()
SubTotal 1515 1515
13 SUNAM PB-10-006-013-001/27
(RATTANGARH PATIAWALI) 		2610006000NRG24040720230177440 04/07/2023 BANT SINGH 2610006WL007925 BANT SINGH 00415 SBIN0050034 1515 1515 Processed 14/07/2023 3439514227 MR BANT SINGH ()
14 SUNAM PB-10-006-013-001/27
(RATTANGARH PATIAWALI) 		2610006000NRG24040720230177439 04/07/2023 BANT SINGH 2610006WL007925 BANT SINGH 00415 SBIN0050034 303 303 Processed 14/07/2023 3439514226 MR BANT SINGH ()
SubTotal 1818 1818
15 SUNAM PB-10-006-003-001/83
(CHHAJLA) 		2610006000NRG24040720230177297 04/07/2023 Darshansingh 2610006WL007920 Darshansingh 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439514222 MR DARSHAN SINGH ()
16 SUNAM PB-10-006-005-001/198
(GOBINDGARH JEJIEN) 		2610006000NRG24040720230177796 04/07/2023 Sarabjit Kaur 2610006WL007940 Sarabjit Kaur 00415 SBIN0050130 1515 1515 Processed 14/07/2023 3439514216 MRS SARABJIT KAUR WO KAUR SINGH ()
17 SUNAM PB-10-006-005-001/341
(GOBINDGARH JEJIEN) 		2610006000NRG24040720230177810 04/07/2023 Maghar Khan 2610006WL007940 Maghar Khan 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439514223 MR MAGHAR KHAN ()
18 SUNAM PB-10-006-005-001/65
(GOBINDGARH JEJIEN) 		2610006000NRG24040720230177815 04/07/2023 MALKEET SINGH 2610006WL007940 MALKEET SINGH 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439514224 MR MALKEET SINGH SO NARAIN SINGH ()
19 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24040720230177289 04/07/2023 Pyara singh 2610006WL007919 Pyara singh 00415 SBIN0050130 606 606 Processed 14/07/2023 3439514215 MR PYARA SINGH SO SITA SINGH ()
20 SUNAM PB-10-006-063-001/221
(CHHAJLI) 		2610006000NRG24040720230177299 04/07/2023 BARU SINGH 2610006WL007920 BARU SINGH 00415 SBIN0050130 1212 1212 Processed 14/07/2023 3439514221 MR BARU SINGH ()
21 SUNAM PB-10-006-063-001/73
(CHHAJLI) 		2610006000NRG24040720230177308 04/07/2023 RANI KAUR 2610006WL007920 RANI KAUR 00415 SBIN0050130 1818 1818 Processed 14/07/2023 3439514225 MRS RANI KAUR ()
22 SUNAM PB-10-006-063-001/797
(CHHAJLI) 		2610006000NRG24040720230177311 04/07/2023 LILA SINGH 2610006WL007920 LILA SINGH 00415 SBIN0050130 1212 1212 Processed 14/07/2023 3439514220 MR LILA SINGH ()
SubTotal 11817 11817
23 SUNAM PB-10-006-013-001/107
(RATTANGARH PATIAWALI) 		2610006000NRG24040720230177401 04/07/2023 TEJ KAUR 2610006WL007925 TEJ KAUR 00415 SBIN0050466 303 303 Processed 14/07/2023 3439514217 TEJ KAUR DSSO WO JABRA SINGH ()
24 SUNAM PB-10-006-013-001/18
(RATTANGARH PATIAWALI) 		2610006000NRG24040720230177427 04/07/2023 Jeeto Kaur 2610006WL007925 Jeeto Kaur 00415 SBIN0050466 303 303 Processed 14/07/2023 3439514218 MR JEETO KAUR ()
25 SUNAM PB-10-006-013-001/189
(RATTANGARH PATIAWALI) 		2610006000NRG24040720230177429 04/07/2023 VEERPAL KAUR 2610006WL007925 VEERPAL KAUR 00415 SBIN0050466 303 303 Processed 14/07/2023 3439514237 MRS VEERPAL KAUR ()
26 SUNAM PB-10-006-013-001/45
(RATTANGARH PATIAWALI) 		2610006000NRG24040720230177446 04/07/2023 CHARANJIT SINGH 2610006WL007925 CHARANJIT SINGH 00415 SBIN0050466 1515 1515 Processed 14/07/2023 3439514219 MR CHARANJIT SINGH ()
SubTotal 2424 2424
Total 32118 32118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_040723FTO_29085 Indian Bank IDIB000G524 Ganduan 10302
2 SUNAM PB2610006_040723FTO_29085 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
3 SUNAM PB2610006_040723FTO_29085 Punjab National Bank PUNB0974300 ANAJ MANDI SUNAM 303
4 SUNAM PB2610006_040723FTO_29085 State Bank of India SBIN0003317 SHERON 606
5 SUNAM PB2610006_040723FTO_29085 State Bank of India SBIN0005577 SUNAM 1515
6 SUNAM PB2610006_040723FTO_29085 State Bank of India SBIN0050030 SUNAM 1515
7 SUNAM PB2610006_040723FTO_29085 State Bank of India SBIN0050034 CHEEMA 1818
8 SUNAM PB2610006_040723FTO_29085 State Bank of India SBIN0050130 CHHAJLI 11817
9 SUNAM PB2610006_040723FTO_29085 State Bank of India SBIN0050466 DHARAMGARH 2424

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