Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:28 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_221223APB_FTO_79632
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-10-006-070-001/100
(KOTRA AMRU) 		2610006000NRG24221220230412294 22/12/2023 Randee kaur 2610006WL021909 Randee kaur 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549522857 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
2 SUNAM PB-10-006-070-001/108
(KOTRA AMRU) 		2610006000NRG24221220230412297 22/12/2023 Amarjeet kaur 2610006WL021909 Amarjeet kaur 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549522859 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
3 SUNAM PB-10-006-070-001/117
(KOTRA AMRU) 		2610006000NRG24221220230412298 22/12/2023 Gurmit Kaur 2610006WL021909 Gurmit Kaur 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549522858 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
4 SUNAM PB-10-006-070-001/125
(KOTRA AMRU) 		2610006000NRG24221220230412299 22/12/2023 Mahinder Kaur 2610006WL021909 Mahinder Kaur 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549522849 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
5 SUNAM PB-10-006-070-001/135
(KOTRA AMRU) 		2610006000NRG24221220230412301 22/12/2023 Hardeep Kaur 2610006WL021909 Hardeep Kaur 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549522854 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
6 SUNAM PB-10-006-070-001/141
(KOTRA AMRU) 		2610006000NRG24221220230412302 22/12/2023 Sandeep Kaur 2610006WL021909 Sandeep Kaur 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549522856 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
7 SUNAM PB-10-006-070-001/142
(KOTRA AMRU) 		2610006000NRG24221220230412303 22/12/2023 Sarabjit Kaur 2610006WL021909 Sarabjit Kaur 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549522852 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
8 SUNAM PB-10-006-070-001/41
(KOTRA AMRU) 		2610006000NRG24221220230412305 22/12/2023 AMARJIT KAUR 2610006WL021909 AMARJIT KAUR 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549522850 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
9 SUNAM PB-10-006-070-001/50
(KOTRA AMRU) 		2610006000NRG24221220230412309 22/12/2023 JOGINDER SINGH 2610006WL021909 JOGINDER SINGH 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549522853 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SUNAM PB-10-006-070-001/82
(KOTRA AMRU) 		2610006000NRG24221220230412321 22/12/2023 Teja Singh 2610006WL021909 Teja Singh 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549522855 TEJA SINGH PUNJAB NATIONAL BANK(508568)
11 SUNAM PB-10-006-070-001/86
(KOTRA AMRU) 		2610006000NRG24221220230412323 22/12/2023 Amandeep kaur 2610006WL021909 Amandeep kaur 00354 PUNB0043800 1818 1818 Processed 09/03/2024 1549522851 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19998 19998
12 SUNAM PB-10-006-070-001/101
(KOTRA AMRU) 		2610006000NRG24221220230412295 22/12/2023 Gurmit kaur 2610006WL021909 Gurmit kaur 00354 PUNB0149110 1818 1818 Processed 09/03/2024 1549522861 GURMIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
13 SUNAM PB-10-006-070-001/92
(KOTRA AMRU) 		2610006000NRG24221220230412324 22/12/2023 Dara singh 2610006WL021909 Dara singh 00354 PUNB0149110 1515 1515 Processed 09/03/2024 1549522860 DARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
14 SUNAM PB-10-006-070-001/45
(KOTRA AMRU) 		2610006000NRG24221220230412306 22/12/2023 BHURA SINGH 2610006WL021909 BHURA SINGH 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549522840 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
15 SUNAM PB-10-006-070-001/48
(KOTRA AMRU) 		2610006000NRG24221220230412307 22/12/2023 MOHINDER KAUR 2610006WL021909 MOHINDER KAUR 00415 SBIN0050030 909 909 Processed 09/03/2024 1549522866 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
16 SUNAM PB-10-006-070-001/49
(KOTRA AMRU) 		2610006000NRG24221220230412308 22/12/2023 SINGARA SINGH 2610006WL021909 SINGARA SINGH 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549522839 MANJIT KAUR HDFC BANK LTD(607152)
17 SUNAM PB-10-006-070-001/53
(KOTRA AMRU) 		2610006000NRG24221220230412310 22/12/2023 JASVIR KAUR 2610006WL021909 JASVIR KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549522838 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
18 SUNAM PB-10-006-070-001/55
(KOTRA AMRU) 		2610006000NRG24221220230412311 22/12/2023 LAKHWINDER SINGH 2610006WL021909 LAKHWINDER SINGH 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549522868 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
19 SUNAM PB-10-006-070-001/61
(KOTRA AMRU) 		2610006000NRG24221220230412312 22/12/2023 SURJIT KAUR 2610006WL021909 SURJIT KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549522843 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
20 SUNAM PB-10-006-070-001/62
(KOTRA AMRU) 		2610006000NRG24221220230412313 22/12/2023 SANTO 2610006WL021909 SANTO 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549522842 SANTO WO BAWA SINGH PUNJAB & SIND BANK(607087)
21 SUNAM PB-10-006-070-001/64
(KOTRA AMRU) 		2610006000NRG24221220230412314 22/12/2023 RANI KAUR 2610006WL021909 RANI KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549522841 MS RANI KAUR STATE BANK OF INDIA(508548)
22 SUNAM PB-10-006-070-001/68
(KOTRA AMRU) 		2610006000NRG24221220230412315 22/12/2023 JAGJIT SINGH 2610006WL021909 JAGJIT SINGH 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1549522867 BINDER KAUR PUNJAB NATIONAL BANK(508568)
23 SUNAM PB-10-006-070-001/70
(KOTRA AMRU) 		2610006000NRG24221220230412317 22/12/2023 SUKHWINDER KAUR 2610006WL021909 SUKHWINDER KAUR 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549522844 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 SUNAM PB-10-006-070-001/74
(KOTRA AMRU) 		2610006000NRG24221220230412318 22/12/2023 Nasib Kaur 2610006WL021909 Nasib Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549522846 MISS NASIB KAUR STATE BANK OF INDIA(508548)
25 SUNAM PB-10-006-070-001/75
(KOTRA AMRU) 		2610006000NRG24221220230412319 22/12/2023 jasvir Kaur 2610006WL021909 jasvir Kaur 00415 SBIN0050030 1818 1818 Processed 09/03/2024 1549522845 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 SUNAM PB-10-006-070-001/85
(KOTRA AMRU) 		2610006000NRG24221220230412322 22/12/2023 Maghar Singh 2610006WL021909 Maghar Singh 00415 SBIN0050030 1515 1515 Processed 09/03/2024 1549522847 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 22119 22119
27 SUNAM PB-10-006-070-001/69
(KOTRA AMRU) 		2610006000NRG24221220230412316 22/12/2023 KARAMJIT KAUR 2610006WL021909 KARAMJIT KAUR 00415 SBIN0050034 1818 1818 Processed 09/03/2024 1549522863 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
28 SUNAM PB-10-006-070-001/103
(KOTRA AMRU) 		2610006000NRG24221220230412296 22/12/2023 Mandeep kaur 2610006WL021909 Mandeep kaur 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1549522865 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 SUNAM PB-10-006-070-001/80
(KOTRA AMRU) 		2610006000NRG24221220230412320 22/12/2023 VEERPAL KAUR 2610006WL021909 VEERPAL KAUR 00415 SBIN0050335 1818 1818 Processed 09/03/2024 1549522848 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
30 SUNAM PB-10-006-070-001/97
(KOTRA AMRU) 		2610006000NRG24221220230412326 22/12/2023 Bhuri kaur 2610006WL021909 Bhuri kaur 00415 SBIN0050443 1818 1818 Processed 09/03/2024 1549522864 BHURI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
31 SUNAM PB-10-006-070-001/128
(KOTRA AMRU) 		2610006000NRG24221220230412300 22/12/2023 Karamjit Kaur 2610006WL021909 Karamjit Kaur 00462 UCBA0003069 1818 1818 Processed 09/03/2024 1549522862 KARAMJIT KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_221223APB_FTO_79632 Punjab National Bank PUNB0043800 SUNAM 19998
2 SUNAM PB2610006_221223APB_FTO_79632 Punjab National Bank PUNB0149110 Cheema 3333
3 SUNAM PB2610006_221223APB_FTO_79632 State Bank of India SBIN0050030 SUNAM 22119
4 SUNAM PB2610006_221223APB_FTO_79632 State Bank of India SBIN0050034 CHEEMA 1818
5 SUNAM PB2610006_221223APB_FTO_79632 State Bank of India SBIN0050335 JAKHEPAL 3636
6 SUNAM PB2610006_221223APB_FTO_79632 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1818
7 SUNAM PB2610006_221223APB_FTO_79632 UCO Bank UCBA0003069 Sunam 1818

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