Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:02:10 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_210923FTO_54667
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-10-006-009-001/448
(SHAHPUR KALAN) 		2610006000NRG24210920230299346 21/09/2023 Paramjit Kaur 2610006WL015123 Paramjit Kaur 00152 HDFC0003166 1818 1818 Processed 10/11/2023 7346126991 Paramjit Kaur ()
SubTotal 1818 1818
2 SUNAM PB-10-006-032-001/139
(MAIDEWAS) 		2610006000NRG24210920230299358 21/09/2023 Sarabjit Kaur 2610006WL015124 Sarabjit Kaur 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7346126995 Sarabjit Kaur ()
3 SUNAM PB-10-006-032-001/165
(MAIDEWAS) 		2610006000NRG24210920230299361 21/09/2023 Pinky 2610006WL015124 Pinky 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7346127025 Pinky ()
4 SUNAM PB-10-006-032-001/169
(MAIDEWAS) 		2610006000NRG24210920230299362 21/09/2023 Beera devi 2610006WL015124 Beera devi 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7346127023 Beera devi ()
5 SUNAM PB-10-006-037-001/148
(DAULLA SINGH WALA) 		2610006000NRG24210920230299172 21/09/2023 GURJIT KAUR 2610006WL015116 GURJIT KAUR 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7346126999 GURJIT KAUR ()
6 SUNAM PB-10-006-037-001/37
(DAULLA SINGH WALA) 		2610006000NRG24210920230299176 21/09/2023 MANJIT KAUR 2610006WL015116 MANJIT KAUR 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7346127024 MANJIT KAUR ()
7 SUNAM PB-10-006-050-001/144
(BHAINI GANDUAN) 		2610006000NRG24210920230299592 21/09/2023 Jagjit Kaur 2610006WL015139 Jagjit Kaur 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7346126996 Jagjit Kaur ()
8 SUNAM PB-10-006-050-001/17
(BHAINI GANDUAN) 		2610006000NRG24210920230299595 21/09/2023 Sarabjit Kaur 2610006WL015139 Sarabjit Kaur 00176 IDIB000G524 1818 1818 Rejected 10/11/2023 7346126997 No Such Account
9 SUNAM PB-10-006-050-001/5
(BHAINI GANDUAN) 		2610006000NRG24210920230299606 21/09/2023 Gurpreet Singh 2610006WL015139 Gurpreet Singh 00176 IDIB000G524 606 606 Processed 10/11/2023 7346126998 Gurpreet Singh ()
10 SUNAM PB-10-006-050-001/52
(BHAINI GANDUAN) 		2610006000NRG24210920230299607 21/09/2023 BALJEET KAUR 2610006WL015139 BALJEET KAUR 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7346126992 BALJEET KAUR ()
11 SUNAM PB-10-006-050-001/73
(BHAINI GANDUAN) 		2610006000NRG24210920230299614 21/09/2023 Veerpal Kaur 2610006WL015139 Veerpal Kaur 00176 IDIB000G524 1515 1515 Processed 10/11/2023 7346126993 Veerpal Kaur ()
12 SUNAM PB-10-006-050-001/88
(BHAINI GANDUAN) 		2610006000NRG24210920230299617 21/09/2023 karamjeet kaur 2610006WL015139 karamjeet kaur 00176 IDIB000G524 303 303 Processed 10/11/2023 7346126994 karamjeet kaur ()
SubTotal 16665 16665
13 SUNAM PB-10-006-005-001/316
(GOBINDGARH JEJIEN) 		2610006000NRG24210920230299684 21/09/2023 Kulwant kaur 2610006WL015142 Kulwant kaur 00176 IDIB000L544 303 303 Processed 10/11/2023 7346127021 Kulwant kaur ()
14 SUNAM PB-10-006-005-001/316
(GOBINDGARH JEJIEN) 		2610006000NRG24210920230299683 21/09/2023 Kulwant kaur 2610006WL015142 Kulwant kaur 00176 IDIB000L544 909 909 Processed 10/11/2023 7346127022 Kulwant kaur ()
SubTotal 1212 1212
15 SUNAM PB-10-006-028-001/87
(CHATHE NAKTE) 		2610006000NRG24210920230299070 21/09/2023 Baljinder kaur 2610006WL015109 Baljinder kaur 00176 IDIB000S240 1818 1818 Processed 10/11/2023 7346127020 Baljinder kaur ()
16 SUNAM PB-10-006-028-001/99
(CHATHE NAKTE) 		2610006000NRG24210920230299072 21/09/2023 Paramjit kaur 2610006WL015109 Paramjit kaur 00176 IDIB000S240 1818 1818 Processed 10/11/2023 7346127019 Paramjit kaur ()
SubTotal 3636 3636
17 SUNAM PB-10-006-086-001/129
(BIGRHWAL) 		2610006000NRG24210920230299048 21/09/2023 MEJAR SINGH 2610006WL015108 MEJAR SINGH 00354 PUNB0043800 1818 1818 Processed 10/11/2023 7346127001 MEJAR SINGH ()
18 SUNAM PB-10-006-086-001/173
(BIGRHWAL) 		2610006000NRG24210920230299155 21/09/2023 KULWINDER KAUR 2610006WL015115 KULWINDER KAUR 00354 PUNB0043800 1818 1818 Processed 10/11/2023 7346127000 KULWINDER KAUR ()
19 SUNAM PB-10-006-086-001/208
(BIGRHWAL) 		2610006000NRG24210920230299158 21/09/2023 Deep kaur 2610006WL015115 Deep kaur 00354 PUNB0043800 1515 1515 Processed 10/11/2023 7346127002 Deep kaur ()
20 SUNAM PB-10-006-086-001/87
(BIGRHWAL) 		2610006000NRG24210920230299169 21/09/2023 MANJIT KAUR 2610006WL015115 MANJIT KAUR 00354 PUNB0043800 1515 1515 Processed 10/11/2023 7346127018 MANJIT KAUR ()
SubTotal 6666 6666
21 SUNAM PB-10-006-009-001/395
(SHAHPUR KALAN) 		2610006000NRG24210920230299342 21/09/2023 Mejor Singh 2610006WL015123 Mejor Singh 00354 PUNB0149110 1818 1818 Processed 10/11/2023 7346127003 Mejor Singh ()
22 SUNAM PB-10-006-076-001/205
(JHARON) 		2610006000NRG24210920230299641 21/09/2023 SARBJEET KAUR 2610006WL015141 SARBJEET KAUR 00354 PUNB0149110 1818 1818 Processed 10/11/2023 7346127004 SARBJEET KAUR ()
SubTotal 3636 3636
23 SUNAM PB-10-006-032-001/108
(MAIDEWAS) 		2610006000NRG24210920230299350 21/09/2023 Sukhwinder Kaur 2610006WL015124 Sukhwinder Kaur 00354 PUNB0487700 1212 1212 Processed 10/11/2023 7346127005 Sukhwinder Kaur ()
SubTotal 1212 1212
24 SUNAM PB-10-006-009-001/2
(SHAHPUR KALAN) 		2610006000NRG24210920230299323 21/09/2023 MAHINDER KAUR 2610006WL015123 MAHINDER KAUR 00415 SBIN0003317 1818 1818 Processed 10/11/2023 7346127017 MRS MAHINDER KAUR ()
25 SUNAM PB-10-006-009-001/225
(SHAHPUR KALAN) 		2610006000NRG24210920230299328 21/09/2023 MUKHTIAR KAUR 2610006WL015123 MUKHTIAR KAUR 00415 SBIN0003317 1818 1818 Processed 10/11/2023 7346127008 MRS MUKHTIAR KAUR ()
26 SUNAM PB-10-006-009-001/27
(SHAHPUR KALAN) 		2610006000NRG24210920230299626 21/09/2023 BHOLA SINGH 2610006WL015140 BHOLA SINGH 00415 SBIN0003317 1818 1818 Processed 10/11/2023 7346127006 BHOLA SINGH ()
27 SUNAM PB-10-006-009-001/331
(SHAHPUR KALAN) 		2610006000NRG24210920230299335 21/09/2023 Harjinder Kaur 2610006WL015123 Harjinder Kaur 00415 SBIN0003317 1818 1818 Processed 10/11/2023 7346127016 MR HARJINDER KAUR ()
SubTotal 7272 7272
28 SUNAM PB-10-006-032-001/118
(MAIDEWAS) 		2610006000NRG24210920230299353 21/09/2023 Janta Singh 2610006WL015124 Janta Singh 00415 SBIN0005577 1818 1818 Processed 10/11/2023 7346127009 MR JANTA SINGH ()
SubTotal 1818 1818
29 SUNAM PB-10-006-009-001/204
(SHAHPUR KALAN) 		2610006000NRG24210920230299324 21/09/2023 SURJAN SINGH 2610006WL015123 SURJAN SINGH 00415 SBIN0050034 1818 1818 Processed 10/11/2023 7346127010 MR SURJAN SINGH ()
30 SUNAM PB-10-006-076-001/191
(JHARON) 		2610006000NRG24210920230299639 21/09/2023 RANI KAUR 2610006WL015141 RANI KAUR 00415 SBIN0050034 1818 1818 Processed 10/11/2023 7346127015 MRS RANI KAUR ()
SubTotal 3636 3636
31 SUNAM PB-10-006-005-001/307
(GOBINDGARH JEJIEN) 		2610006000NRG24210920230299682 21/09/2023 Harapal Kaur 2610006WL015142 Harapal Kaur 00415 SBIN0050130 303 303 Processed 10/11/2023 7346127011 MR HARPAL KAUR ()
32 SUNAM PB-10-006-005-001/307
(GOBINDGARH JEJIEN) 		2610006000NRG24210920230299681 21/09/2023 Harapal Kaur 2610006WL015142 Harapal Kaur 00415 SBIN0050130 1212 1212 Processed 10/11/2023 7346127007 MR HARPAL KAUR ()
SubTotal 1515 1515
33 SUNAM PB-10-006-037-001/94-A
(DAULLA SINGH WALA) 		2610006000NRG24210920230299182 21/09/2023 Seera Kaur 2610006WL015116 Seera Kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7346127014 MRS SHIRA KAUR WO PREM SINGH ()
SubTotal 1515 1515
34 SUNAM PB-10-006-005-001/290
(GOBINDGARH JEJIEN) 		2610006000NRG24210920230299678 21/09/2023 Manpreet Kaur 2610006WL015142 Manpreet Kaur 00462 UCBA0003173 303 303 Processed 10/11/2023 7346127012 MANPREET KAUR ()
35 SUNAM PB-10-006-005-001/290
(GOBINDGARH JEJIEN) 		2610006000NRG24210920230299677 21/09/2023 Manpreet Kaur 2610006WL015142 Manpreet Kaur 00462 UCBA0003173 1212 1212 Processed 10/11/2023 7346127013 MANPREET KAUR ()
SubTotal 1515 1515
Total 52116 52116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_210923FTO_54667 HDFC HDFC0003166 CHEEMA 1818
2 SUNAM PB2610006_210923FTO_54667 Indian Bank IDIB000G524 Ganduan 16665
3 SUNAM PB2610006_210923FTO_54667 Indian Bank IDIB000L544 LEHRAGAGA 1212
4 SUNAM PB2610006_210923FTO_54667 Indian Bank IDIB000S240 Sunam 3636
5 SUNAM PB2610006_210923FTO_54667 Punjab National Bank PUNB0043800 SUNAM 6666
6 SUNAM PB2610006_210923FTO_54667 Punjab National Bank PUNB0149110 Cheema 3636
7 SUNAM PB2610006_210923FTO_54667 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1212
8 SUNAM PB2610006_210923FTO_54667 State Bank of India SBIN0003317 SHERON 7272
9 SUNAM PB2610006_210923FTO_54667 State Bank of India SBIN0005577 SUNAM 1818
10 SUNAM PB2610006_210923FTO_54667 State Bank of India SBIN0050034 CHEEMA 3636
11 SUNAM PB2610006_210923FTO_54667 State Bank of India SBIN0050130 CHHAJLI 1515
12 SUNAM PB2610006_210923FTO_54667 State Bank of India SBIN0050335 JAKHEPAL 1515
13 SUNAM PB2610006_210923FTO_54667 UCO Bank UCBA0003173 LEHRAGAGA 1515

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