Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:58:50 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_301123FTO_72255
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-10-006-031-001/16
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24301120230372358 30/11/2023 Hardeep Kaur 2610006WL019808 Hardeep Kaur 00127 FDRL0001975 1818 1818 Processed 01/01/2024 8997453822 Hardeep Kaur ()
SubTotal 1818 1818
2 SUNAM PB-10-006-050-001/101
(BHAINI GANDUAN) 		2610006000NRG24301120230372429 30/11/2023 Beant Kaur 2610006WL019817 Beant Kaur 00176 IDIB000G524 1212 1212 Processed 01/01/2024 8997453825 Beant Kaur ()
3 SUNAM PB-10-006-050-001/111
(BHAINI GANDUAN) 		2610006000NRG24301120230372430 30/11/2023 Pal Kaur 2610006WL019817 Pal Kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 8997453824 Pal Kaur ()
4 SUNAM PB-10-006-050-001/144
(BHAINI GANDUAN) 		2610006000NRG24301120230372437 30/11/2023 Jagjit Kaur 2610006WL019817 Jagjit Kaur 00176 IDIB000G524 303 303 Processed 01/01/2024 8997453826 Jagjit Kaur ()
5 SUNAM PB-10-006-050-001/5
(BHAINI GANDUAN) 		2610006000NRG24301120230372312 30/11/2023 Gurpreet Singh 2610006WL019804 Gurpreet Singh 00176 IDIB000G524 606 606 Processed 01/01/2024 8997453827 Gurpreet Singh ()
6 SUNAM PB-10-006-050-001/67
(BHAINI GANDUAN) 		2610006000NRG24301120230372314 30/11/2023 Gagandeep kaur 2610006WL019804 Gagandeep kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 8997453828 Gagandeep kaur ()
7 SUNAM PB-10-006-050-001/86
(BHAINI GANDUAN) 		2610006000NRG24301120230372317 30/11/2023 kuldeep kaur 2610006WL019804 kuldeep kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 8997453823 kuldeep kaur ()
SubTotal 6666 6666
8 SUNAM PB-10-006-028-001/87
(CHATHE NAKTE) 		2610006000NRG24301120230372549 30/11/2023 Baljinder kaur 2610006WL019825 Baljinder kaur 00176 IDIB000S240 1818 1818 Processed 01/01/2024 8997453829 Baljinder kaur ()
9 SUNAM PB-10-006-028-001/99
(CHATHE NAKTE) 		2610006000NRG24301120230372552 30/11/2023 Paramjit kaur 2610006WL019825 Paramjit kaur 00176 IDIB000S240 1212 1212 Processed 01/01/2024 8997453830 Paramjit kaur ()
SubTotal 3030 3030
10 SUNAM PB-10-006-024-001/177
(NILOWAL) 		2610006000NRG24301120230372519 30/11/2023 SIMARANJIT KAUR 2610006WL019823 SIMARANJIT KAUR 00349 PSIB0000118 1515 1515 Processed 01/01/2024 8997453831 SIMARANJIT KAUR ()
SubTotal 1515 1515
11 SUNAM PB-10-006-056-001/129
(TOLAWAL) 		2610006000NRG24301120230372443 30/11/2023 RANJIT KAUR 2610006WL019819 RANJIT KAUR 00349 PSIB0021196 1818 1818 Processed 01/01/2024 8997453845 RANJIT KAUR ()
SubTotal 1818 1818
12 SUNAM PB-10-006-091-001/336
(BAKHSHIWALA) 		2610006000NRG24301120230372571 30/11/2023 Gagandeep Kaur 2610006WL019829 Gagandeep Kaur 00354 PUNB0063410 1515 1515 Processed 01/01/2024 8997453836 Gagandeep Kaur ()
SubTotal 1515 1515
13 SUNAM PB-10-006-006-001/333
(SATOJ) 		2610006000NRG24301120230372372 30/11/2023 Sugani 2610006WL019809 Sugani 00354 PUNB0149110 1212 1212 Processed 01/01/2024 8997453838 Sugani ()
SubTotal 1212 1212
14 SUNAM PB-10-006-056-001/337
(TOLAWAL) 		2610006000NRG24301120230372449 30/11/2023 KARAMJIT KAUR 2610006WL019819 KARAMJIT KAUR 00415 SBIN0050034 1212 1212 Processed 01/01/2024 8997453842 MRS KARAMJEET KAUR ()
15 SUNAM PB-10-006-071-001/136
(BEER KALAN) 		2610006000NRG24301120230372290 30/11/2023 Beant Kaur 2610006WL019803 Beant Kaur 00415 SBIN0050034 1515 1515 Processed 01/01/2024 8997453832 MRS BEANT KAUR WO GURNAIB SINGH ()
SubTotal 2727 2727
16 SUNAM PB-10-006-063-001/164
(CHHAJLI) 		2610006000NRG24301120230372488 30/11/2023 CHARAN SINGH 2610006WL019822 CHARAN SINGH 00415 SBIN0050130 1818 1818 Processed 01/01/2024 8997453844 MR CHARAN SINGH ()
17 SUNAM PB-10-006-063-001/221
(CHHAJLI) 		2610006000NRG24301120230372491 30/11/2023 BARU SINGH 2610006WL019822 BARU SINGH 00415 SBIN0050130 1515 1515 Processed 01/01/2024 8997453839 MR BARU SINGH ()
18 SUNAM PB-10-006-063-001/366
(CHHAJLI) 		2610006000NRG24301120230372467 30/11/2023 SUKHJEET KAUR 2610006WL019821 SUKHJEET KAUR 00415 SBIN0050130 1212 1212 Processed 01/01/2024 8997453835 MRS SUKHJIT KAUR ()
19 SUNAM PB-10-006-063-001/456
(CHHAJLI) 		2610006000NRG24301120230372496 30/11/2023 RAJINDER KAUR 2610006WL019822 RAJINDER KAUR 00415 SBIN0050130 606 606 Processed 01/01/2024 8997453833 MRS RAJINDER KAUR ()
20 SUNAM PB-10-006-063-001/588
(CHHAJLI) 		2610006000NRG24301120230372477 30/11/2023 Gurmail kaur 2610006WL019821 Gurmail kaur 00415 SBIN0050130 1818 1818 Processed 01/01/2024 8997453834 MRS GURMAIL KAUR ()
21 SUNAM PB-10-006-063-001/770
(CHHAJLI) 		2610006000NRG24301120230372505 30/11/2023 Manpreet Singh 2610006WL019822 Manpreet Singh 00415 SBIN0050130 1818 1818 Processed 01/01/2024 8997453841 MR MANPREET SINGH ()
22 SUNAM PB-10-006-063-001/797
(CHHAJLI) 		2610006000NRG24301120230372507 30/11/2023 LILA SINGH 2610006WL019822 LILA SINGH 00415 SBIN0050130 1212 1212 Processed 01/01/2024 8997453840 MR LILA SINGH ()
SubTotal 9999 9999
23 SUNAM PB-10-006-083-001/229
(DHALIWAL WASS) 		2610006000NRG24301120230372328 30/11/2023 Jaspreet Kaur 2610006WL019805 Jaspreet Kaur 00415 SBIN0050335 1818 1818 Processed 01/01/2024 8997453843 MRS JASPREET KAUR ()
SubTotal 1818 1818
24 SUNAM PB-10-006-056-001/28
(TOLAWAL) 		2610006000NRG24301120230372448 30/11/2023 AMARJIT KAUR 2610006WL019819 AMARJIT KAUR 00415 SBIN0050466 1515 1515 Processed 01/01/2024 8997453846 MRS AMARJIT KAUR ()
SubTotal 1515 1515
25 SUNAM PB-10-006-024-001/147
(NILOWAL) 		2610006000NRG24301120230372515 30/11/2023 Ritu 2610006WL019823 Ritu 00468 UBIN0829129 1515 1515 Processed 01/01/2024 8997453847 Ritu ()
26 SUNAM PB-10-006-024-001/267
(NILOWAL) 		2610006000NRG24301120230372529 30/11/2023 Baljeet kaur 2610006WL019823 Baljeet kaur 00468 UBIN0829129 1515 1515 Processed 01/01/2024 8997453837 Baljeet kaur ()
SubTotal 3030 3030
Total 36663 36663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_301123FTO_72255 FEDERAL BANK FDRL0001975 SUNAM 1818
2 SUNAM PB2610006_301123FTO_72255 Indian Bank IDIB000G524 Ganduan 6666
3 SUNAM PB2610006_301123FTO_72255 Indian Bank IDIB000S240 Sunam 3030
4 SUNAM PB2610006_301123FTO_72255 Punjab & Sind Bank PSIB0000118 SUNAM 1515
5 SUNAM PB2610006_301123FTO_72255 Punjab & Sind Bank PSIB0021196 Cheema 1818
6 SUNAM PB2610006_301123FTO_72255 Punjab National Bank PUNB0063410 Sunam 1515
7 SUNAM PB2610006_301123FTO_72255 Punjab National Bank PUNB0149110 Cheema 1212
8 SUNAM PB2610006_301123FTO_72255 State Bank of India SBIN0050034 CHEEMA 2727
9 SUNAM PB2610006_301123FTO_72255 State Bank of India SBIN0050130 CHHAJLI 9999
10 SUNAM PB2610006_301123FTO_72255 State Bank of India SBIN0050335 JAKHEPAL 1818
11 SUNAM PB2610006_301123FTO_72255 State Bank of India SBIN0050466 DHARAMGARH 1515
12 SUNAM PB2610006_301123FTO_72255 Union Bank of India UBIN0829129 Sunam 3030

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