Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:44:42 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_161023FTO_61432
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-10-006-035-001/49
(UGRAHAN) 		2610006000NRG24161020230327522 16/10/2023 Pal Kaur 2610006WL016789 Pal Kaur 00045 BARB0SUNAMX 909 909 Processed 11/11/2023 7375377709 Pal Kaur ()
SubTotal 909 909
2 SUNAM PB-10-006-035-001/224
(UGRAHAN) 		2610006000NRG24161020230327511 16/10/2023 Makhan Singh 2610006WL016789 Makhan Singh 00048 BKID0006591 909 909 Processed 11/11/2023 7375377710 Makhan Singh ()
SubTotal 909 909
3 SUNAM PB-10-006-091-001/198
(BAKHSHIWALA) 		2610006000NRG24161020230329072 16/10/2023 Gurcharan Singh 2610006WL016879 Gurcharan Singh 00078 CNRB0004199 1212 1212 Processed 11/11/2023 7375377714 Gurcharan Singh ()
4 SUNAM PB-10-006-091-001/380
(BAKHSHIWALA) 		2610006000NRG24161020230329074 16/10/2023 Buta Singh 2610006WL016879 Buta Singh 00078 CNRB0004199 606 606 Processed 11/11/2023 7375377715 Buta Singh ()
SubTotal 1818 1818
5 SUNAM PB-10-006-035-001/190
(UGRAHAN) 		2610006000NRG24161020230327509 16/10/2023 Gurpreet Kaur 2610006WL016789 Gurpreet Kaur 00089 CBIN0284681 909 909 Processed 11/11/2023 7375377712 Gurpreet Kaur ()
6 SUNAM PB-10-006-035-001/233
(UGRAHAN) 		2610006000NRG24161020230327512 16/10/2023 Mandeep kaur 2610006WL016789 Mandeep kaur 00089 CBIN0284681 909 909 Processed 11/11/2023 7375377711 Mandeep kaur ()
7 SUNAM PB-10-006-035-001/258
(UGRAHAN) 		2610006000NRG24161020230327515 16/10/2023 Jasvir Kaur 2610006WL016789 Jasvir Kaur 00089 CBIN0284681 303 303 Processed 11/11/2023 7375377713 Jasvir Kaur ()
SubTotal 2121 2121
8 SUNAM PB-10-006-064-001/434
(KHADIAL) 		2610006000NRG24161020230327441 16/10/2023 Amandeep Kaur 2610006WL016785 Amandeep Kaur 00176 IDIB000S789 1515 1515 Processed 11/11/2023 7375377716 Amandeep Kaur ()
SubTotal 1515 1515
9 SUNAM PB-10-006-093-001/101
(LAKHMIR WALA) 		2610006000NRG24161020230328373 16/10/2023 birbal Singh 2610006WL016840 birbal Singh 00349 PSIB0000118 1818 1818 Processed 11/11/2023 7375377749 BIRBAL SINGH ()
SubTotal 1818 1818
10 SUNAM PB-10-006-006-001/330
(SATOJ) 		2610006000NRG24161020230328838 16/10/2023 Barja 2610006WL016865 Barja 00349 PSIB0021196 1515 1515 Processed 11/11/2023 7375377717 BARJA ()
SubTotal 1515 1515
11 SUNAM PB-10-006-030-001/223
(SANGTIWALA) 		2610006000NRG24161020230329053 16/10/2023 JASBINDER KAUR 2610006WL016878 JASBINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375377728 JASBINDER KAUR ()
12 SUNAM PB-10-006-030-001/236
(SANGTIWALA) 		2610006000NRG24161020230329055 16/10/2023 SARABJEET KAUR 2610006WL016878 SARABJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375377727 SARABJEET KAUR ()
13 SUNAM PB-10-006-030-001/255
(SANGTIWALA) 		2610006000NRG24161020230329060 16/10/2023 KARAMJEET KAUR 2610006WL016878 KARAMJEET KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375377726 KARAMJEET KAUR ()
SubTotal 2424 2424
14 SUNAM PB-10-006-064-001/440
(KHADIAL) 		2610006000NRG24161020230327444 16/10/2023 BHURI KAUR 2610006WL016785 BHURI KAUR 00354 PUNB0043800 909 909 Processed 11/11/2023 7375377718 BHURI KAUR ()
15 SUNAM PB-10-006-086-001/129
(BIGRHWAL) 		2610006000NRG24161020230327383 16/10/2023 MEJAR SINGH 2610006WL016784 MEJAR SINGH 00354 PUNB0043800 1212 1212 Processed 11/11/2023 7375377720 MEJAR SINGH ()
16 SUNAM PB-10-006-086-001/191
(BIGRHWAL) 		2610006000NRG24161020230327398 16/10/2023 Krishna Kaur 2610006WL016784 Krishna Kaur 00354 PUNB0043800 1212 1212 Processed 11/11/2023 7375377719 Krishna Kaur ()
17 SUNAM PB-10-006-086-001/87
(BIGRHWAL) 		2610006000NRG24161020230327413 16/10/2023 MANJIT KAUR 2610006WL016784 MANJIT KAUR 00354 PUNB0043800 1212 1212 Processed 11/11/2023 7375377721 MANJIT KAUR ()
SubTotal 4545 4545
18 SUNAM PB-10-006-006-001/343
(SATOJ) 		2610006000NRG24161020230328841 16/10/2023 Bimli 2610006WL016865 Bimli 00354 PUNB0149110 1515 1515 Processed 11/11/2023 7375377722 Bimli ()
SubTotal 1515 1515
19 SUNAM PB-10-006-066-001/41
(MARD KHERA) 		2610006000NRG24161020230327458 16/10/2023 PARAMJIT KAUR 2610006WL016786 PARAMJIT KAUR 00354 PUNB0524610 1212 1212 Processed 11/11/2023 7375377748 PARAMJIT KAUR ()
20 SUNAM PB-10-006-066-001/48
(MARD KHERA) 		2610006000NRG24161020230327461 16/10/2023 Mahinder Kaur 2610006WL016786 Mahinder Kaur 00354 PUNB0524610 606 606 Processed 11/11/2023 7375377747 Mahinder Kaur ()
21 SUNAM PB-10-006-066-001/52
(MARD KHERA) 		2610006000NRG24161020230327464 16/10/2023 GURPREET KAUR 2610006WL016786 GURPREET KAUR 00354 PUNB0524610 1515 1515 Processed 11/11/2023 7375377725 GURPREET KAUR ()
22 SUNAM PB-10-006-086-001/123
(BIGRHWAL) 		2610006000NRG24161020230327382 16/10/2023 AMARJEET KAUR 2610006WL016784 AMARJEET KAUR 00354 PUNB0524610 1212 1212 Processed 11/11/2023 7375377724 AMARJEET KAUR ()
23 SUNAM PB-10-006-093-001/61
(LAKHMIR WALA) 		2610006000NRG24161020230328381 16/10/2023 MANJIT KAUR 2610006WL016840 MANJIT KAUR 00354 PUNB0524610 1818 1818 Processed 11/11/2023 7375377723 MANJIT KAUR ()
SubTotal 6363 6363
24 SUNAM PB-10-006-030-001/253
(SANGTIWALA) 		2610006000NRG24161020230329059 16/10/2023 LOVEPREET KAUR 2610006WL016878 LOVEPREET KAUR 00415 SBIN0005577 909 909 Processed 11/11/2023 7375377729 MRS LOVEPREET KAUR WO SHER SINGH ()
SubTotal 909 909
25 SUNAM PB-10-006-063-001/785
(CHHAJLI) 		2610006000NRG24161020230329099 16/10/2023 HARPREET KAUR 2610006WL016880 HARPREET KAUR 00415 SBIN0016221 909 909 Processed 11/11/2023 7375377730 MS HARPREET KAUR ()
SubTotal 909 909
26 SUNAM PB-10-006-056-001/167
(TOLAWAL) 		2610006000NRG24161020230328917 16/10/2023 KIRANJEET KAUR 2610006WL016867 KIRANJEET KAUR 00415 SBIN0050034 1515 1515 Processed 11/11/2023 7375377731 MRS KIRANJEET KAUR ()
SubTotal 1515 1515
27 SUNAM PB-10-006-030-001/165
(SANGTIWALA) 		2610006000NRG24161020230329045 16/10/2023 Sandeep kaur 2610006WL016878 Sandeep kaur 00415 SBIN0050130 606 606 Processed 11/11/2023 7375377744 MRS SANDEEP KAURCHAMKKURSINGH ()
28 SUNAM PB-10-006-030-001/221
(SANGTIWALA) 		2610006000NRG24161020230329052 16/10/2023 AMRITPAL KAUR 2610006WL016878 AMRITPAL KAUR 00415 SBIN0050130 909 909 Processed 11/11/2023 7375377739 MRS AMRITPAL KAUR ()
29 SUNAM PB-10-006-030-001/230
(SANGTIWALA) 		2610006000NRG24161020230329054 16/10/2023 GULAB KAUR 2610006WL016878 GULAB KAUR 00415 SBIN0050130 909 909 Processed 11/11/2023 7375377746 MRS GULAB KAUR PLA210916 DSSO ()
30 SUNAM PB-10-006-030-001/246
(SANGTIWALA) 		2610006000NRG24161020230329056 16/10/2023 SUKHDEEP SINGH 2610006WL016878 SUKHDEEP SINGH 00415 SBIN0050130 909 909 Processed 11/11/2023 7375377732 MR SUKHDEEP SINGH SO JALLA SINGH ()
31 SUNAM PB-10-006-030-001/251
(SANGTIWALA) 		2610006000NRG24161020230329058 16/10/2023 GURMEL KAUR 2610006WL016878 GURMEL KAUR 00415 SBIN0050130 909 909 Processed 11/11/2023 7375377733 MRS GURMEL KAUR ()
32 SUNAM PB-10-006-048-001/24-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24161020230328797 16/10/2023 BINDER KAUR 2610006WL016862 BINDER KAUR 00415 SBIN0050130 909 909 Processed 11/11/2023 7375377736 MRS BINDER KAUR WO BALJINDER SINGH ()
33 SUNAM PB-10-006-048-001/27
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24161020230328798 16/10/2023 MANPREET KAUR 2610006WL016862 MANPREET KAUR 00415 SBIN0050130 1515 1515 Processed 11/11/2023 7375377737 MRS MANPREET KAUR ()
34 SUNAM PB-10-006-048-001/51
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24161020230328803 16/10/2023 Pyara singh 2610006WL016862 Pyara singh 00415 SBIN0050130 1515 1515 Processed 11/11/2023 7375377734 MR PYARA SINGH SO SITA SINGH ()
35 SUNAM PB-10-006-063-001/205
(CHHAJLI) 		2610006000NRG24161020230329078 16/10/2023 Mrs.Beant Kaur 2610006WL016880 Mrs.Beant Kaur 00415 SBIN0050130 606 606 Processed 11/11/2023 7375377735 MRS BEANT KAUR ()
36 SUNAM PB-10-006-063-001/578
(CHHAJLI) 		2610006000NRG24161020230329088 16/10/2023 Ram singh 2610006WL016880 Ram singh 00415 SBIN0050130 909 909 Processed 11/11/2023 7375377740 MR RAM SINGH SO LABH SINGH ()
37 SUNAM PB-10-006-063-001/671
(CHHAJLI) 		2610006000NRG24161020230329095 16/10/2023 Ranjit Kaur 2610006WL016880 Ranjit Kaur 00415 SBIN0050130 909 909 Processed 11/11/2023 7375377745 MRS RANJEET KAUR WO JAGSIR SINGH ()
38 SUNAM PB-10-006-063-001/793
(CHHAJLI) 		2610006000NRG24161020230329101 16/10/2023 BALJIT KAUR 2610006WL016880 BALJIT KAUR 00415 SBIN0050130 909 909 Processed 11/11/2023 7375377738 MRS BALJIT KAUR ()
SubTotal 11514 11514
39 SUNAM PB-10-006-077-001/227
(KANAKWAL BHANGUAN) 		2610006000NRG24161020230327987 16/10/2023 Leela singh 2610006WL016816 Leela singh 00415 SBIN0050335 276 276 Processed 11/11/2023 7375377742 MR LEELA SINGH ()
40 SUNAM PB-10-006-077-001/272
(KANAKWAL BHANGUAN) 		2610006000NRG24161020230327993 16/10/2023 Malkeet kaur 2610006WL016816 Malkeet kaur 00415 SBIN0050335 1656 1656 Processed 11/11/2023 7375377741 MRS MALKEET KAUR ()
SubTotal 1932 1932
41 SUNAM PB-10-006-038-001/58-A
(DHARAMGARH) 		2610006000NRG24161020230328811 16/10/2023 BHOLA SINGH 2610006WL016863 BHOLA SINGH 00415 SBIN0050466 1212 1212 Processed 11/11/2023 7375377743 MR BHOLA SINGH ()
SubTotal 1212 1212
42 SUNAM PB-10-006-066-001/129
(MARD KHERA) 		2610006000NRG24161020230327448 16/10/2023 Charanjeet Kaur 2610006WL016786 Charanjeet Kaur 00468 UBIN0829129 1515 1515 Processed 11/11/2023 7375377750 Charanjeet Kaur ()
SubTotal 1515 1515
Total 44958 44958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_161023FTO_61432 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 909
2 SUNAM PB2610006_161023FTO_61432 Bank of India BKID0006591 DHURI 909
3 SUNAM PB2610006_161023FTO_61432 Canara Bank CNRB0004199 Sunam 1818
4 SUNAM PB2610006_161023FTO_61432 Central Bank Of India CBIN0284681 Sunam 2121
5 SUNAM PB2610006_161023FTO_61432 Indian Bank IDIB000S789 Indian Bank Sunam 1515
6 SUNAM PB2610006_161023FTO_61432 Punjab & Sind Bank PSIB0000118 SUNAM 1818
7 SUNAM PB2610006_161023FTO_61432 Punjab & Sind Bank PSIB0021196 Cheema 1515
8 SUNAM PB2610006_161023FTO_61432 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
9 SUNAM PB2610006_161023FTO_61432 Punjab National Bank PUNB0043800 SUNAM 4545
10 SUNAM PB2610006_161023FTO_61432 Punjab National Bank PUNB0149110 Cheema 1515
11 SUNAM PB2610006_161023FTO_61432 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 6363
12 SUNAM PB2610006_161023FTO_61432 State Bank of India SBIN0005577 SUNAM 909
13 SUNAM PB2610006_161023FTO_61432 State Bank of India SBIN0016221 AKALIA 909
14 SUNAM PB2610006_161023FTO_61432 State Bank of India SBIN0050034 CHEEMA 1515
15 SUNAM PB2610006_161023FTO_61432 State Bank of India SBIN0050130 CHHAJLI 11514
16 SUNAM PB2610006_161023FTO_61432 State Bank of India SBIN0050335 JAKHEPAL 1932
17 SUNAM PB2610006_161023FTO_61432 State Bank of India SBIN0050466 DHARAMGARH 1212
18 SUNAM PB2610006_161023FTO_61432 Union Bank of India UBIN0829129 Sunam 1515

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