Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:16:08 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_081223APB_FTO_75301
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-10-006-044-001/126
(GANDUAN) 		2610006000NRG24081220230388402 08/12/2023 Khuspreet Kaur 2610006WL020747 Khuspreet Kaur 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9017010939 HARJINDER KAUR ALIAS KHUSHPREET KAUR D/O THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
2 SUNAM PB-10-006-044-001/175
(GANDUAN) 		2610006000NRG24081220230388403 08/12/2023 Sinder Kaur 2610006WL020747 Sinder Kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010943 Mrs. Chhinder Kaur INDIAN BANK(607105)
3 SUNAM PB-10-006-044-001/178
(GANDUAN) 		2610006000NRG24081220230388404 08/12/2023 Paramjit Kaur 2610006WL020747 Paramjit Kaur 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9017010942 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
4 SUNAM PB-10-006-044-001/184
(GANDUAN) 		2610006000NRG24081220230388405 08/12/2023 Sandeep kaur 2610006WL020747 Sandeep kaur 00176 IDIB000G524 1212 1212 Processed 01/01/2024 9017010941 Mrs. SANDEEP KAUR INDIAN BANK(607105)
5 SUNAM PB-10-006-044-001/220
(GANDUAN) 		2610006000NRG24081220230388406 08/12/2023 Rani Kaur 2610006WL020747 Rani Kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010938 Mrs. Rani Kaur INDIAN BANK(607105)
6 SUNAM PB-10-006-044-001/336
(GANDUAN) 		2610006000NRG24081220230388407 08/12/2023 Jaspreet Kaur 2610006WL020747 Jaspreet Kaur 00176 IDIB000G524 909 909 Processed 01/01/2024 9017010955 Mrs. JASPREET KAUR INDIAN BANK(607105)
7 SUNAM PB-10-006-044-001/39
(GANDUAN) 		2610006000NRG24081220230388408 08/12/2023 Sukhpal kaur 2610006WL020747 Sukhpal kaur 00176 IDIB000G524 1515 1515 Processed 01/01/2024 9017010940 Mrs. Sukhpal Kaur INDIAN BANK(607105)
SubTotal 9090 9090
8 SUNAM PB-10-006-070-001/11
(KOTRA AMRU) 		2610006000NRG24081220230388410 08/12/2023 Bara Singh 2610006WL020748 Bara Singh 00354 PUNB0043800 303 303 Processed 01/01/2024 9017010935 BARA SINGH PUNJAB NATIONAL BANK(508568)
9 SUNAM PB-10-006-070-001/18
(KOTRA AMRU) 		2610006000NRG24081220230388411 08/12/2023 Radha devi 2610006WL020748 Radha devi 00354 PUNB0043800 909 909 Rejected 01/01/2024 9017010957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SUNAM PB-10-006-070-001/7
(KOTRA AMRU) 		2610006000NRG24081220230388425 08/12/2023 GURMEET KAUR 2610006WL020748 GURMEET KAUR 00354 PUNB0043800 1818 1818 Processed 01/01/2024 9017010933 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 SUNAM PB-10-006-070-001/81
(KOTRA AMRU) 		2610006000NRG24081220230388426 08/12/2023 Gurpreet Kaur 2610006WL020748 Gurpreet Kaur 00354 PUNB0043800 1818 1818 Processed 01/01/2024 9017010934 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
12 SUNAM PB-10-006-070-001/29
(KOTRA AMRU) 		2610006000NRG24081220230388416 08/12/2023 JASWINDER KAUR 2610006WL020748 JASWINDER KAUR 00415 SBIN0003317 1515 1515 Processed 01/01/2024 9017010937 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
13 SUNAM PB-10-006-070-001/39
(KOTRA AMRU) 		2610006000NRG24081220230388424 08/12/2023 SAMRI DEVI 2610006WL020748 SAMRI DEVI 00415 SBIN0005577 1818 1818 Processed 01/01/2024 9017010956 SHAMRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 SUNAM PB-10-006-070-001/10
(KOTRA AMRU) 		2610006000NRG24081220230388409 08/12/2023 KARAMJIT KAUR 2610006WL020748 KARAMJIT KAUR 00415 SBIN0050030 1515 1515 Processed 01/01/2024 9017010950 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
15 SUNAM PB-10-006-070-001/2
(KOTRA AMRU) 		2610006000NRG24081220230388412 08/12/2023 JASWANT KAUR 2610006WL020748 JASWANT KAUR 00415 SBIN0050030 1212 1212 Processed 01/01/2024 9017010949 MS JASWANT KAUR STATE BANK OF INDIA(508548)
16 SUNAM PB-10-006-070-001/23
(KOTRA AMRU) 		2610006000NRG24081220230388414 08/12/2023 AMARJEET KAUR 2610006WL020748 AMARJEET KAUR 00415 SBIN0050030 1818 1818 Processed 01/01/2024 9017010954 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
17 SUNAM PB-10-006-070-001/25
(KOTRA AMRU) 		2610006000NRG24081220230388415 08/12/2023 SARBJIT KAUR 2610006WL020748 SARBJIT KAUR 00415 SBIN0050030 1818 1818 Rejected 01/01/2024 9017010948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 SUNAM PB-10-006-070-001/3
(KOTRA AMRU) 		2610006000NRG24081220230388417 08/12/2023 MANGA SINGH 2610006WL020748 MANGA SINGH 00415 SBIN0050030 1818 1818 Processed 01/01/2024 9017010944 MANGA SINGH PUNJAB NATIONAL BANK(508568)
19 SUNAM PB-10-006-070-001/30
(KOTRA AMRU) 		2610006000NRG24081220230388418 08/12/2023 JASVIR KAUR 2610006WL020748 JASVIR KAUR 00415 SBIN0050030 1515 1515 Processed 01/01/2024 9017010946 MS JASVIR KAUR STATE BANK OF INDIA(508548)
20 SUNAM PB-10-006-070-001/32
(KOTRA AMRU) 		2610006000NRG24081220230388419 08/12/2023 PHUTAKI DEVI 2610006WL020748 PHUTAKI DEVI 00415 SBIN0050030 909 909 Processed 01/01/2024 9017010947 MS PHUTAKI DEVI STATE BANK OF INDIA(508548)
21 SUNAM PB-10-006-070-001/34
(KOTRA AMRU) 		2610006000NRG24081220230388420 08/12/2023 RAJWINDER KAUR 2610006WL020748 RAJWINDER KAUR 00415 SBIN0050030 1515 1515 Processed 01/01/2024 9017010952 RAJBINDER KAUR PUNJAB NATIONAL BANK(508568)
22 SUNAM PB-10-006-070-001/35
(KOTRA AMRU) 		2610006000NRG24081220230388421 08/12/2023 JUNG SINGH 2610006WL020748 JUNG SINGH 00415 SBIN0050030 1212 1212 Processed 01/01/2024 9017010953 JANG SINGH PUNJAB NATIONAL BANK(508568)
23 SUNAM PB-10-006-070-001/36
(KOTRA AMRU) 		2610006000NRG24081220230388422 08/12/2023 GURMEET KAUR 2610006WL020748 GURMEET KAUR 00415 SBIN0050030 1212 1212 Processed 01/01/2024 9017010951 MS GURMIT KAUR STATE BANK OF INDIA(508548)
24 SUNAM PB-10-006-070-001/38
(KOTRA AMRU) 		2610006000NRG24081220230388423 08/12/2023 SUKHWINDER KAUR 2610006WL020748 SUKHWINDER KAUR 00415 SBIN0050030 1515 1515 Processed 01/01/2024 9017010945 SUKHWNDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
25 SUNAM PB-10-006-070-001/21
(KOTRA AMRU) 		2610006000NRG24081220230388413 08/12/2023 HARCHARAN SINGH 2610006WL020748 HARCHARAN SINGH 00462 UCBA0003069 1818 1818 Processed 01/01/2024 9017010936 Mr. HARCHARAN SINGH INDIAN BANK(607105)
SubTotal 1818 1818
Total 35148 35148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_081223APB_FTO_75301 Indian Bank IDIB000G524 Ganduan 9090
2 SUNAM PB2610006_081223APB_FTO_75301 Punjab National Bank PUNB0043800 SUNAM 4848
3 SUNAM PB2610006_081223APB_FTO_75301 State Bank of India SBIN0003317 SHERON 1515
4 SUNAM PB2610006_081223APB_FTO_75301 State Bank of India SBIN0005577 SUNAM 1818
5 SUNAM PB2610006_081223APB_FTO_75301 State Bank of India SBIN0050030 SUNAM 16059
6 SUNAM PB2610006_081223APB_FTO_75301 UCO Bank UCBA0003069 Sunam 1818

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