Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:51:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_060923FTO_50656
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-10-006-030-001/255
(SANGTIWALA) 		2610006000NRG24060920230278789 06/09/2023 LAKHVEER SINGH 2610006WL013895 LAKHVEER SINGH 00045 BARB0VJSRUR 1818 1818 Processed 07/11/2023 7131363819 LAKHVEER SINGH ()
SubTotal 1818 1818
2 SUNAM PB-10-006-024-001/268
(NILOWAL) 		2610006000NRG24060920230278875 06/09/2023 Gurdeep kaur 2610006WL013897 Gurdeep kaur 00089 CBIN0284681 1515 1515 Processed 07/11/2023 7131363820 Gurdeep kaur ()
3 SUNAM PB-10-006-024-001/279
(NILOWAL) 		2610006000NRG24060920230278881 06/09/2023 Manjit Kaur 2610006WL013897 Manjit Kaur 00089 CBIN0284681 1818 1818 Processed 07/11/2023 7131363821 Manjit Kaur ()
SubTotal 3333 3333
4 SUNAM PB-10-006-024-001/129
(NILOWAL) 		2610006000NRG24060920230278858 06/09/2023 Nirpal kaur 2610006WL013897 Nirpal kaur 00176 IDIB000G524 1515 1515 Processed 07/11/2023 7131363822 Nirpal kaur ()
5 SUNAM PB-10-006-024-001/129
(NILOWAL) 		2610006000NRG24060920230278857 06/09/2023 Nirpal kaur 2610006WL013897 Nirpal kaur 00176 IDIB000G524 1818 1818 Processed 07/11/2023 7131363823 Nirpal kaur ()
SubTotal 3333 3333
6 SUNAM PB-10-006-012-001/168
(CHHAHAR) 		2610006000NRG24060920230278811 06/09/2023 SATVEER KAUR 2610006WL013896 SATVEER KAUR 00176 IDIB000S126 1818 1818 Processed 07/11/2023 7131363825 SATVEER KAUR ()
7 SUNAM PB-10-006-012-001/168
(CHHAHAR) 		2610006000NRG24060920230278810 06/09/2023 SATVEER KAUR 2610006WL013896 SATVEER KAUR 00176 IDIB000S126 1818 1818 Processed 07/11/2023 7131363824 SATVEER KAUR ()
SubTotal 3636 3636
8 SUNAM PB-10-006-024-001/177
(NILOWAL) 		2610006000NRG24060920230278864 06/09/2023 SIMARANJIT KAUR 2610006WL013897 SIMARANJIT KAUR 00349 PSIB0000118 1515 1515 Processed 07/11/2023 7131363826 SIMARANJIT KAUR ()
SubTotal 1515 1515
9 SUNAM PB-10-006-030-001/231
(SANGTIWALA) 		2610006000NRG24060920230278785 06/09/2023 MANPREET KAUR 2610006WL013895 MANPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131363829 MANPREET KAUR ()
SubTotal 1818 1818
10 SUNAM PB-10-006-087-001/139
(CHATHA NANHERAH) 		2610006000NRG24060920230278951 06/09/2023 SUKHWINDER KAUR 2610006WL013899 SUKHWINDER KAUR 00354 PUNB0136800 1818 1818 Processed 07/11/2023 7131363827 SUKHWINDER KAUR ()
11 SUNAM PB-10-006-087-001/216
(CHATHA NANHERAH) 		2610006000NRG24060920230278961 06/09/2023 Nirmal kaur 2610006WL013899 Nirmal kaur 00354 PUNB0136800 1818 1818 Processed 07/11/2023 7131363828 Nirmal kaur ()
SubTotal 3636 3636
12 SUNAM PB-10-006-030-001/254
(SANGTIWALA) 		2610006000NRG24060920230278788 06/09/2023 AMARJEET KAUR 2610006WL013895 AMARJEET KAUR 00415 SBIN0005577 1818 1818 Processed 07/11/2023 7131363830 MRS AMARJEET KAUR ()
SubTotal 1818 1818
13 SUNAM PB-10-006-030-001/1
(SANGTIWALA) 		2610006000NRG24060920230278484 06/09/2023 NINDER KAUR 2610006WL013863 NINDER KAUR 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7131363839 MR NINDER KAUR WO KEWAL SINGH ()
14 SUNAM PB-10-006-030-001/184
(SANGTIWALA) 		2610006000NRG24060920230278491 06/09/2023 Harjit Kaur 2610006WL013863 Harjit Kaur 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7131363835 MRS HARJIT KAUR WO HARBANS SINGH ()
15 SUNAM PB-10-006-030-001/221
(SANGTIWALA) 		2610006000NRG24060920230278783 06/09/2023 AMRITPAL KAUR 2610006WL013895 AMRITPAL KAUR 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7131363840 MRS AMRITPAL KAUR ()
16 SUNAM PB-10-006-030-001/230
(SANGTIWALA) 		2610006000NRG24060920230278784 06/09/2023 GULAB KAUR 2610006WL013895 GULAB KAUR 00415 SBIN0050130 1515 1515 Processed 07/11/2023 7131363834 MRS GULAB KAUR PLA210916 DSSO ()
17 SUNAM PB-10-006-030-001/232
(SANGTIWALA) 		2610006000NRG24060920230278497 06/09/2023 VEERPAL KAUR 2610006WL013863 VEERPAL KAUR 00415 SBIN0050130 1212 1212 Processed 07/11/2023 7131363833 MRS VEERPAL KAUR ()
18 SUNAM PB-10-006-030-001/238
(SANGTIWALA) 		2610006000NRG24060920230278786 06/09/2023 AKBINDER KAUR 2610006WL013895 AKBINDER KAUR 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7131363831 MRS AKBINDER KAURWOSATGURSINGH ()
19 SUNAM PB-10-006-030-001/250
(SANGTIWALA) 		2610006000NRG24060920230278787 06/09/2023 MANJIT KAUR 2610006WL013895 MANJIT KAUR 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7131363832 MRS MANJIT KAUR ()
20 SUNAM PB-10-006-030-001/46
(SANGTIWALA) 		2610006000NRG24060920230278499 06/09/2023 JASWINDER KAUR 2610006WL013863 JASWINDER KAUR 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7131363836 MRS JASWINDER KAUR ()
21 SUNAM PB-10-006-030-001/58
(SANGTIWALA) 		2610006000NRG24060920230278791 06/09/2023 Kaka Singh 2610006WL013895 Kaka Singh 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7131363837 MR KAKA SINGH ()
22 SUNAM PB-10-006-030-001/60
(SANGTIWALA) 		2610006000NRG24060920230278501 06/09/2023 Labh Singh 2610006WL013863 Labh Singh 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7131363838 MR LABH SINGH ()
23 SUNAM PB-10-006-063-001/578
(CHHAJLI) 		2610006000NRG24060920230278467 06/09/2023 Ram singh 2610006WL013861 Ram singh 00415 SBIN0050130 1818 1818 Processed 07/11/2023 7131363818 MR RAM SINGH SO LABH SINGH ()
SubTotal 19089 19089
24 SUNAM PB-10-006-035-001/32
(UGRAHAN) 		2610006000NRG24060920230278755 06/09/2023 Hardeep Singh 2610006WL013894 Hardeep Singh 00415 SBIN0050754 1818 1818 Processed 07/11/2023 7131363841 MR HARDEEP SINGH ()
SubTotal 1818 1818
25 SUNAM PB-10-006-012-001/110
(CHHAHAR) 		2610006000NRG24060920230278795 06/09/2023 MALKIT KAUR 2610006WL013896 MALKIT KAUR 00415 SBIN0051218 1818 1818 Processed 07/11/2023 7131363817 MRS MALKIAT KAUR WO BEERA SINGH ()
26 SUNAM PB-10-006-012-001/20
(CHHAHAR) 		2610006000NRG24060920230278813 06/09/2023 Sukhwinder Kaur 2610006WL013896 Sukhwinder Kaur 00415 SBIN0051218 1818 1818 Processed 07/11/2023 7131363842 MRS SUKHWINDER KAUR ()
27 SUNAM PB-10-006-012-001/3-A
(CHHAHAR) 		2610006000NRG24060920230278825 06/09/2023 MUKTIYAR KAUR 2610006WL013896 MUKTIYAR KAUR 00415 SBIN0051218 1818 1818 Processed 07/11/2023 7131363816 MRS MUKHTIAR KAUR ()
28 SUNAM PB-10-006-012-001/3-A
(CHHAHAR) 		2610006000NRG24060920230278824 06/09/2023 MUKTIYAR KAUR 2610006WL013896 MUKTIYAR KAUR 00415 SBIN0051218 1515 1515 Processed 07/11/2023 7131363815 MRS MUKHTIAR KAUR ()
29 SUNAM PB-10-006-012-001/466
(CHHAHAR) 		2610006000NRG24060920230278450 06/09/2023 SARABJIT KAUR 2610006WL013859 SARABJIT KAUR 00415 SBIN0051218 1515 1515 Processed 07/11/2023 7131363814 MRS SARABJEET KAUR ()
30 SUNAM PB-10-006-012-001/56
(CHHAHAR) 		2610006000NRG24060920230278842 06/09/2023 Gurmail Kaur 2610006WL013896 Gurmail Kaur 00415 SBIN0051218 1515 1515 Processed 07/11/2023 7131363843 MRS GURMAIL KAUR ()
31 SUNAM PB-10-006-024-001/299
(NILOWAL) 		2610006000NRG24060920230278886 06/09/2023 Geja Singh 2610006WL013897 Geja Singh 00415 SBIN0051218 1818 1818 Processed 07/11/2023 7131363845 MR GEJA SINGH ()
32 SUNAM PB-10-006-024-001/299
(NILOWAL) 		2610006000NRG24060920230278885 06/09/2023 Geja Singh 2610006WL013897 Geja Singh 00415 SBIN0051218 1515 1515 Processed 07/11/2023 7131363844 MR GEJA SINGH ()
SubTotal 13332 13332
33 SUNAM PB-10-006-024-001/186
(NILOWAL) 		2610006000NRG24060920230278866 06/09/2023 CHARANJIT SINGH 2610006WL013897 CHARANJIT SINGH 00468 UBIN0562947 1515 1515 Processed 07/11/2023 7131363846 CHARANJIT SINGH ()
SubTotal 1515 1515
34 SUNAM PB-10-006-024-001/267
(NILOWAL) 		2610006000NRG24060920230278874 06/09/2023 Baljeet kaur 2610006WL013897 Baljeet kaur 00468 UBIN0829129 1515 1515 Processed 07/11/2023 7131363813 Baljeet kaur ()
35 SUNAM PB-10-006-041-001/43
(AKAALGARH) 		2610006000NRG24060920230278739 06/09/2023 Simranjeet Kaur 2610006WL013893 Simranjeet Kaur 00468 UBIN0829129 1818 1818 Processed 07/11/2023 7131363847 Simranjeet Kaur ()
SubTotal 3333 3333
Total 59994 59994

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_060923FTO_50656 Bank of Baroda BARB0VJSRUR SANGRUR 1818
2 SUNAM PB2610006_060923FTO_50656 Central Bank Of India CBIN0284681 Sunam 3333
3 SUNAM PB2610006_060923FTO_50656 Indian Bank IDIB000G524 Ganduan 3333
4 SUNAM PB2610006_060923FTO_50656 Indian Bank IDIB000S126 SANGRUR 3636
5 SUNAM PB2610006_060923FTO_50656 Punjab & Sind Bank PSIB0000118 SUNAM 1515
6 SUNAM PB2610006_060923FTO_50656 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
7 SUNAM PB2610006_060923FTO_50656 Punjab National Bank PUNB0136800 CHATHE NANHERA 3636
8 SUNAM PB2610006_060923FTO_50656 State Bank of India SBIN0005577 SUNAM 1818
9 SUNAM PB2610006_060923FTO_50656 State Bank of India SBIN0050130 CHHAJLI 19089
10 SUNAM PB2610006_060923FTO_50656 State Bank of India SBIN0050754 SUNAM N.G.M. 1818
11 SUNAM PB2610006_060923FTO_50656 State Bank of India SBIN0051218 CHHAHAR 13332
12 SUNAM PB2610006_060923FTO_50656 Union Bank of India UBIN0562947 SUNAM 1515
13 SUNAM PB2610006_060923FTO_50656 Union Bank of India UBIN0829129 Sunam 3333

Download In Excel