Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:41:22 PM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_270523FTO_14572

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-10-006-082-001/361 (HUMBLEVAAS)

2610006000NRG24270520230067236

27/05/2023

Gurdev singh

2610006WL003385

Gurdev singh

00048

BKID0006593

1818

1818

Processed

07/06/2023

2291944996

Gurdev singh

()

SubTotal

1818

1818

2

SUNAM

PB-10-006-082-001/405 (HUMBLEVAAS)

2610006000NRG24270520230067241

27/05/2023

Kulwinder Kaur

2610006WL003385

Kulwinder Kaur

00127

FDRL0001975

1212

1212

Processed

07/06/2023

2291944997

Kulwinder Kaur

()

SubTotal

1212

1212

3

SUNAM

PB-10-006-082-001/359 (HUMBLEVAAS)

2610006000NRG24270520230067235

27/05/2023

Gurpreet kaur

2610006WL003385

Gurpreet kaur

00168

ICIC0001526

1212

1212

Processed

07/06/2023

2291944998

Gurpreet kaur

()

SubTotal

1212

1212

4

SUNAM

PB-10-006-063-001/135 (CHHAJLI)

2610006000NRG24270520230066982

27/05/2023

JASWANT KAUR

2610006WL003378

JASWANT KAUR

00415

SBIN0050130

1818

1818

Processed

07/06/2023

2291944999

MRS JASWANT KAUR WO JEET SINGH

()

5

SUNAM

PB-10-006-063-001/430 (CHHAJLI)

2610006000NRG24270520230066994

27/05/2023

piaro

2610006WL003378

piaro

00415

SBIN0050130

1818

1818

Processed

07/06/2023

2291945004

MRS PYARO KAUR WO KARISHAN SINGH

()

6

SUNAM

PB-10-006-063-001/463 (CHHAJLI)

2610006000NRG24270520230066998

27/05/2023

TARNJEET KAUR

2610006WL003378

TARNJEET KAUR

00415

SBIN0050130

1818

1818

Processed

07/06/2023

2291945000

MRS TARANJIT KAUR

()

7

SUNAM

PB-10-006-063-001/797 (CHHAJLI)

2610006000NRG24270520230067018

27/05/2023

LILA SINGH

2610006WL003378

LILA SINGH

00415

SBIN0050130

1818

1818

Processed

07/06/2023

2291945009

MR LILA SINGH

()

SubTotal

7272

7272

8

SUNAM

PB-10-006-082-001/130-A (HUMBLEVAAS)

2610006000NRG24270520230067028

27/05/2023

BALJEET KAUR

2610006WL003379

BALJEET KAUR

00415

SBIN0050335

1818

1818

Processed

07/06/2023

2291945001

MRS BALJIT KAUR

()

9

SUNAM

PB-10-006-082-001/139-A (HUMBLEVAAS)

2610006000NRG24270520230067200

27/05/2023

HARDEV KAUR

2610006WL003385

HARDEV KAUR

00415

SBIN0050335

1212

1212

Processed

07/06/2023

2291945005

MRS HARDEV KAUR

()

10

SUNAM

PB-10-006-082-001/197-A (HUMBLEVAAS)

2610006000NRG24270520230067211

27/05/2023

DARSHAN SINGH

2610006WL003385

DARSHAN SINGH

00415

SBIN0050335

1818

1818

Processed

07/06/2023

2291945007

MR DARSHAN SINGH

()

11

SUNAM

PB-10-006-082-001/210 (HUMBLEVAAS)

2610006000NRG24270520230067035

27/05/2023

RAGHBIR SINGH

2610006WL003379

RAGHBIR SINGH

00415

SBIN0050335

1818

1818

Processed

07/06/2023

2291945002

MR RAGHVIR SINGH

()

12

SUNAM

PB-10-006-082-001/216 (HUMBLEVAAS)

2610006000NRG24270520230067036

27/05/2023

MAHINDER KAUR

2610006WL003379

MAHINDER KAUR

00415

SBIN0050335

1515

1515

Processed

07/06/2023

2291945011

MRS MAHINDER KAUR WO PARITAM SINGH

()

13

SUNAM

PB-10-006-082-001/251 (HUMBLEVAAS)

2610006000NRG24270520230067040

27/05/2023

SURJIT SINGH

2610006WL003379

SURJIT SINGH

00415

SBIN0050335

1818

1818

Processed

07/06/2023

2291945006

MR SURJIT SINGH

()

14

SUNAM

PB-10-006-082-001/312 (HUMBLEVAAS)

2610006000NRG24270520230067230

27/05/2023

AKKI KAUR

2610006WL003385

AKKI KAUR

00415

SBIN0050335

909

909

Processed

07/06/2023

2291945008

MRS AKKI KAUR WO ROHI SINGH

()

15

SUNAM

PB-10-006-082-001/347 (HUMBLEVAAS)

2610006000NRG24270520230067234

27/05/2023

RANI KAUR

2610006WL003385

RANI KAUR

00415

SBIN0050335

1212

1212

Processed

07/06/2023

2291945003

MRS RANI KAUR

()

16

SUNAM

PB-10-006-082-001/404 (HUMBLEVAAS)

2610006000NRG24270520230067240

27/05/2023

Gurdeep kaur

2610006WL003385

Gurdeep kaur

00415

SBIN0050335

1212

1212

Rejected

07/06/2023

2291945010

No Such Account

SubTotal

13332

13332

17

SUNAM

PB-10-006-082-001/367 (HUMBLEVAAS)

2610006000NRG24270520230067237

27/05/2023

Beero

2610006WL003385

Beero

00468

UBIN0829129

1818

1818

Processed

07/06/2023

2291945012

Beero

()

18

SUNAM

PB-10-006-082-001/426 (HUMBLEVAAS)

2610006000NRG24270520230067245

27/05/2023

Akki Kaur

2610006WL003385

Akki Kaur

00468

UBIN0829129

1818

1818

Processed

07/06/2023

2291945013

Akki Kaur

()

SubTotal

3636

3636

Total

28482

28482

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_270523FTO_14572	Bank of India	BKID0006593	Sunam	1818
2	SUNAM	PB2610006_270523FTO_14572	FEDERAL BANK	FDRL0001975	SUNAM	1212
3	SUNAM	PB2610006_270523FTO_14572	ICICI BANK	ICIC0001526	SUNAM	1212
4	SUNAM	PB2610006_270523FTO_14572	State Bank of India	SBIN0050130	CHHAJLI	7272
5	SUNAM	PB2610006_270523FTO_14572	State Bank of India	SBIN0050335	JAKHEPAL	13332
6	SUNAM	PB2610006_270523FTO_14572	Union Bank of India	UBIN0829129	Sunam	3636

Download In Excel