Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:43:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_210923FTO_54471
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-10-006-024-001/268
(NILOWAL) 		2610006000NRG24210920230298758 21/09/2023 Gurdeep kaur 2610006WL015098 Gurdeep kaur 00089 CBIN0284681 1515 1515 Processed 10/11/2023 7346128803 Gurdeep kaur ()
SubTotal 1515 1515
2 SUNAM PB-10-006-024-001/129
(NILOWAL) 		2610006000NRG24210920230298739 21/09/2023 Nirpal kaur 2610006WL015098 Nirpal kaur 00176 IDIB000G524 1818 1818 Processed 10/11/2023 7346128804 Nirpal kaur ()
SubTotal 1818 1818
3 SUNAM PB-10-006-024-001/68
(NILOWAL) 		2610006000NRG24210920230298765 21/09/2023 SATNAM SINGH 2610006WL015098 SATNAM SINGH 00415 SBIN0050030 1515 1515 Processed 10/11/2023 7346128813 MR SATNAM SINGH SO MADA SINGH ()
SubTotal 1515 1515
4 SUNAM PB-10-006-005-001/20
(GOBINDGARH JEJIEN) 		2610006000NRG24210920230298693 21/09/2023 JAMEEL HUSAIN 2610006WL015094 JAMEEL HUSAIN 00415 SBIN0050130 1515 1515 Processed 10/11/2023 7346128805 MR JAMIL KHAN ()
SubTotal 1515 1515
5 SUNAM PB-10-006-075-001/118-A
(JAKHEPALBASS) 		2610006000NRG24210920230298706 21/09/2023 Jarnail Singh 2610006WL015096 Jarnail Singh 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7346128812 MR JARNAIL SINGH ()
6 SUNAM PB-10-006-075-001/234
(JAKHEPALBASS) 		2610006000NRG24210920230298714 21/09/2023 Baljit Kaur 2610006WL015096 Baljit Kaur 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7346128811 MASTER PRINCE SINGH UGS BALJIT KAUR ()
7 SUNAM PB-10-006-075-001/80
(JAKHEPALBASS) 		2610006000NRG24210920230298721 21/09/2023 MELO KAUR 2610006WL015096 MELO KAUR 00415 SBIN0050335 1818 1818 Processed 10/11/2023 7346128807 MRS MELO ()
8 SUNAM PB-10-006-083-001/34
(DHALIWAL WASS) 		2610006000NRG24210920230298736 21/09/2023 Shimlo kaur 2610006WL015097 Shimlo kaur 00415 SBIN0050335 1515 1515 Processed 10/11/2023 7346128806 MRS SHIMLO KAUR ()
SubTotal 6969 6969
9 SUNAM PB-10-006-024-001/257
(NILOWAL) 		2610006000NRG24210920230298754 21/09/2023 Sona kaur 2610006WL015098 Sona kaur 00468 UBIN0829129 1515 1515 Processed 10/11/2023 7346128808 Sona kaur ()
10 SUNAM PB-10-006-024-001/261
(NILOWAL) 		2610006000NRG24210920230298755 21/09/2023 Rano 2610006WL015098 Rano 00468 UBIN0829129 1818 1818 Processed 10/11/2023 7346128809 Rano ()
11 SUNAM PB-10-006-024-001/267
(NILOWAL) 		2610006000NRG24210920230298757 21/09/2023 Baljeet kaur 2610006WL015098 Baljeet kaur 00468 UBIN0829129 1818 1818 Processed 10/11/2023 7346128810 Baljeet kaur ()
SubTotal 5151 5151
Total 18483 18483

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_210923FTO_54471 Central Bank Of India CBIN0284681 Sunam 1515
2 SUNAM PB2610006_210923FTO_54471 Indian Bank IDIB000G524 Ganduan 1818
3 SUNAM PB2610006_210923FTO_54471 State Bank of India SBIN0050030 SUNAM 1515
4 SUNAM PB2610006_210923FTO_54471 State Bank of India SBIN0050130 CHHAJLI 1515
5 SUNAM PB2610006_210923FTO_54471 State Bank of India SBIN0050335 JAKHEPAL 6969
6 SUNAM PB2610006_210923FTO_54471 Union Bank of India UBIN0829129 Sunam 5151

Download In Excel