Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:32:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_120423FTO_1921
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-10-006-006-001/145
(SATOJ) 		2610006000NRG24120420230003168 12/04/2023 HARDEEP KAUR 2610006WL000193 HARDEEP KAUR 00089 CBIN0284681 1818 1818 Processed 13/05/2023 1533220929 HARDEEP KAUR ()
2 SUNAM PB-10-006-020-001/45
(BHAGWANPURA) 		2610006000NRG24120420230003138 12/04/2023 Karamjeet Kaur 2610006WL000189 Karamjeet Kaur 00089 CBIN0284681 1818 1818 Processed 13/05/2023 1533220930 Karamjeet Kaur ()
SubTotal 3636 3636
3 SUNAM PB-10-006-044-001/38
(GANDUAN) 		2610006000NRG24120420230003189 12/04/2023 palo kaur 2610006WL000194 palo kaur 00176 IDIB000G524 1818 1818 Processed 13/05/2023 1533220925 palo kaur ()
SubTotal 1818 1818
4 SUNAM PB-10-006-064-001/434
(KHADIAL) 		2610006000NRG24120420230003158 12/04/2023 Amandeep Kaur 2610006WL000191 Amandeep Kaur 00176 IDIB000S789 1818 1818 Processed 13/05/2023 1533220928 Amandeep Kaur ()
SubTotal 1818 1818
5 SUNAM PB-10-006-020-001/13
(BHAGWANPURA) 		2610006000NRG24120420230003126 12/04/2023 Harjeet Singh 2610006WL000189 Harjeet Singh 00415 SBIN0003317 1818 1818 Processed 13/05/2023 1533220926 MR HARJIT SINGH ()
6 SUNAM PB-10-006-020-001/18
(BHAGWANPURA) 		2610006000NRG24120420230003128 12/04/2023 KULDEEP SINGH 2610006WL000189 KULDEEP SINGH 00415 SBIN0003317 1818 1818 Processed 13/05/2023 1533220937 MR KULDEEP SINGH ()
7 SUNAM PB-10-006-020-001/42
(BHAGWANPURA) 		2610006000NRG24120420230003136 12/04/2023 Simranjit Kaur 2610006WL000189 Simranjit Kaur 00415 SBIN0003317 1818 1818 Processed 13/05/2023 1533220934 MRS SIMARNJIT KAUR ()
8 SUNAM PB-10-006-020-001/46
(BHAGWANPURA) 		2610006000NRG24120420230003139 12/04/2023 Balbir Kaur 2610006WL000189 Balbir Kaur 00415 SBIN0003317 1818 1818 Processed 13/05/2023 1533220927 MRS BALBIR KAUR DSSO ()
9 SUNAM PB-10-006-078-001/215
(SHERON) 		2610006000NRG24120420230002898 12/04/2023 BABRA SINGH 2610006WL000178 BABRA SINGH 00415 SBIN0003317 1818 1818 Processed 13/05/2023 1533220935 BABRA SINGHJASWINDER KAUR ()
10 SUNAM PB-10-006-078-001/736
(SHERON) 		2610006000NRG24120420230002907 12/04/2023 Gian Singh 2610006WL000178 Gian Singh 00415 SBIN0003317 1818 1818 Processed 13/05/2023 1533220936 MR GIAN SINGH ()
SubTotal 10908 10908
11 SUNAM PB-10-006-006-001/334
(SATOJ) 		2610006000NRG24120420230003179 12/04/2023 Charanjit Kaur 2610006WL000193 Charanjit Kaur 00415 SBIN0050034 1818 1818 Processed 13/05/2023 1533220933 MRS CHARANJEET KAUR ()
SubTotal 1818 1818
12 SUNAM PB-10-006-020-001/34
(BHAGWANPURA) 		2610006000NRG24120420230003134 12/04/2023 NIRBHAI SINGH 2610006WL000189 NIRBHAI SINGH 00415 SBIN0050443 1818 1818 Processed 13/05/2023 1533220932 MR NIRBHAI SINGH ()
SubTotal 1818 1818
13 SUNAM PB-10-006-043-001/100
(PHALERA) 		2610006000NRG24120420230003507 12/04/2023 GURDEV KAUR 2610006WL000212 GURDEV KAUR 00415 SBIN0050466 1515 1515 Processed 13/05/2023 1533220931 MRS GURDEV KAUR DSSO WO NEK SINGH ()
SubTotal 1515 1515
Total 23331 23331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_120423FTO_1921 Central Bank Of India CBIN0284681 Sunam 3636
2 SUNAM PB2610006_120423FTO_1921 Indian Bank IDIB000G524 Ganduan 1818
3 SUNAM PB2610006_120423FTO_1921 Indian Bank IDIB000S789 Indian Bank Sunam 1818
4 SUNAM PB2610006_120423FTO_1921 State Bank of India SBIN0003317 SHERON 10908
5 SUNAM PB2610006_120423FTO_1921 State Bank of India SBIN0050034 CHEEMA 1818
6 SUNAM PB2610006_120423FTO_1921 State Bank of India SBIN0050443 SUNAM H.S.HIGH SC. 1818
7 SUNAM PB2610006_120423FTO_1921 State Bank of India SBIN0050466 DHARAMGARH 1515

Download In Excel