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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 08:46:07 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_150423FTO_2316

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-10-006-021-001/105 (MODEL TOWN 1 : SHERON)

2610006000NRG24140420230005665

15/04/2023

Bikker Singh

2610006WL000336

Bikker Singh

00078

CNRB0004199

1818

1818

Processed

13/05/2023

1534905138

Bikker Singh

()

SubTotal

1818

1818

2

SUNAM

PB-10-006-040-001/38 (BISHANPURA)

2610006000NRG24130420230005311

15/04/2023

Jagsir Singh

2610006WL000314

Jagsir Singh

00089

CBIN0284681

1818

1818

Processed

13/05/2023

1534905137

Jagsir Singh

()

3

SUNAM

PB-10-006-040-001/42 (BISHANPURA)

2610006000NRG24130420230005315

15/04/2023

Gurmail Kaur

2610006WL000314

Gurmail Kaur

00089

CBIN0284681

1818

1818

Processed

13/05/2023

1534905136

Gurmail Kaur

()

SubTotal

3636

3636

4

SUNAM

PB-10-006-037-001/20 (DAULLA SINGH WALA)

2610006000NRG24150420230006125

15/04/2023

Gelo Kaur

2610006WL000361

Gelo Kaur

00176

IDIB000G524

909

909

Processed

13/05/2023

1534905133

Gelo Kaur

()

5

SUNAM

PB-10-006-074-001/230 (FATEHGARH)

2610006000NRG24130420230005297

15/04/2023

Shanti Kaur

2610006WL000313

Shanti Kaur

00176

IDIB000G524

1818

1818

Processed

13/05/2023

1534905135

Shanti Kaur

()

6

SUNAM

PB-10-006-074-001/282 (FATEHGARH)

2610006000NRG24130420230005301

15/04/2023

Reena

2610006WL000313

Reena

00176

IDIB000G524

1818

1818

Processed

13/05/2023

1534905134

Reena

()

SubTotal

4545

4545

7

SUNAM

PB-10-006-078-001/311 (SHERON)

2610006000NRG24140420230005699

15/04/2023

Kailla Singh

2610006WL000340

Kailla Singh

00415

SBIN0003317

1818

1818

Processed

13/05/2023

1534905132

MR KARNAIL SINGH

()

SubTotal

1818

1818

8

SUNAM

PB-10-006-037-001/19 (DAULLA SINGH WALA)

2610006000NRG24150420230006124

15/04/2023

LABH KAUR

2610006WL000361

LABH KAUR

00415

SBIN0050335

909

909

Processed

13/05/2023

1534905131

MRS LABH KAUR AND DSSO PLA 210444

()

SubTotal

909

909

9

SUNAM

PB-10-006-034-001/159 (NAMOL)

2610006000NRG24140420230005691

15/04/2023

SUKHWINDER KAUR

2610006WL000339

SUKHWINDER KAUR

00415

SBIN0051068

1818

1818

Processed

13/05/2023

1534905130

MRS SUKHWINDER KAUR

()

10

SUNAM

PB-10-006-034-001/221 (NAMOL)

2610006000NRG24140420230005692

15/04/2023

RANI KAUR

2610006WL000339

RANI KAUR

00415

SBIN0051068

1818

1818

Processed

13/05/2023

1534905129

MRS RANI KAUR

()

11

SUNAM

PB-10-006-034-001/358 (NAMOL)

2610006000NRG24140420230005694

15/04/2023

Kirna Kaur

2610006WL000339

Kirna Kaur

00415

SBIN0051068

1818

1818

Processed

13/05/2023

1534905126

MRS KIRAN KAUR WO KAMARPAL SINGH

()

12

SUNAM

PB-10-006-034-001/425 (NAMOL)

2610006000NRG24140420230005695

15/04/2023

NAHAR SINGH

2610006WL000339

NAHAR SINGH

00415

SBIN0051068

1818

1818

Processed

13/05/2023

1534905128

MR NAHAR SINGH SO KEHAR SINGH

()

SubTotal

7272

7272

13

SUNAM

PB-10-006-040-001/1 (BISHANPURA)

2610006000NRG24130420230005268

15/04/2023

Jaswinder kaur

2610006WL000310

Jaswinder kaur

00462

UCBA0003069

1818

1818

Processed

13/05/2023

1534905139

JASWINDER KAUR WO BALDEV SINGH

()

14

SUNAM

PB-10-006-040-001/21 (BISHANPURA)

2610006000NRG24130420230005305

15/04/2023

NIRMAL SINGH

2610006WL000314

NIRMAL SINGH

00462

UCBA0003069

909

909

Processed

13/05/2023

1534905127

NIRMAL SINGH S/O GURDEV SINGH

()

SubTotal

2727

2727

Total

22725

22725

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_150423FTO_2316	Canara Bank	CNRB0004199	Sunam	1818
2	SUNAM	PB2610006_150423FTO_2316	Central Bank Of India	CBIN0284681	Sunam	3636
3	SUNAM	PB2610006_150423FTO_2316	Indian Bank	IDIB000G524	Ganduan	4545
4	SUNAM	PB2610006_150423FTO_2316	State Bank of India	SBIN0003317	SHERON	1818
5	SUNAM	PB2610006_150423FTO_2316	State Bank of India	SBIN0050335	JAKHEPAL	909
6	SUNAM	PB2610006_150423FTO_2316	State Bank of India	SBIN0051068	NAMOL	7272
7	SUNAM	PB2610006_150423FTO_2316	UCO Bank	UCBA0003069	Sunam	2727

Download In Excel