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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:53:47 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_170523FTO_11363

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

2610006000NRG24170520230045963

17/05/2023

Satgur Singh

2610006WL002382

Satgur Singh

00089

CBIN0284681

1818

1818

Processed

24/05/2023

1819368555

Satgur Singh

()

SubTotal

1818

1818

2

SUNAM

PB-10-006-076-001/32 (JHARON)

2610006000NRG24170520230045230

17/05/2023

Baljinder Kaur

2610006WL002357

Baljinder Kaur

00152

HDFC0003166

1818

1818

Processed

24/05/2023

1819368556

Baljinder Kaur

()

SubTotal

1818

1818

3

SUNAM

PB-10-006-037-001/206 (DAULLA SINGH WALA)

2610006000NRG24170520230046011

17/05/2023

Jasveer Kaur

2610006WL002384

Jasveer Kaur

00176

IDIB000G524

1515

1515

Processed

24/05/2023

1819368557

Jasveer Kaur

()

4

SUNAM

PB-10-006-037-001/234 (DAULLA SINGH WALA)

2610006000NRG24170520230046022

17/05/2023

Labh Singh

2610006WL002384

Labh Singh

00176

IDIB000G524

1818

1818

Processed

24/05/2023

1819368558

Labh Singh

()

SubTotal

3333

3333

5

SUNAM

PB-10-006-021-001/164 (MODEL TOWN 1 : SHERON)

2610006000NRG24170520230045914

17/05/2023

Kiranpal Kaur

2610006WL002381

Kiranpal Kaur

00349

PSIB0000118

1818

1818

Processed

24/05/2023

1819368560

Kiranpal Kaur

()

6

SUNAM

PB-10-006-041-001/46 (AKAALGARH)

2610006000NRG24170520230046499

17/05/2023

Paramjit Kaur

2610006WL002417

Paramjit Kaur

00349

PSIB0000118

1818

1818

Processed

24/05/2023

1819368559

Paramjit Kaur

()

SubTotal

3636

3636

7

SUNAM

PB-10-006-076-001/143-A (JHARON)

2610006000NRG24170520230045199

17/05/2023

Sinder Kaur

2610006WL002357

Sinder Kaur

00352

PUNB0PGB003

1818

1818

Processed

24/05/2023

1819368561

Sinder Kaur

()

SubTotal

1818

1818

8

SUNAM

PB-10-006-020-001/18 (BHAGWANPURA)

2610006000NRG24170520230046341

17/05/2023

KULDEEP SINGH

2610006WL002407

KULDEEP SINGH

00415

SBIN0003317

303

303

Processed

24/05/2023

1819368562

MR KULDEEP SINGH

()

SubTotal

303

303

9

SUNAM

PB-10-006-076-001/191 (JHARON)

2610006000NRG24170520230045211

17/05/2023

RANI KAUR

2610006WL002357

RANI KAUR

00415

SBIN0050034

1818

1818

Processed

24/05/2023

1819368563

MRS RANI KAUR

()

SubTotal

1818

1818

10

SUNAM

PB-10-006-037-001/1 (DAULLA SINGH WALA)

2610006000NRG24170520230045985

17/05/2023

Chotti Kaur

2610006WL002384

Chotti Kaur

00415

SBIN0050335

1818

1818

Processed

24/05/2023

1819368565

MRS CHHOTI KAUR

()

11

SUNAM

PB-10-006-037-001/94-A (DAULLA SINGH WALA)

2610006000NRG24170520230046043

17/05/2023

Seera Kaur

2610006WL002384

Seera Kaur

00415

SBIN0050335

1818

1818

Processed

24/05/2023

1819368567

MRS SHIRA KAUR WO PREM SINGH

()

12

SUNAM

PB-10-006-082-001/242 (HUMBLEVAAS)

2610006000NRG24170520230045947

17/05/2023

Rajwinder Kaur

2610006WL002382

Rajwinder Kaur

00415

SBIN0050335

1818

1818

Processed

24/05/2023

1819368568

MRS RAJWINDER KAUR

()

13

SUNAM

PB-10-006-082-001/279 (HUMBLEVAAS)

2610006000NRG24170520230045953

17/05/2023

KARAMJIT KAUR

2610006WL002382

KARAMJIT KAUR

00415

SBIN0050335

1818

1818

Processed

24/05/2023

1819368566

MRS KARMJIT KAUR

()

14

SUNAM

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

2610006000NRG24170520230045956

17/05/2023

AKKI KAUR

2610006WL002382

AKKI KAUR

00415

SBIN0050335

1515

1515

Processed

24/05/2023

1819368564

MRS AKKI KAUR WO ROHI SINGH

()

SubTotal

8787

8787

15

SUNAM

PB-10-006-041-001/43 (AKAALGARH)

2610006000NRG24170520230046498

17/05/2023

Simranjeet Kaur

2610006WL002417

Simranjeet Kaur

00468

UBIN0829129

1818

1818

Processed

24/05/2023

1819368569

Simranjeet Kaur

()

SubTotal

1818

1818

Total

25149

25149

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_170523FTO_11363	Central Bank Of India	CBIN0284681	Sunam	1818
2	SUNAM	PB2610006_170523FTO_11363	HDFC	HDFC0003166	CHEEMA	1818
3	SUNAM	PB2610006_170523FTO_11363	Indian Bank	IDIB000G524	Ganduan	3333
4	SUNAM	PB2610006_170523FTO_11363	Punjab & Sind Bank	PSIB0000118	SUNAM	3636
5	SUNAM	PB2610006_170523FTO_11363	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1818
6	SUNAM	PB2610006_170523FTO_11363	State Bank of India	SBIN0003317	SHERON	303
7	SUNAM	PB2610006_170523FTO_11363	State Bank of India	SBIN0050034	CHEEMA	1818
8	SUNAM	PB2610006_170523FTO_11363	State Bank of India	SBIN0050335	JAKHEPAL	8787
9	SUNAM	PB2610006_170523FTO_11363	Union Bank of India	UBIN0829129	Sunam	1818

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