Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:27:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_180423FTO_3292
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-10-006-091-001/357
(BAKHSHIWALA) 		2610006000NRG24180420230009446 18/04/2023 Chhaju Singh 2610006WL000552 Chhaju Singh 00354 PUNB0043800 1818 1818 Processed 17/05/2023 1638073954 Chhaju Singh ()
SubTotal 1818 1818
2 SUNAM PB-10-006-002-001/1
(BISHANPUR AKALGARH) 		2610006000NRG24180420230009449 18/04/2023 Haspreet Singh 2610006WL000553 Haspreet Singh 00354 PUNB0524610 1818 1818 Processed 17/05/2023 1638073960 Haspreet Singh ()
SubTotal 1818 1818
3 SUNAM PB-10-006-002-001/48
(BISHANPUR AKALGARH) 		2610006000NRG24180420230009465 18/04/2023 Veerpal Kaur 2610006WL000553 Veerpal Kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1638073955 MR VEERPAL KAUR ()
SubTotal 1818 1818
4 SUNAM PB-10-006-002-001/49
(BISHANPUR AKALGARH) 		2610006000NRG24180420230009466 18/04/2023 Amarjit Kaur 2610006WL000553 Amarjit Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1638073956 MRS AMARJIT KAUR ()
SubTotal 1818 1818
5 SUNAM PB-10-006-012-001/282
(CHHAHAR) 		2610006000NRG24180420230009434 18/04/2023 Neelam rani 2610006WL000551 Neelam rani 00415 SBIN0051218 1818 1818 Processed 17/05/2023 1638073958 MRS NEELAM RANI WO SURINDER PAL ()
6 SUNAM PB-10-006-012-001/505
(CHHAHAR) 		2610006000NRG24180420230009441 18/04/2023 Jasvir Kaur 2610006WL000551 Jasvir Kaur 00415 SBIN0051218 1818 1818 Processed 17/05/2023 1638073957 MR DALVEER SINGH ()
SubTotal 3636 3636
7 SUNAM PB-10-006-002-001/16
(BISHANPUR AKALGARH) 		2610006000NRG24180420230009453 18/04/2023 Amandeep Kaur 2610006WL000553 Amandeep Kaur 00462 UCBA0003069 1818 1818 Processed 17/05/2023 1638073959 ARSHDEEP KAUR UG AMANDEEP KAUR ()
SubTotal 1818 1818
Total 12726 12726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_180423FTO_3292 Punjab National Bank PUNB0043800 SUNAM 1818
2 SUNAM PB2610006_180423FTO_3292 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1818
3 SUNAM PB2610006_180423FTO_3292 State Bank of India SBIN0005577 SUNAM 1818
4 SUNAM PB2610006_180423FTO_3292 State Bank of India SBIN0050030 SUNAM 1818
5 SUNAM PB2610006_180423FTO_3292 State Bank of India SBIN0051218 CHHAHAR 3636
6 SUNAM PB2610006_180423FTO_3292 UCO Bank UCBA0003069 Sunam 1818

Download In Excel