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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:08:36 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_310523FTO_16190

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-10-006-093-001/169 (LAKHMIR WALA)

2610006000NRG24310520230080284

31/05/2023

Kiranpal Kaur

2610006WL003915

Kiranpal Kaur

00078

CNRB0004199

1818

1818

Processed

07/06/2023

2267555422

Kiranpal Kaur

()

SubTotal

1818

1818

2

SUNAM

PB-10-006-064-001/265 (KHADIAL)

2610006000NRG24310520230079954

31/05/2023

Binder Kaur

2610006WL003908

Binder Kaur

00152

HDFC0003586

1818

1818

Processed

07/06/2023

2267555424

Binder Kaur

()

3

SUNAM

PB-10-006-064-001/266 (KHADIAL)

2610006000NRG24310520230079955

31/05/2023

Tara Singh

2610006WL003908

Tara Singh

00152

HDFC0003586

1212

1212

Processed

07/06/2023

2267555423

Tara Singh

()

SubTotal

3030

3030

4

SUNAM

PB-10-006-093-001/101 (LAKHMIR WALA)

2610006000NRG24310520230080270

31/05/2023

birbal Singh

2610006WL003915

birbal Singh

00349

PSIB0000118

1818

1818

Processed

07/06/2023

2267555425

birbal Singh

()

5

SUNAM

PB-10-006-093-001/177 (LAKHMIR WALA)

2610006000NRG24310520230080288

31/05/2023

Rajwant Kaur

2610006WL003915

Rajwant Kaur

00349

PSIB0000118

1818

1818

Processed

07/06/2023

2267555433

Rajwant Kaur

()

6

SUNAM

PB-10-006-093-001/182 (LAKHMIR WALA)

2610006000NRG24310520230080291

31/05/2023

Rajvir Kaur

2610006WL003915

Rajvir Kaur

00349

PSIB0000118

1515

1515

Processed

07/06/2023

2267555430

Rajvir Kaur

()

7

SUNAM

PB-10-006-093-001/185 (LAKHMIR WALA)

2610006000NRG24310520230080292

31/05/2023

Jaspreet Kaur

2610006WL003915

Jaspreet Kaur

00349

PSIB0000118

909

909

Processed

07/06/2023

2267555432

Jaspreet Kaur

()

SubTotal

6060

6060

8

SUNAM

PB-10-006-093-001/24 (LAKHMIR WALA)

2610006000NRG24310520230080304

31/05/2023

SINDER KAUR

2610006WL003915

SINDER KAUR

00354

PUNB0063410

1818

1818

Processed

07/06/2023

2267555431

SINDER KAUR

()

SubTotal

1818

1818

9

SUNAM

PB-10-006-087-001/216 (CHATHA NANHERAH)

2610006000NRG24310520230079995

31/05/2023

Nirmal kaur

2610006WL003908

Nirmal kaur

00354

PUNB0136800

1515

1515

Processed

07/06/2023

2267555426

Nirmal kaur

()

10

SUNAM

PB-10-006-087-001/216 (CHATHA NANHERAH)

2610006000NRG24310520230079994

31/05/2023

Nirmal kaur

2610006WL003908

Nirmal kaur

00354

PUNB0136800

303

303

Processed

07/06/2023

2267555427

Nirmal kaur

()

SubTotal

1818

1818

11

SUNAM

PB-10-006-093-001/50 (LAKHMIR WALA)

2610006000NRG24310520230080319

31/05/2023

PRITMA

2610006WL003915

PRITMA

00354

PUNB0524610

1818

1818

Processed

07/06/2023

2267555428

PRITMA

()

12

SUNAM

PB-10-006-093-001/61 (LAKHMIR WALA)

2610006000NRG24310520230080326

31/05/2023

MANJIT KAUR

2610006WL003915

MANJIT KAUR

00354

PUNB0524610

1818

1818

Processed

07/06/2023

2267555429

MANJIT KAUR

()

SubTotal

3636

3636

13

SUNAM

PB-10-006-003-001/58 (CHHAJLA)

2610006000NRG24310520230079906

31/05/2023

sukhdev singh

2610006WL003908

sukhdev singh

00415

SBIN0050130

909

909

Processed

07/06/2023

2267555438

MR SUKHDEV SINGH

()

14

SUNAM

PB-10-006-003-001/83 (CHHAJLA)

2610006000NRG24310520230079907

31/05/2023

Darshansingh

2610006WL003908

Darshansingh

00415

SBIN0050130

1818

1818

Processed

07/06/2023

2267555437

MR DARSHAN SINGH

()

15

SUNAM

PB-10-006-063-001/263 (CHHAJLI)

2610006000NRG24310520230079917

31/05/2023

AMARJIT KAUR

2610006WL003908

AMARJIT KAUR

00415

SBIN0050130

1515

1515

Processed

07/06/2023

2267555436

MRS AMARJIT KAUR WO ASA SINGH DSSO

()

16

SUNAM

PB-10-006-063-001/578 (CHHAJLI)

2610006000NRG24310520230079927

31/05/2023

Ram singh

2610006WL003908

Ram singh

00415

SBIN0050130

1515

1515

Processed

07/06/2023

2267555434

MR RAM SINGH SO LABH SINGH

()

17

SUNAM

PB-10-006-063-001/671 (CHHAJLI)

2610006000NRG24310520230079932

31/05/2023

Ranjit Kaur

2610006WL003908

Ranjit Kaur

00415

SBIN0050130

1515

1515

Processed

07/06/2023

2267555439

MRS RANJEET KAUR WO JAGSIR SINGH

()

SubTotal

7272

7272

18

SUNAM

PB-10-006-093-001/33 (LAKHMIR WALA)

2610006000NRG24310520230080310

31/05/2023

Sinder Singh

2610006WL003915

Sinder Singh

00468

UBIN0829129

1818

1818

Processed

07/06/2023

2267555435

Sinder Singh

()

SubTotal

1818

1818

Total

27270

27270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_310523FTO_16190	Canara Bank	CNRB0004199	Sunam	1818
2	SUNAM	PB2610006_310523FTO_16190	HDFC	HDFC0003586	Khadial	3030
3	SUNAM	PB2610006_310523FTO_16190	Punjab & Sind Bank	PSIB0000118	SUNAM	6060
4	SUNAM	PB2610006_310523FTO_16190	Punjab National Bank	PUNB0063410	Sunam	1818
5	SUNAM	PB2610006_310523FTO_16190	Punjab National Bank	PUNB0136800	CHATHE NANHERA	1818
6	SUNAM	PB2610006_310523FTO_16190	Punjab National Bank	PUNB0524610	Sunam Bd And Panchayat Off	3636
7	SUNAM	PB2610006_310523FTO_16190	State Bank of India	SBIN0050130	CHHAJLI	7272
8	SUNAM	PB2610006_310523FTO_16190	Union Bank of India	UBIN0829129	Sunam	1818

Download In Excel