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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:22:35 PM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_270623FTO_26628

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-10-006-043-001/216 (PHALERA)

2610006000NRG24270620230160269

27/06/2023

Raju Kaur

2610006WL007088

Raju Kaur

00152

HDFC0003885

303

303

Processed

14/07/2023

3439512105

Raju Kaur

()

SubTotal

303

303

2

SUNAM

PB-10-006-043-001/3 (PHALERA)

2610006000NRG24270620230160278

27/06/2023

Hakam Singh

2610006WL007088

Hakam Singh

00176

IDIB000G524

1515

1515

Processed

14/07/2023

3439512107

Hakam Singh

()

3

SUNAM

PB-10-006-050-001/134 (BHAINI GANDUAN)

2610006000NRG24270620230160214

27/06/2023

Paramjit kaur

2610006WL007085

Paramjit kaur

00176

IDIB000G524

1212

1212

Processed

14/07/2023

3439512118

Paramjit kaur

()

4

SUNAM

PB-10-006-050-001/52 (BHAINI GANDUAN)

2610006000NRG24270620230160221

27/06/2023

BALJEET KAUR

2610006WL007085

BALJEET KAUR

00176

IDIB000G524

1818

1818

Processed

14/07/2023

3439512106

BALJEET KAUR

()

5

SUNAM

PB-10-006-050-001/8 (BHAINI GANDUAN)

2610006000NRG24270620230160223

27/06/2023

Gurmel kaur

2610006WL007085

Gurmel kaur

00176

IDIB000G524

1818

1818

Processed

14/07/2023

3439512117

Gurmel kaur

()

SubTotal

6363

6363

6

SUNAM

PB-10-006-056-001/1 (TOLAWAL)

2610006000NRG24270620230160154

27/06/2023

MANJIT KAUR

2610006WL007084

MANJIT KAUR

00415

SBIN0050034

1818

1818

Processed

14/07/2023

3439512109

MRS MANJIT KAUR

()

7

SUNAM

PB-10-006-056-001/82 (TOLAWAL)

2610006000NRG24270620230160207

27/06/2023

GURDEV KAUR

2610006WL007084

GURDEV KAUR

00415

SBIN0050034

1515

1515

Processed

14/07/2023

3439512108

MRS GURDEV KAUR DSSO SANGRUR

()

SubTotal

3333

3333

8

SUNAM

PB-10-006-042-001/132 (BHAURAR)

2610006000NRG24270620230160554

27/06/2023

Nasib kaur

2610006WL007098

Nasib kaur

00415

SBIN0050361

1818

1818

Processed

14/07/2023

3439512116

MRS NASIB KAUR

()

SubTotal

1818

1818

9

SUNAM

PB-10-006-043-001/109 (PHALERA)

2610006000NRG24270620230160252

27/06/2023

nasib kaur

2610006WL007088

nasib kaur

00415

SBIN0050466

1818

1818

Processed

14/07/2023

3439512120

MS NASIB KAUR

()

10

SUNAM

PB-10-006-043-001/18 (PHALERA)

2610006000NRG24270620230160264

27/06/2023

MADAN LAL

2610006WL007088

MADAN LAL

00415

SBIN0050466

303

303

Processed

14/07/2023

3439512114

MR MADAN LAL

()

11

SUNAM

PB-10-006-043-001/241 (PHALERA)

2610006000NRG24270620230160277

27/06/2023

Gurmit Kaur

2610006WL007088

Gurmit Kaur

00415

SBIN0050466

1515

1515

Processed

14/07/2023

3439512113

MR GURMIT KAUR WO BABU SINGH AND DSSO

()

12

SUNAM

PB-10-006-043-001/63 (PHALERA)

2610006000NRG24270620230160286

27/06/2023

Giyan kaur

2610006WL007088

Giyan kaur

00415

SBIN0050466

1515

1515

Processed

14/07/2023

3439512119

MS GIAN KAUR

()

13

SUNAM

PB-10-006-043-001/70 (PHALERA)

2610006000NRG24270620230160287

27/06/2023

JAGROOP SINGH

2610006WL007088

JAGROOP SINGH

00415

SBIN0050466

1212

1212

Processed

14/07/2023

3439512110

JAGROOP SINGH DSSO SO MUKAND SINGH

()

14

SUNAM

PB-10-006-056-001/13 (TOLAWAL)

2610006000NRG24270620230160162

27/06/2023

MAHINDER KAUR

2610006WL007084

MAHINDER KAUR

00415

SBIN0050466

1818

1818

Processed

14/07/2023

3439512111

MRS MAHINDER KAUR WO NACHHATAR SINGH

()

15

SUNAM

PB-10-006-056-001/136 (TOLAWAL)

2610006000NRG24270620230160163

27/06/2023

GURDEV KAUR

2610006WL007084

GURDEV KAUR

00415

SBIN0050466

1818

1818

Processed

14/07/2023

3439512112

MRS GURDEV KAUR

()

16

SUNAM

PB-10-006-077-001/74 (KANAKWAL BHANGUAN)

2610006000NRG24270620230160247

27/06/2023

akki kaur

2610006WL007087

akki kaur

00415

SBIN0050466

825

825

Processed

14/07/2023

3439512115

MRS AKKI KAUR DSSO WO BANTA SINGH

()

SubTotal

10824

10824

Total

22641

22641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_270623FTO_26628	HDFC	HDFC0003885	HARYAU	303
2	SUNAM	PB2610006_270623FTO_26628	Indian Bank	IDIB000G524	Ganduan	6363
3	SUNAM	PB2610006_270623FTO_26628	State Bank of India	SBIN0050034	CHEEMA	3333
4	SUNAM	PB2610006_270623FTO_26628	State Bank of India	SBIN0050361	UPPLI	1818
5	SUNAM	PB2610006_270623FTO_26628	State Bank of India	SBIN0050466	DHARAMGARH	10824

Download In Excel