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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:58:57 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_230623FTO_25426

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-10-006-036-001/10 (BAKHTOR NAGAR)

2610006000NRG24230620230150816

23/06/2023

gurdeep kaur

2610006WL006713

gurdeep kaur

00089

CBIN0284681

1212

1212

Processed

14/07/2023

3408592424

gurdeep kaur

()

SubTotal

1212

1212

2

SUNAM

PB-10-006-078-001/753 (SHERON)

2610006000NRG24230620230150249

23/06/2023

Sarabjeet Kaur

2610006WL006685

Sarabjeet Kaur

00168

ICIC0001781

1818

1818

Processed

14/07/2023

3408592425

Sarabjeet Kaur

()

SubTotal

1818

1818

3

SUNAM

PB-10-006-013-001/54-A (RATTANGARH PATIAWALI)

2610006000NRG24230620230150767

23/06/2023

Sandeep Kaur

2610006WL006708

Sandeep Kaur

00176

IDIB000G524

1818

1818

Processed

14/07/2023

3408592427

Sandeep Kaur

()

4

SUNAM

PB-10-006-050-001/5 (BHAINI GANDUAN)

2610006000NRG24230620230150668

23/06/2023

Gurpreet Singh

2610006WL006702

Gurpreet Singh

00176

IDIB000G524

1515

1515

Processed

14/07/2023

3408592426

Gurpreet Singh

()

SubTotal

3333

3333

5

SUNAM

PB-10-006-036-001/90 (BAKHTOR NAGAR)

2610006000NRG24230620230150843

23/06/2023

Pal Kaur

2610006WL006713

Pal Kaur

00354

PUNB0063410

909

909

Processed

14/07/2023

3408592428

Pal Kaur

()

SubTotal

909

909

6

SUNAM

PB-10-006-078-001/755 (SHERON)

2610006000NRG24230620230150250

23/06/2023

Paramjeet Kaur

2610006WL006685

Paramjeet Kaur

00415

SBIN0003317

1818

1818

Processed

14/07/2023

3408592407

MISS JASPREET KAUR UNG NIRBHAI SINGH

()

SubTotal

1818

1818

7

SUNAM

PB-10-006-036-001/38 (BAKHTOR NAGAR)

2610006000NRG24230620230150828

23/06/2023

MANJIT KAUR

2610006WL006713

MANJIT KAUR

00415

SBIN0005577

1818

1818

Processed

14/07/2023

3408592408

MR MANJIT KAUR WO MIT SINGH

()

8

SUNAM

PB-10-006-078-001/276 (SHERON)

2610006000NRG24230620230150237

23/06/2023

Darbara Singh

2610006WL006685

Darbara Singh

00415

SBIN0005577

1818

1818

Processed

14/07/2023

3408592409

MR DARBARA SINGH

()

SubTotal

3636

3636

9

SUNAM

PB-10-006-013-001/27 (RATTANGARH PATIAWALI)

2610006000NRG24230620230151165

23/06/2023

BANT SINGH

2610006WL006726

BANT SINGH

00415

SBIN0050034

1818

1818

Processed

14/07/2023

3408592410

MR BANT SINGH

()

10

SUNAM

PB-10-006-013-001/27 (RATTANGARH PATIAWALI)

2610006000NRG24230620230150761

23/06/2023

BANT SINGH

2610006WL006708

BANT SINGH

00415

SBIN0050034

1818

1818

Processed

14/07/2023

3408592411

MR BANT SINGH

()

SubTotal

3636

3636

11

SUNAM

PB-10-006-003-001/138 (CHHAJLA)

2610006000NRG24230620230150670

23/06/2023

Sarbjeet Kaur

2610006WL006703

Sarbjeet Kaur

00415

SBIN0050130

1818

1818

Processed

14/07/2023

3408592412

MRS SARABJIT KAUR

()

12

SUNAM

PB-10-006-003-001/158 (CHHAJLA)

2610006000NRG24230620230150671

23/06/2023

AMANDEEP KAUR

2610006WL006703

AMANDEEP KAUR

00415

SBIN0050130

1818

1818

Processed

14/07/2023

3408592421

MISS AMANDEEP KAUR

()

13

SUNAM

PB-10-006-003-001/37 (CHHAJLA)

2610006000NRG24230620230150674

23/06/2023

DARSHAN SINGH

2610006WL006703

DARSHAN SINGH

00415

SBIN0050130

1818

1818

Processed

14/07/2023

3408592414

MR DARSHAN SINGH

()

14

SUNAM

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

2610006000NRG24230620230150681

23/06/2023

sukhdev singh

2610006WL006703

sukhdev singh

00415

SBIN0050130

1515

1515

Processed

14/07/2023

3408592413

MR SUKHDEV SINGH

()

15

SUNAM

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

2610006000NRG24230620230151171

23/06/2023

Darshansingh

2610006WL006727

Darshansingh

00415

SBIN0050130

1818

1818

Processed

14/07/2023

3408592418

MR DARSHAN SINGH

()

16

SUNAM

PB-10-006-063-001/73 (CHHAJLI)

2610006000NRG24230620230151176

23/06/2023

RANI KAUR

2610006WL006727

RANI KAUR

00415

SBIN0050130

1818

1818

Processed

14/07/2023

3408592415

MRS RANI KAUR

()

SubTotal

10605

10605

17

SUNAM

PB-10-006-013-001/101 (RATTANGARH PATIAWALI)

2610006000NRG24230620230150748

23/06/2023

SUKHJINDER KAUR

2610006WL006708

SUKHJINDER KAUR

00415

SBIN0050335

303

303

Processed

14/07/2023

3408592417

MRS SUKHWINDER KAUR WO SUKHDEV SINGH

()

18

SUNAM

PB-10-006-077-001/97 (KANAKWAL BHANGUAN)

2610006000NRG24230620230152106

23/06/2023

Gurcharan singh

2610006WL006753

Gurcharan singh

00415

SBIN0050335

909

909

Processed

14/07/2023

3408592419

MR GURCHARAN SINGH

()

19

SUNAM

PB-10-006-083-001/34 (DHALIWAL WASS)

2610006000NRG24230620230150689

23/06/2023

Shimlo kaur

2610006WL006704

Shimlo kaur

00415

SBIN0050335

1818

1818

Processed

14/07/2023

3408592423

MRS SHIMLO KAUR

()

SubTotal

3030

3030

20

SUNAM

PB-10-006-013-001/45 (RATTANGARH PATIAWALI)

2610006000NRG24230620230150764

23/06/2023

CHARANJIT SINGH

2610006WL006708

CHARANJIT SINGH

00415

SBIN0050466

1818

1818

Processed

14/07/2023

3408592420

MR CHARANJIT SINGH

()

21

SUNAM

PB-10-006-077-001/188 (KANAKWAL BHANGUAN)

2610006000NRG24230620230152080

23/06/2023

Jasvir Kaur

2610006WL006753

Jasvir Kaur

00415

SBIN0050466

909

909

Processed

14/07/2023

3408592416

MRS JASVIR KAUR

()

SubTotal

2727

2727

22

SUNAM

PB-10-006-083-001/39 (DHALIWAL WASS)

2610006000NRG24230620230150690

23/06/2023

HAKAM SINGH

2610006WL006704

HAKAM SINGH

00468

UBIN0829129

1818

1818

Processed

14/07/2023

3408592422

HAKAM SINGH

()

SubTotal

1818

1818

Total

34542

34542

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_230623FTO_25426	Central Bank Of India	CBIN0284681	Sunam	1212
2	SUNAM	PB2610006_230623FTO_25426	ICICI BANK	ICIC0001781	LONGOWAL, PUNJAB	1818
3	SUNAM	PB2610006_230623FTO_25426	Indian Bank	IDIB000G524	Ganduan	3333
4	SUNAM	PB2610006_230623FTO_25426	Punjab National Bank	PUNB0063410	Sunam	909
5	SUNAM	PB2610006_230623FTO_25426	State Bank of India	SBIN0003317	SHERON	1818
6	SUNAM	PB2610006_230623FTO_25426	State Bank of India	SBIN0005577	SUNAM	3636
7	SUNAM	PB2610006_230623FTO_25426	State Bank of India	SBIN0050034	CHEEMA	3636
8	SUNAM	PB2610006_230623FTO_25426	State Bank of India	SBIN0050130	CHHAJLI	10605
9	SUNAM	PB2610006_230623FTO_25426	State Bank of India	SBIN0050335	JAKHEPAL	3030
10	SUNAM	PB2610006_230623FTO_25426	State Bank of India	SBIN0050466	DHARAMGARH	2727
11	SUNAM	PB2610006_230623FTO_25426	Union Bank of India	UBIN0829129	Sunam	1818

Download In Excel