Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:34:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_110523APB_FTO_9564
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-10-006-014-001/37
(SINGHPURA) 		2610006000NRG24110520230036155 11/05/2023 Balwinder Singh 2610006WL001936 Balwinder Singh 00032 UTIB0001649 1212 1212 Processed 17/05/2023 1639883259 BALWINDER SINGH AXIS BANK(607153)
SubTotal 1212 1212
2 SUNAM PB-10-006-014-001/22
(SINGHPURA) 		2610006000NRG24110520230036148 11/05/2023 jaikaran Singh 2610006WL001936 jaikaran Singh 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1639883222 JAIKARAN SINGH CANARA BANK(508532)
3 SUNAM PB-10-006-014-001/28
(SINGHPURA) 		2610006000NRG24110520230036150 11/05/2023 kuldeep singh 2610006WL001936 kuldeep singh 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1639883221 KULDEEP SINGH CANARA BANK(508532)
4 SUNAM PB-10-006-014-001/3
(SINGHPURA) 		2610006000NRG24110520230036151 11/05/2023 Darshana Kaur 2610006WL001936 Darshana Kaur 00078 CNRB0004199 1818 1818 Processed 17/05/2023 1639883223 DARSHAN KAUR & D.S.S.O . SANGRUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
5 SUNAM PB-10-006-014-001/14
(SINGHPURA) 		2610006000NRG24110520230036143 11/05/2023 KAMALPREET KAUR 2610006WL001936 KAMALPREET KAUR 00089 CBIN0284681 1818 1818 Rejected 17/05/2023 1639883230 Unclaimed/DEAF accounts
6 SUNAM PB-10-006-014-001/35
(SINGHPURA) 		2610006000NRG24110520230036153 11/05/2023 Darshan Singh 2610006WL001936 Darshan Singh 00089 CBIN0284681 1818 1818 Processed 17/05/2023 1639883226 DARSHAN SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
7 SUNAM PB-10-006-014-001/12
(SINGHPURA) 		2610006000NRG24110520230036141 11/05/2023 Ranjit Kaur 2610006WL001936 Ranjit Kaur 00152 HDFC0000262 1212 1212 Processed 17/05/2023 1639883262 RANJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
8 SUNAM PB-10-006-014-001/2
(SINGHPURA) 		2610006000NRG24110520230036146 11/05/2023 Puran Singh 2610006WL001936 Puran Singh 00152 HDFC0001412 1818 1818 Processed 17/05/2023 1639883224 PURAN SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
9 SUNAM PB-10-006-081-001/10
(GHASIWALA) 		2610006000NRG24110520230036110 11/05/2023 Kulwinder Kaur 2610006WL001935 Kulwinder Kaur 00176 IDIB000G524 303 303 Processed 17/05/2023 1639883225 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 303 303
10 SUNAM PB-10-006-014-001/18
(SINGHPURA) 		2610006000NRG24110520230036145 11/05/2023 Gurjeet Kaur 2610006WL001936 Gurjeet Kaur 00176 IDIB000S240 1818 1818 Processed 17/05/2023 1639883258 MISS GURJIT KAUR STATE BANK OF INDIA(508548)
11 SUNAM PB-10-006-014-001/33
(SINGHPURA) 		2610006000NRG24110520230036152 11/05/2023 Gurjeet Kaur 2610006WL001936 Gurjeet Kaur 00176 IDIB000S240 1818 1818 Processed 17/05/2023 1639883231 Mrs. Gurjeet Kaur INDIAN BANK(607105)
12 SUNAM PB-10-006-014-001/49
(SINGHPURA) 		2610006000NRG24110520230036163 11/05/2023 Sarbjeet Kaur 2610006WL001936 Sarbjeet Kaur 00176 IDIB000S240 1818 1818 Processed 17/05/2023 1639883256 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
13 SUNAM PB-10-006-081-001/14
(GHASIWALA) 		2610006000NRG24110520230036113 11/05/2023 NANAKI BEGAM 2610006WL001935 NANAKI BEGAM 00176 IDIB000S240 1212 1212 Processed 17/05/2023 1639883255 Mrs. GURMIT BEGAM INDIAN BANK(607105)
SubTotal 6666 6666
14 SUNAM PB-10-006-014-001/41
(SINGHPURA) 		2610006000NRG24110520230036159 11/05/2023 Priyanka Rani 2610006WL001936 Priyanka Rani 00176 IDIB000S789 1818 1818 Processed 17/05/2023 1639883257 PRIYANKA U G SH.PUSHPINDER SINGH . PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
15 SUNAM PB-10-006-014-001/10
(SINGHPURA) 		2610006000NRG24110520230036140 11/05/2023 SANTOKH SINGH 2610006WL001936 SANTOKH SINGH 00349 PSIB0000118 1818 1818 Processed 17/05/2023 1639883215 SANTOKH SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
16 SUNAM PB-10-006-081-001/30
(GHASIWALA) 		2610006000NRG24110520230036126 11/05/2023 Baljinder kaur 2610006WL001935 Baljinder kaur 00354 PUNB0043800 1515 1515 Processed 17/05/2023 1639883229 BALJINDER KAUR WO GURPIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
17 SUNAM PB-10-006-081-001/16
(GHASIWALA) 		2610006000NRG24110520230036115 11/05/2023 GURMEET KAUR 2610006WL001935 GURMEET KAUR 00354 PUNB0063410 1515 1515 Processed 17/05/2023 1639883265 GURMIT KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
18 SUNAM PB-10-006-081-001/18
(GHASIWALA) 		2610006000NRG24110520230036116 11/05/2023 JASVEER KAUR 2610006WL001935 JASVEER KAUR 00354 PUNB0063410 1515 1515 Processed 17/05/2023 1639883263 Jasvir Kaur BANK OF BARODA(606985)
19 SUNAM PB-10-006-081-001/7
(GHASIWALA) 		2610006000NRG24110520230036134 11/05/2023 MANJEET KAUR 2610006WL001935 MANJEET KAUR 00354 PUNB0063410 1515 1515 Processed 17/05/2023 1639883264 MANJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
20 SUNAM PB-10-006-014-001/42
(SINGHPURA) 		2610006000NRG24110520230036160 11/05/2023 Parbjot Kaur 2610006WL001936 Parbjot Kaur 00354 PUNB0524610 1212 1212 Processed 17/05/2023 1639883227 PARABHJOT KAUR DO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
21 SUNAM PB-10-006-081-001/33
(GHASIWALA) 		2610006000NRG24110520230036129 11/05/2023 MEJAR SINGH 2610006WL001935 MEJAR SINGH 00354 PUNB0524610 1515 1515 Processed 17/05/2023 1639883228 MEJAR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
22 SUNAM PB-10-006-014-001/52
(SINGHPURA) 		2610006000NRG24110520230036164 11/05/2023 BEANT KAUR 2610006WL001936 BEANT KAUR 00354 PUNB0974300 1818 1818 Processed 17/05/2023 1639883260 BEANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 SUNAM PB-10-006-014-001/26
(SINGHPURA) 		2610006000NRG24110520230036149 11/05/2023 pardeep singh 2610006WL001936 pardeep singh 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639883216 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
24 SUNAM PB-10-006-014-001/36
(SINGHPURA) 		2610006000NRG24110520230036154 11/05/2023 Kiranjeet kaur 2610006WL001936 Kiranjeet kaur 00415 SBIN0005577 1818 1818 Processed 17/05/2023 1639883220 KIRAN DO BALDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
25 SUNAM PB-10-006-014-001/38
(SINGHPURA) 		2610006000NRG24110520230036156 11/05/2023 Geja Singh 2610006WL001936 Geja Singh 00415 SBIN0006217 1818 1818 Processed 17/05/2023 1639883232 MR GEJA SINGH URF ANGREJ SINGH GEJA SING STATE BANK OF INDIA(508548)
SubTotal 1818 1818
26 SUNAM PB-10-006-014-001/0-A
(SINGHPURA) 		2610006000NRG24110520230036138 11/05/2023 SARBJEET KAUR 2610006WL001936 SARBJEET KAUR 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639883235 SARABJIT KAUR HDFC BANK LTD(607152)
27 SUNAM PB-10-006-014-001/1
(SINGHPURA) 		2610006000NRG24110520230036139 11/05/2023 Karnail Singh 2610006WL001936 Karnail Singh 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639883234 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
28 SUNAM PB-10-006-014-001/13
(SINGHPURA) 		2610006000NRG24110520230036142 11/05/2023 PALA SINGH 2610006WL001936 PALA SINGH 00415 SBIN0050030 303 303 Processed 17/05/2023 1639883253 MR PALA SINGH STATE BANK OF INDIA(508548)
29 SUNAM PB-10-006-014-001/15
(SINGHPURA) 		2610006000NRG24110520230036144 11/05/2023 BALJEET KAUR 2610006WL001936 BALJEET KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639883233 BALJEET KAUR WO LABH SINGH UCO BANK(607066)
30 SUNAM PB-10-006-014-001/4
(SINGHPURA) 		2610006000NRG24110520230036158 11/05/2023 Kuldeep Kaur 2610006WL001936 Kuldeep Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639883240 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
31 SUNAM PB-10-006-014-001/8
(SINGHPURA) 		2610006000NRG24110520230036165 11/05/2023 Roopa Kaur 2610006WL001936 Roopa Kaur 00415 SBIN0050030 1818 1818 Processed 17/05/2023 1639883254 MRS ROOP KAUR STATE BANK OF INDIA(508548)
32 SUNAM PB-10-006-081-001/1
(GHASIWALA) 		2610006000NRG24110520230036109 11/05/2023 JUGRAJ SINGH 2610006WL001935 JUGRAJ SINGH 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639883247 JUGRAJ SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
33 SUNAM PB-10-006-081-001/15
(GHASIWALA) 		2610006000NRG24110520230036114 11/05/2023 SUKHWINDER KAUR 2610006WL001935 SUKHWINDER KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639883239 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
34 SUNAM PB-10-006-081-001/19
(GHASIWALA) 		2610006000NRG24110520230036117 11/05/2023 Baljit Kaur 2610006WL001935 Baljit Kaur 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639883245 MS BALJIT KAUR STATE BANK OF INDIA(508548)
35 SUNAM PB-10-006-081-001/20
(GHASIWALA) 		2610006000NRG24110520230036119 11/05/2023 HARJIT KAUR 2610006WL001935 HARJIT KAUR 00415 SBIN0050030 909 909 Processed 17/05/2023 1639883241 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
36 SUNAM PB-10-006-081-001/22
(GHASIWALA) 		2610006000NRG24110520230036120 11/05/2023 Natha Singh 2610006WL001935 Natha Singh 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639883243 MR NATHA SINGH STATE BANK OF INDIA(508548)
37 SUNAM PB-10-006-081-001/23
(GHASIWALA) 		2610006000NRG24110520230036121 11/05/2023 KULWINDER KAUR 2610006WL001935 KULWINDER KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639883251 KULWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
38 SUNAM PB-10-006-081-001/25
(GHASIWALA) 		2610006000NRG24110520230036122 11/05/2023 Sukhjit Kaur 2610006WL001935 Sukhjit Kaur 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639883261 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
39 SUNAM PB-10-006-081-001/26
(GHASIWALA) 		2610006000NRG24110520230036123 11/05/2023 Manjit Kaur 2610006WL001935 Manjit Kaur 00415 SBIN0050030 1515 1515 Rejected 17/05/2023 1639883249 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 SUNAM PB-10-006-081-001/31
(GHASIWALA) 		2610006000NRG24110520230036127 11/05/2023 BALJIT KAUR 2610006WL001935 BALJIT KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639883236 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
41 SUNAM PB-10-006-081-001/32
(GHASIWALA) 		2610006000NRG24110520230036128 11/05/2023 HARMESH KAUR 2610006WL001935 HARMESH KAUR 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639883244 MS HARMESH KAUR STATE BANK OF INDIA(508548)
42 SUNAM PB-10-006-081-001/4
(GHASIWALA) 		2610006000NRG24110520230036130 11/05/2023 NIKKI KAUR 2610006WL001935 NIKKI KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639883248 MS NIKKI KAUR STATE BANK OF INDIA(508548)
43 SUNAM PB-10-006-081-001/5
(GHASIWALA) 		2610006000NRG24110520230036132 11/05/2023 BHUPINDER SINGH 2610006WL001935 BHUPINDER SINGH 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639883242 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
44 SUNAM PB-10-006-081-001/6
(GHASIWALA) 		2610006000NRG24110520230036133 11/05/2023 Manjit Kaur 2610006WL001935 Manjit Kaur 00415 SBIN0050030 1212 1212 Processed 17/05/2023 1639883250 MS MANJIT KAUR STATE BANK OF INDIA(508548)
45 SUNAM PB-10-006-081-001/79
(GHASIWALA) 		2610006000NRG24110520230036135 11/05/2023 MANJIT KAUR 2610006WL001935 MANJIT KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639883238 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 SUNAM PB-10-006-081-001/8
(GHASIWALA) 		2610006000NRG24110520230036136 11/05/2023 KARAMJEET KAUR 2610006WL001935 KARAMJEET KAUR 00415 SBIN0050030 1515 1515 Processed 17/05/2023 1639883237 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 30300 30300
47 SUNAM PB-10-006-081-001/2
(GHASIWALA) 		2610006000NRG24110520230036118 11/05/2023 BALVEER KAUR 2610006WL001935 BALVEER KAUR 00415 SBIN0050335 1515 1515 Processed 17/05/2023 1639883246 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
48 SUNAM PB-10-006-081-001/3
(GHASIWALA) 		2610006000NRG24110520230036125 11/05/2023 Labh Singh 2610006WL001935 Labh Singh 00415 SBIN0050754 1515 1515 Processed 17/05/2023 1639883252 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
49 SUNAM PB-10-006-014-001/21
(SINGHPURA) 		2610006000NRG24110520230036147 11/05/2023 Mewa Singh 2610006WL001936 Mewa Singh 00462 UCBA0003069 1818 1818 Processed 17/05/2023 1639883219 MEWA SINGH SO HARI SINGH UCO BANK(607066)
SubTotal 1818 1818
50 SUNAM PB-10-006-014-001/46
(SINGHPURA) 		2610006000NRG24110520230036162 11/05/2023 Veerpal Kaur 2610006WL001936 Veerpal Kaur 00468 UBIN0829129 1818 1818 Processed 17/05/2023 1639883218 VEERPAL KAUR PUNJAB & SIND BANK(607087)
51 SUNAM PB-10-006-081-001/120
(GHASIWALA) 		2610006000NRG24110520230036112 11/05/2023 BIMLA DAVI 2610006WL001935 BIMLA DAVI 00468 UBIN0829129 1515 1515 Processed 17/05/2023 1639883217 BIMLA DAVI WO SRABJIT SHARMA UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 78477 78477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_110523APB_FTO_9564 AXIS BANK UTIB0001649 DHURI 1212
2 SUNAM PB2610006_110523APB_FTO_9564 Canara Bank CNRB0004199 Sunam 5454
3 SUNAM PB2610006_110523APB_FTO_9564 Central Bank Of India CBIN0284681 Sunam 3636
4 SUNAM PB2610006_110523APB_FTO_9564 HDFC HDFC0000262 SANGRUR 1212
5 SUNAM PB2610006_110523APB_FTO_9564 HDFC HDFC0001412 SUNAM 1818
6 SUNAM PB2610006_110523APB_FTO_9564 Indian Bank IDIB000G524 Ganduan 303
7 SUNAM PB2610006_110523APB_FTO_9564 Indian Bank IDIB000S240 Sunam 6666
8 SUNAM PB2610006_110523APB_FTO_9564 Indian Bank IDIB000S789 Indian Bank Sunam 1818
9 SUNAM PB2610006_110523APB_FTO_9564 Punjab & Sind Bank PSIB0000118 SUNAM 1818
10 SUNAM PB2610006_110523APB_FTO_9564 Punjab National Bank PUNB0043800 SUNAM 1515
11 SUNAM PB2610006_110523APB_FTO_9564 Punjab National Bank PUNB0063410 Sunam 4545
12 SUNAM PB2610006_110523APB_FTO_9564 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 2727
13 SUNAM PB2610006_110523APB_FTO_9564 Punjab National Bank PUNB0974300 ANAJ MANDI SUNAM 1818
14 SUNAM PB2610006_110523APB_FTO_9564 State Bank of India SBIN0005577 SUNAM 3636
15 SUNAM PB2610006_110523APB_FTO_9564 State Bank of India SBIN0006217 RAILWAY WAGON WORKSHOP (GUNTUPALLI) 1818
16 SUNAM PB2610006_110523APB_FTO_9564 State Bank of India SBIN0050030 SUNAM 30300
17 SUNAM PB2610006_110523APB_FTO_9564 State Bank of India SBIN0050335 JAKHEPAL 1515
18 SUNAM PB2610006_110523APB_FTO_9564 State Bank of India SBIN0050754 SUNAM N.G.M. 1515
19 SUNAM PB2610006_110523APB_FTO_9564 UCO Bank UCBA0003069 Sunam 1818
20 SUNAM PB2610006_110523APB_FTO_9564 Union Bank of India UBIN0829129 Sunam 3333

Download In Excel