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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:15:07 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_260623FTO_25909

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-10-006-006-001/5 (SATOJ)

2610006000NRG24260620230155257

26/06/2023

BALJEET KAUR

2610006WL0006884

BALJEET KAUR

00152

HDFC0001412

1212

1212

Processed

14/07/2023

3408600468

BALJEET KAUR

()

2

SUNAM

PB-10-006-006-001/5 (SATOJ)

2610006000NRG24260620230155254

26/06/2023

BALJEET KAUR

2610006WL0006884

BALJEET KAUR

00152

HDFC0001412

1818

1818

Processed

14/07/2023

3408600467

BALJEET KAUR

()

SubTotal

3030

3030

3

SUNAM

PB-10-006-006-001/235 (SATOJ)

2610006000NRG24260620230155255

26/06/2023

CHARANJIT KAUR

2610006WL0006884

CHARANJIT KAUR

00349

PSIB0021196

1818

1818

Processed

14/07/2023

3408600469

CHARANJIT KAUR

()

SubTotal

1818

1818

4

SUNAM

PB-10-006-006-001/239 (SATOJ)

2610006000NRG24260620230155256

26/06/2023

Veerpal Kaur

2610006WL0006884

Veerpal Kaur

00352

PUNB0PGB003

1818

1818

Processed

14/07/2023

3408600470

Veerpal Kaur

()

SubTotal

1818

1818

5

SUNAM

PB-10-006-078-001/135 (SHERON)

2610006000NRG24260620230155265

26/06/2023

JASWANT KAUR

2610006WL0006885

JASWANT KAUR

00415

SBIN0003317

1818

1818

Processed

14/07/2023

3408600478

MRS JASWANT KAUR

()

6

SUNAM

PB-10-006-078-001/139 (SHERON)

2610006000NRG24260620230155266

26/06/2023

HAMIR KAUR

2610006WL0006885

HAMIR KAUR

00415

SBIN0003317

1818

1818

Processed

14/07/2023

3408600472

MRS HAMIR KAUR DSSO

()

7

SUNAM

PB-10-006-078-001/152 (SHERON)

2610006000NRG24260620230155263

26/06/2023

AMARJIT KAUR

2610006WL0006885

AMARJIT KAUR

00415

SBIN0003317

1818

1818

Processed

14/07/2023

3408600476

MRS AMARJIT KAUR

()

8

SUNAM

PB-10-006-078-001/152 (SHERON)

2610006000NRG24260620230155258

26/06/2023

AMARJIT KAUR

2610006WL0006885

AMARJIT KAUR

00415

SBIN0003317

1818

1818

Processed

14/07/2023

3408600477

MRS AMARJIT KAUR

()

9

SUNAM

PB-10-006-078-001/194 (SHERON)

2610006000NRG24260620230155259

26/06/2023

KIRANPAL KAUR

2610006WL0006885

KIRANPAL KAUR

00415

SBIN0003317

1818

1818

Processed

14/07/2023

3408600474

MRS KIRANPAL KAUR

()

10

SUNAM

PB-10-006-078-001/194 (SHERON)

2610006000NRG24260620230155264

26/06/2023

KIRANPAL KAUR

2610006WL0006885

KIRANPAL KAUR

00415

SBIN0003317

1818

1818

Processed

14/07/2023

3408600475

MRS KIRANPAL KAUR

()

11

SUNAM

PB-10-006-078-001/272 (SHERON)

2610006000NRG24260620230155260

26/06/2023

AMARJIT KAUR

2610006WL0006885

AMARJIT KAUR

00415

SBIN0003317

1818

1818

Processed

14/07/2023

3408600471

MRS AMARJIT KAUR DSSO

()

12

SUNAM

PB-10-006-078-001/319 (SHERON)

2610006000NRG24260620230155261

26/06/2023

KULWINDER KAUR

2610006WL0006885

KULWINDER KAUR

00415

SBIN0003317

606

606

Processed

14/07/2023

3408600473

MRS KULWINDER KAUR

()

13

SUNAM

PB-10-006-078-001/474 (SHERON)

2610006000NRG24260620230155262

26/06/2023

Balvir Kaur

2610006WL0006885

Balvir Kaur

00415

SBIN0003317

1818

1818

Processed

14/07/2023

3408600479

MRS BALBIR KAUR

()

SubTotal

15150

15150

14

SUNAM

PB-10-006-005-001/135 (GOBINDGARH JEJIEN)

2610006000NRG24260620230155253

26/06/2023

BALDEV KAUR

2610006WL0006883

BALDEV KAUR

00415

SBIN0050130

1515

1515

Processed

14/07/2023

3408600480

MRS BALDEV KAUR

()

SubTotal

1515

1515

15

SUNAM

PB-10-006-034-001/158 (NAMOL)

2610006000NRG24260620230155267

26/06/2023

PARAMJIT KAUR

2610006WL0006886

PARAMJIT KAUR

00415

SBIN0051068

909

909

Processed

14/07/2023

3408600481

MRS PARMJIT KAUR

()

SubTotal

909

909

16

SUNAM

PB-10-006-048-001/77 (RAMPUR KOTHE CHHAJLI)

2610006000NRG24260620230155268

26/06/2023

HARBANS KAUR

2610006WL0006887

HARBANS KAUR

00462

UCBA0003069

1515

1515

Processed

14/07/2023

3408600482

HARBANS KAUR

()

SubTotal

1515

1515

Total

25755

25755

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_260623FTO_25909	HDFC	HDFC0001412	SUNAM	3030
2	SUNAM	PB2610006_260623FTO_25909	Punjab & Sind Bank	PSIB0021196	Cheema	1818
3	SUNAM	PB2610006_260623FTO_25909	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1818
4	SUNAM	PB2610006_260623FTO_25909	State Bank of India	SBIN0003317	SHERON	15150
5	SUNAM	PB2610006_260623FTO_25909	State Bank of India	SBIN0050130	CHHAJLI	1515
6	SUNAM	PB2610006_260623FTO_25909	State Bank of India	SBIN0051068	NAMOL	909
7	SUNAM	PB2610006_260623FTO_25909	UCO Bank	UCBA0003069	Sunam	1515

Download In Excel