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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 02:07:55 PM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_110923FTO_51593

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-10-006-028-001/96 (CHATHE NAKTE)

2610006000NRG24110920230282538

11/09/2023

Harman Singh

2610006WL014128

Harman Singh

00048

BKID0006593

1212

1212

Processed

07/11/2023

7128590846

Harman Singh

()

SubTotal

1212

1212

2

SUNAM

PB-10-006-040-001/38 (BISHANPURA)

2610006000NRG24110920230282518

11/09/2023

Jagsir Singh

2610006WL014127

Jagsir Singh

00089

CBIN0284681

1818

1818

Processed

07/11/2023

7128590865

Jagsir Singh

()

SubTotal

1818

1818

3

SUNAM

PB-10-006-074-001/307 (FATEHGARH)

2610006000NRG24110920230283440

11/09/2023

RAJPAL KAUR

2610006WL014183

RAJPAL KAUR

00176

IDIB000G524

1515

1515

Processed

07/11/2023

7128590848

RAJPAL KAUR

()

4

SUNAM

PB-10-006-074-001/310 (FATEHGARH)

2610006000NRG24110920230283441

11/09/2023

VEERPAL

2610006WL014183

VEERPAL

00176

IDIB000G524

1818

1818

Processed

07/11/2023

7128590847

VEERPAL

()

SubTotal

3333

3333

5

SUNAM

PB-10-006-028-001/87 (CHATHE NAKTE)

2610006000NRG24110920230282537

11/09/2023

Baljinder kaur

2610006WL014128

Baljinder kaur

00176

IDIB000S240

606

606

Processed

07/11/2023

7128590849

Baljinder kaur

()

SubTotal

606

606

6

SUNAM

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

2610006000NRG24110920230283231

11/09/2023

Rajwant Kaur

2610006WL014170

Rajwant Kaur

00349

PSIB0000118

1818

1818

Processed

07/11/2023

7128590864

RAJWANT KAUR

()

7

SUNAM

PB-10-006-093-001/59 (LAKHMIR WALA)

2610006000NRG24110920230283243

11/09/2023

LABH KAUR

2610006WL014170

LABH KAUR

00349

PSIB0000118

1515

1515

Processed

07/11/2023

7128590850

LABH KAUR

()

8

SUNAM

PB-10-006-093-001/73 (LAKHMIR WALA)

2610006000NRG24110920230283247

11/09/2023

MOHINDER SINGH

2610006WL014170

MOHINDER SINGH

00349

PSIB0000118

1818

1818

Processed

07/11/2023

7128590851

MOHINDER SINGH

()

SubTotal

5151

5151

9

SUNAM

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

2610006000NRG24110920230283234

11/09/2023

SINDER KAUR

2610006WL014170

SINDER KAUR

00354

PUNB0063410

1515

1515

Processed

07/11/2023

7128590852

SINDER KAUR

()

SubTotal

1515

1515

10

SUNAM

PB-10-006-093-001/71 (LAKHMIR WALA)

2610006000NRG24110920230283245

11/09/2023

JAGSIR SINGH

2610006WL014170

JAGSIR SINGH

00354

PUNB0524610

1818

1818

Processed

07/11/2023

7128590853

JAGSIR SINGH

()

SubTotal

1818

1818

11

SUNAM

PB-10-006-066-001/143 (MARD KHERA)

2610006000NRG24110920230282700

11/09/2023

Sarbjit Kaur

2610006WL014137

Sarbjit Kaur

00415

SBIN0005577

1818

1818

Processed

07/11/2023

7128590863

MRS SARABJEET KAUR

()

SubTotal

1818

1818

12

SUNAM

PB-10-006-040-001/30 (BISHANPURA)

2610006000NRG24110920230282517

11/09/2023

Sukhpal Kaur

2610006WL014127

Sukhpal Kaur

00415

SBIN0050030

606

606

Processed

07/11/2023

7128590862

MRS SUKHPAL KAUR

()

SubTotal

606

606

13

SUNAM

PB-10-006-005-001/159 (GOBINDGARH JEJIEN)

2610006000NRG24110920230283405

11/09/2023

AKKI KAUR

2610006WL014182

AKKI KAUR

00415

SBIN0050130

1515

1515

Processed

07/11/2023

7128590855

MRS AAKI KAUR

()

14

SUNAM

PB-10-006-005-001/210 (GOBINDGARH JEJIEN)

2610006000NRG24110920230283410

11/09/2023

Raj kaur

2610006WL014182

Raj kaur

00415

SBIN0050130

1818

1818

Processed

07/11/2023

7128590861

MRS RAJ KAUR

()

15

SUNAM

PB-10-006-005-001/229 (GOBINDGARH JEJIEN)

2610006000NRG24110920230283414

11/09/2023

Sukhjit kaur

2610006WL014182

Sukhjit kaur

00415

SBIN0050130

1212

1212

Processed

07/11/2023

7128590856

MRS SUKHJIT KAUR

()

16

SUNAM

PB-10-006-005-001/307 (GOBINDGARH JEJIEN)

2610006000NRG24110920230283423

11/09/2023

Harapal Kaur

2610006WL014182

Harapal Kaur

00415

SBIN0050130

1818

1818

Processed

07/11/2023

7128590857

MR HARPAL KAUR

()

17

SUNAM

PB-10-006-005-001/78-A (GOBINDGARH JEJIEN)

2610006000NRG24110920230283429

11/09/2023

KULDEEP KAUR

2610006WL014182

KULDEEP KAUR

00415

SBIN0050130

1515

1515

Processed

07/11/2023

7128590854

MRS KULDEEP KAUR

()

SubTotal

7878

7878

18

SUNAM

PB-10-006-037-001/259 (DAULLA SINGH WALA)

2610006000NRG24110920230283203

11/09/2023

Salamat begum

2610006WL014168

Salamat begum

00415

SBIN0050335

1818

1818

Processed

07/11/2023

7128590858

MRS SALAMAT BEGUM WO BHURA KHAN

()

SubTotal

1818

1818

19

SUNAM

PB-10-006-035-001/284 (UGRAHAN)

2610006000NRG24110920230282554

11/09/2023

Bittu Singh

2610006WL014130

Bittu Singh

00415

SBIN0050754

1818

1818

Processed

07/11/2023

7128590859

MR BITTU SINGH

()

SubTotal

1818

1818

20

SUNAM

PB-10-006-066-001/129 (MARD KHERA)

2610006000NRG24110920230282699

11/09/2023

Charanjeet Kaur

2610006WL014137

Charanjeet Kaur

00468

UBIN0829129

1818

1818

Processed

07/11/2023

7128590866

Charanjeet Kaur

()

21

SUNAM

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

2610006000NRG24110920230283235

11/09/2023

Sinder Singh

2610006WL014170

Sinder Singh

00468

UBIN0829129

1818

1818

Processed

07/11/2023

7128590860

Sinder Singh

()

SubTotal

3636

3636

Total

33027

33027

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_110923FTO_51593	Bank of India	BKID0006593	Sunam	1212
2	SUNAM	PB2610006_110923FTO_51593	Central Bank Of India	CBIN0284681	Sunam	1818
3	SUNAM	PB2610006_110923FTO_51593	Indian Bank	IDIB000G524	Ganduan	3333
4	SUNAM	PB2610006_110923FTO_51593	Indian Bank	IDIB000S240	Sunam	606
5	SUNAM	PB2610006_110923FTO_51593	Punjab & Sind Bank	PSIB0000118	SUNAM	5151
6	SUNAM	PB2610006_110923FTO_51593	Punjab National Bank	PUNB0063410	Sunam	1515
7	SUNAM	PB2610006_110923FTO_51593	Punjab National Bank	PUNB0524610	Sunam Bd And Panchayat Off	1818
8	SUNAM	PB2610006_110923FTO_51593	State Bank of India	SBIN0005577	SUNAM	1818
9	SUNAM	PB2610006_110923FTO_51593	State Bank of India	SBIN0050030	SUNAM	606
10	SUNAM	PB2610006_110923FTO_51593	State Bank of India	SBIN0050130	CHHAJLI	7878
11	SUNAM	PB2610006_110923FTO_51593	State Bank of India	SBIN0050335	JAKHEPAL	1818
12	SUNAM	PB2610006_110923FTO_51593	State Bank of India	SBIN0050754	SUNAM N.G.M.	1818
13	SUNAM	PB2610006_110923FTO_51593	Union Bank of India	UBIN0829129	Sunam	3636

Download In Excel