Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:37:53 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_310523FTO_16115
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-10-006-078-001/139
(SHERON)
2610006000NRG23310520230384077 31/05/2023 HAMIR KAUR 2610006WL0021151 HAMIR KAUR 00415 SBIN0003317 846 846 Processed 07/06/2023 2267555440 MRS HAMIR KAUR DSSO ()
SubTotal 846 846
2 SUNAM PB-10-006-034-001/285
(NAMOL)
2610006000NRG23310520230384074 31/05/2023 Sukhwinder Kaur 2610006WL0021150 Sukhwinder Kaur 00415 SBIN0051068 1128 1128 Processed 07/06/2023 2267555443 MRS SUKHWINDER KAUR ()
3 SUNAM PB-10-006-034-001/285
(NAMOL)
2610006000NRG23310520230384073 31/05/2023 Sukhwinder Kaur 2610006WL0021150 Sukhwinder Kaur 00415 SBIN0051068 1692 1692 Processed 07/06/2023 2267555442 MRS SUKHWINDER KAUR ()
4 SUNAM PB-10-006-034-001/285
(NAMOL)
2610006000NRG23310520230384072 31/05/2023 Sukhwinder Kaur 2610006WL0021150 Sukhwinder Kaur 00415 SBIN0051068 1692 1692 Processed 07/06/2023 2267555441 MRS SUKHWINDER KAUR ()
SubTotal 4512 4512
5 SUNAM PB-10-006-040-001/8
(BISHANPURA)
2610006000NRG23310520230384071 31/05/2023 LABH SINGH 2610006WL0021149 LABH SINGH 00462 UCBA0003069 282 282 Processed 07/06/2023 2267555444 LABH SINGH ()
SubTotal 282 282
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_310523FTO_16115 State Bank of India SBIN0003317 SHERON 846
2 SUNAM PB2610006_310523FTO_16115 State Bank of India SBIN0051068 NAMOL 4512
3 SUNAM PB2610006_310523FTO_16115 UCO Bank UCBA0003069 Sunam 282

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