Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:33:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_070623FTO_18759
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-10-006-091-001/354
(BAKHSHIWALA) 		2610006000NRG24070620230099893 07/06/2023 Manjit Kaur 2610006WL004616 Manjit Kaur 00045 BARB0SUNAMX 1818 1818 Processed 10/06/2023 2403558506 Manjit Kaur ()
SubTotal 1818 1818
2 SUNAM PB-10-006-053-001/167
(RAMGARH JAWANDHAY) 		2610006000NRG24070620230099934 07/06/2023 KIRANJIT KAUR 2610006WL004619 KIRANJIT KAUR 00152 HDFC0001412 1515 1515 Processed 10/06/2023 2403558507 KIRANJIT KAUR ()
SubTotal 1515 1515
3 SUNAM PB-10-006-005-001/119
(GOBINDGARH JEJIEN) 		2610006000NRG24070620230098679 07/06/2023 Balveer Kaur 2610006WL004571 Balveer Kaur 00176 IDIB000G524 1515 1515 Processed 10/06/2023 2403558508 Balveer Kaur ()
SubTotal 1515 1515
4 SUNAM PB-10-006-005-001/225
(GOBINDGARH JEJIEN) 		2610006000NRG24070620230098700 07/06/2023 Balvir Kaur 2610006WL004571 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/06/2023 2403558514 Balvir Kaur ()
5 SUNAM PB-10-006-076-001/248
(JHARON) 		2610006000NRG24070620230099286 07/06/2023 Lovepreet Kaur 2610006WL004590 Lovepreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2403558515 Lovepreet Kaur ()
SubTotal 3333 3333
6 SUNAM PB-10-006-053-001/186
(RAMGARH JAWANDHAY) 		2610006000NRG24070620230099937 07/06/2023 Sandeep Kaur 2610006WL004619 Sandeep Kaur 00354 PUNB0043800 1212 1212 Processed 10/06/2023 2403558509 Sandeep Kaur ()
SubTotal 1212 1212
7 SUNAM PB-10-006-006-001/175
(SATOJ) 		2610006000NRG24070620230099301 07/06/2023 Kala Singh 2610006WL004591 Kala Singh 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2403558511 Kala Singh ()
8 SUNAM PB-10-006-006-001/263
(SATOJ) 		2610006000NRG24070620230099317 07/06/2023 Sandeep Kaur 2610006WL004591 Sandeep Kaur 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2403558510 Sandeep Kaur ()
9 SUNAM PB-10-006-006-001/290
(SATOJ) 		2610006000NRG24070620230099321 07/06/2023 Kiranjit Kaur 2610006WL004591 Kiranjit Kaur 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2403558513 Kiranjit Kaur ()
10 SUNAM PB-10-006-006-001/343
(SATOJ) 		2610006000NRG24070620230099371 07/06/2023 Bimli 2610006WL004592 Bimli 00354 PUNB0149110 1818 1818 Processed 10/06/2023 2403558512 Bimli ()
SubTotal 7272 7272
11 SUNAM PB-10-006-024-001/30
(NILOWAL) 		2610006000NRG24070620230099779 07/06/2023 gurjant singh 2610006WL004610 gurjant singh 00415 SBIN0050030 1818 1818 Processed 10/06/2023 2403558516 MR GURJANT SINGH ()
SubTotal 1818 1818
12 SUNAM PB-10-006-005-001/120
(GOBINDGARH JEJIEN) 		2610006000NRG24070620230098680 07/06/2023 VIDHYA RANI 2610006WL004571 VIDHYA RANI 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2403558518 MRS VIDIA ()
13 SUNAM PB-10-006-005-001/13
(GOBINDGARH JEJIEN) 		2610006000NRG24070620230098687 07/06/2023 PARAMJEET KAUR 2610006WL004571 PARAMJEET KAUR 00415 SBIN0050130 606 606 Processed 10/06/2023 2403558526 PARAMJIT KAUR WO SATPAL SINGH ()
14 SUNAM PB-10-006-005-001/201
(GOBINDGARH JEJIEN) 		2610006000NRG24070620230098697 07/06/2023 Binder Kaur 2610006WL004571 Binder Kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2403558533 MRS BINDER KAUR ()
15 SUNAM PB-10-006-005-001/290
(GOBINDGARH JEJIEN) 		2610006000NRG24070620230098712 07/06/2023 Manpreet Kaur 2610006WL004571 Manpreet Kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2403558517 MISS KHUSHPREET KAUR UG MANPREET KAUR ()
16 SUNAM PB-10-006-005-001/299
(GOBINDGARH JEJIEN) 		2610006000NRG24070620230098714 07/06/2023 Rozi Kaur 2610006WL004571 Rozi Kaur 00415 SBIN0050130 1212 1212 Processed 10/06/2023 2403558521 MRS ROZI KAUR WO HARBANS SINGH ()
17 SUNAM PB-10-006-030-001/1
(SANGTIWALA) 		2610006000NRG24070620230099388 07/06/2023 NINDER KAUR 2610006WL004594 NINDER KAUR 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2403558528 MR NINDER KAUR WO KEWAL SINGH ()
18 SUNAM PB-10-006-030-001/106
(SANGTIWALA) 		2610006000NRG24070620230099765 07/06/2023 Paramjeet kaur 2610006WL004608 Paramjeet kaur 00415 SBIN0050130 1515 1515 Processed 10/06/2023 2403558520 MRS PARAMJEET KAUR WO JARNAIL SINGH ()
19 SUNAM PB-10-006-030-001/162
(SANGTIWALA) 		2610006000NRG24070620230099771 07/06/2023 Ranjit Kaur 2610006WL004608 Ranjit Kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2403558523 MRS RANJIT KAUR WO BHOLA SINGH ()
20 SUNAM PB-10-006-030-001/184
(SANGTIWALA) 		2610006000NRG24070620230099398 07/06/2023 Harjit Kaur 2610006WL004594 Harjit Kaur 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2403558519 MRS HARJIT KAUR WO HARBANS SINGH ()
21 SUNAM PB-10-006-030-001/46
(SANGTIWALA) 		2610006000NRG24070620230099408 07/06/2023 JASWINDER KAUR 2610006WL004594 JASWINDER KAUR 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2403558525 MRS JASWINDER KAUR ()
22 SUNAM PB-10-006-030-001/58
(SANGTIWALA) 		2610006000NRG24070620230099905 07/06/2023 Kaka Singh 2610006WL004617 Kaka Singh 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2403558530 MR KAKA SINGH ()
23 SUNAM PB-10-006-030-001/60
(SANGTIWALA) 		2610006000NRG24070620230099907 07/06/2023 Labh Singh 2610006WL004617 Labh Singh 00415 SBIN0050130 1818 1818 Processed 10/06/2023 2403558531 MR LABH SINGH ()
SubTotal 18483 18483
24 SUNAM PB-10-006-006-001/283
(SATOJ) 		2610006000NRG24070620230099320 07/06/2023 Sarabjit Kaur 2610006WL004591 Sarabjit Kaur 00415 SBIN0050335 1818 1818 Processed 10/06/2023 2403558534 MRS SARABJIT KAUR ()
SubTotal 1818 1818
25 SUNAM PB-10-006-006-001/8
(SATOJ) 		2610006000NRG24070620230099376 07/06/2023 BHOLA SINGH 2610006WL004592 BHOLA SINGH 00415 SBIN0050466 1515 1515 Processed 10/06/2023 2403558524 BHOLA SINGH SO NATH SINGH ()
SubTotal 1515 1515
26 SUNAM PB-10-006-034-001/72-A
(NAMOL) 		2610006000NRG24070620230099386 07/06/2023 Budh Ram 2610006WL004593 Budh Ram 00415 SBIN0051068 1818 1818 Processed 10/06/2023 2403558527 MR BUDH RAM ()
SubTotal 1818 1818
27 SUNAM PB-10-006-012-001/20
(CHHAHAR) 		2610006000NRG24070620230099861 07/06/2023 Sukhwinder Kaur 2610006WL004615 Sukhwinder Kaur 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2403558529 MRS SUKHWINDER KAUR ()
28 SUNAM PB-10-006-012-001/3-A
(CHHAHAR) 		2610006000NRG24070620230099873 07/06/2023 MUKTIYAR KAUR 2610006WL004615 MUKTIYAR KAUR 00415 SBIN0051218 1818 1818 Processed 10/06/2023 2403558522 MRS MUKHTIAR KAUR ()
29 SUNAM PB-10-006-012-001/393
(CHHAHAR) 		2610006000NRG24070620230099878 07/06/2023 Harbans Kaur 2610006WL004615 Harbans Kaur 00415 SBIN0051218 1515 1515 Processed 10/06/2023 2403558532 MRS HARBANS KAUR ()
SubTotal 5151 5151
Total 47268 47268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_070623FTO_18759 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 1818
2 SUNAM PB2610006_070623FTO_18759 HDFC HDFC0001412 SUNAM 1515
3 SUNAM PB2610006_070623FTO_18759 Indian Bank IDIB000G524 Ganduan 1515
4 SUNAM PB2610006_070623FTO_18759 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
5 SUNAM PB2610006_070623FTO_18759 Punjab National Bank PUNB0043800 SUNAM 1212
6 SUNAM PB2610006_070623FTO_18759 Punjab National Bank PUNB0149110 Cheema 7272
7 SUNAM PB2610006_070623FTO_18759 State Bank of India SBIN0050030 SUNAM 1818
8 SUNAM PB2610006_070623FTO_18759 State Bank of India SBIN0050130 CHHAJLI 18483
9 SUNAM PB2610006_070623FTO_18759 State Bank of India SBIN0050335 JAKHEPAL 1818
10 SUNAM PB2610006_070623FTO_18759 State Bank of India SBIN0050466 DHARAMGARH 1515
11 SUNAM PB2610006_070623FTO_18759 State Bank of India SBIN0051068 NAMOL 1818
12 SUNAM PB2610006_070623FTO_18759 State Bank of India SBIN0051218 CHHAHAR 5151

Download In Excel