Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_110823FTO_43421
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-10-006-042-001/98
(BHAURAR) 		2610006000NRG24070820230235288 11/08/2023 GURJEET KAUR 2610006WL0011115 GURJEET KAUR 00032 UTIB0001966 1818 1818 Processed 18/08/2023 4662108374 GURJEET KAUR ()
SubTotal 1818 1818
2 SUNAM PB-10-006-021-001/22
(MODEL TOWN 1 : SHERON) 		2610006000NRG24070820230235282 11/08/2023 SUKHWINDER KAUR 2610006WL0011113 SUKHWINDER KAUR 00078 CNRB0004199 1818 1818 Processed 18/08/2023 4662108341 SUKHWINDER KAUR ()
SubTotal 1818 1818
3 SUNAM PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24070820230235291 11/08/2023 MANPREET KAUR 2610006WL0011116 MANPREET KAUR 00089 CBIN0284681 1212 1212 Processed 18/08/2023 4662108339 MANPREET KAUR ()
4 SUNAM PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24070820230235290 11/08/2023 MANPREET KAUR 2610006WL0011116 MANPREET KAUR 00089 CBIN0284681 1212 1212 Processed 18/08/2023 4662108340 MANPREET KAUR ()
SubTotal 2424 2424
5 SUNAM PB-10-006-006-001/235
(SATOJ) 		2610006000NRG24070820230235276 11/08/2023 CHARANJIT KAUR 2610006WL0011108 CHARANJIT KAUR 00349 PSIB0021196 909 909 Processed 18/08/2023 4662108343 CHARANJIT KAUR ()
6 SUNAM PB-10-006-056-001/14
(TOLAWAL) 		2610006000NRG24070820230235295 11/08/2023 Karamjit Kaur 2610006WL0011118 Karamjit Kaur 00349 PSIB0021196 606 606 Processed 18/08/2023 4662108342 Karamjit Kaur ()
SubTotal 1515 1515
7 SUNAM PB-10-006-086-001/102
(BIGRHWAL) 		2610006000NRG24110820230243638 11/08/2023 GURDEV KAUR 2610006WL0011592 GURDEV KAUR 00354 PUNB0043800 1818 1818 Processed 18/08/2023 4662108347 GURDEV KAUR ()
8 SUNAM PB-10-006-086-001/106
(BIGRHWAL) 		2610006000NRG24110820230243642 11/08/2023 NACHHATER KAUR 2610006WL0011592 NACHHATER KAUR 00354 PUNB0043800 1818 1818 Processed 18/08/2023 4662108346 NACHHATER KAUR ()
9 SUNAM PB-10-006-086-001/108
(BIGRHWAL) 		2610006000NRG24110820230243640 11/08/2023 MALKIT KAUR 2610006WL0011592 MALKIT KAUR 00354 PUNB0043800 1818 1818 Processed 18/08/2023 4662108337 MALKIT KAUR ()
10 SUNAM PB-10-006-086-001/108
(BIGRHWAL) 		2610006000NRG24110820230243639 11/08/2023 MALKIT KAUR 2610006WL0011592 MALKIT KAUR 00354 PUNB0043800 606 606 Processed 18/08/2023 4662108336 MALKIT KAUR ()
11 SUNAM PB-10-006-086-001/20
(BIGRHWAL) 		2610006000NRG24070820230235267 11/08/2023 KARAMJIT KAUR 2610006WL0011106 KARAMJIT KAUR 00354 PUNB0043800 1818 1818 Processed 18/08/2023 4662108335 KARAMJIT KAUR ()
12 SUNAM PB-10-006-086-001/40
(BIGRHWAL) 		2610006000NRG24110820230243641 11/08/2023 LABH KAUR 2610006WL0011592 LABH KAUR 00354 PUNB0043800 1818 1818 Processed 18/08/2023 4662108349 LABH KAUR ()
13 SUNAM PB-10-006-086-001/69
(BIGRHWAL) 		2610006000NRG24070820230235268 11/08/2023 RAMCHAND SINGH 2610006WL0011106 RAMCHAND SINGH 00354 PUNB0043800 1818 1818 Processed 18/08/2023 4662108344 RAMCHAND SINGH ()
14 SUNAM PB-10-006-086-001/69
(BIGRHWAL) 		2610006000NRG24070820230235270 11/08/2023 RAMCHAND SINGH 2610006WL0011106 RAMCHAND SINGH 00354 PUNB0043800 1212 1212 Processed 18/08/2023 4662108345 RAMCHAND SINGH ()
15 SUNAM PB-10-006-086-001/77
(BIGRHWAL) 		2610006000NRG24070820230235271 11/08/2023 LACHHMI KAUR 2610006WL0011106 LACHHMI KAUR 00354 PUNB0043800 1515 1515 Processed 18/08/2023 4662108348 LACHHMI KAUR ()
SubTotal 14241 14241
16 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24070820230235262 11/08/2023 GURMIT KAUR 2610006WL0011105 GURMIT KAUR 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662108354 GURMIT KAUR ()
17 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24070820230235263 11/08/2023 GURMIT KAUR 2610006WL0011105 GURMIT KAUR 00354 PUNB0136800 1515 1515 Processed 18/08/2023 4662108353 GURMIT KAUR ()
18 SUNAM PB-10-006-087-001/409
(CHATHA NANHERAH) 		2610006000NRG24070820230235264 11/08/2023 Karamjit Kaur 2610006WL0011105 Karamjit Kaur 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662108350 Karamjit Kaur ()
19 SUNAM PB-10-006-087-001/421
(CHATHA NANHERAH) 		2610006000NRG24070820230235265 11/08/2023 Gurcharan Singh 2610006WL0011105 Gurcharan Singh 00354 PUNB0136800 1818 1818 Processed 18/08/2023 4662108351 Gurcharan Singh ()
20 SUNAM PB-10-006-087-001/421
(CHATHA NANHERAH) 		2610006000NRG24070820230235266 11/08/2023 Gurcharan Singh 2610006WL0011105 Gurcharan Singh 00354 PUNB0136800 1212 1212 Processed 18/08/2023 4662108352 Gurcharan Singh ()
SubTotal 8181 8181
21 SUNAM PB-10-006-086-001/86
(BIGRHWAL) 		2610006000NRG24070820230235269 11/08/2023 PARAMJEET KAUR 2610006WL0011106 PARAMJEET KAUR 00354 PUNB0524610 1212 1212 Rejected 18/08/2023 4662108334 Account closed
SubTotal 1212 1212
22 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24070820230235306 11/08/2023 Dharam Singh 2610006WL0011120 Dharam Singh 00415 SBIN0003317 1212 1212 Processed 18/08/2023 4662108357 MR DHARAM SINGH ()
23 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24070820230235301 11/08/2023 Dharam Singh 2610006WL0011120 Dharam Singh 00415 SBIN0003317 1515 1515 Processed 18/08/2023 4662108359 MR DHARAM SINGH ()
24 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24070820230235309 11/08/2023 Dharam Singh 2610006WL0011120 Dharam Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662108358 MR DHARAM SINGH ()
25 SUNAM PB-10-006-078-001/15
(SHERON) 		2610006000NRG24070820230235311 11/08/2023 Roop Singh 2610006WL0011120 Roop Singh 00415 SBIN0003317 606 606 Processed 18/08/2023 4662108361 MR ROOP SINGH ()
26 SUNAM PB-10-006-078-001/201
(SHERON) 		2610006000NRG24070820230235312 11/08/2023 KARNAIL SINGH 2610006WL0011120 KARNAIL SINGH 00415 SBIN0003317 1515 1515 Processed 18/08/2023 4662108355 MR KARNAIL SINGH ()
27 SUNAM PB-10-006-078-001/238
(SHERON) 		2610006000NRG24070820230235313 11/08/2023 Hakam Singh 2610006WL0011120 Hakam Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662108364 MR HAKAM SINGH ()
28 SUNAM PB-10-006-078-001/238
(SHERON) 		2610006000NRG24070820230235303 11/08/2023 Hakam Singh 2610006WL0011120 Hakam Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662108362 MR HAKAM SINGH ()
29 SUNAM PB-10-006-078-001/238
(SHERON) 		2610006000NRG24070820230235302 11/08/2023 Hakam Singh 2610006WL0011120 Hakam Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662108363 MR HAKAM SINGH ()
30 SUNAM PB-10-006-078-001/353
(SHERON) 		2610006000NRG24070820230235304 11/08/2023 PARAMJIT SINGH 2610006WL0011120 PARAMJIT SINGH 00415 SBIN0003317 1212 1212 Processed 18/08/2023 4662108356 MR PARAMJIT SINGH ()
31 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG24070820230235305 11/08/2023 Bhola Singh 2610006WL0011120 Bhola Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662108333 MR BHOLA SINGH ()
32 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG24070820230235307 11/08/2023 Bhola Singh 2610006WL0011120 Bhola Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662108383 MR BHOLA SINGH ()
33 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG24070820230235310 11/08/2023 Bhola Singh 2610006WL0011120 Bhola Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662108382 MR BHOLA SINGH ()
34 SUNAM PB-10-006-078-001/79
(SHERON) 		2610006000NRG24070820230235308 11/08/2023 IKBAL SINGH 2610006WL0011120 IKBAL SINGH 00415 SBIN0003317 606 606 Processed 18/08/2023 4662108360 MR IKBAL SINGH ()
SubTotal 19392 19392
35 SUNAM PB-10-006-048-001/2
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24070820230235289 11/08/2023 SHINDER KAUR 2610006WL0011116 SHINDER KAUR 00415 SBIN0005577 1818 1818 Processed 18/08/2023 4662108365 MRS SHINDER KAUR ()
SubTotal 1818 1818
36 SUNAM PB-10-006-056-001/124
(TOLAWAL) 		2610006000NRG24070820230235294 11/08/2023 GEJO KAUR 2610006WL0011118 GEJO KAUR 00415 SBIN0050034 606 606 Processed 18/08/2023 4662108366 MRS GEJO ()
37 SUNAM PB-10-006-056-001/155
(TOLAWAL) 		2610006000NRG24070820230235297 11/08/2023 Jaswant Kaur 2610006WL0011118 Jaswant Kaur 00415 SBIN0050034 606 606 Processed 18/08/2023 4662108381 MRS JASWANT KAUR WO SUKHA SINGH ()
38 SUNAM PB-10-006-071-001/134
(BEER KALAN) 		2610006000NRG24100820230241563 11/08/2023 Nirmal Kaur 2610006WL0011493 Nirmal Kaur 00415 SBIN0050034 1212 1212 Processed 18/08/2023 4662108380 MRS NIRMAL KAUR WO AVTAR SINGH ()
SubTotal 2424 2424
39 SUNAM PB-10-006-037-001/64
(DAULLA SINGH WALA) 		2610006000NRG24070820230235284 11/08/2023 sinder kaur 2610006WL0011114 sinder kaur 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662108377 MRS CHHINDER KAUR WO GURJANT SINGH ()
40 SUNAM PB-10-006-082-001/139-A
(HUMBLEVAAS) 		2610006000NRG24070820230235273 11/08/2023 SEETA SINGH 2610006WL0011107 SEETA SINGH 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662108379 MR SITA SINGH ()
41 SUNAM PB-10-006-082-001/139-A
(HUMBLEVAAS) 		2610006000NRG24070820230235272 11/08/2023 SEETA SINGH 2610006WL0011107 SEETA SINGH 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662108378 MR SITA SINGH ()
42 SUNAM PB-10-006-082-001/371
(HUMBLEVAAS) 		2610006000NRG24070820230235275 11/08/2023 Nasib singh 2610006WL0011107 Nasib singh 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662108367 MR NASIB SINGH ()
43 SUNAM PB-10-006-082-001/371
(HUMBLEVAAS) 		2610006000NRG24070820230235274 11/08/2023 Nasib singh 2610006WL0011107 Nasib singh 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662108368 MR NASIB SINGH ()
SubTotal 8181 8181
44 SUNAM PB-10-006-013-001/53
(RATTANGARH PATIAWALI) 		2610006000NRG24070820230235279 11/08/2023 AMARJIT KAUR 2610006WL0011111 AMARJIT KAUR 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662108369 MRS AMARJIT KAUR ()
45 SUNAM PB-10-006-056-001/147
(TOLAWAL) 		2610006000NRG24070820230235296 11/08/2023 Karamjit Kaur 2610006WL0011118 Karamjit Kaur 00415 SBIN0050466 606 606 Processed 18/08/2023 4662108370 MR KARAMJIT KAUR ()
SubTotal 2424 2424
46 SUNAM PB-10-006-094-001/141
(Mirza pati nimol) 		2610006000NRG24070820230235258 11/08/2023 ranjit kaur 2610006WL0011104 ranjit kaur 00415 SBIN0051068 1818 1818 Processed 18/08/2023 4662108375 MS RANJIT KAUR ()
47 SUNAM PB-10-006-094-001/153
(Mirza pati nimol) 		2610006000NRG24070820230235259 11/08/2023 Parminder Kaur 2610006WL0011104 Parminder Kaur 00415 SBIN0051068 1212 1212 Processed 18/08/2023 4662108372 MRS PARAMINDER KAUR ()
48 SUNAM PB-10-006-094-001/164
(Mirza pati nimol) 		2610006000NRG24070820230235260 11/08/2023 Sudagar Khan 2610006WL0011104 Sudagar Khan 00415 SBIN0051068 1212 1212 Processed 18/08/2023 4662108376 MR SUDAGAR KHAN ()
49 SUNAM PB-10-006-094-001/19
(Mirza pati nimol) 		2610006000NRG24070820230235261 11/08/2023 TEJ KAUR 2610006WL0011104 TEJ KAUR 00415 SBIN0051068 1818 1818 Processed 18/08/2023 4662108371 MRS TEJ KAUR ()
SubTotal 6060 6060
50 SUNAM PB-10-006-012-001/59
(CHHAHAR) 		2610006000NRG24070820230235278 11/08/2023 RAJINDER SINGH 2610006WL0011110 RAJINDER SINGH 00415 SBIN0051218 303 303 Processed 18/08/2023 4662108373 MR RAAJINDER SINGH ()
SubTotal 303 303
51 SUNAM PB-10-006-042-001/164
(BHAURAR) 		2610006000NRG24070820230235287 11/08/2023 Lakhvinder Singh 2610006WL0011115 Lakhvinder Singh 00554 KKBK0004116 1818 1818 Processed 18/08/2023 4662108338 Lakhvinder Singh ()
SubTotal 1818 1818
Total 73629 73629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_110823FTO_43421 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1818
2 SUNAM PB2610006_110823FTO_43421 Canara Bank CNRB0004199 Sunam 1818
3 SUNAM PB2610006_110823FTO_43421 Central Bank Of India CBIN0284681 Sunam 2424
4 SUNAM PB2610006_110823FTO_43421 Punjab & Sind Bank PSIB0021196 Cheema 1515
5 SUNAM PB2610006_110823FTO_43421 Punjab National Bank PUNB0043800 SUNAM 14241
6 SUNAM PB2610006_110823FTO_43421 Punjab National Bank PUNB0136800 CHATHE NANHERA 8181
7 SUNAM PB2610006_110823FTO_43421 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1212
8 SUNAM PB2610006_110823FTO_43421 State Bank of India SBIN0003317 SHERON 19392
9 SUNAM PB2610006_110823FTO_43421 State Bank of India SBIN0005577 SUNAM 1818
10 SUNAM PB2610006_110823FTO_43421 State Bank of India SBIN0050034 CHEEMA 2424
11 SUNAM PB2610006_110823FTO_43421 State Bank of India SBIN0050335 JAKHEPAL 8181
12 SUNAM PB2610006_110823FTO_43421 State Bank of India SBIN0050466 DHARAMGARH 2424
13 SUNAM PB2610006_110823FTO_43421 State Bank of India SBIN0051068 NAMOL 6060
14 SUNAM PB2610006_110823FTO_43421 State Bank of India SBIN0051218 CHHAHAR 303
15 SUNAM PB2610006_110823FTO_43421 Kotak Mahindra Bank Ltd. KKBK0004116 Sunam Lakhmirwala Branch 1818

Download In Excel