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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 09:49:42 PM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_140923FTO_52396

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-10-006-030-001/236 (SANGTIWALA)

2610006000NRG24140920230288423

14/09/2023

NIRBHAI SINGH

2610006WL014499

NIRBHAI SINGH

00032

UTIB0002329

1818

1818

Processed

07/11/2023

7131366785

NIRBHAI SINGH

()

SubTotal

1818

1818

2

SUNAM

PB-10-006-024-001/151 (NILOWAL)

2610006000NRG24140920230288036

14/09/2023

SUKHPAL KAUR

2610006WL014474

SUKHPAL KAUR

00152

HDFC0001412

1818

1818

Processed

07/11/2023

7131366793

SUKHPAL KAUR

()

SubTotal

1818

1818

3

SUNAM

PB-10-006-032-001/161 (MAIDEWAS)

2610006000NRG24140920230287839

14/09/2023

Sukhpal singh

2610006WL014461

Sukhpal singh

00176

IDIB000G524

606

606

Processed

07/11/2023

7131366791

Sukhpal singh

()

4

SUNAM

PB-10-006-035-001/17 (UGRAHAN)

2610006000NRG24140920230287871

14/09/2023

Karamjit Kaur

2610006WL014463

Karamjit Kaur

00176

IDIB000G524

1818

1818

Processed

07/11/2023

7131366761

Karamjit Kaur

()

5

SUNAM

PB-10-006-035-001/19 (UGRAHAN)

2610006000NRG24140920230287874

14/09/2023

SUKHWINDER KAUR

2610006WL014463

SUKHWINDER KAUR

00176

IDIB000G524

1515

1515

Processed

07/11/2023

7131366792

SUKHWINDER KAUR

()

SubTotal

3939

3939

6

SUNAM

PB-10-006-030-001/223 (SANGTIWALA)

2610006000NRG24140920230288493

14/09/2023

JASBINDER KAUR

2610006WL014504

JASBINDER KAUR

00352

PUNB0PGB003

1818

1818

Processed

07/11/2023

7131366767

JASBINDER KAUR

()

7

SUNAM

PB-10-006-030-001/227 (SANGTIWALA)

2610006000NRG24140920230288496

14/09/2023

GURJEET KAUR

2610006WL014504

GURJEET KAUR

00352

PUNB0PGB003

1818

1818

Processed

07/11/2023

7131366766

GURJEET KAUR

()

8

SUNAM

PB-10-006-030-001/255 (SANGTIWALA)

2610006000NRG24140920230288529

14/09/2023

KARAMJEET KAUR

2610006WL014505

KARAMJEET KAUR

00352

PUNB0PGB003

1818

1818

Processed

07/11/2023

7131366765

KARAMJEET KAUR

()

SubTotal

5454

5454

9

SUNAM

PB-10-006-022-001/58 (KOTHE AALA SINGH WALE)

2610006000NRG24140920230288181

14/09/2023

Jagsir ram

2610006WL014483

Jagsir ram

00354

PUNB0063410

1818

1818

Processed

07/11/2023

7131366762

Jagsir ram

()

10

SUNAM

PB-10-006-035-001/37-A (UGRAHAN)

2610006000NRG24140920230287878

14/09/2023

Gej kaur

2610006WL014463

Gej kaur

00354

PUNB0063410

1818

1818

Processed

07/11/2023

7131366763

Gej kaur

()

SubTotal

3636

3636

11

SUNAM

PB-10-006-087-001/139 (CHATHA NANHERAH)

2610006000NRG24140920230288182

14/09/2023

SUKHWINDER KAUR

2610006WL014484

SUKHWINDER KAUR

00354

PUNB0136800

1515

1515

Processed

07/11/2023

7131366764

SUKHWINDER KAUR

()

SubTotal

1515

1515

12

SUNAM

PB-10-006-078-001/130 (SHERON)

2610006000NRG24140920230287840

14/09/2023

Ginder Singh

2610006WL014462

Ginder Singh

00415

SBIN0003317

1515

1515

Processed

07/11/2023

7131366773

MR GINDER SINGH

()

13

SUNAM

PB-10-006-078-001/204 (SHERON)

2610006000NRG24140920230287842

14/09/2023

Mithu Singh

2610006WL014462

Mithu Singh

00415

SBIN0003317

1515

1515

Processed

07/11/2023

7131366772

MR MITHU SINGH

()

14

SUNAM

PB-10-006-078-001/227 (SHERON)

2610006000NRG24140920230287844

14/09/2023

BHOLA SINGH

2610006WL014462

BHOLA SINGH

00415

SBIN0003317

1818

1818

Processed

07/11/2023

7131366769

MR BHOLA SINGH

()

15

SUNAM

PB-10-006-078-001/300 (SHERON)

2610006000NRG24140920230287849

14/09/2023

BIKAR SINGH

2610006WL014462

BIKAR SINGH

00415

SBIN0003317

1818

1818

Processed

07/11/2023

7131366768

BIKAR SINGH SO SARWAN SINGH

()

16

SUNAM

PB-10-006-078-001/424 (SHERON)

2610006000NRG24140920230287854

14/09/2023

Mithu Singh

2610006WL014462

Mithu Singh

00415

SBIN0003317

1818

1818

Processed

07/11/2023

7131366771

MR MITHU SINGH

()

17

SUNAM

PB-10-006-078-001/501 (SHERON)

2610006000NRG24140920230287858

14/09/2023

BHOLA SINGH

2610006WL014462

BHOLA SINGH

00415

SBIN0003317

909

909

Processed

07/11/2023

7131366770

MR BHOLA SINGH

()

18

SUNAM

PB-10-006-078-001/622 (SHERON)

2610006000NRG24140920230287862

14/09/2023

Fula singh

2610006WL014462

Fula singh

00415

SBIN0003317

1515

1515

Processed

07/11/2023

7131366790

MR PHULA SINGH

()

SubTotal

10908

10908

19

SUNAM

PB-10-006-030-001/254 (SANGTIWALA)

2610006000NRG24140920230288528

14/09/2023

AMARJEET KAUR

2610006WL014505

AMARJEET KAUR

00415

SBIN0005577

1818

1818

Processed

07/11/2023

7131366775

MRS AMARJEET KAUR

()

20

SUNAM

PB-10-006-032-001/118 (MAIDEWAS)

2610006000NRG24140920230287838

14/09/2023

Janta Singh

2610006WL014461

Janta Singh

00415

SBIN0005577

1515

1515

Processed

07/11/2023

7131366774

MR JANTA SINGH

()

21

SUNAM

PB-10-006-078-001/276 (SHERON)

2610006000NRG24140920230287847

14/09/2023

Darbara Singh

2610006WL014462

Darbara Singh

00415

SBIN0005577

1818

1818

Processed

07/11/2023

7131366789

MR DARBARA SINGH

()

SubTotal

5151

5151

22

SUNAM

PB-10-006-030-001/101 (SANGTIWALA)

2610006000NRG24140920230288514

14/09/2023

SAMINDER SINGH

2610006WL014505

SAMINDER SINGH

00415

SBIN0050130

606

606

Processed

07/11/2023

7131366781

MR SAMINDER SINGH

()

23

SUNAM

PB-10-006-030-001/184 (SANGTIWALA)

2610006000NRG24140920230288485

14/09/2023

Harjit Kaur

2610006WL014504

Harjit Kaur

00415

SBIN0050130

1818

1818

Processed

07/11/2023

7131366788

MRS HARJIT KAUR WO HARBANS SINGH

()

24

SUNAM

PB-10-006-030-001/221 (SANGTIWALA)

2610006000NRG24140920230288422

14/09/2023

AMRITPAL KAUR

2610006WL014499

AMRITPAL KAUR

00415

SBIN0050130

1818

1818

Processed

07/11/2023

7131366783

MRS AMRITPAL KAUR

()

25

SUNAM

PB-10-006-030-001/224 (SANGTIWALA)

2610006000NRG24140920230288524

14/09/2023

KULVEER KAUR

2610006WL014505

KULVEER KAUR

00415

SBIN0050130

1515

1515

Processed

07/11/2023

7131366777

MRS KULVEER KAURWOBANTYSINGH

()

26

SUNAM

PB-10-006-030-001/225 (SANGTIWALA)

2610006000NRG24140920230288494

14/09/2023

PARMINDER KAUR

2610006WL014504

PARMINDER KAUR

00415

SBIN0050130

1818

1818

Processed

07/11/2023

7131366779

MRS PARMINDER KAUR

()

27

SUNAM

PB-10-006-030-001/226 (SANGTIWALA)

2610006000NRG24140920230288495

14/09/2023

VIRPAL KAUR

2610006WL014504

VIRPAL KAUR

00415

SBIN0050130

1818

1818

Processed

07/11/2023

7131366784

MRS VIRPAL KAUR

()

28

SUNAM

PB-10-006-030-001/230 (SANGTIWALA)

2610006000NRG24140920230288525

14/09/2023

GULAB KAUR

2610006WL014505

GULAB KAUR

00415

SBIN0050130

1818

1818

Processed

07/11/2023

7131366782

MRS GULAB KAUR PLA210916 DSSO

()

29

SUNAM

PB-10-006-030-001/232 (SANGTIWALA)

2610006000NRG24140920230288498

14/09/2023

VEERPAL KAUR

2610006WL014504

VEERPAL KAUR

00415

SBIN0050130

1818

1818

Processed

07/11/2023

7131366780

MRS VEERPAL KAUR

()

30

SUNAM

PB-10-006-030-001/238 (SANGTIWALA)

2610006000NRG24140920230288526

14/09/2023

AKBINDER KAUR

2610006WL014505

AKBINDER KAUR

00415

SBIN0050130

1818

1818

Processed

07/11/2023

7131366776

MRS AKBINDER KAURWOSATGURSINGH

()

31

SUNAM

PB-10-006-030-001/250 (SANGTIWALA)

2610006000NRG24140920230288527

14/09/2023

MANJIT KAUR

2610006WL014505

MANJIT KAUR

00415

SBIN0050130

1212

1212

Processed

07/11/2023

7131366778

MRS MANJIT KAUR

()

32

SUNAM

PB-10-006-030-001/58 (SANGTIWALA)

2610006000NRG24140920230288531

14/09/2023

Kaka Singh

2610006WL014505

Kaka Singh

00415

SBIN0050130

1818

1818

Processed

07/11/2023

7131366787

MR KAKA SINGH

()

33

SUNAM

PB-10-006-030-001/60 (SANGTIWALA)

2610006000NRG24140920230288424

14/09/2023

Labh Singh

2610006WL014499

Labh Singh

00415

SBIN0050130

1818

1818

Processed

07/11/2023

7131366786

MR LABH SINGH

()

SubTotal

19695

19695

Total

53934

53934

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_140923FTO_52396	AXIS BANK	UTIB0002329	Khai	1818
2	SUNAM	PB2610006_140923FTO_52396	HDFC	HDFC0001412	SUNAM	1818
3	SUNAM	PB2610006_140923FTO_52396	Indian Bank	IDIB000G524	Ganduan	3939
4	SUNAM	PB2610006_140923FTO_52396	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	5454
5	SUNAM	PB2610006_140923FTO_52396	Punjab National Bank	PUNB0063410	Sunam	3636
6	SUNAM	PB2610006_140923FTO_52396	Punjab National Bank	PUNB0136800	CHATHE NANHERA	1515
7	SUNAM	PB2610006_140923FTO_52396	State Bank of India	SBIN0003317	SHERON	10908
8	SUNAM	PB2610006_140923FTO_52396	State Bank of India	SBIN0005577	SUNAM	5151
9	SUNAM	PB2610006_140923FTO_52396	State Bank of India	SBIN0050130	CHHAJLI	19695

Download In Excel