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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:59:15 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_310523APB_FTO_16162

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-10-006-068-001/17 (MOJOWAL)

2610006000NRG24310520230079888

31/05/2023

Charanjit Kaur

2610006WL003907

Charanjit Kaur

00089

CBIN0284681

1818

1818

Processed

07/06/2023

2267883623

CHARANJIT KAUR

HDFC BANK LTD(607152)

SubTotal

1818

1818

2

SUNAM

PB-10-006-068-001/127 (MOJOWAL)

2610006000NRG24310520230079887

31/05/2023

Sinderpal Kaur

2610006WL003907

Sinderpal Kaur

00168

ICIC0002964

1818

1818

Processed

07/06/2023

2267883620

SHINDERPAL KAUR

UCO BANK(607066)

3

SUNAM

PB-10-006-068-001/48 (MOJOWAL)

2610006000NRG24310520230079898

31/05/2023

Ugar Singh

2610006WL003907

Ugar Singh

00168

ICIC0002964

1818

1818

Processed

07/06/2023

2267883622

UGAR SINGH

ICICI BANK LTD(508534)

4

SUNAM

PB-10-006-068-001/48 (MOJOWAL)

2610006000NRG24310520230079897

31/05/2023

Ugar Singh

2610006WL003907

Ugar Singh

00168

ICIC0002964

1818

1818

Processed

07/06/2023

2267883621

UGAR SINGH

ICICI BANK LTD(508534)

SubTotal

5454

5454

5

SUNAM

PB-10-006-068-001/35 (MOJOWAL)

2610006000NRG24310520230079892

31/05/2023

PARAMJEET KAUR

2610006WL003907

PARAMJEET KAUR

00176

IDIB000G524

1515

1515

Processed

07/06/2023

2267883627

PARMJIT KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

6

SUNAM

PB-10-006-068-001/35 (MOJOWAL)

2610006000NRG24310520230079891

31/05/2023

PARAMJEET KAUR

2610006WL003907

PARAMJEET KAUR

00176

IDIB000G524

1515

1515

Processed

07/06/2023

2267883626

PARMJIT KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

7

SUNAM

PB-10-006-068-001/43 (MOJOWAL)

2610006000NRG24310520230079893

31/05/2023

GURBACHAN SINGH

2610006WL003907

GURBACHAN SINGH

00176

IDIB000G524

1515

1515

Processed

07/06/2023

2267883625

MR GURBCHAN SINGH

STATE BANK OF INDIA(508548)

8

SUNAM

PB-10-006-068-001/60 (MOJOWAL)

2610006000NRG24310520230079899

31/05/2023

Paramjit Kaur

2610006WL003907

Paramjit Kaur

00176

IDIB000G524

1515

1515

Processed

07/06/2023

2267883628

Mrs. PARAMJIT KAUR

INDIAN BANK(607105)

9

SUNAM

PB-10-006-068-001/67 (MOJOWAL)

2610006000NRG24310520230079901

31/05/2023

Sinder Kaur

2610006WL003907

Sinder Kaur

00176

IDIB000G524

1818

1818

Processed

07/06/2023

2267883624

Mrs. SINDER KAUR

INDIAN BANK(607105)

SubTotal

7878

7878

10

SUNAM

PB-10-006-068-001/62 (MOJOWAL)

2610006000NRG24310520230079900

31/05/2023

Mehga Singh

2610006WL003907

Mehga Singh

00415

SBIN0050030

1818

1818

Processed

07/06/2023

2267883633

MEGHA SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1818

1818

11

SUNAM

PB-10-006-068-001/33 (MOJOWAL)

2610006000NRG24310520230079890

31/05/2023

Soma Rani

2610006WL003907

Soma Rani

00415

SBIN0050130

1818

1818

Processed

07/06/2023

2267883634

MR SOMA RANI WO MAGHAR SINGH

STATE BANK OF INDIA(508548)

SubTotal

1818

1818

12

SUNAM

PB-10-006-068-001/30 (MOJOWAL)

2610006000NRG24310520230079889

31/05/2023

GUMAIL KAUR

2610006WL003907

GUMAIL KAUR

00415

SBIN0050754

1515

1515

Processed

07/06/2023

2267883632

GURMEL KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

13

SUNAM

PB-10-006-068-001/44 (MOJOWAL)

2610006000NRG24310520230079895

31/05/2023

NACHATAR SINGH

2610006WL003907

NACHATAR SINGH

00415

SBIN0050754

1515

1515

Processed

07/06/2023

2267883630

NACHHATER SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

14

SUNAM

PB-10-006-068-001/44 (MOJOWAL)

2610006000NRG24310520230079894

31/05/2023

NACHATAR SINGH

2610006WL003907

NACHATAR SINGH

00415

SBIN0050754

1818

1818

Processed

07/06/2023

2267883629

NACHHATER SINGH

INDIA POST PAYMENTS BANK LIMITED(508528)

15

SUNAM

PB-10-006-068-001/70 (MOJOWAL)

2610006000NRG24310520230079902

31/05/2023

Bholi Kaur

2610006WL003907

Bholi Kaur

00415

SBIN0050754

1818

1818

Processed

07/06/2023

2267883631

BHOLI KAUR

PUNJAB NATIONAL BANK(508568)

SubTotal

6666

6666

Total

25452

25452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_310523APB_FTO_16162	Central Bank Of India	CBIN0284681	Sunam	1818
2	SUNAM	PB2610006_310523APB_FTO_16162	ICICI BANK	ICIC0002964	ICIC BANK MOJOWAL	5454
3	SUNAM	PB2610006_310523APB_FTO_16162	Indian Bank	IDIB000G524	Ganduan	7878
4	SUNAM	PB2610006_310523APB_FTO_16162	State Bank of India	SBIN0050030	SUNAM	1818
5	SUNAM	PB2610006_310523APB_FTO_16162	State Bank of India	SBIN0050130	CHHAJLI	1818
6	SUNAM	PB2610006_310523APB_FTO_16162	State Bank of India	SBIN0050754	SUNAM N.G.M.	6666

Download In Excel