Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:27:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_150523FTO_10458
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-10-006-042-001/66
(BHAURAR) 		2610006000NRG24150520230040333 15/05/2023 SINDERPAL KAUR 2610006WL002111 SINDERPAL KAUR 00032 UTIB0001966 1818 1818 Processed 19/05/2023 1691500755 SINDERPAL KAUR ()
2 SUNAM PB-10-006-042-001/76
(BHAURAR) 		2610006000NRG24150520230040338 15/05/2023 JASPAL KAUR 2610006WL002111 JASPAL KAUR 00032 UTIB0001966 1818 1818 Processed 19/05/2023 1691500763 JASPAL KAUR ()
3 SUNAM PB-10-006-042-001/78
(BHAURAR) 		2610006000NRG24150520230040482 15/05/2023 BALJINDER KAUR 2610006WL002120 BALJINDER KAUR 00032 UTIB0001966 1515 1515 Processed 19/05/2023 1691500765 BALJINDER KAUR ()
4 SUNAM PB-10-006-042-001/79
(BHAURAR) 		2610006000NRG24150520230040483 15/05/2023 JASWINDER KAUR 2610006WL002120 JASWINDER KAUR 00032 UTIB0001966 1818 1818 Processed 19/05/2023 1691500764 JASWINDER KAUR ()
SubTotal 6969 6969
5 SUNAM PB-10-006-041-001/37
(AKAALGARH) 		2610006000NRG24150520230040431 15/05/2023 Nikka Singh 2610006WL002116 Nikka Singh 00349 PSIB0000118 1818 1818 Processed 19/05/2023 1691500753 Nikka Singh ()
6 SUNAM PB-10-006-042-001/4
(BHAURAR) 		2610006000NRG24150520230040475 15/05/2023 JAGJEET SINGH 2610006WL002120 JAGJEET SINGH 00349 PSIB0000118 1818 1818 Processed 19/05/2023 1691500754 JAGJEET SINGH ()
7 SUNAM PB-10-006-042-001/73
(BHAURAR) 		2610006000NRG24150520230040335 15/05/2023 PARAMJIT KAUR 2610006WL002111 PARAMJIT KAUR 00349 PSIB0000118 1818 1818 Processed 19/05/2023 1691500761 PARAMJIT KAUR ()
8 SUNAM PB-10-006-093-001/101
(LAKHMIR WALA) 		2610006000NRG24150520230040004 15/05/2023 birbal Singh 2610006WL002099 birbal Singh 00349 PSIB0000118 1818 1818 Processed 19/05/2023 1691500762 birbal Singh ()
SubTotal 7272 7272
9 SUNAM PB-10-006-020-001/18
(BHAGWANPURA) 		2610006000NRG24150520230039989 15/05/2023 KULDEEP SINGH 2610006WL002098 KULDEEP SINGH 00415 SBIN0003317 909 909 Processed 19/05/2023 1691500760 MR KULDEEP SINGH ()
SubTotal 909 909
10 SUNAM PB-10-006-041-001/4
(AKAALGARH) 		2610006000NRG24150520230040432 15/05/2023 PARAMJIT SINGH 2610006WL002116 PARAMJIT SINGH 00415 SBIN0005577 1818 1818 Processed 19/05/2023 1691500759 MR DHARAM JEET SINGH ()
11 SUNAM PB-10-006-041-001/43
(AKAALGARH) 		2610006000NRG24150520230040434 15/05/2023 Chinder Kaur 2610006WL002116 Chinder Kaur 00415 SBIN0005577 1818 1818 Processed 19/05/2023 1691500758 MRS CHHINDER KAUR ()
SubTotal 3636 3636
12 SUNAM PB-10-006-042-001/29
(BHAURAR) 		2610006000NRG24150520230040472 15/05/2023 Balbir Masih 2610006WL002120 Balbir Masih 00415 SBIN0050026 1818 1818 Processed 19/05/2023 1691500757 MR BALBIR MASIH ()
SubTotal 1818 1818
13 SUNAM PB-10-006-093-001/33
(LAKHMIR WALA) 		2610006000NRG24150520230040007 15/05/2023 Sinder Singh 2610006WL002099 Sinder Singh 00468 UBIN0829129 1818 1818 Processed 19/05/2023 1691500756 Sinder Singh ()
SubTotal 1818 1818
Total 22422 22422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_150523FTO_10458 AXIS BANK UTIB0001966 AXIS BANK SUNAM 6969
2 SUNAM PB2610006_150523FTO_10458 Punjab & Sind Bank PSIB0000118 SUNAM 7272
3 SUNAM PB2610006_150523FTO_10458 State Bank of India SBIN0003317 SHERON 909
4 SUNAM PB2610006_150523FTO_10458 State Bank of India SBIN0005577 SUNAM 3636
5 SUNAM PB2610006_150523FTO_10458 State Bank of India SBIN0050026 SANGRUR 1818
6 SUNAM PB2610006_150523FTO_10458 Union Bank of India UBIN0829129 Sunam 1818

Download In Excel