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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:07:39 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_051223FTO_73832

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-10-006-037-001/148 (DAULLA SINGH WALA)

2610006000NRG24051220230382858

05/12/2023

GURJIT KAUR

2610006WL020465

GURJIT KAUR

00176

IDIB000G524

909

909

Processed

16/12/2023

8705146221

GURJIT KAUR

()

2

SUNAM

PB-10-006-037-001/234 (DAULLA SINGH WALA)

2610006000NRG24051220230382876

05/12/2023

Labh Singh

2610006WL020465

Labh Singh

00176

IDIB000G524

1212

1212

Processed

16/12/2023

8705146230

Labh Singh

()

3

SUNAM

PB-10-006-037-001/37 (DAULLA SINGH WALA)

2610006000NRG24051220230382886

05/12/2023

MANJIT KAUR

2610006WL020465

MANJIT KAUR

00176

IDIB000G524

1818

1818

Processed

16/12/2023

8705146219

MANJIT KAUR

()

4

SUNAM

PB-10-006-044-001/316 (GANDUAN)

2610006000NRG24051220230382984

05/12/2023

Jassi Kaur

2610006WL020471

Jassi Kaur

00176

IDIB000G524

1818

1818

Processed

16/12/2023

8705146220

Jassi Kaur

()

5

SUNAM

PB-10-006-044-001/403 (GANDUAN)

2610006000NRG24051220230382989

05/12/2023

Charanjit Kaur

2610006WL020471

Charanjit Kaur

00176

IDIB000G524

1818

1818

Processed

16/12/2023

8705146231

Charanjit Kaur

()

6

SUNAM

PB-10-006-044-001/449 (GANDUAN)

2610006000NRG24051220230382990

05/12/2023

Harjeet Kaur

2610006WL020471

Harjeet Kaur

00176

IDIB000G524

1818

1818

Processed

16/12/2023

8705146218

Harjeet Kaur

()

SubTotal

9393

9393

7

SUNAM

PB-10-006-056-001/167 (TOLAWAL)

2610006000NRG24051220230382958

05/12/2023

KIRANJEET KAUR

2610006WL020469

KIRANJEET KAUR

00415

SBIN0050034

1515

1515

Processed

16/12/2023

8705146222

MRS KIRANJEET KAUR

()

SubTotal

1515

1515

8

SUNAM

PB-10-006-037-001/38 (DAULLA SINGH WALA)

2610006000NRG24051220230382887

05/12/2023

BALLA SINGH

2610006WL020465

BALLA SINGH

00415

SBIN0050335

1818

1818

Processed

16/12/2023

8705146223

MR BALLA SINGH URF BALAM SINGH SO LABH S

()

9

SUNAM

PB-10-006-037-001/85 (DAULLA SINGH WALA)

2610006000NRG24051220230382898

05/12/2023

KARNAIL KAUR

2610006WL020465

KARNAIL KAUR

00415

SBIN0050335

1818

1818

Processed

16/12/2023

8705146229

MR GURNAM SINGH

()

10

SUNAM

PB-10-006-052-001/265 (CHAUBASS)

2610006000NRG24051220230382841

05/12/2023

Charanjit kaur

2610006WL020464

Charanjit kaur

00415

SBIN0050335

1515

1515

Processed

16/12/2023

8705146228

MRS CHARANJIT KAUR WO MISHRA SINGH

()

SubTotal

5151

5151

11

SUNAM

PB-10-006-042-001/132 (BHAURAR)

2610006000NRG24051220230382964

05/12/2023

Nasib kaur

2610006WL020470

Nasib kaur

00415

SBIN0050361

1212

1212

Processed

16/12/2023

8705146224

MRS NASIB KAUR

()

SubTotal

1212

1212

12

SUNAM

PB-10-006-038-001/247 (DHARAMGARH)

2610006000NRG24051220230382948

05/12/2023

Sarabjit Kaur

2610006WL020469

Sarabjit Kaur

00415

SBIN0050466

1515

1515

Processed

16/12/2023

8705146225

MRS SARABJIT KAUR WO BIKKAR SINGH

()

13

SUNAM

PB-10-006-038-001/248 (DHARAMGARH)

2610006000NRG24051220230382949

05/12/2023

Gurmail Kaur

2610006WL020469

Gurmail Kaur

00415

SBIN0050466

1818

1818

Processed

16/12/2023

8705146227

MRS GURMEL KAUR

()

14

SUNAM

PB-10-006-038-001/366 (DHARAMGARH)

2610006000NRG24051220230382952

05/12/2023

CHARANJIT KAUR

2610006WL020469

CHARANJIT KAUR

00415

SBIN0050466

606

606

Processed

16/12/2023

8705146226

MRS CHARANJIT KAUR WO KARNAIL SINGH

()

SubTotal

3939

3939

Total

21210

21210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SUNAM	PB2610006_051223FTO_73832	Indian Bank	IDIB000G524	Ganduan	9393
2	SUNAM	PB2610006_051223FTO_73832	State Bank of India	SBIN0050034	CHEEMA	1515
3	SUNAM	PB2610006_051223FTO_73832	State Bank of India	SBIN0050335	JAKHEPAL	5151
4	SUNAM	PB2610006_051223FTO_73832	State Bank of India	SBIN0050361	UPPLI	1212
5	SUNAM	PB2610006_051223FTO_73832	State Bank of India	SBIN0050466	DHARAMGARH	3939

Download In Excel