Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:53:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_250823FTO_47576
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-10-006-024-001/268
(NILOWAL) 		2610006000NRG24250820230265177 25/08/2023 Gurdeep kaur 2610006WL012875 Gurdeep kaur 00089 CBIN0284681 909 909 Processed 02/09/2023 5078609927 Gurdeep kaur ()
2 SUNAM PB-10-006-024-001/279
(NILOWAL) 		2610006000NRG24250820230265178 25/08/2023 Manjit Kaur 2610006WL012875 Manjit Kaur 00089 CBIN0284681 1515 1515 Processed 02/09/2023 5078609928 Manjit Kaur ()
SubTotal 2424 2424
3 SUNAM PB-10-006-020-001/57
(BHAGWANPURA) 		2610006000NRG24250820230265318 25/08/2023 RAJWINDER SINGH 2610006WL012886 RAJWINDER SINGH 00152 HDFC0001412 909 909 Processed 02/09/2023 5078609929 RAJWINDER SINGH ()
SubTotal 909 909
4 SUNAM PB-10-006-024-001/129
(NILOWAL) 		2610006000NRG24250820230265167 25/08/2023 Nirpal kaur 2610006WL012875 Nirpal kaur 00176 IDIB000G524 1515 1515 Processed 02/09/2023 5078609930 Nirpal kaur ()
SubTotal 1515 1515
5 SUNAM PB-10-006-024-001/68
(NILOWAL) 		2610006000NRG24250820230265328 25/08/2023 SATNAM SINGH 2610006WL012887 SATNAM SINGH 00415 SBIN0050030 1818 1818 Processed 02/09/2023 5078609931 MR SATNAM SINGH SO MADA SINGH ()
SubTotal 1818 1818
6 SUNAM PB-10-006-024-001/267
(NILOWAL) 		2610006000NRG24250820230265176 25/08/2023 Baljeet kaur 2610006WL012875 Baljeet kaur 00468 UBIN0829129 1515 1515 Processed 02/09/2023 5078609932 Baljeet kaur ()
SubTotal 1515 1515
Total 8181 8181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_250823FTO_47576 Central Bank Of India CBIN0284681 Sunam 2424
2 SUNAM PB2610006_250823FTO_47576 HDFC HDFC0001412 SUNAM 909
3 SUNAM PB2610006_250823FTO_47576 Indian Bank IDIB000G524 Ganduan 1515
4 SUNAM PB2610006_250823FTO_47576 State Bank of India SBIN0050030 SUNAM 1818
5 SUNAM PB2610006_250823FTO_47576 Union Bank of India UBIN0829129 Sunam 1515

Download In Excel