Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:54:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_210723FTO_35900
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-10-006-042-001/98
(BHAURAR) 		2610006000NRG24210720230211248 21/07/2023 GURJEET KAUR 2610006WL0009775 GURJEET KAUR 00032 UTIB0001966 1515 1515 Processed 28/07/2023 3955018177 GURJEET KAUR ()
SubTotal 1515 1515
2 SUNAM PB-10-006-048-001/22-A
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24210720230211366 21/07/2023 MANPREET KAUR 2610006WL0009793 MANPREET KAUR 00089 CBIN0284681 909 909 Processed 28/07/2023 3955018148 MANPREET KAUR ()
SubTotal 909 909
3 SUNAM PB-10-006-056-001/101
(TOLAWAL) 		2610006000NRG24210720230211288 21/07/2023 GURMAIL KAUR 2610006WL0009787 GURMAIL KAUR 00168 ICIC0001526 1515 1515 Rejected 28/07/2023 3955018149 Account closed
4 SUNAM PB-10-006-056-001/41
(TOLAWAL) 		2610006000NRG24210720230211294 21/07/2023 JANGIR KAUR 2610006WL0009787 JANGIR KAUR 00168 ICIC0001526 1818 1818 Rejected 28/07/2023 3955018194 Account closed
SubTotal 3333 3333
5 SUNAM PB-10-006-050-001/100
(BHAINI GANDUAN) 		2610006000NRG24210720230211247 21/07/2023 Amandeep Kaur 2610006WL0009774 Amandeep Kaur 00176 IDIB000G524 1818 1818 Processed 28/07/2023 3955018150 Amandeep Kaur ()
SubTotal 1818 1818
6 SUNAM PB-10-006-087-001/12
(CHATHA NANHERAH) 		2610006000NRG24210720230210662 21/07/2023 GURMIT KAUR 2610006WL0009739 GURMIT KAUR 00354 PUNB0136800 1818 1818 Processed 28/07/2023 3955018192 GURMIT KAUR ()
7 SUNAM PB-10-006-087-001/409
(CHATHA NANHERAH) 		2610006000NRG24210720230211269 21/07/2023 Karamjit Kaur 2610006WL0009777 Karamjit Kaur 00354 PUNB0136800 1515 1515 Processed 28/07/2023 3955018193 Karamjit Kaur ()
8 SUNAM PB-10-006-087-001/421
(CHATHA NANHERAH) 		2610006000NRG24210720230210663 21/07/2023 Gurcharan Singh 2610006WL0009739 Gurcharan Singh 00354 PUNB0136800 1818 1818 Processed 28/07/2023 3955018147 Gurcharan Singh ()
SubTotal 5151 5151
9 SUNAM PB-10-006-093-001/8
(LAKHMIR WALA) 		2610006000NRG24210720230211295 21/07/2023 LABH SINGH 2610006WL0009788 LABH SINGH 00354 PUNB0524610 1515 1515 Processed 28/07/2023 3955018151 LABH SINGH ()
SubTotal 1515 1515
10 SUNAM PB-10-006-078-001/13
(SHERON) 		2610006000NRG24210720230210746 21/07/2023 Dharam Singh 2610006WL0009741 Dharam Singh 00415 SBIN0003317 1515 1515 Processed 28/07/2023 3955018154 MR DHARAM SINGH ()
11 SUNAM PB-10-006-078-001/243
(SHERON) 		2610006000NRG24210720230211313 21/07/2023 PALO 2610006WL0009789 PALO 00415 SBIN0003317 1212 1212 Processed 28/07/2023 3955018155 MRS PALO ()
12 SUNAM PB-10-006-078-001/328
(SHERON) 		2610006000NRG24210720230210747 21/07/2023 KIRANPAL KAUR 2610006WL0009741 KIRANPAL KAUR 00415 SBIN0003317 1818 1818 Processed 28/07/2023 3955018156 MR KIRANPAL KAUR ()
13 SUNAM PB-10-006-078-001/388
(SHERON) 		2610006000NRG24210720230210748 21/07/2023 Karamjit Kaur 2610006WL0009741 Karamjit Kaur 00415 SBIN0003317 1818 1818 Processed 28/07/2023 3955018152 MR BANTA SINGH ()
14 SUNAM PB-10-006-078-001/436
(SHERON) 		2610006000NRG24210720230210749 21/07/2023 Bhola Singh 2610006WL0009741 Bhola Singh 00415 SBIN0003317 1818 1818 Processed 28/07/2023 3955018191 MR BHOLA SINGH ()
15 SUNAM PB-10-006-078-001/448
(SHERON) 		2610006000NRG24210720230210750 21/07/2023 Gurmail Kaur 2610006WL0009741 Gurmail Kaur 00415 SBIN0003317 303 303 Processed 28/07/2023 3955018189 MRS GURMAIL KAUR DSSO ()
16 SUNAM PB-10-006-078-001/487
(SHERON) 		2610006000NRG24210720230210751 21/07/2023 jasvir Kaur 2610006WL0009741 jasvir Kaur 00415 SBIN0003317 1818 1818 Processed 28/07/2023 3955018153 MRS JASVIR KAUR ()
17 SUNAM PB-10-006-078-001/538
(SHERON) 		2610006000NRG24210720230210752 21/07/2023 Dalware Singh 2610006WL0009741 Dalware Singh 00415 SBIN0003317 1818 1818 Processed 28/07/2023 3955018190 DALBARA SINGH ()
18 SUNAM PB-10-006-078-001/790
(SHERON) 		2610006000NRG24210720230210753 21/07/2023 SARBJIT KAUR 2610006WL0009741 SARBJIT KAUR 00415 SBIN0003317 1212 1212 Processed 28/07/2023 3955018157 MRS SARBJIT KAUR ()
SubTotal 13332 13332
19 SUNAM PB-10-006-024-001/208
(NILOWAL) 		2610006000NRG24210720230211280 21/07/2023 karnail singh 2610006WL0009784 karnail singh 00415 SBIN0050030 1212 1212 Processed 28/07/2023 3955018158 MR KARNAIL SINGH ()
SubTotal 1212 1212
20 SUNAM PB-10-006-056-001/140
(TOLAWAL) 		2610006000NRG24210720230211289 21/07/2023 Shinder Kaur 2610006WL0009787 Shinder Kaur 00415 SBIN0050034 1818 1818 Processed 28/07/2023 3955018188 MRS SINDER KAUR ()
21 SUNAM PB-10-006-056-001/185
(TOLAWAL) 		2610006000NRG24210720230211293 21/07/2023 Ajaib singh 2610006WL0009787 Ajaib singh 00415 SBIN0050034 1818 1818 Processed 28/07/2023 3955018159 MR AJIAB SINGH SO BABU SINGH ()
22 SUNAM PB-10-006-056-001/185
(TOLAWAL) 		2610006000NRG24210720230211292 21/07/2023 Ajaib singh 2610006WL0009787 Ajaib singh 00415 SBIN0050034 1818 1818 Processed 28/07/2023 3955018160 MR AJIAB SINGH SO BABU SINGH ()
SubTotal 5454 5454
23 SUNAM PB-10-006-037-001/174
(DAULLA SINGH WALA) 		2610006000NRG24210720230211272 21/07/2023 Rano 2610006WL0009779 Rano 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955018162 MRS RANO WO LAKHA SINGH ()
24 SUNAM PB-10-006-052-001/33
(CHAUBASS) 		2610006000NRG24210720230211270 21/07/2023 KARTAR KAUR 2610006WL0009778 KARTAR KAUR 00415 SBIN0050335 1515 1515 Processed 28/07/2023 3955018161 MRS KARTAR KAUR ()
25 SUNAM PB-10-006-075-001/12-A
(JAKHEPALBASS) 		2610006000NRG24210720230211275 21/07/2023 Nachatar kaur 2610006WL0009781 Nachatar kaur 00415 SBIN0050335 909 909 Processed 28/07/2023 3955018187 MRS NACHHATTAR KAUR ()
SubTotal 3939 3939
26 SUNAM PB-10-006-013-001/104
(RATTANGARH PATIAWALI) 		2610006000NRG24210720230210754 21/07/2023 Sonia begam 2610006WL0009742 Sonia begam 00415 SBIN0050466 1212 1212 Processed 28/07/2023 3955018166 MRS SONIA BEGAM ()
27 SUNAM PB-10-006-013-001/11
(RATTANGARH PATIAWALI) 		2610006000NRG24210720230210755 21/07/2023 RANJIT KAUR 2610006WL0009742 RANJIT KAUR 00415 SBIN0050466 909 909 Processed 28/07/2023 3955018185 MRS RANJIT KAUR WO KEWAL SINGH ()
28 SUNAM PB-10-006-013-001/146
(RATTANGARH PATIAWALI) 		2610006000NRG24210720230211340 21/07/2023 INDERPAL KAUR 2610006WL0009791 INDERPAL KAUR 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955018171 MRS INDERPAL KAUR WO TEJA SINGH ()
29 SUNAM PB-10-006-013-001/46-A
(RATTANGARH PATIAWALI) 		2610006000NRG24210720230211341 21/07/2023 Jagroop kaur 2610006WL0009791 Jagroop kaur 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955018172 MRS JAGROOP KAUR PLA 218151 WO NAHAR SIN ()
30 SUNAM PB-10-006-013-001/57
(RATTANGARH PATIAWALI) 		2610006000NRG24210720230211342 21/07/2023 GURDEV KAUR 2610006WL0009791 GURDEV KAUR 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955018167 MRS GURDEV KAUR ()
31 SUNAM PB-10-006-013-001/65-A
(RATTANGARH PATIAWALI) 		2610006000NRG24210720230211343 21/07/2023 CHHOTI KAUR 2610006WL0009791 CHHOTI KAUR 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955018170 MRS CHOTI KAUR ()
32 SUNAM PB-10-006-038-001/57
(DHARAMGARH) 		2610006000NRG24210720230211273 21/07/2023 mithu singh 2610006WL0009780 mithu singh 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955018163 MR MITHU SINGH SO RATTAN SINGH ()
33 SUNAM PB-10-006-038-001/70
(DHARAMGARH) 		2610006000NRG24210720230211274 21/07/2023 Preeto Kaur 2610006WL0009780 Preeto Kaur 00415 SBIN0050466 1515 1515 Processed 28/07/2023 3955018165 MRS PREET KAUR ()
34 SUNAM PB-10-006-043-001/39
(PHALERA) 		2610006000NRG24210720230211287 21/07/2023 JAGSIR SINGH 2610006WL0009786 JAGSIR SINGH 00415 SBIN0050466 303 303 Processed 28/07/2023 3955018164 MR JAGSHIR SINGH ()
35 SUNAM PB-10-006-056-001/146
(TOLAWAL) 		2610006000NRG24210720230211291 21/07/2023 Rajvir Kaur 2610006WL0009787 Rajvir Kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955018169 MRS RAJIV KAUR ()
36 SUNAM PB-10-006-056-001/146
(TOLAWAL) 		2610006000NRG24210720230211290 21/07/2023 Rajvir Kaur 2610006WL0009787 Rajvir Kaur 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955018168 MRS RAJIV KAUR ()
37 SUNAM PB-10-006-077-001/40
(KANAKWAL BHANGUAN) 		2610006000NRG24210720230211276 21/07/2023 GURCHARAN SINGH 2610006WL0009782 GURCHARAN SINGH 00415 SBIN0050466 1818 1818 Processed 28/07/2023 3955018186 MR GURCHARAN SINGH DSSO SO BAKHSI SINGH ()
SubTotal 17271 17271
38 SUNAM PB-10-006-034-001/358
(NAMOL) 		2610006000NRG24210720230211277 21/07/2023 Kirna Kaur 2610006WL0009783 Kirna Kaur 00415 SBIN0051068 900 900 Processed 28/07/2023 3955018179 MRS KIRAN KAUR WO KAMARPAL SINGH ()
39 SUNAM PB-10-006-034-001/427
(NAMOL) 		2610006000NRG24210720230211278 21/07/2023 RAJVIR KAUR 2610006WL0009783 RAJVIR KAUR 00415 SBIN0051068 900 900 Processed 28/07/2023 3955018180 MRS RAJVIR KAUR ()
40 SUNAM PB-10-006-034-001/49
(NAMOL) 		2610006000NRG24210720230211279 21/07/2023 PARAMJEET KAUR 2610006WL0009783 PARAMJEET KAUR 00415 SBIN0051068 750 750 Processed 28/07/2023 3955018181 MR PARMJIT KAUR ()
41 SUNAM PB-10-006-094-001/153
(Mirza pati nimol) 		2610006000NRG24210720230210756 21/07/2023 Parminder Kaur 2610006WL0009743 Parminder Kaur 00415 SBIN0051068 1212 1212 Processed 28/07/2023 3955018182 MRS PARAMINDER KAUR ()
42 SUNAM PB-10-006-094-001/164
(Mirza pati nimol) 		2610006000NRG24210720230210757 21/07/2023 Sudagar Khan 2610006WL0009743 Sudagar Khan 00415 SBIN0051068 1212 1212 Processed 28/07/2023 3955018184 MR SUDAGAR KHAN ()
43 SUNAM PB-10-006-094-001/207
(Mirza pati nimol) 		2610006000NRG24210720230210758 21/07/2023 Sabjeet Kaur 2610006WL0009743 Sabjeet Kaur 00415 SBIN0051068 1818 1818 Processed 28/07/2023 3955018183 MR SARABJIT KAUR ()
44 SUNAM PB-10-006-094-001/218
(Mirza pati nimol) 		2610006000NRG24210720230210759 21/07/2023 RANO KAUR 2610006WL0009743 RANO KAUR 00415 SBIN0051068 909 909 Processed 28/07/2023 3955018175 MRS RANO KAUR WO BARU KHAN ()
45 SUNAM PB-10-006-094-001/219
(Mirza pati nimol) 		2610006000NRG24210720230210760 21/07/2023 SEEMA BEGAM 2610006WL0009743 SEEMA BEGAM 00415 SBIN0051068 909 909 Processed 28/07/2023 3955018173 MRS SEEMA BEGAM ()
46 SUNAM PB-10-006-094-001/82
(Mirza pati nimol) 		2610006000NRG24210720230210761 21/07/2023 BHOLI KAUR 2610006WL0009743 BHOLI KAUR 00415 SBIN0051068 1212 1212 Processed 28/07/2023 3955018174 MR BALWINDER SINGH ()
SubTotal 9822 9822
47 SUNAM PB-10-006-048-001/77
(RAMPUR KOTHE CHHAJLI) 		2610006000NRG24210720230211367 21/07/2023 HARBANS KAUR 2610006WL0009793 HARBANS KAUR 00462 UCBA0003069 1515 1515 Processed 28/07/2023 3955018176 HARBANS KAUR ()
SubTotal 1515 1515
48 SUNAM PB-10-006-052-001/44
(CHAUBASS) 		2610006000NRG24210720230211271 21/07/2023 Bindu Rani 2610006WL0009778 Bindu Rani 00468 UBIN0829129 1515 1515 Processed 28/07/2023 3955018178 Bindu Rani ()
SubTotal 1515 1515
Total 68301 68301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_210723FTO_35900 AXIS BANK UTIB0001966 AXIS BANK SUNAM 1515
2 SUNAM PB2610006_210723FTO_35900 Central Bank Of India CBIN0284681 Sunam 909
3 SUNAM PB2610006_210723FTO_35900 ICICI BANK ICIC0001526 SUNAM 3333
4 SUNAM PB2610006_210723FTO_35900 Indian Bank IDIB000G524 Ganduan 1818
5 SUNAM PB2610006_210723FTO_35900 Punjab National Bank PUNB0136800 CHATHE NANHERA 5151
6 SUNAM PB2610006_210723FTO_35900 Punjab National Bank PUNB0524610 Sunam Bd And Panchayat Off 1515
7 SUNAM PB2610006_210723FTO_35900 State Bank of India SBIN0003317 SHERON 13332
8 SUNAM PB2610006_210723FTO_35900 State Bank of India SBIN0050030 SUNAM 1212
9 SUNAM PB2610006_210723FTO_35900 State Bank of India SBIN0050034 CHEEMA 5454
10 SUNAM PB2610006_210723FTO_35900 State Bank of India SBIN0050335 JAKHEPAL 3939
11 SUNAM PB2610006_210723FTO_35900 State Bank of India SBIN0050466 DHARAMGARH 17271
12 SUNAM PB2610006_210723FTO_35900 State Bank of India SBIN0051068 NAMOL 9822
13 SUNAM PB2610006_210723FTO_35900 UCO Bank UCBA0003069 Sunam 1515
14 SUNAM PB2610006_210723FTO_35900 Union Bank of India UBIN0829129 Sunam 1515

Download In Excel