Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:29:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SUNAM
Fto No. : PB2610006_100823FTO_42922
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-10-006-082-001/361
(HUMBLEVAAS) 		2610006000NRG24100820230242983 10/08/2023 Gurdev singh 2610006WL011561 Gurdev singh 00048 BKID0006593 1818 1818 Processed 18/08/2023 4662109698 Gurdev singh ()
SubTotal 1818 1818
2 SUNAM PB-10-006-077-001/240
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242609 10/08/2023 GURTEJ SINGH 2610006WL011545 GURTEJ SINGH 00089 CBIN0284681 1818 1818 Processed 18/08/2023 4662109700 GURTEJ SINGH ()
3 SUNAM PB-10-006-077-001/240
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242525 10/08/2023 GURTEJ SINGH 2610006WL011541 GURTEJ SINGH 00089 CBIN0284681 1818 1818 Processed 18/08/2023 4662109699 GURTEJ SINGH ()
SubTotal 3636 3636
4 SUNAM PB-10-006-022-001/71
(KOTHE AALA SINGH WALE) 		2610006000NRG24100820230242573 10/08/2023 Saniari Devi 2610006WL011542 Saniari Devi 00152 HDFC0003586 1212 1212 Processed 18/08/2023 4662109701 Saniari Devi ()
SubTotal 1212 1212
5 SUNAM PB-10-006-032-001/165
(MAIDEWAS) 		2610006000NRG24100820230243124 10/08/2023 Pinky 2610006WL011571 Pinky 00176 IDIB000G524 1818 1818 Processed 18/08/2023 4662109731 Pinky ()
6 SUNAM PB-10-006-077-001/389
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242547 10/08/2023 CHHOTA SINGH 2610006WL011541 CHHOTA SINGH 00176 IDIB000G524 1515 1515 Processed 18/08/2023 4662109703 CHHOTA SINGH ()
7 SUNAM PB-10-006-077-001/389
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242546 10/08/2023 CHHOTA SINGH 2610006WL011541 CHHOTA SINGH 00176 IDIB000G524 1818 1818 Processed 18/08/2023 4662109702 CHHOTA SINGH ()
8 SUNAM PB-10-006-077-001/421
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242556 10/08/2023 SUKHWINDER KAUR 2610006WL011541 SUKHWINDER KAUR 00176 IDIB000G524 1818 1818 Processed 18/08/2023 4662109704 SUKHWINDER KAUR ()
9 SUNAM PB-10-006-077-001/421
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242612 10/08/2023 SUKHWINDER KAUR 2610006WL011545 SUKHWINDER KAUR 00176 IDIB000G524 1818 1818 Processed 18/08/2023 4662109705 SUKHWINDER KAUR ()
SubTotal 8787 8787
10 SUNAM PB-10-006-032-001/6
(MAIDEWAS) 		2610006000NRG24100820230243142 10/08/2023 Kirna Kaur 2610006WL011571 Kirna Kaur 00176 IDIB000S240 1818 1818 Processed 18/08/2023 4662109706 Kirna Kaur ()
SubTotal 1818 1818
11 SUNAM PB-10-006-021-001/164
(MODEL TOWN 1 : SHERON) 		2610006000NRG24100820230242582 10/08/2023 Kiranpal Kaur 2610006WL011543 Kiranpal Kaur 00349 PSIB0000118 1818 1818 Processed 18/08/2023 4662109707 Kiranpal Kaur ()
SubTotal 1818 1818
12 SUNAM PB-10-006-077-001/339
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242541 10/08/2023 Sandeep Kaur 2610006WL011541 Sandeep Kaur 00349 PSIB0000518 1515 1515 Processed 18/08/2023 4662109708 Sandeep Kaur ()
13 SUNAM PB-10-006-077-001/339
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242540 10/08/2023 Sandeep Kaur 2610006WL011541 Sandeep Kaur 00349 PSIB0000518 1515 1515 Processed 18/08/2023 4662109709 Sandeep Kaur ()
SubTotal 3030 3030
14 SUNAM PB-10-006-032-001/108
(MAIDEWAS) 		2610006000NRG24100820230243117 10/08/2023 Sukhwinder Kaur 2610006WL011571 Sukhwinder Kaur 00354 PUNB0487700 1515 1515 Processed 18/08/2023 4662109710 Sukhwinder Kaur ()
SubTotal 1515 1515
15 SUNAM PB-10-006-031-001/19
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243042 10/08/2023 Gurjant Singh 2610006WL011566 Gurjant Singh 00415 SBIN0003317 1818 1818 Processed 18/08/2023 4662109711 MR GURJANT SINGH SO GURA SINGH ()
16 SUNAM PB-10-006-031-001/48
(MODEL TOWN NO. 2 SHERON) 		2610006000NRG24100820230243050 10/08/2023 BEANT KAUR 2610006WL011566 BEANT KAUR 00415 SBIN0003317 1515 1515 Processed 18/08/2023 4662109712 MR BEANT KAUR ()
SubTotal 3333 3333
17 SUNAM PB-10-006-032-001/57
(MAIDEWAS) 		2610006000NRG24100820230243140 10/08/2023 Harpal singh 2610006WL011571 Harpal singh 00415 SBIN0050030 1515 1515 Processed 18/08/2023 4662109713 MRS PARAMJIT KAUR ()
SubTotal 1515 1515
18 SUNAM PB-10-006-005-001/142
(GOBINDGARH JEJIEN) 		2610006000NRG24100820230242987 10/08/2023 GOLO KAUR 2610006WL011562 GOLO KAUR 00415 SBIN0050130 1515 1515 Processed 18/08/2023 4662109715 MRS GOLO KAUR WO MITHU SINGH ()
19 SUNAM PB-10-006-005-001/61
(GOBINDGARH JEJIEN) 		2610006000NRG24100820230242990 10/08/2023 KARTAAR SINGH 2610006WL011562 KARTAAR SINGH 00415 SBIN0050130 1515 1515 Processed 18/08/2023 4662109730 MR KARTAR SINGH ()
20 SUNAM PB-10-006-032-001/167
(MAIDEWAS) 		2610006000NRG24100820230243125 10/08/2023 Chetu Singh 2610006WL011571 Chetu Singh 00415 SBIN0050130 1515 1515 Processed 18/08/2023 4662109714 MR CHET SINGH ()
SubTotal 4545 4545
21 SUNAM PB-10-006-077-001/392
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242550 10/08/2023 KIRNA KAUR 2610006WL011541 KIRNA KAUR 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662109723 MRS KIRNA KAUR ()
22 SUNAM PB-10-006-077-001/392
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242549 10/08/2023 KIRNA KAUR 2610006WL011541 KIRNA KAUR 00415 SBIN0050335 909 909 Processed 18/08/2023 4662109722 MRS KIRNA KAUR ()
23 SUNAM PB-10-006-077-001/406
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242552 10/08/2023 MANDEEP KAUR 2610006WL011541 MANDEEP KAUR 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662109717 MRS MANDEEP KAUR ()
24 SUNAM PB-10-006-077-001/406
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242611 10/08/2023 MANDEEP KAUR 2610006WL011545 MANDEEP KAUR 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662109716 MRS MANDEEP KAUR ()
25 SUNAM PB-10-006-077-001/414
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242554 10/08/2023 VEERPAL KAUR 2610006WL011541 VEERPAL KAUR 00415 SBIN0050335 1515 1515 Processed 18/08/2023 4662109721 MRS VEERPAL KAUR ()
26 SUNAM PB-10-006-077-001/414
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242553 10/08/2023 VEERPAL KAUR 2610006WL011541 VEERPAL KAUR 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662109720 MRS VEERPAL KAUR ()
27 SUNAM PB-10-006-082-001/144-A
(HUMBLEVAAS) 		2610006000NRG24100820230242979 10/08/2023 JANTA SINGH 2610006WL011561 JANTA SINGH 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662109719 MR JANTA SINGH SO BABU SINGH ()
28 SUNAM PB-10-006-082-001/195-A
(HUMBLEVAAS) 		2610006000NRG24100820230242981 10/08/2023 LAL SINGH 2610006WL011561 LAL SINGH 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662109729 MR LAL SINGH ()
29 SUNAM PB-10-006-082-001/476
(HUMBLEVAAS) 		2610006000NRG24100820230243075 10/08/2023 SUMANDEEP KAUR 2610006WL011568 SUMANDEEP KAUR 00415 SBIN0050335 1818 1818 Processed 18/08/2023 4662109718 MRS SUMANDEEP KAUR ()
SubTotal 14847 14847
30 SUNAM PB-10-006-077-001/11
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242504 10/08/2023 AMARJEET KAUR 2610006WL011541 AMARJEET KAUR 00415 SBIN0050466 1515 1515 Processed 18/08/2023 4662109728 MRS AMARJIT KAUR ()
31 SUNAM PB-10-006-077-001/172
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242512 10/08/2023 Charanjit Kaur 2610006WL011541 Charanjit Kaur 00415 SBIN0050466 909 909 Processed 18/08/2023 4662109724 MRS CHARANJIT KAUR ()
32 SUNAM PB-10-006-077-001/57
(KANAKWAL BHANGUAN) 		2610006000NRG24100820230242558 10/08/2023 MELA SINGH 2610006WL011541 MELA SINGH 00415 SBIN0050466 1818 1818 Processed 18/08/2023 4662109725 MR MELA SINGH SO RULDU SINGH ()
SubTotal 4242 4242
33 SUNAM PB-10-006-012-001/520
(CHHAHAR) 		2610006000NRG24100820230243114 10/08/2023 NIRMAL SINGH 2610006WL011570 NIRMAL SINGH 00415 SBIN0051218 1818 1818 Processed 18/08/2023 4662109726 MR NIRMAL SINGH ()
SubTotal 1818 1818
34 SUNAM PB-10-006-082-001/367
(HUMBLEVAAS) 		2610006000NRG24100820230243073 10/08/2023 Beero 2610006WL011568 Beero 00468 UBIN0829129 1818 1818 Processed 18/08/2023 4662109727 Beero ()
SubTotal 1818 1818
Total 55752 55752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SUNAM PB2610006_100823FTO_42922 Bank of India BKID0006593 Sunam 1818
2 SUNAM PB2610006_100823FTO_42922 Central Bank Of India CBIN0284681 Sunam 3636
3 SUNAM PB2610006_100823FTO_42922 HDFC HDFC0003586 Khadial 1212
4 SUNAM PB2610006_100823FTO_42922 Indian Bank IDIB000G524 Ganduan 8787
5 SUNAM PB2610006_100823FTO_42922 Indian Bank IDIB000S240 Sunam 1818
6 SUNAM PB2610006_100823FTO_42922 Punjab & Sind Bank PSIB0000118 SUNAM 1818
7 SUNAM PB2610006_100823FTO_42922 Punjab & Sind Bank PSIB0000518 Bachhuana 3030
8 SUNAM PB2610006_100823FTO_42922 Punjab National Bank PUNB0487700 ABHISHEK IND, BARNALA 1515
9 SUNAM PB2610006_100823FTO_42922 State Bank of India SBIN0003317 SHERON 3333
10 SUNAM PB2610006_100823FTO_42922 State Bank of India SBIN0050030 SUNAM 1515
11 SUNAM PB2610006_100823FTO_42922 State Bank of India SBIN0050130 CHHAJLI 4545
12 SUNAM PB2610006_100823FTO_42922 State Bank of India SBIN0050335 JAKHEPAL 14847
13 SUNAM PB2610006_100823FTO_42922 State Bank of India SBIN0050466 DHARAMGARH 4242
14 SUNAM PB2610006_100823FTO_42922 State Bank of India SBIN0051218 CHHAHAR 1818
15 SUNAM PB2610006_100823FTO_42922 Union Bank of India UBIN0829129 Sunam 1818

Download In Excel