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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_171022APB_FTO_70389
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 Sanour PB-09-007-071-001/22
(MITHU MAJRA) 		2609007000NRG23171020220207318 17/10/2022 TARSEM KAUR 2609007WL012202 TARSEM KAUR 00168 ICIC0001514 1974 1974 Processed 27/10/2022 5955316168 TARSEM KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
2 Sanour PB-09-007-071-001/60
(MITHU MAJRA) 		2609007000NRG23171020220207338 17/10/2022 BIMLA KAUR 2609007WL012202 BIMLA KAUR 00354 PUNB0771000 1974 1974 Processed 27/10/2022 5955316187 BIMLA KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
3 Sanour PB-09-007-071-001/49
(MITHU MAJRA) 		2609007000NRG23171020220207331 17/10/2022 RANJIT SINGH 2609007WL012202 RANJIT SINGH 00415 SBIN0001241 1692 1692 Processed 27/10/2022 5955316184 MISS MAYA KAUR STATE BANK OF INDIA(508548)
4 Sanour PB-09-007-071-001/52
(MITHU MAJRA) 		2609007000NRG23171020220207335 17/10/2022 SHINDER KAUR 2609007WL012202 SHINDER KAUR 00415 SBIN0001241 1974 1974 Processed 27/10/2022 5955316169 MRS SINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
5 Sanour PB-09-007-071-001/39
(MITHU MAJRA) 		2609007000NRG23171020220207351 17/10/2022 HAJURA SINGH 2609007WL012203 HAJURA SINGH 00415 SBIN0017015 1974 1974 Processed 27/10/2022 5955316170 HAZURA SINGH ICICI BANK LTD(508534)
6 Sanour PB-09-007-071-001/7
(MITHU MAJRA) 		2609007000NRG23171020220207339 17/10/2022 SODHI SINGH 2609007WL012202 SODHI SINGH 00415 SBIN0017015 1974 1974 Processed 27/10/2022 5955316178 SODHI SINGH ICICI BANK LTD(508534)
SubTotal 3948 3948
7 Sanour PB-09-007-071-001/25
(MITHU MAJRA) 		2609007000NRG23171020220207320 17/10/2022 BALVIR KAUR 2609007WL012202 BALVIR KAUR 00415 SBIN0050146 1410 1410 Processed 27/10/2022 5955316175 BALBIR KAUR ICICI BANK LTD(508534)
8 Sanour PB-09-007-071-001/25
(MITHU MAJRA) 		2609007000NRG23171020220207321 17/10/2022 HARBANS SINGH 2609007WL012202 HARBANS SINGH 00415 SBIN0050146 1410 1410 Processed 27/10/2022 5955316172 HARBANS SINGH AXIS BANK(607153)
9 Sanour PB-09-007-071-001/92
(MITHU MAJRA) 		2609007000NRG23171020220207346 17/10/2022 gurmit kaur 2609007WL012202 gurmit kaur 00415 SBIN0050146 1974 1974 Processed 27/10/2022 5955316181 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
10 Sanour PB-09-007-071-001/14
(MITHU MAJRA) 		2609007000NRG23171020220207315 17/10/2022 MAHINDER KAUR 2609007WL012202 MAHINDER KAUR 00415 SBIN0050252 1974 1974 Processed 27/10/2022 5955316189 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
11 Sanour PB-09-007-071-001/17
(MITHU MAJRA) 		2609007000NRG23171020220207316 17/10/2022 RAJ KAUR 2609007WL012202 RAJ KAUR 00415 SBIN0050252 1974 1974 Processed 27/10/2022 5955316188 MRS RAJ KAUR STATE BANK OF INDIA(508548)
12 Sanour PB-09-007-071-001/18
(MITHU MAJRA) 		2609007000NRG23171020220207317 17/10/2022 REKHA RANI 2609007WL012202 REKHA RANI 00415 SBIN0050252 1974 1974 Processed 27/10/2022 5955316180 REKHA RANI ICICI BANK LTD(508534)
13 Sanour PB-09-007-071-001/22
(MITHU MAJRA) 		2609007000NRG23171020220207319 17/10/2022 SUCHA SINGH 2609007WL012202 SUCHA SINGH 00415 SBIN0050252 1974 1974 Processed 27/10/2022 5955316173 MR SUCHA SINGH STATE BANK OF INDIA(508548)
14 Sanour PB-09-007-071-001/24
(MITHU MAJRA) 		2609007000NRG23171020220207349 17/10/2022 GURMEET KAUR 2609007WL012203 GURMEET KAUR 00415 SBIN0050252 1974 1974 Processed 27/10/2022 5955316182 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
15 Sanour PB-09-007-071-001/26
(MITHU MAJRA) 		2609007000NRG23171020220207350 17/10/2022 PARAMJIT KAUR 2609007WL012203 PARAMJIT KAUR 00415 SBIN0050252 1974 1974 Processed 27/10/2022 5955316176 PARAMJIT KAUR ICICI BANK LTD(508534)
16 Sanour PB-09-007-071-001/27
(MITHU MAJRA) 		2609007000NRG23171020220207322 17/10/2022 RANI 2609007WL012202 RANI 00415 SBIN0050252 1974 1974 Processed 27/10/2022 5955316183 RANI KAUR PUNJAB NATIONAL BANK(508568)
17 Sanour PB-09-007-071-001/33
(MITHU MAJRA) 		2609007000NRG23171020220207323 17/10/2022 BALVIR SINGH 2609007WL012202 BALVIR SINGH 00415 SBIN0050252 1974 1974 Processed 27/10/2022 5955316171 MR BALBIR SINGH STATE BANK OF INDIA(508548)
18 Sanour PB-09-007-071-001/36
(MITHU MAJRA) 		2609007000NRG23171020220207325 17/10/2022 JAI SINGH 2609007WL012202 JAI SINGH 00415 SBIN0050252 1974 1974 Processed 27/10/2022 5955316174 JAI SINGH ICICI BANK LTD(508534)
19 Sanour PB-09-007-071-001/4
(MITHU MAJRA) 		2609007000NRG23171020220207327 17/10/2022 DALBARA SINGH 2609007WL012202 DALBARA SINGH 00415 SBIN0050252 1974 1974 Processed 27/10/2022 5955316177 MR DALBARA SINGH STATE BANK OF INDIA(508548)
20 Sanour PB-09-007-071-001/4
(MITHU MAJRA) 		2609007000NRG23171020220207328 17/10/2022 RAJ KAUR 2609007WL012202 RAJ KAUR 00415 SBIN0050252 1974 1974 Processed 27/10/2022 5955316179 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 21714 21714
21 Sanour PB-09-007-071-001/37
(MITHU MAJRA) 		2609007000NRG23171020220207326 17/10/2022 KULWANT KAUR 2609007WL012202 KULWANT KAUR 00415 SBIN0050362 1692 1692 Processed 27/10/2022 5955316185 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
22 Sanour PB-09-007-071-001/50
(MITHU MAJRA) 		2609007000NRG23171020220207332 17/10/2022 KARNAIL KAUR 2609007WL012202 KARNAIL KAUR 00415 SBIN0050362 1974 1974 Processed 27/10/2022 5955316186 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_171022APB_FTO_70389 ICICI BANK ICIC0001514 AMLOH, PUNJAB 1974
2 Sanour PB2609010_171022APB_FTO_70389 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1974
3 Sanour PB2609010_171022APB_FTO_70389 State Bank of India SBIN0001241 OBRA 3666
4 Sanour PB2609010_171022APB_FTO_70389 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3948
5 Sanour PB2609010_171022APB_FTO_70389 State Bank of India SBIN0050146 DON KALAN 4794
6 Sanour PB2609010_171022APB_FTO_70389 State Bank of India SBIN0050252 BAHADURGARH 21714
7 Sanour PB2609010_171022APB_FTO_70389 State Bank of India SBIN0050362 JALALPUR 3666

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