Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:22:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_301222FTO_96234
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-09-010-080-001/111
(PANJOLA) 		2609010000NRG23301220220289484 30/12/2022 Gurjit Kaur 2609010WL0018649 Gurjit Kaur 00354 PUNB0064400 564 564 Processed 06/01/2023 7716706576 Gurjit Kaur ()
SubTotal 564 564
2 Sanour PB-09-007-028-001/58
(DHARERI JATTAN) 		2609007000NRG23301220220289482 30/12/2022 AMARJEET KAUR 2609007WL0018647 AMARJEET KAUR 00415 SBIN0017015 1974 1974 Processed 06/01/2023 7716706577 MRS AMARJEET KAUR ()
SubTotal 1974 1974
3 Sanour PB-09-010-066-001/11
(KULE MAJRA) 		2609010000NRG23301220220289483 30/12/2022 SUNITA 2609010WL0018648 SUNITA 00415 SBIN0050580 1974 1974 Processed 06/01/2023 7716706578 MRS SUNITA RANI ()
SubTotal 1974 1974
4 Sanour PB-09-010-090-001/110
(SALAMPUR BHRAHMANA) 		2609010000NRG23301220220289485 30/12/2022 RUBI RANI 2609010WL0018650 RUBI RANI 00415 SBIN0051118 1410 1410 Processed 06/01/2023 7716706579 MRS RUBI RANI WO MANODH KUMAR ()
SubTotal 1410 1410
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_301222FTO_96234 Punjab National Bank PUNB0064400 DAKALA 564
2 Sanour PB2609010_301222FTO_96234 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
3 Sanour PB2609010_301222FTO_96234 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1974
4 Sanour PB2609010_301222FTO_96234 State Bank of India SBIN0051118 MARDAN HERI 1410

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