Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:21:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_290822APB_FTO_48483
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-09-010-041-001/23
(FETEHPUR RAJPUTTAN) 		2609010000NRG23290820220164919 29/08/2022 BHUPINDER SINGH 2609010WL009351 BHUPINDER SINGH 00354 PUNB0085500 1974 1974 Processed 03/09/2022 4398985093 BHUPINDER SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
2 Sanour PB-09-010-041-001/23
(FETEHPUR RAJPUTTAN) 		2609010000NRG23290820220164920 29/08/2022 JASWINDER KAUR 2609010WL009351 JASWINDER KAUR 00354 PUNB0085500 1974 1974 Processed 02/09/2022 4398985070 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
3 Sanour PB-09-010-041-001/43
(FETEHPUR RAJPUTTAN) 		2609010000NRG23290820220164924 29/08/2022 Shamsher Kaur 2609010WL009351 Shamsher Kaur 00354 PUNB0085500 1974 1974 Processed 03/09/2022 4398985094 SHAMSHER KAUR & GURMIT SINGH PUNJAB NATIONAL BANK(508568)
4 Sanour PB-09-010-041-001/52
(FETEHPUR RAJPUTTAN) 		2609010000NRG23290820220164930 29/08/2022 MANJIT KAUR 2609010WL009351 MANJIT KAUR 00354 PUNB0085500 1974 1974 Processed 03/09/2022 4398985069 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
5 Sanour PB-09-010-041-001/35
(FETEHPUR RAJPUTTAN) 		2609010000NRG23290820220164923 29/08/2022 DHARAMPAL SINGH 2609010WL009351 DHARAMPAL SINGH 00354 PUNB0169610 1974 1974 Processed 03/09/2022 4398985092 DHARAM PAL SO SHARDHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
6 Sanour PB-09-010-023-001/132
(CHAURA) 		2609007000NRG23290820220162908 29/08/2022 SARABJEET KAUR 2609007WL009282 SARABJEET KAUR 00354 PUNB0775000 1974 1974 Processed 03/09/2022 4398985095 SARABJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
7 Sanour PB-09-010-023-001/48
(CHAURA) 		2609007000NRG23290820220162915 29/08/2022 Avtar Kaur 2609007WL009282 Avtar Kaur 00354 PUNB0775000 1974 1974 Processed 02/09/2022 4398985084 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
8 Sanour PB-09-010-023-001/54
(CHAURA) 		2609007000NRG23290820220162916 29/08/2022 Guljar Kaur 2609007WL009282 Guljar Kaur 00354 PUNB0775000 1974 1974 Processed 03/09/2022 4398985085 GULJAR KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
9 Sanour PB-09-010-041-001/25
(FETEHPUR RAJPUTTAN) 		2609010000NRG23290820220164921 29/08/2022 SHUKUNTLA DEVI 2609010WL009351 SHUKUNTLA DEVI 00415 SBIN0017016 1974 1974 Processed 02/09/2022 4398985082 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
10 Sanour PB-09-010-041-001/47
(FETEHPUR RAJPUTTAN) 		2609010000NRG23290820220164926 29/08/2022 SURINDER KAUR 2609010WL009351 SURINDER KAUR 00415 SBIN0017016 1692 1692 Processed 03/09/2022 4398985072 HRSHDEEP SINGH UG SURINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
11 Sanour PB-09-010-047-001/15
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164944 29/08/2022 Gurmail kaur 2609010WL009352 Gurmail kaur 00415 SBIN0050019 1974 1974 Processed 02/09/2022 4398985077 MRS GURMAIL KAUR WO BALBANT STATE BANK OF INDIA(508548)
12 Sanour PB-09-010-047-001/23
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164945 29/08/2022 Sinder kaur 2609010WL009352 Sinder kaur 00415 SBIN0050019 1974 1974 Processed 02/09/2022 4398985088 SHINDER KAUR ICICI BANK LTD(508534)
13 Sanour PB-09-010-047-001/34
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164946 29/08/2022 Manjeet kaur 2609010WL009352 Manjeet kaur 00415 SBIN0050019 1974 1974 Processed 02/09/2022 4398985076 MANJEET KAUR ICICI BANK LTD(508534)
14 Sanour PB-09-010-047-001/59
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164950 29/08/2022 JARNAIL SINGH 2609010WL009352 JARNAIL SINGH 00415 SBIN0050019 1974 1974 Processed 02/09/2022 4398985089 JARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 7896 7896
15 Sanour PB-09-007-061-001/32
(KAULI) 		2609007000NRG23290820220164097 29/08/2022 GURMIT SINGH 2609007WL009324 GURMIT SINGH 00415 SBIN0050370 1974 1974 Processed 02/09/2022 4398985087 MR GURMEET SINGH SO BACHNA RAM STATE BANK OF INDIA(508548)
SubTotal 1974 1974
16 Sanour PB-09-010-041-001/35
(FETEHPUR RAJPUTTAN) 		2609010000NRG23290820220164922 29/08/2022 MAYA DEVI 2609010WL009351 MAYA DEVI 00415 SBIN0050407 1974 1974 Processed 02/09/2022 4398985075 MAYA DEVI WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
17 Sanour PB-09-010-047-001/40
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164947 29/08/2022 Milkha singh 2609010WL009352 Milkha singh 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398985083 MILKHA SINGH ICICI BANK LTD(508534)
18 Sanour PB-09-010-047-001/69
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164951 29/08/2022 SUKHWINDER KAUR 2609010WL009352 SUKHWINDER KAUR 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398985080 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
19 Sanour PB-09-010-047-001/75
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164952 29/08/2022 RANI 2609010WL009352 RANI 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398985090 RANI ICICI BANK LTD(508534)
20 Sanour PB-09-010-047-001/76
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164953 29/08/2022 KARAMJIT KAUR 2609010WL009352 KARAMJIT KAUR 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398985079 KARAMJIT KAUR ICICI BANK LTD(508534)
21 Sanour PB-09-010-047-001/78
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164954 29/08/2022 Amandeep Kaur 2609010WL009352 Amandeep Kaur 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398985078 AMANDEEP KAUR ICICI BANK LTD(508534)
22 Sanour PB-09-010-047-001/84
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164955 29/08/2022 Maghar Singh 2609010WL009352 Maghar Singh 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398985074 MAGHAR SINGH ICICI BANK LTD(508534)
23 Sanour PB-09-010-047-001/85
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164956 29/08/2022 TEJO 2609010WL009352 TEJO 00415 SBIN0051118 1410 1410 Processed 02/09/2022 4398985086 MRS TEJO STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-047-001/88
(HUSSAINPUR JOULA) 		2609010000NRG23290820220164957 29/08/2022 NINDER KAUR 2609010WL009352 NINDER KAUR 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398985091 NINDER KAUR ICICI BANK LTD(508534)
SubTotal 15228 15228
25 Sanour PB-09-007-065-001/4
(MAJRI) 		2609007000NRG23290820220162903 29/08/2022 MEHAR SINGH 2609007WL009282 MEHAR SINGH 00415 SBIN0051241 1974 1974 Processed 02/09/2022 4398985081 MEHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
26 Sanour PB-09-010-041-001/50
(FETEHPUR RAJPUTTAN) 		2609010000NRG23290820220164928 29/08/2022 GURMEJ KAUR 2609010WL009351 GURMEJ KAUR 00468 UBIN0919969 1974 1974 Processed 02/09/2022 4398985073 GURMEJ KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
27 Sanour PB-09-010-041-001/51
(FETEHPUR RAJPUTTAN) 		2609010000NRG23290820220164929 29/08/2022 PARMINDER KAUR 2609010WL009351 PARMINDER KAUR 00468 UBIN0919969 1974 1974 Rejected 02/09/2022 4398985071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
Total 52452 52452

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_290822APB_FTO_48483 Punjab National Bank PUNB0085500 SANAUR, PATIALA 7896
2 Sanour PB2609010_290822APB_FTO_48483 Punjab National Bank PUNB0169610 Patiala Sanour 1974
3 Sanour PB2609010_290822APB_FTO_48483 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 5922
4 Sanour PB2609010_290822APB_FTO_48483 State Bank of India SBIN0017016 Sanaur 3666
5 Sanour PB2609010_290822APB_FTO_48483 State Bank of India SBIN0050019 BALBEHRA 7896
6 Sanour PB2609010_290822APB_FTO_48483 State Bank of India SBIN0050370 KAULI 1974
7 Sanour PB2609010_290822APB_FTO_48483 State Bank of India SBIN0050407 SANAUR 1974
8 Sanour PB2609010_290822APB_FTO_48483 State Bank of India SBIN0051118 MARDAN HERI 15228
9 Sanour PB2609010_290822APB_FTO_48483 State Bank of India SBIN0051241 JALALPUR 1974
10 Sanour PB2609010_290822APB_FTO_48483 Union Bank of India UBIN0919969 ISHWARNAGAR 3948

Download In Excel