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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_020822FTO_37415
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-09-010-001-001/13
(ABADI KARTARPUR) 		2609010000NRG23020820220138702 02/08/2022 Naresh Kumar 2609010WL007679 Naresh Kumar 00048 BKID0006555 1974 1974 Processed 08/08/2022 3720629531 Naresh Kumar ()
SubTotal 1974 1974
2 Sanour PB-09-010-005-001/43
(ASSARPUR) 		2609010000NRG23020820220138727 02/08/2022 Naseeb Kaur 2609010WL007680 Naseeb Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/08/2022 3720629549 Naseeb Kaur ()
3 Sanour PB-09-010-011-001/16
(BATTA) 		2609010000NRG23020820220138774 02/08/2022 Jaspal singh 2609010WL007682 Jaspal singh 00280 SBIN0RRMLGB 1692 1692 Processed 08/08/2022 3720629547 Jaspal singh ()
4 Sanour PB-09-010-072-001/54
(MALAKPUR JATTAN) 		2609010000NRG23020820220138802 02/08/2022 KARAMJIT KAUR 2609010WL007684 KARAMJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 08/08/2022 3720629548 KARAMJIT KAUR ()
5 Sanour PB-09-010-075-001/23
(MEHARGARH BHATTI) 		2609010000NRG23020820220138811 02/08/2022 GURMEET KAUR 2609010WL007685 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/08/2022 3720629546 GURMEET KAUR ()
6 Sanour PB-09-010-075-001/34
(MEHARGARH BHATTI) 		2609010000NRG23020820220138812 02/08/2022 AMI CHAND 2609010WL007685 AMI CHAND 00280 SBIN0RRMLGB 1692 1692 Processed 08/08/2022 3720629550 AMI CHAND ()
SubTotal 7614 7614
7 Sanour PB-09-010-005-001/57
(ASSARPUR) 		2609010000NRG23020820220138730 02/08/2022 JASVIR KAUR 2609010WL007680 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629537 JASVIR KAUR ()
8 Sanour PB-09-010-005-001/58
(ASSARPUR) 		2609010000NRG23020820220138731 02/08/2022 NIRMLA DEVI 2609010WL007680 NIRMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629526 NIRMLA DEVI ()
9 Sanour PB-09-010-005-001/65
(ASSARPUR) 		2609010000NRG23020820220138732 02/08/2022 MANJIT KAUR 2609010WL007680 MANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720629533 MANJIT KAUR ()
10 Sanour PB-09-010-005-001/68
(ASSARPUR) 		2609010000NRG23020820220138733 02/08/2022 MAMTA RANI 2609010WL007680 MAMTA RANI 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629525 MAMTA RANI ()
11 Sanour PB-09-010-011-001/132
(BATTA) 		2609010000NRG23020820220138769 02/08/2022 KAMLESH KAUR 2609010WL007682 KAMLESH KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720629527 KAMLESH KAUR ()
12 Sanour PB-09-010-011-001/138
(BATTA) 		2609010000NRG23020820220138770 02/08/2022 SONIA 2609010WL007682 SONIA 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720629528 SONIA ()
13 Sanour PB-09-010-011-001/142
(BATTA) 		2609010000NRG23020820220138773 02/08/2022 Sonia rani 2609010WL007682 Sonia rani 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720629541 Sonia rani ()
14 Sanour PB-09-010-011-001/17
(BATTA) 		2609010000NRG23020820220138775 02/08/2022 KULWANT KAUR 2609010WL007682 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629538 KULWANT KAUR ()
15 Sanour PB-09-010-011-001/25
(BATTA) 		2609010000NRG23020820220138776 02/08/2022 NIRMAL SINGH 2609010WL007682 NIRMAL SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629543 NIRMAL SINGH ()
16 Sanour PB-09-010-011-001/36
(BATTA) 		2609010000NRG23020820220138777 02/08/2022 SATNAM SINGH 2609010WL007682 SATNAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629539 SATNAM SINGH ()
17 Sanour PB-09-010-072-001/15
(MALAKPUR JATTAN) 		2609010000NRG23020820220138795 02/08/2022 GIAN SINGH 2609010WL007684 GIAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720629535 GIAN SINGH ()
18 Sanour PB-09-010-072-001/42
(MALAKPUR JATTAN) 		2609010000NRG23020820220138799 02/08/2022 URMILA RANI 2609010WL007684 URMILA RANI 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629540 URMILA RANI ()
19 Sanour PB-09-010-072-001/46
(MALAKPUR JATTAN) 		2609010000NRG23020820220138800 02/08/2022 BANTO 2609010WL007684 BANTO 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629524 BANTO ()
20 Sanour PB-09-010-072-001/53
(MALAKPUR JATTAN) 		2609010000NRG23020820220138801 02/08/2022 CHARANJIT KAUR 2609010WL007684 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629532 CHARANJIT KAUR ()
21 Sanour PB-09-010-072-001/55
(MALAKPUR JATTAN) 		2609010000NRG23020820220138803 02/08/2022 MANPREET KAUR 2609010WL007684 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720629534 MANPREET KAUR ()
22 Sanour PB-09-010-072-001/59
(MALAKPUR JATTAN) 		2609010000NRG23020820220138804 02/08/2022 MEENA RANI 2609010WL007684 MEENA RANI 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720629553 MEENA RANI ()
23 Sanour PB-09-010-072-001/62
(MALAKPUR JATTAN) 		2609010000NRG23020820220138805 02/08/2022 DEBO 2609010WL007684 DEBO 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629523 DEBO ()
24 Sanour PB-09-010-075-001/35
(MEHARGARH BHATTI) 		2609010000NRG23020820220138813 02/08/2022 Sukhwinder Singh 2609010WL007685 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629542 Sukhwinder Singh ()
25 Sanour PB-09-010-075-001/44
(MEHARGARH BHATTI) 		2609010000NRG23020820220138815 02/08/2022 AMANDEEP KAUR 2609010WL007685 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629536 AMANDEEP KAUR ()
SubTotal 29328 29328
26 Sanour PB-09-010-005-001/20
(ASSARPUR) 		2609010000NRG23020820220138719 02/08/2022 Amarjit kaur 2609010WL007680 Amarjit kaur 00354 PUNB0085500 1974 1974 Processed 08/08/2022 3720629529 Amarjit kaur ()
27 Sanour PB-09-010-075-001/9
(MEHARGARH BHATTI) 		2609010000NRG23020820220138819 02/08/2022 Sujeet singh 2609010WL007685 Sujeet singh 00354 PUNB0085500 1692 1692 Processed 08/08/2022 3720629530 Sujeet singh ()
SubTotal 3666 3666
28 Sanour PB-09-010-072-001/14
(MALAKPUR JATTAN) 		2609010000NRG23020820220138793 02/08/2022 Chhota Ram 2609010WL007684 Chhota Ram 00415 SBIN0017016 1692 1692 Processed 08/08/2022 3720629544 MR CHHOTA RAM ()
SubTotal 1692 1692
29 Sanour PB-09-010-001-001/8
(ABADI KARTARPUR) 		2609010000NRG23020820220138715 02/08/2022 Jagtar singh 2609010WL007679 Jagtar singh 00415 SBIN0050019 1974 1974 Processed 08/08/2022 3720629552 MR JAGTAR SINGH ()
SubTotal 1974 1974
30 Sanour PB-09-010-011-001/65
(BATTA) 		2609010000NRG23020820220138780 02/08/2022 SAKURA BEGAM 2609010WL007682 SAKURA BEGAM 00415 SBIN0050407 282 282 Processed 08/08/2022 3720629551 MRS SAKURA BEGAM ()
SubTotal 282 282
31 Sanour PB-09-010-011-001/139
(BATTA) 		2609010000NRG23020820220138771 02/08/2022 SEEMA RANI 2609010WL007682 SEEMA RANI 00415 SBIN0050580 1692 1692 Processed 08/08/2022 3720629545 MRS SEEMA RANI ()
SubTotal 1692 1692
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_020822FTO_37415 Bank of India BKID0006555 Balbera 1974
2 Sanour PB2609010_020822FTO_37415 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 7614
3 Sanour PB2609010_020822FTO_37415 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 23124
4 Sanour PB2609010_020822FTO_37415 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 6204
5 Sanour PB2609010_020822FTO_37415 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3666
6 Sanour PB2609010_020822FTO_37415 State Bank of India SBIN0017016 Sanaur 1692
7 Sanour PB2609010_020822FTO_37415 State Bank of India SBIN0050019 BALBEHRA 1974
8 Sanour PB2609010_020822FTO_37415 State Bank of India SBIN0050407 SANAUR 282
9 Sanour PB2609010_020822FTO_37415 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1692

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