Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:22:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_120922APB_FTO_53607
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-09-007-100-001/14
(SAIFDIPUR) 		2609007000NRG23120920220183957 12/09/2022 ISHRO 2609007WL010374 ISHRO 00032 UTIB0002315 1974 1974 Processed 21/10/2022 5872088190 ISHER KAUR ICICI BANK LTD(508534)
2 Sanour PB-09-007-100-001/15
(SAIFDIPUR) 		2609007000NRG23120920220183958 12/09/2022 KARNAILO 2609007WL010374 KARNAILO 00032 UTIB0002315 1974 1974 Processed 21/10/2022 5872088188 KARNAIL O AXIS BANK(607153)
3 Sanour PB-09-007-100-001/17
(SAIFDIPUR) 		2609007000NRG23120920220183960 12/09/2022 PARAMJIT KAUR 2609007WL010374 PARAMJIT KAUR 00032 UTIB0002315 1128 1128 Processed 21/10/2022 5872088189 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 5076 5076
4 Sanour PB-09-010-019-001/205
(BOSER KALAN) 		2609010000NRG23120920220183511 12/09/2022 SUKHWINDER KAUR 2609010WL010345 SUKHWINDER KAUR 00354 PUNB0014910 1974 1974 Processed 21/10/2022 5872088183 SUKHWINDER KAUR WO KASHMIR PUNJAB NATIONAL BANK(508568)
5 Sanour PB-09-010-052-001/26
(JOGIPUR) 		2609010000NRG23120920220183519 12/09/2022 Dhanpati 2609010WL010345 Dhanpati 00354 PUNB0014910 1974 1974 Processed 21/10/2022 5872088184 DHANPATI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
6 Sanour PB-09-010-052-001/38
(JOGIPUR) 		2609010000NRG23120920220183521 12/09/2022 Pinder Kaur 2609010WL010345 Pinder Kaur 00354 PUNB0014910 1974 1974 Processed 21/10/2022 5872088187 BHINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
7 Sanour PB-09-010-019-001/75
(BOSER KALAN) 		2609010000NRG23120920220183516 12/09/2022 Naseeb Kaur 2609010WL010345 Naseeb Kaur 00354 PUNB0085500 1974 1974 Processed 21/10/2022 5872088186 NASEB KAUR W/O SH. LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
8 Sanour PB-09-010-019-001/103
(BOSER KALAN) 		2609010000NRG23120920220183510 12/09/2022 Usha Rani 2609010WL010345 Usha Rani 00354 PUNB0169610 1974 1974 Rejected 21/10/2022 5872088185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sanour PB-09-010-019-001/208
(BOSER KALAN) 		2609010000NRG23120920220183512 12/09/2022 LABH KAUR 2609010WL010345 LABH KAUR 00354 PUNB0169610 1974 1974 Processed 21/10/2022 5872088193 LABH KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
10 Sanour PB-09-007-100-001/9
(SAIFDIPUR) 		2609007000NRG23120920220183966 12/09/2022 sarabjit kaur 2609007WL010374 sarabjit kaur 00415 SBIN0050009 282 282 Processed 21/10/2022 5872088192 SARABJEET KAUR AXIS BANK(607153)
SubTotal 282 282
11 Sanour PB-09-010-052-001/65
(JOGIPUR) 		2609010000NRG23120920220183522 12/09/2022 JASWINDER KAUR 2609010WL010345 JASWINDER KAUR 00415 SBIN0051241 1974 1974 Processed 21/10/2022 5872088191 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 19176 19176

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_120922APB_FTO_53607 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 5076
2 Sanour PB2609010_120922APB_FTO_53607 Punjab National Bank PUNB0014910 Chappar 5922
3 Sanour PB2609010_120922APB_FTO_53607 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1974
4 Sanour PB2609010_120922APB_FTO_53607 Punjab National Bank PUNB0169610 Patiala Sanour 3948
5 Sanour PB2609010_120922APB_FTO_53607 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 282
6 Sanour PB2609010_120922APB_FTO_53607 State Bank of India SBIN0051241 JALALPUR 1974

Download In Excel