Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:59:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_310123FTO_104861
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-09-010-073-001/47
(MARDANHERI) 		2609010000NRG23310120230325664 31/01/2023 Nachhattar Kaur 2609010WL021100 Nachhattar Kaur 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522663987 Nachhattar Kaur ()
2 Sanour PB-09-010-073-001/48
(MARDANHERI) 		2609010000NRG23310120230325665 31/01/2023 Narata Ram 2609010WL021100 Narata Ram 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522663988 Narata Ram ()
3 Sanour PB-09-010-073-001/60
(MARDANHERI) 		2609010000NRG23310120230325667 31/01/2023 Bhinder Kaur 2609010WL021100 Bhinder Kaur 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522663986 Bhinder Kaur ()
4 Sanour PB-09-010-073-001/73
(MARDANHERI) 		2609010000NRG23310120230325670 31/01/2023 Bhagwant Kaur 2609010WL021100 Bhagwant Kaur 00354 PUNB0064400 1974 1974 Processed 06/02/2023 8522663989 Bhagwant Kaur ()
5 Sanour PB-09-010-073-001/9
(MARDANHERI) 		2609010000NRG23310120230325675 31/01/2023 Jagar Singh 2609010WL021100 Jagar Singh 00354 PUNB0064400 1692 1692 Processed 06/02/2023 8522663985 Jagar Singh ()
SubTotal 9588 9588
6 Sanour PB-09-010-041-001/98
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325219 31/01/2023 SUKHWINDER KAUR 2609010WL021057 SUKHWINDER KAUR 00354 PUNB0169610 1692 1692 Processed 06/02/2023 8522663990 SUKHWINDER KAUR ()
SubTotal 1692 1692
7 Sanour PB-09-007-103-001/20
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325544 31/01/2023 RAJ KAUR 2609007WL021086 RAJ KAUR 00354 PUNB0291800 1692 1692 Processed 06/02/2023 8522663991 RAJ KAUR ()
SubTotal 1692 1692
8 Sanour PB-09-007-103-001/16
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325539 31/01/2023 SHINDER KAUR 2609007WL021086 SHINDER KAUR 00354 PUNB0485100 846 846 Processed 06/02/2023 8522663993 SHINDER KAUR ()
9 Sanour PB-09-007-103-001/8
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23310120230325553 31/01/2023 PARAMJIT KAUR 2609007WL021086 PARAMJIT KAUR 00354 PUNB0485100 1974 1974 Processed 06/02/2023 8522663995 PARAMJIT KAUR ()
SubTotal 2820 2820
10 Sanour PB-09-007-017-001/138
(CHAMARHERI) 		2609007000NRG23310120230325221 31/01/2023 HARMESH SINGH 2609007WL021058 HARMESH SINGH 00415 SBIN0017015 269 269 Processed 06/02/2023 8522664000 MR HARMESH SINGH ()
11 Sanour PB-09-007-044-001/51
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325532 31/01/2023 Anju 2609007WL021085 Anju 00415 SBIN0017015 1974 1974 Processed 06/02/2023 8522664003 MRS ANJU ()
12 Sanour PB-09-007-044-001/52
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325533 31/01/2023 Harjit kaur 2609007WL021085 Harjit kaur 00415 SBIN0017015 1974 1974 Processed 06/02/2023 8522664004 MRS HARJIT KAUR ()
SubTotal 4217 4217
13 Sanour PB-09-010-041-001/27
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325203 31/01/2023 GURMEET KAUR 2609010WL021057 GURMEET KAUR 00415 SBIN0017016 1974 1974 Processed 06/02/2023 8522663996 MR GURMEET KAUR ()
SubTotal 1974 1974
14 Sanour PB-09-010-008-001/27
(BALBERA) 		2609010000NRG23310120230325977 31/01/2023 Kuldeep Kaur 2609010WL021108 Kuldeep Kaur 00415 SBIN0050019 1974 1974 Processed 06/02/2023 8522663998 MRS KULDEEP KAUR ()
SubTotal 1974 1974
15 Sanour PB-09-007-044-001/2
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325521 31/01/2023 ANGREJ KAUR 2609007WL021085 ANGREJ KAUR 00415 SBIN0050146 1974 1974 Processed 06/02/2023 8522663994 MRS ANGREJ KAUR ()
16 Sanour PB-09-007-044-001/47
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325529 31/01/2023 REKHA 2609007WL021085 REKHA 00415 SBIN0050146 1974 1974 Processed 06/02/2023 8522663999 MRS REKHA ()
17 Sanour PB-09-007-044-001/50
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325531 31/01/2023 Karishna Rani 2609007WL021085 Karishna Rani 00415 SBIN0050146 1974 1974 Processed 06/02/2023 8522664005 MRS KRISHNA RANI ()
SubTotal 5922 5922
18 Sanour PB-09-010-073-001/127
(MARDANHERI) 		2609010000NRG23310120230325644 31/01/2023 Viro Devi 2609010WL021100 Viro Devi 00415 SBIN0051118 1974 1974 Processed 06/02/2023 8522663992 MRS BEERO DEVI WO PALA SINGH ()
SubTotal 1974 1974
19 Sanour PB-09-007-044-001/28
(JAFAR NAGAR SADIWALA) 		2609007000NRG23310120230325523 31/01/2023 MANJEET KAUR 2609007WL021085 MANJEET KAUR 00415 SBIN0051215 846 846 Processed 06/02/2023 8522663997 MRS MANJEET KAUR ()
SubTotal 846 846
20 Sanour PB-09-010-041-001/88
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325216 31/01/2023 PARAMJIT KAUR 2609010WL021057 PARAMJIT KAUR 00468 UBIN0919969 1974 1974 Processed 06/02/2023 8522664002 PARAMJIT KAUR ()
21 Sanour PB-09-010-041-001/99
(FETEHPUR RAJPUTTAN) 		2609010000NRG23310120230325220 31/01/2023 PARAMJEET KAUR 2609010WL021057 PARAMJEET KAUR 00468 UBIN0919969 282 282 Processed 06/02/2023 8522664001 PARAMJEET KAUR ()
SubTotal 2256 2256
Total 34955 34955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_310123FTO_104861 Punjab National Bank PUNB0064400 DAKALA 9588
2 Sanour PB2609010_310123FTO_104861 Punjab National Bank PUNB0169610 Patiala Sanour 1692
3 Sanour PB2609010_310123FTO_104861 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1692
4 Sanour PB2609010_310123FTO_104861 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 2820
5 Sanour PB2609010_310123FTO_104861 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 4217
6 Sanour PB2609010_310123FTO_104861 State Bank of India SBIN0017016 Sanaur 1974
7 Sanour PB2609010_310123FTO_104861 State Bank of India SBIN0050019 BALBEHRA 1974
8 Sanour PB2609010_310123FTO_104861 State Bank of India SBIN0050146 DON KALAN 5922
9 Sanour PB2609010_310123FTO_104861 State Bank of India SBIN0051118 MARDAN HERI 1974
10 Sanour PB2609010_310123FTO_104861 State Bank of India SBIN0051215 AKKAR 846
11 Sanour PB2609010_310123FTO_104861 Union Bank of India UBIN0919969 ISHWARNAGAR 2256

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