Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:48:09 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_191222FTO_92296
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-09-007-028-001/46
(DHARERI JATTAN) 		2609007000NRG23191220220274090 19/12/2022 SEEMA RANI 2609007WL017619 SEEMA RANI 00089 CBIN0281074 1974 1974 Processed 27/12/2022 7440992075 SEEMA RANI ()
SubTotal 1974 1974
2 Sanour PB-09-010-052-001/152
(JOGIPUR) 		2609010000NRG23191220220273972 19/12/2022 GURMAIL SINGH 2609010WL017610 GURMAIL SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440992058 GURMAIL SINGH ()
3 Sanour PB-09-010-052-001/155
(JOGIPUR) 		2609010000NRG23191220220273973 19/12/2022 AMAR KAUR 2609010WL017610 AMAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440992059 AMAR KAUR ()
4 Sanour PB-09-010-052-001/78
(JOGIPUR) 		2609010000NRG23191220220273980 19/12/2022 SUNITA 2609010WL017610 SUNITA 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7440992070 SUNITA ()
SubTotal 5922 5922
5 Sanour PB-09-010-087-001/227
(RATHIAN) 		2609010000NRG23191220220274223 19/12/2022 CHARAN RAM 2609010WL017634 CHARAN RAM 00354 PUNB0014910 1974 1974 Processed 27/12/2022 7440992055 CHARAN RAM ()
SubTotal 1974 1974
6 Sanour PB-09-010-042-001/3
(GHANOUR) 		2609010000NRG23191220220273899 19/12/2022 Manpreet Kaur 2609010WL017605 Manpreet Kaur 00354 PUNB0085500 1974 1974 Processed 27/12/2022 7440992056 Manpreet Kaur ()
7 Sanour PB-09-010-052-001/10
(JOGIPUR) 		2609010000NRG23191220220273966 19/12/2022 Jaswant Kaur 2609010WL017610 Jaswant Kaur 00354 PUNB0085500 1974 1974 Processed 27/12/2022 7440992074 Jaswant Kaur ()
SubTotal 3948 3948
8 Sanour PB-09-007-017-001/11
(CHAMARHERI) 		2609007000NRG23191220220274064 19/12/2022 AMARJEET KAUR 2609007WL017618 AMARJEET KAUR 00354 PUNB0771000 1974 1974 Processed 27/12/2022 7440992057 AMARJEET KAUR ()
9 Sanour PB-09-007-017-001/140
(CHAMARHERI) 		2609007000NRG23191220220274067 19/12/2022 HARJEET KAUR 2609007WL017618 HARJEET KAUR 00354 PUNB0771000 846 846 Processed 27/12/2022 7440992073 HARJEET KAUR ()
SubTotal 2820 2820
10 Sanour PB-09-010-023-001/21
(CHAURA) 		2609010000NRG23191220220274353 19/12/2022 Jaspal Singh 2609010WL017649 Jaspal Singh 00354 PUNB0775000 1974 1974 Processed 27/12/2022 7440992072 Jaspal Singh ()
11 Sanour PB-09-010-114-001/21
(RISHI COLONY) 		2609010000NRG23191220220274352 19/12/2022 Ajmair Singh 2609010WL017648 Ajmair Singh 00354 PUNB0775000 1345 1345 Processed 27/12/2022 7440992071 Ajmair Singh ()
SubTotal 3319 3319
12 Sanour PB-09-007-017-001/138
(CHAMARHERI) 		2609007000NRG23191220220274349 19/12/2022 HARMESH SINGH 2609007WL017647 HARMESH SINGH 00415 SBIN0017015 1883 1883 Processed 27/12/2022 7440992061 MR HARMESH SINGH ()
13 Sanour PB-09-007-028-001/191
(DHARERI JATTAN) 		2609007000NRG23191220220274083 19/12/2022 HARDIP KAUR 2609007WL017619 HARDIP KAUR 00415 SBIN0017015 1974 1974 Processed 27/12/2022 7440992060 MRS HARDIP KAUR ()
SubTotal 3857 3857
14 Sanour PB-09-010-042-001/68
(GHANOUR) 		2609010000NRG23191220220273903 19/12/2022 JASWINDER KAUR 2609010WL017605 JASWINDER KAUR 00415 SBIN0017016 1974 1974 Processed 27/12/2022 7440992062 MRS JASWINDER KAUR ()
SubTotal 1974 1974
15 Sanour PB-09-007-017-001/85
(CHAMARHERI) 		2609007000NRG23191220220274079 19/12/2022 BHAJAN KAUR 2609007WL017618 BHAJAN KAUR 00415 SBIN0050252 1128 1128 Processed 27/12/2022 7440992063 MRS BHAJAN KAUR ()
16 Sanour PB-09-007-088-001/59
(RAIPUR) 		2609007000NRG23191220220273910 19/12/2022 VIDYA 2609007WL017606 VIDYA 00415 SBIN0050252 1692 1692 Processed 27/12/2022 7440992064 MRS VIDYA ()
17 Sanour PB-09-007-088-001/62
(RAIPUR) 		2609007000NRG23191220220273912 19/12/2022 BANT KAUR 2609007WL017606 BANT KAUR 00415 SBIN0050252 1692 1692 Processed 27/12/2022 7440992065 MRS BANT KAUR ()
SubTotal 4512 4512
18 Sanour PB-09-010-114-001/19
(RISHI COLONY) 		2609010000NRG23191220220274351 19/12/2022 Nasib Chand 2609010WL017648 Nasib Chand 00415 SBIN0050254 1345 1345 Processed 27/12/2022 7440992066 MR NASIB CHAND ()
SubTotal 1345 1345
19 Sanour PB-09-007-028-001/34
(DHARERI JATTAN) 		2609007000NRG23191220220274087 19/12/2022 BALJIT KAUR 2609007WL017619 BALJIT KAUR 00415 SBIN0050370 1974 1974 Processed 27/12/2022 7440992068 MR KULWANT SINGH ()
20 Sanour PB-09-007-028-001/70
(DHARERI JATTAN) 		2609007000NRG23191220220274096 19/12/2022 LEELA DEVI 2609007WL017619 LEELA DEVI 00415 SBIN0050370 1974 1974 Processed 27/12/2022 7440992067 MRS LEELA DEVI ()
SubTotal 3948 3948
21 Sanour PB-09-007-017-001/107
(CHAMARHERI) 		2609007000NRG23191220220274063 19/12/2022 VIDYA RANI 2609007WL017618 VIDYA RANI 00468 UBIN0930920 1692 1692 Processed 27/12/2022 7440992069 VIDYA RANI ()
SubTotal 1692 1692
Total 37285 37285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_191222FTO_92296 Central Bank Of India CBIN0281074 RAJPURA 1974
2 Sanour PB2609010_191222FTO_92296 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 5922
3 Sanour PB2609010_191222FTO_92296 Punjab National Bank PUNB0014910 Chappar 1974
4 Sanour PB2609010_191222FTO_92296 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3948
5 Sanour PB2609010_191222FTO_92296 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 2820
6 Sanour PB2609010_191222FTO_92296 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 3319
7 Sanour PB2609010_191222FTO_92296 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3857
8 Sanour PB2609010_191222FTO_92296 State Bank of India SBIN0017016 Sanaur 1974
9 Sanour PB2609010_191222FTO_92296 State Bank of India SBIN0050252 BAHADURGARH 4512
10 Sanour PB2609010_191222FTO_92296 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1345
11 Sanour PB2609010_191222FTO_92296 State Bank of India SBIN0050370 KAULI 3948
12 Sanour PB2609010_191222FTO_92296 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1692

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