Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:37 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_050123FTO_97934
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-09-010-005-001/68
(ASSARPUR) 		2609010000NRG23050120230297814 05/01/2023 MAMTA RANI 2609010WL019262 MAMTA RANI 00352 PUNB0PGB003 564 564 Processed 10/01/2023 7798971523 MAMTA RANI ()
2 Sanour PB-09-010-009-001/149
(BALLAN) 		2609010000NRG23050120230298979 05/01/2023 RAM KUMAR 2609010WL019350 RAM KUMAR 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798971526 RAM KUMAR ()
3 Sanour PB-09-010-011-001/14
(BATTA) 		2609010000NRG23050120230298990 05/01/2023 Baljinder singh 2609010WL019351 Baljinder singh 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798971510 Baljinder singh ()
4 Sanour PB-09-010-011-001/142
(BATTA) 		2609010000NRG23050120230298991 05/01/2023 Sonia rani 2609010WL019351 Sonia rani 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798971514 Sonia rani ()
5 Sanour PB-09-010-072-001/59
(MALAKPUR JATTAN) 		2609010000NRG23050120230299017 05/01/2023 MEENA RANI 2609010WL019352 MEENA RANI 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798971513 MEENA RANI ()
SubTotal 8460 8460
6 Sanour PB-09-010-005-001/37
(ASSARPUR) 		2609010000NRG23050120230297808 05/01/2023 Rumalo 2609010WL019262 Rumalo 00354 PUNB0085500 1692 1692 Processed 10/01/2023 7798971525 Rumalo ()
7 Sanour PB-09-010-007-001/130
(BALAMGARH) 		2609010000NRG23050120230298964 05/01/2023 ANGORI DEVI 2609010WL019349 ANGORI DEVI 00354 PUNB0085500 1974 1974 Processed 10/01/2023 7798971524 ANGORI DEVI ()
SubTotal 3666 3666
8 Sanour PB-09-010-007-001/164
(BALAMGARH) 		2609010000NRG23050120230298968 05/01/2023 MANJIT KAUR 2609010WL019349 MANJIT KAUR 00354 PUNB0169610 1692 1692 Processed 10/01/2023 7798971515 MANJIT KAUR ()
SubTotal 1692 1692
9 Sanour PB-09-007-088-001/18
(RAIPUR) 		2609007000NRG23050120230297919 05/01/2023 JAMILA 2609007WL019267 JAMILA 00415 SBIN0017015 1974 1974 Processed 10/01/2023 7798971511 MRS JAMELA BEGUM ()
SubTotal 1974 1974
10 Sanour PB-09-010-007-001/149
(BALAMGARH) 		2609010000NRG23050120230298965 05/01/2023 PARAMJIT KAUR 2609010WL019349 PARAMJIT KAUR 00415 SBIN0017016 1410 1410 Processed 10/01/2023 7798971522 MRS PARAMJIT KAUR ()
11 Sanour PB-09-010-056-001/50
(KARANPUR) 		2609010000NRG23050120230299027 05/01/2023 SUKHCHAIN SINGH 2609010WL019353 SUKHCHAIN SINGH 00415 SBIN0017016 1974 1974 Processed 10/01/2023 7798971512 MR SUKHCHAIN SINGH ()
SubTotal 3384 3384
12 Sanour PB-09-007-088-001/59
(RAIPUR) 		2609007000NRG23050120230297928 05/01/2023 VIDYA 2609007WL019267 VIDYA 00415 SBIN0050252 1974 1974 Processed 10/01/2023 7798971521 MRS VIDYA ()
13 Sanour PB-09-007-088-001/62
(RAIPUR) 		2609007000NRG23050120230297930 05/01/2023 BANT KAUR 2609007WL019267 BANT KAUR 00415 SBIN0050252 1692 1692 Processed 10/01/2023 7798971520 MRS BANT KAUR ()
SubTotal 3666 3666
14 Sanour PB-09-010-056-001/46
(KARANPUR) 		2609010000NRG23050120230299023 05/01/2023 Avtar Singh 2609010WL019353 Avtar Singh 00415 SBIN0050407 1974 1974 Processed 10/01/2023 7798971519 MR AVTAR SINGH ()
SubTotal 1974 1974
15 Sanour PB-09-010-033-001/116
(DERA BAZIGAR) 		2609010000NRG23050120230299054 05/01/2023 BHAJNO DEVI 2609010WL019356 BHAJNO DEVI 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7798971516 MR JASHANDEEP RAM UG BHAJNO DEVI ()
16 Sanour PB-09-010-033-001/84
(DERA BAZIGAR) 		2609010000NRG23050120230299064 05/01/2023 BARI DEVI 2609010WL019356 BARI DEVI 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7798971517 MRS BARI DEVI WO GARIB RAM ()
17 Sanour PB-09-010-033-001/90
(DERA BAZIGAR) 		2609010000NRG23050120230299067 05/01/2023 SIMRANJIT KAUR 2609010WL019356 SIMRANJIT KAUR 00415 SBIN0051118 1974 1974 Processed 10/01/2023 7798971518 MR SIMANJIT KAUR WO DC RAM ()
SubTotal 5922 5922
Total 30738 30738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_050123FTO_97934 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1974
2 Sanour PB2609010_050123FTO_97934 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 5922
3 Sanour PB2609010_050123FTO_97934 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 564
4 Sanour PB2609010_050123FTO_97934 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3666
5 Sanour PB2609010_050123FTO_97934 Punjab National Bank PUNB0169610 Patiala Sanour 1692
6 Sanour PB2609010_050123FTO_97934 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
7 Sanour PB2609010_050123FTO_97934 State Bank of India SBIN0017016 Sanaur 3384
8 Sanour PB2609010_050123FTO_97934 State Bank of India SBIN0050252 BAHADURGARH 3666
9 Sanour PB2609010_050123FTO_97934 State Bank of India SBIN0050407 SANAUR 1974
10 Sanour PB2609010_050123FTO_97934 State Bank of India SBIN0051118 MARDAN HERI 5922

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