Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:04:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_250522FTO_10907
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-09-010-011-001/61
(BATTA) 		2609010000NRG23250520220035836 25/05/2022 Balvir Singh 2609010WL002461 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/06/2022 1821015127 BalvirSingh ()
2 Sanour PB-09-010-011-001/75
(BATTA) 		2609010000NRG23250520220035844 25/05/2022 Raghbir Singh 2609010WL002461 Raghbir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 01/06/2022 1821015125 RaghbirSingh ()
3 Sanour PB-09-010-011-001/90
(BATTA) 		2609010000NRG23250520220037113 25/05/2022 Sandeep Kaur 2609010WL002501 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/06/2022 1821015128 SandeepKaur ()
4 Sanour PB-09-010-011-001/95
(BATTA) 		2609010000NRG23250520220037114 25/05/2022 Darshan Singh 2609010WL002501 Darshan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/06/2022 1821015126 DarshanSingh ()
5 Sanour PB-09-010-056-001/12
(KARANPUR) 		2609010000NRG23250520220037117 25/05/2022 NIRMAL KAUR 2609010WL002501 NIRMAL KAUR 00280 SBIN0RRMLGB 846 846 Processed 01/06/2022 1821015124 NIRMALKAUR ()
6 Sanour PB-09-010-056-001/20
(KARANPUR) 		2609010000NRG23250520220037122 25/05/2022 KULDEEP KAUR 2609010WL002501 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 01/06/2022 1821015131 KULDEEPKAUR ()
7 Sanour PB-09-010-056-001/25
(KARANPUR) 		2609010000NRG23250520220037126 25/05/2022 KULWANT KAUR 2609010WL002501 KULWANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 01/06/2022 1821015132 KULWANTKAUR ()
8 Sanour PB-09-010-056-001/28
(KARANPUR) 		2609010000NRG23250520220037127 25/05/2022 KULDEEP KAUR 2609010WL002501 KULDEEP KAUR 00280 SBIN0RRMLGB 282 282 Processed 01/06/2022 1821015134 KULDEEPKAUR ()
9 Sanour PB-09-010-056-001/44
(KARANPUR) 		2609010000NRG23250520220037138 25/05/2022 SUKHWINDER KAUR 2609010WL002501 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/06/2022 1821015130 SUKHWINDERKAUR ()
10 Sanour PB-09-010-056-001/46
(KARANPUR) 		2609010000NRG23250520220037139 25/05/2022 BALBIR KAUR 2609010WL002501 BALBIR KAUR 00280 SBIN0RRMLGB 564 564 Processed 01/06/2022 1821015133 BALBIRKAUR ()
11 Sanour PB-09-010-065-001/78
(KOTLA GHERU) 		2609010000NRG23240520220034624 25/05/2022 Jaib Kaur 2609010WL002407 Jaib Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 01/06/2022 1821015129 JaibKaur ()
SubTotal 15228 15228
12 Sanour PB-09-010-011-001/102
(BATTA) 		2609010000NRG23250520220037091 25/05/2022 Joginder Kaur 2609010WL002501 Joginder Kaur 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821015117 JoginderKaur ()
13 Sanour PB-09-010-011-001/103
(BATTA) 		2609010000NRG23250520220037092 25/05/2022 Mandeep Kaur 2609010WL002501 Mandeep Kaur 00352 PUNB0PGB003 282 282 Processed 01/06/2022 1821015116 MandeepKaur ()
14 Sanour PB-09-010-011-001/13
(BATTA) 		2609010000NRG23250520220037098 25/05/2022 Jaspal Kaur 2609010WL002501 Jaspal Kaur 00352 PUNB0PGB003 846 846 Processed 01/06/2022 1821015118 JaspalKaur ()
15 Sanour PB-09-010-011-001/14
(BATTA) 		2609010000NRG23250520220037100 25/05/2022 Baljinder singh 2609010WL002501 Baljinder singh 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821015115 Baljindersingh ()
16 Sanour PB-09-010-011-001/55
(BATTA) 		2609010000NRG23250520220037107 25/05/2022 Labh Singh 2609010WL002501 Labh Singh 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821015120 LabhSingh ()
17 Sanour PB-09-010-056-001/5
(KARANPUR) 		2609010000NRG23250520220037140 25/05/2022 Ramji lal 2609010WL002501 Ramji lal 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821015119 Ramjilal ()
18 Sanour PB-09-010-065-001/98
(KOTLA GHERU) 		2609010000NRG23240520220034626 25/05/2022 Goldi 2609010WL002407 Goldi 00352 PUNB0PGB003 1974 1974 Processed 01/06/2022 1821015121 Goldi ()
SubTotal 10998 10998
19 Sanour PB-09-010-056-001/34
(KARANPUR) 		2609010000NRG23250520220037130 25/05/2022 Charanjit Kaur 2609010WL002501 Charanjit Kaur 00354 PUNB0085500 1974 1974 Processed 01/06/2022 1821015113 CharanjitKaur ()
SubTotal 1974 1974
20 Sanour PB-09-010-056-001/39
(KARANPUR) 		2609010000NRG23250520220037133 25/05/2022 CHARANJIT KAUR 2609010WL002501 CHARANJIT KAUR 00354 PUNB0169610 1974 1974 Processed 01/06/2022 1821015114 CHARANJITKAUR ()
SubTotal 1974 1974
21 Sanour PB-09-010-011-001/123
(BATTA) 		2609010000NRG23250520220037097 25/05/2022 RANJEET SINGH 2609010WL002501 RANJEET SINGH 00415 SBIN0017016 1692 1692 Processed 01/06/2022 1821015122 MR RANJEET SINGH ()
SubTotal 1692 1692
22 Sanour PB-09-010-011-001/139
(BATTA) 		2609010000NRG23250520220037099 25/05/2022 SEEMA RANI 2609010WL002501 SEEMA RANI 00415 SBIN0050580 1974 1974 Processed 01/06/2022 1821015123 MRS SEEMA RANI ()
SubTotal 1974 1974
23 Sanour PB-09-010-027-001/10
(DALANPUR) 		2609010000NRG23240520220034198 25/05/2022 SONA RANI 2609010WL002388 SONA RANI 00468 UBIN0919969 1974 1974 Processed 01/06/2022 1821015136 SONARANI ()
24 Sanour PB-09-010-027-001/11
(DALANPUR) 		2609010000NRG23240520220034199 25/05/2022 MANDEEP KAUR 2609010WL002388 MANDEEP KAUR 00468 UBIN0919969 1974 1974 Processed 01/06/2022 1821015137 MANDEEPKAUR ()
25 Sanour PB-09-010-027-001/12
(DALANPUR) 		2609010000NRG23240520220034200 25/05/2022 LALITA DEVI 2609010WL002388 LALITA DEVI 00468 UBIN0919969 1974 1974 Processed 01/06/2022 1821015135 LALITADEVI ()
SubTotal 5922 5922
Total 39762 39762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_250522FTO_10907 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 15228
2 Sanour PB2609010_250522FTO_10907 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 10998
3 Sanour PB2609010_250522FTO_10907 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1974
4 Sanour PB2609010_250522FTO_10907 Punjab National Bank PUNB0169610 Patiala Sanour 1974
5 Sanour PB2609010_250522FTO_10907 State Bank of India SBIN0017016 Sanaur 1692
6 Sanour PB2609010_250522FTO_10907 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1974
7 Sanour PB2609010_250522FTO_10907 Union Bank of India UBIN0919969 ISHWARNAGAR 5922

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