Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_291122APB_FTO_84504
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-09-007-022-001/161
(DAUN KALAN) 		2609007000NRG23291120220248843 29/11/2022 SUKHWINDER SINGH 2609007WL015727 SUKHWINDER SINGH 00415 SBIN0050146 1974 1974 Processed 03/12/2022 6847730100 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
2 Sanour PB-09-007-022-001/52
(DAUN KALAN) 		2609007000NRG23291120220248846 29/11/2022 PINKY 2609007WL015727 PINKY 00415 SBIN0050146 1974 1974 Processed 03/12/2022 6847730101 PINKI W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 Sanour PB-09-007-022-001/53
(DAUN KALAN) 		2609007000NRG23291120220248847 29/11/2022 AMARJIT KAUR 2609007WL015727 AMARJIT KAUR 00415 SBIN0050146 1974 1974 Processed 03/12/2022 6847730102 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 5922 5922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_291122APB_FTO_84504 State Bank of India SBIN0050146 DON KALAN 5922

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