Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:03:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_180422FTO_2235
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-09-010-078-001/29
(NOOR KHERIAN) 		2609010000NRG23180420220004455 18/04/2022 SONIA 2609010WL000381 SONIA 00415 SBIN0017015 1974 1974 Processed 13/05/2022 1156606468 MS SONIA ()
SubTotal 1974 1974
2 Sanour PB-09-010-078-001/39
(NOOR KHERIAN) 		2609010000NRG23180420220004457 18/04/2022 Sukhchain Singh 2609010WL000381 Sukhchain Singh 00415 SBIN0050524 1692 1692 Processed 13/05/2022 1156606469 MRS RANI ()
3 Sanour PB-09-010-078-001/45
(NOOR KHERIAN) 		2609010000NRG23180420220004459 18/04/2022 Balwant Kaur 2609010WL000381 Balwant Kaur 00415 SBIN0050524 1128 1128 Processed 13/05/2022 1156606470 MRS BALWANT KAUR ()
SubTotal 2820 2820
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_180422FTO_2235 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
2 Sanour PB2609010_180422FTO_2235 State Bank of India SBIN0050524 THERI 2820

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