Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:45:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_200123FTO_102177
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-09-010-001-001/46
(ABADI KARTARPUR) 		2609010000NRG23200120230312874 20/01/2023 MALKIT SINGH 2609010WL020315 MALKIT SINGH 00048 BKID0006555 1974 1974 Processed 25/01/2023 8169730428 MALKIT SINGH ()
2 Sanour PB-09-010-001-001/52
(ABADI KARTARPUR) 		2609010000NRG23200120230312878 20/01/2023 Jaswinder kaur 2609010WL020315 Jaswinder kaur 00048 BKID0006555 1974 1974 Processed 25/01/2023 8169730426 Jaswinder kaur ()
3 Sanour PB-09-010-076-001/171
(NANANSU) 		2609010000NRG23200120230312952 20/01/2023 BIMLA DEVI 2609010WL020317 BIMLA DEVI 00048 BKID0006555 1974 1974 Processed 25/01/2023 8169730417 BIMLA DEVI ()
4 Sanour PB-09-010-076-001/238
(NANANSU) 		2609010000NRG23200120230312959 20/01/2023 CHAJU SINGH 2609010WL020317 CHAJU SINGH 00048 BKID0006555 1974 1974 Processed 25/01/2023 8169730425 CHAJU SINGH ()
5 Sanour PB-09-010-090-001/130
(SALAMPUR BHRAHMANA) 		2609010000NRG23200120230311585 20/01/2023 RANJIT SINGH 2609010WL020245 RANJIT SINGH 00048 BKID0006555 1410 1410 Processed 25/01/2023 8169730427 RANJIT SINGH ()
6 Sanour PB-09-010-090-001/40
(SALAMPUR BHRAHMANA) 		2609010000NRG23200120230311590 20/01/2023 Soni kumar 2609010WL020245 Soni kumar 00048 BKID0006555 846 846 Processed 25/01/2023 8169730424 Soni kumar ()
SubTotal 10152 10152
7 Sanour PB-09-010-008-001/363
(BALBERA) 		2609010000NRG23200120230312935 20/01/2023 Krishna Devi 2609010WL020316 Krishna Devi 00349 PSIB0020986 1410 1410 Processed 25/01/2023 8169730421 Krishna Devi ()
8 Sanour PB-09-010-077-001/154
(NAUGAWAN) 		2609010000NRG23200120230312973 20/01/2023 RAJ KAUR 2609010WL020318 RAJ KAUR 00349 PSIB0020986 1974 1974 Processed 25/01/2023 8169730422 RAJ KAUR ()
9 Sanour PB-09-010-077-001/31
(NAUGAWAN) 		2609010000NRG23200120230312975 20/01/2023 Maya Devi 2609010WL020318 Maya Devi 00349 PSIB0020986 1974 1974 Processed 25/01/2023 8169730423 Maya Devi ()
SubTotal 5358 5358
10 Sanour PB-09-010-073-001/157
(MARDANHERI) 		2609010000NRG23200120230311661 20/01/2023 Jasvir Kaur 2609010WL020252 Jasvir Kaur 00354 PUNB0064400 1128 1128 Processed 25/01/2023 8169730420 Jasvir Kaur ()
11 Sanour PB-09-010-073-001/9
(MARDANHERI) 		2609010000NRG23200120230311680 20/01/2023 Jagar Singh 2609010WL020252 Jagar Singh 00354 PUNB0064400 1128 1128 Processed 25/01/2023 8169730418 Jagar Singh ()
SubTotal 2256 2256
12 Sanour PB-09-010-001-001/3
(ABADI KARTARPUR) 		2609010000NRG23200120230312911 20/01/2023 Manjit kaur 2609010WL020316 Manjit kaur 00415 SBIN0050019 1410 1410 Processed 25/01/2023 8169730430 MRS MANJIT KAUR ()
13 Sanour PB-09-010-077-001/97
(NAUGAWAN) 		2609010000NRG23200120230312985 20/01/2023 Rajo Devi 2609010WL020318 Rajo Devi 00415 SBIN0050019 1692 1692 Processed 25/01/2023 8169730429 MRS RAJO DEVI ()
SubTotal 3102 3102
14 Sanour PB-09-010-073-001/127
(MARDANHERI) 		2609010000NRG23200120230311655 20/01/2023 NITU SINGH 2609010WL020252 NITU SINGH 00415 SBIN0051118 846 846 Processed 25/01/2023 8169730419 MR NITU SINGH ()
SubTotal 846 846
Total 21714 21714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_200123FTO_102177 Bank of India BKID0006555 Balbera 10152
2 Sanour PB2609010_200123FTO_102177 Punjab & Sind Bank PSIB0020986 BALBERA 5358
3 Sanour PB2609010_200123FTO_102177 Punjab National Bank PUNB0064400 DAKALA 2256
4 Sanour PB2609010_200123FTO_102177 State Bank of India SBIN0050019 BALBEHRA 3102
5 Sanour PB2609010_200123FTO_102177 State Bank of India SBIN0051118 MARDAN HERI 846

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