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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:18:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_220422FTO_3210
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-09-010-007-001/154
(BALAMGARH) 		2609010000NRG23220420220007222 22/04/2022 SATYA RANI 2609010WL000582 SATYA RANI 00354 PUNB0085500 1974 1974 Processed 12/05/2022 1087983240 SATYARANI ()
2 Sanour PB-09-010-007-001/169
(BALAMGARH) 		2609010000NRG23220420220007224 22/04/2022 SHEELA DEVI 2609010WL000582 SHEELA DEVI 00354 PUNB0085500 1974 1974 Processed 12/05/2022 1087983241 SHEELADEVI ()
3 Sanour PB-09-010-007-001/171
(BALAMGARH) 		2609010000NRG23220420220007225 22/04/2022 PARAMJEET KAUR 2609010WL000582 PARAMJEET KAUR 00354 PUNB0085500 1974 1974 Processed 12/05/2022 1087983230 PARAMJEETKAUR ()
4 Sanour PB-09-010-067-001/40
(LALINA) 		2609010000NRG23210420220006667 22/04/2022 suresh rani 2609010WL000535 suresh rani 00354 PUNB0085500 1974 1974 Processed 12/05/2022 1087983231 sureshrani ()
SubTotal 7896 7896
5 Sanour PB-09-010-007-001/163
(BALAMGARH) 		2609010000NRG23220420220007223 22/04/2022 CHARANJIT KAUR 2609010WL000582 CHARANJIT KAUR 00354 PUNB0169610 1974 1974 Processed 12/05/2022 1087983239 CHARANJITKAUR ()
SubTotal 1974 1974
6 Sanour PB-09-010-078-001/29
(NOOR KHERIAN) 		2609010000NRG23220420220006789 22/04/2022 SONIA 2609010WL000542 SONIA 00415 SBIN0017015 1410 1410 Processed 11/05/2022 1087983238 MS SONIA ()
SubTotal 1410 1410
7 Sanour PB-09-010-007-001/152
(BALAMGARH) 		2609010000NRG23220420220007221 22/04/2022 REKHA RANI 2609010WL000582 REKHA RANI 00415 SBIN0017016 1974 1974 Processed 11/05/2022 1087983245 MRS REKHA RANI ()
8 Sanour PB-09-010-067-001/63
(LALINA) 		2609010000NRG23210420220006669 22/04/2022 Sandeep kaur 2609010WL000535 Sandeep kaur 00415 SBIN0017016 1974 1974 Processed 11/05/2022 1087983237 MRS SANDEEP KAUR ()
9 Sanour PB-09-010-067-001/74
(LALINA) 		2609010000NRG23210420220006671 22/04/2022 RAJ RANI 2609010WL000535 RAJ RANI 00415 SBIN0017016 1974 1974 Processed 11/05/2022 1087983232 MRS RAJ RANI ()
SubTotal 5922 5922
10 Sanour PB-09-007-099-001/38
(SEIKHUPUR KAMBOAN) 		2609007000NRG23220420220007231 22/04/2022 SHINDER KAUR 2609007WL000583 SHINDER KAUR 00415 SBIN0050009 1974 1974 Processed 11/05/2022 1087983233 MRS SHINDER KAUR ()
SubTotal 1974 1974
11 Sanour PB-09-010-067-001/71
(LALINA) 		2609010000NRG23210420220006670 22/04/2022 MANDEEP KAUR 2609010WL000535 MANDEEP KAUR 00415 SBIN0050407 1974 1974 Processed 11/05/2022 1087983234 MRS MANDEEP KAUR ()
SubTotal 1974 1974
12 Sanour PB-09-010-078-001/172
(NOOR KHERIAN) 		2609010000NRG23220420220006786 22/04/2022 LAKHWINDER SINGH 2609010WL000542 LAKHWINDER SINGH 00415 SBIN0050524 1974 1974 Processed 11/05/2022 1087983243 MASTER LAKHWINDER SINGH ()
13 Sanour PB-09-010-078-001/174
(NOOR KHERIAN) 		2609010000NRG23220420220006787 22/04/2022 KRISHNA 2609010WL000542 KRISHNA 00415 SBIN0050524 1692 1692 Processed 11/05/2022 1087983235 MRS KARISHNA ()
14 Sanour PB-09-010-078-001/39
(NOOR KHERIAN) 		2609010000NRG23220420220006791 22/04/2022 Sukhchain Singh 2609010WL000542 Sukhchain Singh 00415 SBIN0050524 1692 1692 Processed 11/05/2022 1087983244 MRS RANI ()
15 Sanour PB-09-010-078-001/45
(NOOR KHERIAN) 		2609010000NRG23220420220006793 22/04/2022 Balwant Kaur 2609010WL000542 Balwant Kaur 00415 SBIN0050524 1692 1692 Processed 11/05/2022 1087983236 MRS BALWANT KAUR ()
16 Sanour PB-09-010-089-001/72
(SAHIB NAGAR THEIR) 		2609010000NRG23220420220007219 22/04/2022 SHIMLA 2609010WL000581 SHIMLA 00415 SBIN0050524 1883 1883 Processed 11/05/2022 1087983242 MRS SHIMLA ()
SubTotal 8933 8933
Total 30083 30083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_220422FTO_3210 Punjab National Bank PUNB0085500 SANAUR, PATIALA 7896
2 Sanour PB2609010_220422FTO_3210 Punjab National Bank PUNB0169610 Patiala Sanour 1974
3 Sanour PB2609010_220422FTO_3210 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1410
4 Sanour PB2609010_220422FTO_3210 State Bank of India SBIN0017016 Sanaur 5922
5 Sanour PB2609010_220422FTO_3210 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 1974
6 Sanour PB2609010_220422FTO_3210 State Bank of India SBIN0050407 SANAUR 1974
7 Sanour PB2609010_220422FTO_3210 State Bank of India SBIN0050524 THERI 8933

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