Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:56:54 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_230822FTO_43734
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-09-007-008-001/8
(BHATHALAN) 		2609007000NRG23220820220153979 23/08/2022 SHAMSHER KAUR 2609007WL008748 SHAMSHER KAUR 00349 PSIB0000830 1974 1974 Processed 30/08/2022 4276273449 SHAMSHER KAUR ()
SubTotal 1974 1974
2 Sanour PB-09-010-087-001/66
(RATHIAN) 		2609010000NRG23220820220153973 23/08/2022 BHALA SINGH 2609010WL008747 BHALA SINGH 00354 PUNB0014910 1974 1974 Processed 30/08/2022 4276273447 BHALA SINGH ()
3 Sanour PB-09-010-087-001/69
(RATHIAN) 		2609010000NRG23220820220153974 23/08/2022 LAB SINGH 2609010WL008747 LAB SINGH 00354 PUNB0014910 1883 1883 Processed 30/08/2022 4276273448 LAB SINGH ()
SubTotal 3857 3857
4 Sanour PB-09-010-017-001/179
(BOLER KALAN) 		2609010000NRG23220820220154314 23/08/2022 KARAMJIT KAUR 2609010WL008765 KARAMJIT KAUR 00354 PUNB0085500 1974 1974 Processed 30/08/2022 4276273454 KARAMJIT KAUR ()
SubTotal 1974 1974
5 Sanour PB-09-007-088-001/87
(RAIPUR) 		2609007000NRG23220820220153984 23/08/2022 Sukwant singh 2609007WL008748 Sukwant singh 00354 PUNB0771000 1974 1974 Processed 30/08/2022 4276273445 Sukwant singh ()
6 Sanour PB-09-007-088-001/97
(RAIPUR) 		2609007000NRG23220820220153986 23/08/2022 Maghar Singh 2609007WL008748 Maghar Singh 00354 PUNB0771000 1974 1974 Processed 30/08/2022 4276273446 Maghar Singh ()
SubTotal 3948 3948
7 Sanour PB-09-010-023-001/184
(CHAURA) 		2609010000NRG23220820220153968 23/08/2022 BHUPINDER SINGH 2609010WL008746 BHUPINDER SINGH 00354 PUNB0775000 1883 1883 Processed 30/08/2022 4276273443 BHUPINDER SINGH ()
8 Sanour PB-09-010-023-001/184
(CHAURA) 		2609010000NRG23220820220153967 23/08/2022 Krishana Devi 2609010WL008746 Krishana Devi 00354 PUNB0775000 1883 1883 Processed 30/08/2022 4276273452 Krishana Devi ()
9 Sanour PB-09-010-023-001/23
(CHAURA) 		2609010000NRG23220820220153991 23/08/2022 Parkash Kaur 2609010WL008749 Parkash Kaur 00354 PUNB0775000 1974 1974 Processed 30/08/2022 4276273453 Parkash Kaur ()
10 Sanour PB-09-010-114-001/21
(RISHI COLONY) 		2609010000NRG23220820220154034 23/08/2022 Ajmair Singh 2609010WL008753 Ajmair Singh 00354 PUNB0775000 1883 1883 Processed 30/08/2022 4276273444 Ajmair Singh ()
SubTotal 7623 7623
11 Sanour PB-09-007-008-001/6
(BHATHALAN) 		2609007000NRG23220820220153977 23/08/2022 GURMEET KAUR 2609007WL008748 GURMEET KAUR 00415 SBIN0017015 1974 1974 Processed 30/08/2022 4276273441 MRS GURMEET KAUR WO GURJEET SINGH ()
12 Sanour PB-09-007-008-001/7
(BHATHALAN) 		2609007000NRG23220820220153978 23/08/2022 CHARANJIT KAUR 2609007WL008748 CHARANJIT KAUR 00415 SBIN0017015 1974 1974 Processed 30/08/2022 4276273442 MR PREM SINGH ()
SubTotal 3948 3948
13 Sanour PB-09-010-043-001/37
(GHALORI) 		2609010000NRG23220820220154029 23/08/2022 HARMAN RAJ SINGH 2609010WL008751 HARMAN RAJ SINGH 00415 SBIN0017016 1883 1883 Processed 30/08/2022 4276273435 MR HARMAN RAJ SINGH ()
SubTotal 1883 1883
14 Sanour PB-09-007-088-001/88
(RAIPUR) 		2609007000NRG23220820220153985 23/08/2022 Budhu Singh 2609007WL008748 Budhu Singh 00415 SBIN0050252 1974 1974 Processed 30/08/2022 4276273440 MR BUDHU SINGH ()
SubTotal 1974 1974
15 Sanour PB-09-010-114-001/19
(RISHI COLONY) 		2609010000NRG23220820220154033 23/08/2022 Nasib Chand 2609010WL008753 Nasib Chand 00415 SBIN0050254 1883 1883 Processed 30/08/2022 4276273436 MR NASIB CHAND ()
SubTotal 1883 1883
16 Sanour PB-09-010-017-001/159
(BOLER KALAN) 		2609010000NRG23220820220154313 23/08/2022 RAM MURTI 2609010WL008765 RAM MURTI 00415 SBIN0050407 564 564 Processed 30/08/2022 4276273451 MR RAM MURTI WO GIAN SINGH ()
SubTotal 564 564
17 Sanour PB-09-010-023-001/185
(CHAURA) 		2609010000NRG23220820220153990 23/08/2022 KARAMJIT KAUR 2609010WL008749 KARAMJIT KAUR 00415 SBIN0050524 1974 1974 Processed 30/08/2022 4276273439 MRS KARAMJIT KAUR ()
18 Sanour PB-09-010-078-001/47
(NOOR KHERIAN) 		2609010000NRG23220820220154032 23/08/2022 Maghi Ram 2609010WL008752 Maghi Ram 00415 SBIN0050524 1974 1974 Processed 30/08/2022 4276273438 MR MAGHI RAM ()
SubTotal 3948 3948
19 Sanour PB-09-010-043-001/39
(GHALORI) 		2609010000NRG23220820220154030 23/08/2022 RAJU 2609010WL008751 RAJU 00415 SBIN0050580 1883 1883 Processed 30/08/2022 4276273437 MR RAJU RAJU ()
SubTotal 1883 1883
20 Sanour PB-09-010-087-001/217
(RATHIAN) 		2609010000NRG23220820220153971 23/08/2022 Chet Singh 2609010WL008747 Chet Singh 00468 UBIN0930920 1974 1974 Processed 30/08/2022 4276273450 Chet Singh ()
21 Sanour PB-09-010-087-001/245
(RATHIAN) 		2609010000NRG23220820220153972 23/08/2022 SABRI 2609010WL008747 SABRI 00468 UBIN0930920 1974 1974 Processed 30/08/2022 4276273455 SABRI ()
SubTotal 3948 3948
Total 39407 39407

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_230822FTO_43734 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1974
2 Sanour PB2609010_230822FTO_43734 Punjab National Bank PUNB0014910 Chappar 3857
3 Sanour PB2609010_230822FTO_43734 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1974
4 Sanour PB2609010_230822FTO_43734 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3948
5 Sanour PB2609010_230822FTO_43734 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 7623
6 Sanour PB2609010_230822FTO_43734 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3948
7 Sanour PB2609010_230822FTO_43734 State Bank of India SBIN0017016 Sanaur 1883
8 Sanour PB2609010_230822FTO_43734 State Bank of India SBIN0050252 BAHADURGARH 1974
9 Sanour PB2609010_230822FTO_43734 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1883
10 Sanour PB2609010_230822FTO_43734 State Bank of India SBIN0050407 SANAUR 564
11 Sanour PB2609010_230822FTO_43734 State Bank of India SBIN0050524 THERI 3948
12 Sanour PB2609010_230822FTO_43734 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1883
13 Sanour PB2609010_230822FTO_43734 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 3948

Download In Excel