Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:59:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_140323FTO_113207
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-09-010-076-001/152
(NANANSU) 		2609010000NRG23140320230383486 14/03/2023 SARBJEET KAUR 2609010WL023175 SARBJEET KAUR 00048 BKID0006555 1974 1974 Processed 03/04/2023 0494098610 SARBJEET KAUR ()
2 Sanour PB-09-010-076-001/238
(NANANSU) 		2609010000NRG23140320230383510 14/03/2023 CHAJU SINGH 2609010WL023175 CHAJU SINGH 00048 BKID0006555 1974 1974 Processed 03/04/2023 0494098608 CHAJU SINGH ()
3 Sanour PB-09-010-076-001/238
(NANANSU) 		2609010000NRG23140320230383509 14/03/2023 CHAJU SINGH 2609010WL023175 CHAJU SINGH 00048 BKID0006555 1974 1974 Processed 03/04/2023 0494098609 CHAJU SINGH ()
4 Sanour PB-09-010-076-001/55
(NANANSU) 		2609010000NRG23140320230383515 14/03/2023 Kuldeep Kaur 2609010WL023175 Kuldeep Kaur 00048 BKID0006555 1410 1410 Processed 03/04/2023 0494098607 Kuldeep Kaur ()
SubTotal 7332 7332
5 Sanour PB-09-007-099-001/35
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383759 14/03/2023 JATINDER SINGH 2609007WL023184 JATINDER SINGH 00176 IDIB000U037 564 564 Processed 03/04/2023 0494098612 JATINDER SINGH ()
6 Sanour PB-09-007-099-001/35
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383758 14/03/2023 JATINDER SINGH 2609007WL023184 JATINDER SINGH 00176 IDIB000U037 1974 1974 Processed 03/04/2023 0494098611 JATINDER SINGH ()
7 Sanour PB-09-007-099-001/35
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383757 14/03/2023 JATINDER SINGH 2609007WL023184 JATINDER SINGH 00176 IDIB000U037 564 564 Processed 03/04/2023 0494098613 JATINDER SINGH ()
SubTotal 3102 3102
8 Sanour PB-09-007-099-001/20
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383744 14/03/2023 KARNAIL SINGH 2609007WL023184 KARNAIL SINGH 00349 PSIB0000830 564 564 Processed 03/04/2023 0494098614 KARNAIL SINGH ()
SubTotal 564 564
9 Sanour PB-09-010-081-001/10
(PARTAPGARH) 		2609010000NRG23140320230383694 14/03/2023 Kamlesh kaur 2609010WL023182 Kamlesh kaur 00349 PSIB0020986 1692 1692 Processed 03/04/2023 0494098616 Kamlesh kaur ()
10 Sanour PB-09-010-081-001/10
(PARTAPGARH) 		2609010000NRG23140320230383693 14/03/2023 Kamlesh kaur 2609010WL023182 Kamlesh kaur 00349 PSIB0020986 846 846 Processed 03/04/2023 0494098615 Kamlesh kaur ()
SubTotal 2538 2538
11 Sanour PB-09-010-087-001/227
(RATHIAN) 		2609010000NRG23140320230383686 14/03/2023 CHARAN RAM 2609010WL023181 CHARAN RAM 00354 PUNB0014910 1974 1974 Processed 03/04/2023 0494098617 CHARAN RAM ()
SubTotal 1974 1974
12 Sanour PB-09-010-080-001/319
(PANJOLA) 		2609010000NRG23140320230383626 14/03/2023 AMRIK KAUR 2609010WL023178 AMRIK KAUR 00354 PUNB0064400 282 282 Processed 03/04/2023 0494098618 AMRIK KAUR ()
SubTotal 282 282
13 Sanour PB-09-007-099-001/57
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383782 14/03/2023 PAWANDEEP KAUR 2609007WL023184 PAWANDEEP KAUR 00415 SBIN0050009 1692 1692 Processed 03/04/2023 0494098641 MISS PAWANDEEP KAUR ()
14 Sanour PB-09-007-099-001/58
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383783 14/03/2023 PARVINDER KAUR 2609007WL023184 PARVINDER KAUR 00415 SBIN0050009 1128 1128 Processed 03/04/2023 0494098640 MRS PARVINDER KAUR ()
SubTotal 2820 2820
15 Sanour PB-09-010-076-001/100
(NANANSU) 		2609010000NRG23140320230383474 14/03/2023 CHAND RAM 2609010WL023175 CHAND RAM 00415 SBIN0050019 1974 1974 Processed 03/04/2023 0494098623 MR CHAND RAM ()
16 Sanour PB-09-010-076-001/106
(NANANSU) 		2609010000NRG23140320230383475 14/03/2023 SURATI RANI 2609010WL023175 SURATI RANI 00415 SBIN0050019 1974 1974 Processed 03/04/2023 0494098622 MISS SUMAN RANI UG MURTI RANI ()
17 Sanour PB-09-010-076-001/141
(NANANSU) 		2609010000NRG23140320230383485 14/03/2023 ASHA DEVI 2609010WL023175 ASHA DEVI 00415 SBIN0050019 1974 1974 Processed 03/04/2023 0494098621 MASTER SURVINDER SINGH UG ASHA DEVI ()
18 Sanour PB-09-010-076-001/40
(NANANSU) 		2609010000NRG23140320230383512 14/03/2023 Amarjeet kaur 2609010WL023175 Amarjeet kaur 00415 SBIN0050019 1974 1974 Processed 03/04/2023 0494098630 MRS AMARJIT KAUR ()
19 Sanour PB-09-010-076-001/40
(NANANSU) 		2609010000NRG23140320230383511 14/03/2023 Mahinder singh 2609010WL023175 Mahinder singh 00415 SBIN0050019 1974 1974 Rejected 03/04/2023 0494098624 Account closed
20 Sanour PB-09-010-080-001/324
(PANJOLA) 		2609010000NRG23140320230383629 14/03/2023 BALJINDER KAUR 2609010WL023178 BALJINDER KAUR 00415 SBIN0050019 564 564 Processed 03/04/2023 0494098631 MISS GURMEET KAUR ()
21 Sanour PB-09-010-081-001/5
(PARTAPGARH) 		2609010000NRG23140320230383724 14/03/2023 Paramjeet Kaur 2609010WL023182 Paramjeet Kaur 00415 SBIN0050019 1128 1128 Processed 03/04/2023 0494098642 MR CHARANJIT SINGH ()
SubTotal 11562 11562
22 Sanour PB-09-007-075-001/31
(MURADPUR) 		2609007000NRG23140320230383465 14/03/2023 PARAMJIT KAUR 2609007WL023174 PARAMJIT KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0494098620 MRS PARAMJIT KAUR ()
23 Sanour PB-09-007-075-001/31
(MURADPUR) 		2609007000NRG23140320230383466 14/03/2023 PARAMJIT KAUR 2609007WL023174 PARAMJIT KAUR 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0494098619 MRS PARAMJIT KAUR ()
24 Sanour PB-09-007-102-001/14
(SANKARPUR) 		2609007000NRG23140320230383531 14/03/2023 PAL SINGH 2609007WL023176 PAL SINGH 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0494098638 MR PAL SINGH ()
25 Sanour PB-09-007-102-001/14
(SANKARPUR) 		2609007000NRG23140320230383530 14/03/2023 PAL SINGH 2609007WL023176 PAL SINGH 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494098637 MR PAL SINGH ()
26 Sanour PB-09-007-102-001/15
(SANKARPUR) 		2609007000NRG23140320230383532 14/03/2023 HARI SINGH 2609007WL023176 HARI SINGH 00415 SBIN0050370 282 282 Processed 03/04/2023 0494098625 MR HARI SINGH ()
27 Sanour PB-09-007-102-001/34
(SANKARPUR) 		2609007000NRG23140320230383560 14/03/2023 SURJIT KAUR 2609007WL023176 SURJIT KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494098632 MRS SURJIT KAUR ()
28 Sanour PB-09-007-102-001/34
(SANKARPUR) 		2609007000NRG23140320230383559 14/03/2023 SURJIT KAUR 2609007WL023176 SURJIT KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494098634 MRS SURJIT KAUR ()
29 Sanour PB-09-007-102-001/34
(SANKARPUR) 		2609007000NRG23140320230383558 14/03/2023 SURJIT KAUR 2609007WL023176 SURJIT KAUR 00415 SBIN0050370 846 846 Processed 03/04/2023 0494098633 MRS SURJIT KAUR ()
30 Sanour PB-09-007-102-001/58
(SANKARPUR) 		2609007000NRG23140320230383583 14/03/2023 BIMLA KAUR 2609007WL023176 BIMLA KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494098635 MRS BIMLA KAUR WO HARDEV SINGH ()
31 Sanour PB-09-007-102-001/66
(SANKARPUR) 		2609007000NRG23140320230383590 14/03/2023 HARMESH SINGH 2609007WL023176 HARMESH SINGH 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494098627 MR HARMESH SINGH ()
32 Sanour PB-09-007-102-001/66
(SANKARPUR) 		2609007000NRG23140320230383589 14/03/2023 HARMESH SINGH 2609007WL023176 HARMESH SINGH 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494098628 MR HARMESH SINGH ()
33 Sanour PB-09-007-102-001/66
(SANKARPUR) 		2609007000NRG23140320230383591 14/03/2023 HARMESH SINGH 2609007WL023176 HARMESH SINGH 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0494098626 MR HARMESH SINGH ()
34 Sanour PB-09-010-102-001/71
(SANKARPUR) 		2609007000NRG23140320230383599 14/03/2023 JARNAIL SINGH 2609007WL023176 JARNAIL SINGH 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0494098636 MR JARNAIL SINGH ()
SubTotal 21432 21432
35 Sanour PB-09-010-078-001/126
(NOOR KHERIAN) 		2609010000NRG23140320230383604 14/03/2023 SUKHWINDER KAUR 2609010WL023177 SUKHWINDER KAUR 00415 SBIN0050524 1410 1410 Processed 03/04/2023 0494098629 MISS PARI UG SUKHWINDER KAUR ()
SubTotal 1410 1410
36 Sanour PB-09-010-102-001/72
(SANKARPUR) 		2609007000NRG23140320230383602 14/03/2023 JOGINDER KAUR 2609007WL023176 JOGINDER KAUR 00415 SBIN0051215 1974 1974 Processed 03/04/2023 0494098639 MRS JOGINDER KAUR ()
37 Sanour PB-09-010-102-001/72
(SANKARPUR) 		2609007000NRG23140320230383601 14/03/2023 JOGINDER KAUR 2609007WL023176 JOGINDER KAUR 00415 SBIN0051215 1974 1974 Processed 03/04/2023 0494098649 MRS JOGINDER KAUR ()
38 Sanour PB-09-010-102-001/72
(SANKARPUR) 		2609007000NRG23140320230383600 14/03/2023 JOGINDER KAUR 2609007WL023176 JOGINDER KAUR 00415 SBIN0051215 1974 1974 Processed 03/04/2023 0494098650 MRS JOGINDER KAUR ()
SubTotal 5922 5922
39 Sanour PB-09-007-099-001/44
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383776 14/03/2023 JOGINDER KAUR 2609007WL023184 JOGINDER KAUR 00415 SBIN0051241 564 564 Processed 03/04/2023 0494098645 MRS JOGINDER KAUR ()
40 Sanour PB-09-007-099-001/44
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383775 14/03/2023 JOGINDER KAUR 2609007WL023184 JOGINDER KAUR 00415 SBIN0051241 1974 1974 Processed 03/04/2023 0494098647 MRS JOGINDER KAUR ()
41 Sanour PB-09-007-099-001/44
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383774 14/03/2023 JOGINDER KAUR 2609007WL023184 JOGINDER KAUR 00415 SBIN0051241 564 564 Processed 03/04/2023 0494098644 MRS JOGINDER KAUR ()
42 Sanour PB-09-007-099-001/44
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383773 14/03/2023 JOGINDER KAUR 2609007WL023184 JOGINDER KAUR 00415 SBIN0051241 1692 1692 Processed 03/04/2023 0494098643 MRS JOGINDER KAUR ()
43 Sanour PB-09-007-099-001/44
(SEIKHUPUR KAMBOAN) 		2609007000NRG23140320230383772 14/03/2023 JOGINDER KAUR 2609007WL023184 JOGINDER KAUR 00415 SBIN0051241 1128 1128 Processed 03/04/2023 0494098646 MRS JOGINDER KAUR ()
SubTotal 5922 5922
44 Sanour PB-09-010-097-001/151
(SUNIAR HERI) 		2609010000NRG23140320230383786 14/03/2023 KRISHNA RANI 2609010WL023184 KRISHNA RANI 00468 UBIN0919969 1974 1974 Processed 03/04/2023 0494098648 KRISHNA RANI ()
45 Sanour PB-09-010-097-001/178
(SUNIAR HERI) 		2609010000NRG23140320230383791 14/03/2023 DALBIR KAUR 2609010WL023184 DALBIR KAUR 00468 UBIN0919969 1692 1692 Processed 03/04/2023 0494098651 DALBIR KAUR ()
SubTotal 3666 3666
Total 68526 68526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_140323FTO_113207 Bank of India BKID0006555 Balbera 7332
2 Sanour PB2609010_140323FTO_113207 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 3102
3 Sanour PB2609010_140323FTO_113207 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 564
4 Sanour PB2609010_140323FTO_113207 Punjab & Sind Bank PSIB0020986 BALBERA 2538
5 Sanour PB2609010_140323FTO_113207 Punjab National Bank PUNB0014910 Chappar 1974
6 Sanour PB2609010_140323FTO_113207 Punjab National Bank PUNB0064400 DAKALA 282
7 Sanour PB2609010_140323FTO_113207 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 2820
8 Sanour PB2609010_140323FTO_113207 State Bank of India SBIN0050019 BALBEHRA 11562
9 Sanour PB2609010_140323FTO_113207 State Bank of India SBIN0050370 KAULI 21432
10 Sanour PB2609010_140323FTO_113207 State Bank of India SBIN0050524 THERI 1410
11 Sanour PB2609010_140323FTO_113207 State Bank of India SBIN0051215 AKKAR 5922
12 Sanour PB2609010_140323FTO_113207 State Bank of India SBIN0051241 JALALPUR 5922
13 Sanour PB2609010_140323FTO_113207 Union Bank of India UBIN0919969 ISHWARNAGAR 3666

Download In Excel