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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_210422APB_FTO_3129
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-09-007-100-001/14
(SAIFDIPUR) 		2609007000NRG23210420220006400 21/04/2022 ISHRO 2609007WL000517 ISHRO 00032 UTIB0002315 1128 1128 Processed 11/05/2022 1088190719 ISHER KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
2 Sanour PB-09-010-002-001/44
(AKAUT) 		2609010000NRG23210420220006225 21/04/2022 Nachatar singh 2609010WL000498 Nachatar singh 00032 UTIB0002317 1974 1974 Processed 11/05/2022 1088190736 Mr. NACHATAR SINGH INDIAN BANK(607105)
SubTotal 1974 1974
3 Sanour PB-09-010-002-001/34
(AKAUT) 		2609010000NRG23210420220006224 21/04/2022 Gurnam Singh 2609010WL000498 Gurnam Singh 00176 IDIB000P026 1974 1974 Processed 11/05/2022 1088190730 Mr. GURNAM SINGH INDIAN BANK(607105)
SubTotal 1974 1974
4 Sanour PB-09-010-065-001/1
(KOTLA GHERU) 		2609010000NRG23210420220006241 21/04/2022 Gurmail kaur 2609010WL000501 Gurmail kaur 00280 SBIN0RRMLGB 564 564 Processed 11/05/2022 1088190720 GURMEL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
5 Sanour PB-09-010-020-001/4
(BOSER KHURD) 		2609010000NRG23210420220006232 21/04/2022 Palo 2609010WL000499 Palo 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1088190718 PALO ICICI BANK LTD(508534)
6 Sanour PB-09-010-041-001/10
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006255 21/04/2022 Somraj Kaur 2609010WL000503 Somraj Kaur 00352 PUNB0PGB003 1410 1410 Processed 11/05/2022 1088190702 SOM RAJ KAUR WO SH NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
7 Sanour PB-09-010-033-001/12
(DERA BAZIGAR) 		2609010000NRG23210420220006456 21/04/2022 Balwant Ram 2609010WL000524 Balwant Ram 00354 PUNB0064400 1974 1974 Processed 11/05/2022 1088190735 BALWANT RAM S/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
8 Sanour PB-09-010-041-001/15
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006258 21/04/2022 Dharma 2609010WL000503 Dharma 00354 PUNB0085500 282 282 Processed 11/05/2022 1088190733 DHARMA ICICI BANK LTD(508534)
9 Sanour PB-09-010-041-001/17
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006260 21/04/2022 RACHANA RAM 2609010WL000503 RACHANA RAM 00354 PUNB0085500 564 564 Processed 11/05/2022 1088190703 RACHNA RAM SO INDER RAM PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-010-041-001/24
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006262 21/04/2022 BALWINDER SINGH 2609010WL000503 BALWINDER SINGH 00354 PUNB0085500 1410 1410 Processed 11/05/2022 1088190732 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
11 Sanour PB-09-010-041-001/26
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006265 21/04/2022 JASWINDER KAUR 2609010WL000503 JASWINDER KAUR 00354 PUNB0085500 1974 1974 Processed 11/05/2022 1088190731 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 Sanour PB-09-010-041-001/26
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006264 21/04/2022 NACHATTAR SINGH 2609010WL000503 NACHATTAR SINGH 00354 PUNB0085500 1974 1974 Processed 11/05/2022 1088190734 NACHATAR SINGH S/O SHARDA RAM PUNJAB NATIONAL BANK(508568)
13 Sanour PB-09-010-041-001/52
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006249 21/04/2022 MANJIT KAUR 2609010WL000502 MANJIT KAUR 00354 PUNB0085500 1128 1128 Processed 11/05/2022 1088190701 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
14 Sanour PB-09-010-020-001/41
(BOSER KHURD) 		2609010000NRG23210420220006233 21/04/2022 Nasrin 2609010WL000499 Nasrin 00354 PUNB0169610 1410 1410 Processed 11/05/2022 1088190729 MISS NASRIN NASRIN STATE BANK OF INDIA(508548)
SubTotal 1410 1410
15 Sanour PB-09-010-041-001/49
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006245 21/04/2022 SANDEEP KAUR 2609010WL000502 SANDEEP KAUR 00415 SBIN0017016 1128 1128 Processed 11/05/2022 1088190704 SANDEEP KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
16 Sanour PB-09-007-068-001/6
(MEHMADPUR ARIAN) 		2609007000NRG23210420220006398 21/04/2022 GURMEET KAUR 2609007WL000517 GURMEET KAUR 00415 SBIN0050009 1974 1974 Processed 11/05/2022 1088190722 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
17 Sanour PB-09-007-100-001/40
(SAIFDIPUR) 		2609007000NRG23210420220006404 21/04/2022 KEDO 2609007WL000517 KEDO 00415 SBIN0050009 1974 1974 Processed 11/05/2022 1088190724 MR KAIDON STATE BANK OF INDIA(508548)
18 Sanour PB-09-007-100-001/9
(SAIFDIPUR) 		2609007000NRG23210420220006407 21/04/2022 sarabjit kaur 2609007WL000517 sarabjit kaur 00415 SBIN0050009 1692 1692 Processed 11/05/2022 1088190709 SARABJEET KAUR AXIS BANK(607153)
SubTotal 5640 5640
19 Sanour PB-09-010-041-001/13
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006256 21/04/2022 Jaswant Kaur 2609010WL000503 Jaswant Kaur 00415 SBIN0050407 1128 1128 Rejected 12/05/2022 1088190715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Sanour PB-09-010-041-001/16
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006259 21/04/2022 KARNAIL KAUR 2609010WL000503 KARNAIL KAUR 00415 SBIN0050407 1410 1410 Processed 11/05/2022 1088190710 MRS KARNAIL KAUR WO AJAIB SINGH KARNAIL STATE BANK OF INDIA(508548)
21 Sanour PB-09-010-041-001/22
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006261 21/04/2022 HARJINDER KAUR 2609010WL000503 HARJINDER KAUR 00415 SBIN0050407 1410 1410 Processed 11/05/2022 1088190717 HARJINDER KAUR WO BALAIR SINGH PUNJAB NATIONAL BANK(508568)
22 Sanour PB-09-010-041-001/35
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006268 21/04/2022 MAYA DEVI 2609010WL000503 MAYA DEVI 00415 SBIN0050407 1410 1410 Processed 11/05/2022 1088190711 MAYA DEVI WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
23 Sanour PB-09-010-020-001/8
(BOSER KHURD) 		2609010000NRG23210420220006236 21/04/2022 Mewa singh 2609010WL000499 Mewa singh 00415 SBIN0050524 1410 1410 Processed 11/05/2022 1088190728 MR MEWA SINGH STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-078-001/16
(NOOR KHERIAN) 		2609010000NRG23210420220006299 21/04/2022 Ram Krishan 2609010WL000507 Ram Krishan 00415 SBIN0050524 1974 1974 Processed 11/05/2022 1088190708 Mr. RAM KISHAN INDIAN BANK(607105)
25 Sanour PB-09-010-078-001/40
(NOOR KHERIAN) 		2609010000NRG23210420220006300 21/04/2022 Baljit Kaur 2609010WL000507 Baljit Kaur 00415 SBIN0050524 1974 1974 Processed 11/05/2022 1088190705 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
26 Sanour PB-09-010-078-001/73
(NOOR KHERIAN) 		2609010000NRG23210420220006301 21/04/2022 Jang Singh 2609010WL000507 Jang Singh 00415 SBIN0050524 1974 1974 Processed 11/05/2022 1088190726 JANG SINGH ICICI BANK LTD(508534)
SubTotal 7332 7332
27 Sanour PB-09-010-020-001/20
(BOSER KHURD) 		2609010000NRG23210420220006228 21/04/2022 Rmalo 2609010WL000499 Rmalo 00415 SBIN0050734 1410 1410 Processed 11/05/2022 1088190725 RUMALO DEVI ICICI BANK LTD(508534)
SubTotal 1410 1410
28 Sanour PB-09-010-020-001/11
(BOSER KHURD) 		2609010000NRG23210420220006226 21/04/2022 Paramjit kaur 2609010WL000499 Paramjit kaur 00415 SBIN0050867 1410 1410 Processed 11/05/2022 1088190721 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-020-001/23
(BOSER KHURD) 		2609010000NRG23210420220006229 21/04/2022 Jarnail Kaur 2609010WL000499 Jarnail Kaur 00415 SBIN0050867 1410 1410 Processed 11/05/2022 1088190713 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
30 Sanour PB-09-010-020-001/28
(BOSER KHURD) 		2609010000NRG23210420220006230 21/04/2022 Ram Lal 2609010WL000499 Ram Lal 00415 SBIN0050867 1410 1410 Processed 11/05/2022 1088190712 MR RAM LAL STATE BANK OF INDIA(508548)
31 Sanour PB-09-010-020-001/33
(BOSER KHURD) 		2609010000NRG23210420220006231 21/04/2022 Joginder Kaur 2609010WL000499 Joginder Kaur 00415 SBIN0050867 1410 1410 Processed 11/05/2022 1088190714 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
32 Sanour PB-09-010-020-001/43
(BOSER KHURD) 		2609010000NRG23210420220006235 21/04/2022 DOLI DEVI 2609010WL000499 DOLI DEVI 00415 SBIN0050867 1410 1410 Processed 11/05/2022 1088190723 MRS DOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 7050 7050
33 Sanour PB-09-010-028-001/27
(DANDOA) 		2609010000NRG23210420220006455 21/04/2022 Kamla Devi 2609010WL000523 Kamla Devi 00415 SBIN0051118 1974 1974 Processed 11/05/2022 1088190716 KAMLA DEVI ICICI BANK LTD(508534)
SubTotal 1974 1974
34 Sanour PB-09-010-078-001/107
(NOOR KHERIAN) 		2609010000NRG23210420220006298 21/04/2022 RAJVINDER KAUR 2609010WL000507 RAJVINDER KAUR 00415 SBIN0051120 1974 1974 Processed 11/05/2022 1088190727 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 1974 1974
35 Sanour PB-09-010-041-001/50
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006247 21/04/2022 GURMEJ KAUR 2609010WL000502 GURMEJ KAUR 00468 UBIN0919969 1128 1128 Processed 11/05/2022 1088190707 GURMEJ KAUR WO HARNEK SINGH UNION BANK OF INDIA(508500)
36 Sanour PB-09-010-041-001/51
(FETEHPUR RAJPUTTAN) 		2609010000NRG23210420220006248 21/04/2022 PARWINDER KAUR 2609010WL000502 PARWINDER KAUR 00468 UBIN0919969 846 846 Processed 11/05/2022 1088190706 PARWINDER KAUR WO TARLOCHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 53016 53016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_210422APB_FTO_3129 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 1128
2 Sanour PB2609010_210422APB_FTO_3129 AXIS BANK UTIB0002317 PUNIA KHANAN 1974
3 Sanour PB2609010_210422APB_FTO_3129 Indian Bank IDIB000P026 PATIALA 1974
4 Sanour PB2609010_210422APB_FTO_3129 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 564
5 Sanour PB2609010_210422APB_FTO_3129 Punjab Gramin Bank PUNB0PGB003 HARDOKHUNDPUR 1410
6 Sanour PB2609010_210422APB_FTO_3129 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1410
7 Sanour PB2609010_210422APB_FTO_3129 Punjab National Bank PUNB0064400 DAKALA 1974
8 Sanour PB2609010_210422APB_FTO_3129 Punjab National Bank PUNB0085500 SANAUR, PATIALA 7332
9 Sanour PB2609010_210422APB_FTO_3129 Punjab National Bank PUNB0169610 Patiala Sanour 1410
10 Sanour PB2609010_210422APB_FTO_3129 State Bank of India SBIN0017016 Sanaur 1128
11 Sanour PB2609010_210422APB_FTO_3129 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 5640
12 Sanour PB2609010_210422APB_FTO_3129 State Bank of India SBIN0050407 SANAUR 5358
13 Sanour PB2609010_210422APB_FTO_3129 State Bank of India SBIN0050524 THERI 7332
14 Sanour PB2609010_210422APB_FTO_3129 State Bank of India SBIN0050734 GANNAUR 1410
15 Sanour PB2609010_210422APB_FTO_3129 State Bank of India SBIN0050867 GHANAUR 7050
16 Sanour PB2609010_210422APB_FTO_3129 State Bank of India SBIN0051118 MARDAN HERI 1974
17 Sanour PB2609010_210422APB_FTO_3129 State Bank of India SBIN0051120 TEHRI 1974
18 Sanour PB2609010_210422APB_FTO_3129 Union Bank of India UBIN0919969 ISHWARNAGAR 1974

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