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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_080722FTO_28766
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-09-010-059-001/170
(KHASIAN) 		2609010000NRG23080720220113088 08/07/2022 BALVIR SINGH 2609010WL006040 BALVIR SINGH 00152 HDFC0003207 1974 1974 Processed 13/07/2022 3031898011 BALVIR SINGH ()
SubTotal 1974 1974
2 Sanour PB-09-010-065-001/101
(KOTLA GHERU) 		2609010000NRG23080720220112979 08/07/2022 BHAGVAN SINGH 2609010WL006029 BHAGVAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031898027 BHAGVAN SINGH ()
SubTotal 1974 1974
3 Sanour PB-09-010-007-001/146
(BALAMGARH) 		2609010000NRG23080720220112961 08/07/2022 GURMIT SINGH 2609010WL006025 GURMIT SINGH 00354 PUNB0085500 1974 1974 Processed 14/07/2022 3031898012 GURMIT SINGH ()
4 Sanour PB-09-010-007-001/172
(BALAMGARH) 		2609010000NRG23080720220112965 08/07/2022 GULAB KAUR 2609010WL006025 GULAB KAUR 00354 PUNB0085500 1974 1974 Processed 14/07/2022 3031898014 GULAB KAUR ()
5 Sanour PB-09-010-007-001/44
(BALAMGARH) 		2609010000NRG23080720220112969 08/07/2022 Preeto 2609010WL006025 Preeto 00354 PUNB0085500 1974 1974 Processed 14/07/2022 3031898013 Preeto ()
SubTotal 5922 5922
6 Sanour PB-09-010-007-001/163
(BALAMGARH) 		2609010000NRG23080720220112963 08/07/2022 CHARANJIT KAUR 2609010WL006025 CHARANJIT KAUR 00354 PUNB0169610 1974 1974 Processed 14/07/2022 3031898016 CHARANJIT KAUR ()
7 Sanour PB-09-010-007-001/170
(BALAMGARH) 		2609010000NRG23080720220112964 08/07/2022 SUSHMA RANI 2609010WL006025 SUSHMA RANI 00354 PUNB0169610 1974 1974 Processed 14/07/2022 3031898018 SUSHMA RANI ()
8 Sanour PB-09-010-059-001/158
(KHASIAN) 		2609010000NRG23080720220113086 08/07/2022 CHARANJEET KAUR 2609010WL006040 CHARANJEET KAUR 00354 PUNB0169610 1974 1974 Processed 14/07/2022 3031898017 CHARANJEET KAUR ()
9 Sanour PB-09-010-059-001/159
(KHASIAN) 		2609010000NRG23080720220113087 08/07/2022 Manjit kaur 2609010WL006040 Manjit kaur 00354 PUNB0169610 1974 1974 Processed 14/07/2022 3031898015 Manjit kaur ()
SubTotal 7896 7896
10 Sanour PB-09-010-023-001/156
(CHAURA) 		2609007000NRG23080720220113109 08/07/2022 AMARJIT KAUR 2609007WL006041 AMARJIT KAUR 00354 PUNB0775000 1692 1692 Processed 14/07/2022 3031898024 AMARJIT KAUR ()
11 Sanour PB-09-010-023-001/164
(CHAURA) 		2609007000NRG23080720220113110 08/07/2022 RAJINDER KAUR 2609007WL006041 RAJINDER KAUR 00354 PUNB0775000 1410 1410 Processed 14/07/2022 3031898023 RAJINDER KAUR ()
12 Sanour PB-09-010-023-001/171
(CHAURA) 		2609007000NRG23080720220113111 08/07/2022 JASBIR KAUR 2609007WL006041 JASBIR KAUR 00354 PUNB0775000 1692 1692 Processed 14/07/2022 3031898025 JASBIR KAUR ()
13 Sanour PB-09-010-023-001/172
(CHAURA) 		2609007000NRG23080720220113112 08/07/2022 SEEMA KAUR 2609007WL006041 SEEMA KAUR 00354 PUNB0775000 1692 1692 Processed 14/07/2022 3031898026 SEEMA KAUR ()
14 Sanour PB-09-010-023-001/187
(CHAURA) 		2609007000NRG23080720220113113 08/07/2022 SWARAN KAUR 2609007WL006041 SWARAN KAUR 00354 PUNB0775000 1410 1410 Processed 14/07/2022 3031898033 SWARAN KAUR ()
15 Sanour PB-09-010-023-001/28
(CHAURA) 		2609007000NRG23080720220113114 08/07/2022 Ujjagar Singh 2609007WL006041 Ujjagar Singh 00354 PUNB0775000 846 846 Processed 14/07/2022 3031898020 Ujjagar Singh ()
16 Sanour PB-09-010-023-001/30
(CHAURA) 		2609007000NRG23080720220113115 08/07/2022 Daljit Kaur 2609007WL006041 Daljit Kaur 00354 PUNB0775000 564 564 Processed 14/07/2022 3031898021 Daljit Kaur ()
17 Sanour PB-09-010-023-001/31
(CHAURA) 		2609007000NRG23080720220113116 08/07/2022 Paramjit Kaur 2609007WL006041 Paramjit Kaur 00354 PUNB0775000 1692 1692 Processed 14/07/2022 3031898019 Paramjit Kaur ()
SubTotal 10998 10998
18 Sanour PB-09-010-007-001/153
(BALAMGARH) 		2609010000NRG23080720220112962 08/07/2022 RAJWINDER KAUR 2609010WL006025 RAJWINDER KAUR 00415 SBIN0007273 1974 1974 Processed 13/07/2022 3031898028 MISS RAJWINDER KAUR ()
SubTotal 1974 1974
19 Sanour PB-09-007-037-001/44
(GURU NANAK NAGAR) 		2609007000NRG23080720220113102 08/07/2022 SHIRATRI 2609007WL006041 SHIRATRI 00415 SBIN0017015 1692 1692 Processed 13/07/2022 3031898030 MR SHIRATRI SHIRATRI ()
20 Sanour PB-09-007-037-001/45
(GURU NANAK NAGAR) 		2609007000NRG23080720220113103 08/07/2022 REENA DEVI 2609007WL006041 REENA DEVI 00415 SBIN0017015 1692 1692 Processed 13/07/2022 3031898029 MRS REENA DEVI ()
21 Sanour PB-09-007-037-001/76
(GURU NANAK NAGAR) 		2609007000NRG23080720220113104 08/07/2022 RINKI DEVI 2609007WL006041 RINKI DEVI 00415 SBIN0017015 1692 1692 Processed 13/07/2022 3031898034 MRS RINKI DEVI ()
22 Sanour PB-09-007-084-001/10
(PEER COLONY) 		2609007000NRG23080720220113106 08/07/2022 SANTOSH 2609007WL006041 SANTOSH 00415 SBIN0017015 1692 1692 Processed 13/07/2022 3031898031 MRS SANTOSH ()
23 Sanour PB-09-007-084-001/11
(PEER COLONY) 		2609007000NRG23080720220113107 08/07/2022 MINTU 2609007WL006041 MINTU 00415 SBIN0017015 1410 1410 Processed 13/07/2022 3031898032 MRS MINTU ()
SubTotal 8178 8178
24 Sanour PB-09-010-059-001/152
(KHASIAN) 		2609010000NRG23080720220113085 08/07/2022 hARMESH KaUR 2609010WL006040 hARMESH KaUR 00415 SBIN0017016 1974 1974 Processed 13/07/2022 3031898035 MR HARMESH SINGH ()
25 Sanour PB-09-010-059-001/96
(KHASIAN) 		2609010000NRG23080720220113101 08/07/2022 AMANDEEP KAUR 2609010WL006040 AMANDEEP KAUR 00415 SBIN0017016 1974 1974 Processed 13/07/2022 3031898022 MRS AMANDEEP KAUR ()
26 Sanour PB-09-010-065-001/100
(KOTLA GHERU) 		2609010000NRG23080720220112978 08/07/2022 VIRBHAN 2609010WL006029 VIRBHAN 00415 SBIN0017016 1974 1974 Processed 13/07/2022 3031898036 MR VEERBHAN SINGH ()
SubTotal 5922 5922
27 Sanour PB-09-010-089-001/60
(SAHIB NAGAR THEIR) 		2609007000NRG23080720220113119 08/07/2022 BABLY DEVI 2609007WL006041 BABLY DEVI 00415 SBIN0050524 1692 1692 Processed 13/07/2022 3031898038 MR BABLY DEVI ()
28 Sanour PB-09-010-089-001/61
(SAHIB NAGAR THEIR) 		2609007000NRG23080720220113120 08/07/2022 SONIA 2609007WL006041 SONIA 00415 SBIN0050524 1692 1692 Processed 13/07/2022 3031898037 MRS SONIA ()
SubTotal 3384 3384
Total 48222 48222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_080722FTO_28766 HDFC HDFC0003207 SANAUR 1974
2 Sanour PB2609010_080722FTO_28766 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1974
3 Sanour PB2609010_080722FTO_28766 Punjab National Bank PUNB0085500 SANAUR, PATIALA 5922
4 Sanour PB2609010_080722FTO_28766 Punjab National Bank PUNB0169610 Patiala Sanour 7896
5 Sanour PB2609010_080722FTO_28766 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 10998
6 Sanour PB2609010_080722FTO_28766 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1974
7 Sanour PB2609010_080722FTO_28766 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 8178
8 Sanour PB2609010_080722FTO_28766 State Bank of India SBIN0017016 Sanaur 5922
9 Sanour PB2609010_080722FTO_28766 State Bank of India SBIN0050524 THERI 3384

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