Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:22:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_280323FTO_121070
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-09-007-100-001/81
(SAIFDIPUR) 		2609007000NRG23270320230414156 28/03/2023 RANJIT KAUR 2609007WL0024160 RANJIT KAUR 00032 UTIB0002488 1692 1692 Processed 01/04/2023 0415321946 RANJIT KAUR ()
SubTotal 1692 1692
2 Sanour PB-09-010-070-001/27
(MAHADIPUR) 		2609010000NRG23250320230412888 28/03/2023 Bir Pal 2609010WL0024088 Bir Pal 00354 PUNB0064400 1692 1692 Processed 01/04/2023 0415321947 Bir Pal ()
SubTotal 1692 1692
3 Sanour PB-09-010-001-001/11
(ABADI KARTARPUR) 		2609010000NRG23250320230412884 28/03/2023 Tarsem Singh 2609010WL0024085 Tarsem Singh 00415 SBIN0050019 1692 1692 Processed 01/04/2023 0415321948 MR TARSEM SINGH ()
SubTotal 1692 1692
4 Sanour PB-09-007-001-001/33
(ALAMPUR) 		2609007000NRG23250320230412882 28/03/2023 MANJIT SINGH 2609007WL0024083 MANJIT SINGH 00415 SBIN0050252 282 282 Processed 01/04/2023 0415321949 MR MANJEET SINGH ()
SubTotal 282 282
5 Sanour PB-09-007-075-001/20
(MURADPUR) 		2609007000NRG23250320230412883 28/03/2023 DHIAN KAUR 2609007WL0024084 DHIAN KAUR 00415 SBIN0050370 1974 1974 Processed 01/04/2023 0415321950 MS DHIAN KAUR WO KULDIP SINGH ()
SubTotal 1974 1974
6 Sanour PB-09-010-016-001/24
(BALASPUR) 		2609010000NRG23250320230412885 28/03/2023 JASWINDER KAUR 2609010WL0024086 JASWINDER KAUR 00415 SBIN0051118 1974 1974 Processed 01/04/2023 0415321953 MRS JASWINDER KAUR ()
SubTotal 1974 1974
7 Sanour PB-09-010-050-001/32
(JALALPUR) 		2609010000NRG23250320230412886 28/03/2023 Gurmit Kaur 2609010WL0024087 Gurmit Kaur 00415 SBIN0051241 1883 1883 Processed 01/04/2023 0415321951 MRS GURMIT KAUR ()
8 Sanour PB-09-010-050-001/73
(JALALPUR) 		2609010000NRG23250320230412887 28/03/2023 Santosh 2609010WL0024087 Santosh 00415 SBIN0051241 282 282 Processed 01/04/2023 0415321952 MRS SANTOSH ()
SubTotal 2165 2165
Total 11471 11471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_280323FTO_121070 AXIS BANK UTIB0002488 Shekhupura 1692
2 Sanour PB2609010_280323FTO_121070 Punjab National Bank PUNB0064400 DAKALA 1692
3 Sanour PB2609010_280323FTO_121070 State Bank of India SBIN0050019 BALBEHRA 1692
4 Sanour PB2609010_280323FTO_121070 State Bank of India SBIN0050252 BAHADURGARH 282
5 Sanour PB2609010_280323FTO_121070 State Bank of India SBIN0050370 KAULI 1974
6 Sanour PB2609010_280323FTO_121070 State Bank of India SBIN0051118 MARDAN HERI 1974
7 Sanour PB2609010_280323FTO_121070 State Bank of India SBIN0051241 JALALPUR 2165

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