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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_060722FTO_28015
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-09-007-100-001/19
(SAIFDIPUR) 		2609007000NRG23060720220110340 06/07/2022 ajib kaur 2609007WL005819 ajib kaur 00032 UTIB0002135 1974 1974 Processed 11/07/2022 2969037076 ajib kaur ()
SubTotal 1974 1974
2 Sanour PB-09-007-100-001/10
(SAIFDIPUR) 		2609007000NRG23060720220110334 06/07/2022 kamlesh kaur 2609007WL005819 kamlesh kaur 00032 UTIB0002315 1974 1974 Processed 11/07/2022 2969037078 kamlesh kaur ()
3 Sanour PB-09-007-100-001/16
(SAIFDIPUR) 		2609007000NRG23060720220110337 06/07/2022 JOGINDER KAUR 2609007WL005819 JOGINDER KAUR 00032 UTIB0002315 1692 1692 Processed 11/07/2022 2969037077 JOGINDER KAUR ()
SubTotal 3666 3666
4 Sanour PB-09-007-100-001/31
(SAIFDIPUR) 		2609007000NRG23060720220110341 06/07/2022 AMAR KAUR 2609007WL005819 AMAR KAUR 00032 UTIB0002488 1974 1974 Processed 11/07/2022 2969037079 AMAR KAUR ()
SubTotal 1974 1974
5 Sanour PB-09-007-100-001/33
(SAIFDIPUR) 		2609007000NRG23060720220110342 06/07/2022 PARWINDER KAUR 2609007WL005819 PARWINDER KAUR 00176 IDIB000U037 1974 1974 Processed 11/07/2022 2969037069 PARWINDER KAUR ()
SubTotal 1974 1974
6 Sanour PB-09-007-100-001/75
(SAIFDIPUR) 		2609007000NRG23060720220110346 06/07/2022 Jasveer Kaur 2609007WL005819 Jasveer Kaur 00349 PSIB0000830 1692 1692 Processed 11/07/2022 2969037071 Jasveer Kaur ()
7 Sanour PB-09-007-100-001/8
(SAIFDIPUR) 		2609007000NRG23060720220110349 06/07/2022 CHARANJEET KAUR 2609007WL005819 CHARANJEET KAUR 00349 PSIB0000830 1974 1974 Processed 11/07/2022 2969037070 CHARANJEET KAUR ()
SubTotal 3666 3666
8 Sanour PB-09-007-100-001/64
(SAIFDIPUR) 		2609007000NRG23060720220110345 06/07/2022 Jangeer Singh 2609007WL005819 Jangeer Singh 00415 SBIN0017015 1974 1974 Processed 11/07/2022 2969037072 MR JANGEER SINGH ()
SubTotal 1974 1974
9 Sanour PB-09-007-100-001/76
(SAIFDIPUR) 		2609007000NRG23060720220110347 06/07/2022 HARSHDEEP KAUR 2609007WL005819 HARSHDEEP KAUR 00415 SBIN0017016 1974 1974 Processed 11/07/2022 2969037073 MRS HARSHDEEP KAUR ()
SubTotal 1974 1974
10 Sanour PB-09-007-100-001/34
(SAIFDIPUR) 		2609007000NRG23060720220110343 06/07/2022 HARPREET KAUR 2609007WL005819 HARPREET KAUR 00415 SBIN0018518 1974 1974 Processed 11/07/2022 2969037074 MRS HARPREET KAUR ()
SubTotal 1974 1974
11 Sanour PB-09-007-100-001/78
(SAIFDIPUR) 		2609007000NRG23060720220110348 06/07/2022 BALJINDER KAUR 2609007WL005819 BALJINDER KAUR 00415 SBIN0050009 1692 1692 Processed 11/07/2022 2969037075 MISS BALJINDER KAUR ()
SubTotal 1692 1692
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_060722FTO_28015 AXIS BANK UTIB0002135 SHEKHUPURA 1974
2 Sanour PB2609010_060722FTO_28015 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 3666
3 Sanour PB2609010_060722FTO_28015 AXIS BANK UTIB0002488 Shekhupura 1974
4 Sanour PB2609010_060722FTO_28015 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 1974
5 Sanour PB2609010_060722FTO_28015 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 3666
6 Sanour PB2609010_060722FTO_28015 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
7 Sanour PB2609010_060722FTO_28015 State Bank of India SBIN0017016 Sanaur 1974
8 Sanour PB2609010_060722FTO_28015 State Bank of India SBIN0018518 Chandigarh 1974
9 Sanour PB2609010_060722FTO_28015 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 1692

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