Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:41:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_170822FTO_42334
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-09-007-015-001/38
(BOHARPUR) 		2609007000NRG23180720220122623 17/08/2022 Jarnail Singh 2609007WL006666 Jarnail Singh 00415 SBIN0050146 564 564 Processed 25/08/2022 4154231246 MR JARNAIL SINGH ()
SubTotal 564 564
2 Sanour PB-09-007-015-001/40
(BOHARPUR) 		2609007000NRG23180720220122624 17/08/2022 GURDEV KAUR 2609007WL006666 GURDEV KAUR 00415 SBIN0050252 1410 1410 Processed 25/08/2022 4154231247 MRS GURDEV KAUR ()
SubTotal 1410 1410
Total 1974 1974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_170822FTO_42334 State Bank of India SBIN0050146 DON KALAN 564
2 Sanour PB2609010_170822FTO_42334 State Bank of India SBIN0050252 BAHADURGARH 1410

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