Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:16:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_310323FTO_123497
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-09-010-034-001/27
(DERA JAGATPURA) 		2609010000NRG23310320230428306 31/03/2023 SUMAN RANI 2609010WL024809 SUMAN RANI 00045 BARB0PATIAL 1692 1692 Rejected 12/05/2023 1487028043 Account closed
SubTotal 1692 1692
2 Sanour PB-09-010-017-001/140
(BOLER KALAN) 		2609010000NRG23310320230428260 31/03/2023 PALO DEVI 2609010WL024807 PALO DEVI 00354 PUNB0085500 1410 1410 Processed 13/05/2023 1487028042 PALO DEVI ()
3 Sanour PB-09-010-019-001/30
(BOSER KALAN) 		2609010000NRG23310320230428587 31/03/2023 Kaka Singh 2609010WL024820 Kaka Singh 00354 PUNB0085500 1410 1410 Processed 13/05/2023 1487028039 Kaka Singh ()
4 Sanour PB-09-010-042-001/1
(GHANOUR) 		2609010000NRG23310320230428354 31/03/2023 RAJVEER SINGH 2609010WL024812 RAJVEER SINGH 00354 PUNB0085500 1692 1692 Processed 13/05/2023 1487028040 RAJVEER SINGH ()
5 Sanour PB-09-010-087-001/92
(RATHIAN) 		2609010000NRG23310320230429066 31/03/2023 Rimpi Kaur 2609010WL024843 Rimpi Kaur 00354 PUNB0085500 1128 1128 Processed 13/05/2023 1487028041 Rimpi Kaur ()
SubTotal 5640 5640
6 Sanour PB-09-010-019-001/290
(BOSER KALAN) 		2609010000NRG23310320230428586 31/03/2023 PARAMJIT KAUR 2609010WL024820 PARAMJIT KAUR 00354 PUNB0169610 1692 1692 Processed 13/05/2023 1487028037 PARAMJIT KAUR ()
7 Sanour PB-09-010-075-001/9
(MEHARGARH BHATTI) 		2609010000NRG23310320230428343 31/03/2023 Paramjeet kaur 2609010WL024811 Paramjeet kaur 00354 PUNB0169610 1410 1410 Processed 13/05/2023 1487028038 Paramjeet kaur ()
SubTotal 3102 3102
8 Sanour PB-09-010-019-001/244
(BOSER KALAN) 		2609010000NRG23310320230428581 31/03/2023 JASVIR KAUR 2609010WL024820 JASVIR KAUR 00415 SBIN0017016 1410 1410 Processed 12/05/2023 1487028036 MRS JASVIR KAUR ()
9 Sanour PB-09-010-034-001/8
(DERA JAGATPURA) 		2609010000NRG23310320230428308 31/03/2023 Bhag Singh 2609010WL024809 Bhag Singh 00415 SBIN0017016 1692 1692 Processed 12/05/2023 1487028035 MR BHAG SINGH ()
SubTotal 3102 3102
10 Sanour PB-09-010-097-001/168
(SUNIAR HERI) 		2609010000NRG23310320230428218 31/03/2023 BALWINDER KAUR 2609010WL024805 BALWINDER KAUR 00415 SBIN0050580 1974 1974 Processed 12/05/2023 1487028024 MRS BALWINDER KAUR ()
11 Sanour PB-09-010-116-001/19
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23310320230428280 31/03/2023 JOGINDERO 2609010WL024808 JOGINDERO 00415 SBIN0050580 846 846 Processed 12/05/2023 1487028033 MRS JOGINDRO ()
12 Sanour PB-09-010-116-001/24
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23310320230428284 31/03/2023 CHANNO RANI 2609010WL024808 CHANNO RANI 00415 SBIN0050580 1128 1128 Processed 12/05/2023 1487028034 MRS CHANO D S S O ()
SubTotal 3948 3948
13 Sanour PB-09-010-116-001/18
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23310320230428279 31/03/2023 VIRO 2609010WL024808 VIRO 00415 SBIN0051118 1128 1128 Processed 12/05/2023 1487028030 MRS BIRO WO TANI RAM ()
14 Sanour PB-09-010-116-001/22
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23310320230428283 31/03/2023 PIYARI KAUR 2609010WL024808 PIYARI KAUR 00415 SBIN0051118 1128 1128 Processed 12/05/2023 1487028032 MRS PIARI KAUR ()
15 Sanour PB-09-010-116-001/25
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23310320230428285 31/03/2023 PARAMJEET KAUR 2609010WL024808 PARAMJEET KAUR 00415 SBIN0051118 282 282 Processed 12/05/2023 1487028031 MRS PARAMJIT KAUR ()
16 Sanour PB-09-010-116-001/5
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23310320230428297 31/03/2023 HANSHO 2609010WL024808 HANSHO 00415 SBIN0051118 1128 1128 Processed 12/05/2023 1487028029 MRS HANSHO WO KRISHAN RAM ()
SubTotal 3666 3666
17 Sanour PB-09-010-034-001/25
(DERA JAGATPURA) 		2609010000NRG23310320230428305 31/03/2023 RANI KAUR 2609010WL024809 RANI KAUR 00468 UBIN0919969 1692 1692 Processed 12/05/2023 1487028025 RANI KAUR ()
18 Sanour PB-09-010-097-001/151
(SUNIAR HERI) 		2609010000NRG23310320230428215 31/03/2023 KRISHNA RANI 2609010WL024805 KRISHNA RANI 00468 UBIN0919969 1974 1974 Processed 12/05/2023 1487028026 KRISHNA RANI ()
19 Sanour PB-09-010-097-001/180
(SUNIAR HERI) 		2609010000NRG23310320230428223 31/03/2023 GAGANDEEP KAUR 2609010WL024805 GAGANDEEP KAUR 00468 UBIN0919969 1692 1692 Processed 12/05/2023 1487028027 GAGANDEEP KAUR ()
20 Sanour PB-09-010-116-001/35
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23310320230428292 31/03/2023 BABBU RAM 2609010WL024808 BABBU RAM 00468 UBIN0919969 1128 1128 Processed 12/05/2023 1487028028 BABBU RAM ()
SubTotal 6486 6486
Total 27636 27636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_310323FTO_123497 Bank of Baroda BARB0PATIAL PATIALA BRANCH 1692
2 Sanour PB2609010_310323FTO_123497 Punjab National Bank PUNB0085500 SANAUR, PATIALA 5640
3 Sanour PB2609010_310323FTO_123497 Punjab National Bank PUNB0169610 Patiala Sanour 3102
4 Sanour PB2609010_310323FTO_123497 State Bank of India SBIN0017016 Sanaur 3102
5 Sanour PB2609010_310323FTO_123497 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 3948
6 Sanour PB2609010_310323FTO_123497 State Bank of India SBIN0051118 MARDAN HERI 3666
7 Sanour PB2609010_310323FTO_123497 Union Bank of India UBIN0919969 ISHWARNAGAR 6486

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