Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:38:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_171022FTO_70359
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-09-007-028-001/46
(DHARERI JATTAN) 		2609007000NRG23171020220206815 17/10/2022 SEEMA RANI 2609007WL012159 SEEMA RANI 00089 CBIN0281074 846 846 Processed 27/10/2022 5955170920 SEEMA RANI ()
SubTotal 846 846
2 Sanour PB-09-010-018-001/85
(BOLRI) 		2609010000NRG23171020220206790 17/10/2022 RANJIT SINGH 2609010WL012156 RANJIT SINGH 00176 IDIB000U037 1974 1974 Processed 27/10/2022 5955170921 RANJIT SINGH ()
SubTotal 1974 1974
3 Sanour PB-09-010-056-001/63
(KARANPUR) 		2609010000NRG23171020220206834 17/10/2022 RANI 2609010WL012160 RANI 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5955170955 RANI ()
SubTotal 1692 1692
4 Sanour PB-09-010-009-001/142
(BALLAN) 		2609010000NRG23171020220206757 17/10/2022 MANJIT KAUR 2609010WL012154 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170944 MANJIT KAUR ()
5 Sanour PB-09-010-009-001/146
(BALLAN) 		2609010000NRG23171020220206758 17/10/2022 BHAGWANT KAUR 2609010WL012154 BHAGWANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170940 BHAGWANT KAUR ()
6 Sanour PB-09-010-009-001/5
(BALLAN) 		2609010000NRG23171020220206761 17/10/2022 SOMA DEVI 2609010WL012154 SOMA DEVI 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170943 SOMA DEVI ()
7 Sanour PB-09-010-009-001/50
(BALLAN) 		2609010000NRG23171020220206762 17/10/2022 Sandeep Kaur 2609010WL012154 Sandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955170936 Sandeep Kaur ()
8 Sanour PB-09-010-009-001/7
(BALLAN) 		2609010000NRG23171020220206765 17/10/2022 SURINDER KAUR 2609010WL012154 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170939 SURINDER KAUR ()
9 Sanour PB-09-010-011-001/1
(BATTA) 		2609010000NRG23171020220206769 17/10/2022 MANJIT KAUR 2609010WL012155 MANJIT KAUR 00352 PUNB0PGB003 1883 1883 Processed 27/10/2022 5955170937 MANJIT KAUR ()
10 Sanour PB-09-010-018-001/53
(BOLRI) 		2609010000NRG23171020220206784 17/10/2022 SUMAN DEVI 2609010WL012156 SUMAN DEVI 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170942 SUMAN DEVI ()
11 Sanour PB-09-010-018-001/54
(BOLRI) 		2609010000NRG23171020220206785 17/10/2022 PARAMJIT KAUR 2609010WL012156 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170941 PARAMJIT KAUR ()
12 Sanour PB-09-010-056-001/127
(KARANPUR) 		2609010000NRG23171020220206792 17/10/2022 KULWINDER 2609010WL012157 KULWINDER 00352 PUNB0PGB003 1883 1883 Processed 27/10/2022 5955170956 KULWINDER ()
13 Sanour PB-09-010-058-001/42
(KARTARPUR) 		2609010000NRG23171020220206431 17/10/2022 KARAMJEET KAUR 2609010WL012121 KARAMJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955170938 KARAMJEET KAUR ()
SubTotal 18712 18712
14 Sanour PB-09-010-007-001/118
(BALAMGARH) 		2609010000NRG23171020220206751 17/10/2022 SEM VATI 2609010WL012153 SEM VATI 00354 PUNB0085500 1974 1974 Processed 27/10/2022 5955170929 SEM VATI ()
15 Sanour PB-09-010-018-001/10
(BOLRI) 		2609010000NRG23171020220206770 17/10/2022 BALJINDER DASS 2609010WL012156 BALJINDER DASS 00354 PUNB0085500 1974 1974 Processed 27/10/2022 5955170927 BALJINDER DASS ()
16 Sanour PB-09-010-018-001/4
(BOLRI) 		2609010000NRG23171020220206777 17/10/2022 GEETA RANI 2609010WL012156 GEETA RANI 00354 PUNB0085500 1410 1410 Processed 27/10/2022 5955170923 GEETA RANI ()
17 Sanour PB-09-010-018-001/42
(BOLRI) 		2609010000NRG23171020220206780 17/10/2022 KARAMJEET KAUR 2609010WL012156 KARAMJEET KAUR 00354 PUNB0085500 1974 1974 Processed 27/10/2022 5955170928 KARAMJEET KAUR ()
18 Sanour PB-09-010-018-001/6
(BOLRI) 		2609010000NRG23171020220206786 17/10/2022 Nirmla Devi 2609010WL012156 Nirmla Devi 00354 PUNB0085500 1974 1974 Processed 27/10/2022 5955170925 Nirmla Devi ()
19 Sanour PB-09-010-018-001/72
(BOLRI) 		2609010000NRG23171020220206787 17/10/2022 KIRPAL SINGH 2609010WL012156 KIRPAL SINGH 00354 PUNB0085500 1974 1974 Processed 27/10/2022 5955170926 KIRPAL SINGH ()
20 Sanour PB-09-010-018-001/83
(BOLRI) 		2609010000NRG23171020220206789 17/10/2022 SAKILA 2609010WL012156 SAKILA 00354 PUNB0085500 1128 1128 Processed 27/10/2022 5955170924 SAKILA ()
21 Sanour PB-09-010-019-001/278
(BOSER KALAN) 		2609010000NRG23171020220206393 17/10/2022 CHAND SINGH 2609010WL012110 CHAND SINGH 00354 PUNB0085500 1974 1974 Processed 27/10/2022 5955170922 CHAND SINGH ()
SubTotal 14382 14382
22 Sanour PB-09-010-007-001/100
(BALAMGARH) 		2609010000NRG23171020220206748 17/10/2022 BINDER KAUR 2609010WL012153 BINDER KAUR 00354 PUNB0169610 1974 1974 Processed 27/10/2022 5955170930 BINDER KAUR ()
23 Sanour PB-09-010-007-001/11
(BALAMGARH) 		2609010000NRG23171020220206749 17/10/2022 KULVIR KAUR 2609010WL012153 KULVIR KAUR 00354 PUNB0169610 1692 1692 Processed 27/10/2022 5955170933 KULVIR KAUR ()
24 Sanour PB-09-010-007-001/164
(BALAMGARH) 		2609010000NRG23171020220206753 17/10/2022 MANJIT KAUR 2609010WL012153 MANJIT KAUR 00354 PUNB0169610 1410 1410 Processed 27/10/2022 5955170931 MANJIT KAUR ()
25 Sanour PB-09-010-007-001/179
(BALAMGARH) 		2609010000NRG23171020220206754 17/10/2022 KUSAM 2609010WL012153 KUSAM 00354 PUNB0169610 1974 1974 Processed 27/10/2022 5955170932 KUSAM ()
26 Sanour PB-09-010-056-001/127
(KARANPUR) 		2609010000NRG23171020220206791 17/10/2022 KUSUM LATA 2609010WL012157 KUSUM LATA 00354 PUNB0169610 1883 1883 Processed 27/10/2022 5955170957 KUSUM LATA ()
27 Sanour PB-09-010-056-001/50
(KARANPUR) 		2609010000NRG23171020220206829 17/10/2022 Parmjit Kaur 2609010WL012160 Parmjit Kaur 00354 PUNB0169610 1692 1692 Processed 27/10/2022 5955170934 Parmjit Kaur ()
SubTotal 10625 10625
28 Sanour PB-09-007-028-001/18
(DHARERI JATTAN) 		2609007000NRG23171020220206803 17/10/2022 VIDYA KAUR 2609007WL012159 VIDYA KAUR 00354 PUNB0771000 1692 1692 Processed 27/10/2022 5955170935 VIDYA KAUR ()
SubTotal 1692 1692
29 Sanour PB-09-007-028-001/3
(DHARERI JATTAN) 		2609007000NRG23171020220206810 17/10/2022 Lachhmi devi 2609007WL012159 Lachhmi devi 00415 SBIN0001712 282 282 Processed 27/10/2022 5955170945 MR LACHHMI DEVI ()
SubTotal 282 282
30 Sanour PB-09-007-028-001/188
(DHARERI JATTAN) 		2609007000NRG23171020220206804 17/10/2022 PINKY KAUR 2609007WL012159 PINKY KAUR 00415 SBIN0017015 1128 1128 Processed 27/10/2022 5955170947 MRS PINKY KAUR ()
31 Sanour PB-09-007-028-001/190
(DHARERI JATTAN) 		2609007000NRG23171020220206806 17/10/2022 MANJIT KAUR 2609007WL012159 MANJIT KAUR 00415 SBIN0017015 1692 1692 Processed 27/10/2022 5955170948 MS MANJIT KAUR ()
32 Sanour PB-09-007-028-001/49
(DHARERI JATTAN) 		2609007000NRG23171020220206818 17/10/2022 NONY KAUR 2609007WL012159 NONY KAUR 00415 SBIN0017015 1692 1692 Processed 27/10/2022 5955170946 MS NONY KAUR ()
SubTotal 4512 4512
33 Sanour PB-09-010-007-001/117
(BALAMGARH) 		2609010000NRG23171020220206750 17/10/2022 SHERO RANI 2609010WL012153 SHERO RANI 00415 SBIN0017016 1974 1974 Processed 27/10/2022 5955170949 MRS SHERO RANI ()
34 Sanour PB-09-010-018-001/37
(BOLRI) 		2609010000NRG23171020220206776 17/10/2022 PARAMJEET KAUR 2609010WL012156 PARAMJEET KAUR 00415 SBIN0017016 1974 1974 Processed 27/10/2022 5955170950 MRS PARAMJEET KAUR ()
35 Sanour PB-09-010-018-001/43
(BOLRI) 		2609010000NRG23171020220206781 17/10/2022 Krishna Devi 2609010WL012156 Krishna Devi 00415 SBIN0017016 1974 1974 Processed 27/10/2022 5955170951 MRS KRISHNA DEVI ()
SubTotal 5922 5922
36 Sanour PB-09-007-028-001/189
(DHARERI JATTAN) 		2609007000NRG23171020220206805 17/10/2022 SUKHWINDER KAUR 2609007WL012159 SUKHWINDER KAUR 00415 SBIN0050009 1692 1692 Processed 27/10/2022 5955170952 MR SUKHWINDER KAUR ()
SubTotal 1692 1692
37 Sanour PB-09-010-011-001/1
(BATTA) 		2609010000NRG23171020220206768 17/10/2022 Malkit Singh 2609010WL012155 Malkit Singh 00415 SBIN0050012 1883 1883 Processed 27/10/2022 5955170953 MR MALKIT SINGH ()
SubTotal 1883 1883
38 Sanour PB-09-007-028-001/32
(DHARERI JATTAN) 		2609007000NRG23171020220206811 17/10/2022 JASPAL KAUR 2609007WL012159 JASPAL KAUR 00415 SBIN0050370 1410 1410 Processed 27/10/2022 5955170954 MRS JASPAL KAUR ()
SubTotal 1410 1410
Total 65624 65624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_171022FTO_70359 Central Bank Of India CBIN0281074 RAJPURA 846
2 Sanour PB2609010_171022FTO_70359 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 1974
3 Sanour PB2609010_171022FTO_70359 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1692
4 Sanour PB2609010_171022FTO_70359 Punjab Gramin Bank PUNB0PGB003 Bhankhar 9024
5 Sanour PB2609010_171022FTO_70359 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 7714
6 Sanour PB2609010_171022FTO_70359 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1974
7 Sanour PB2609010_171022FTO_70359 Punjab National Bank PUNB0085500 SANAUR, PATIALA 14382
8 Sanour PB2609010_171022FTO_70359 Punjab National Bank PUNB0169610 Patiala Sanour 10625
9 Sanour PB2609010_171022FTO_70359 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1692
10 Sanour PB2609010_171022FTO_70359 State Bank of India SBIN0001712 RAJPURA 282
11 Sanour PB2609010_171022FTO_70359 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 4512
12 Sanour PB2609010_171022FTO_70359 State Bank of India SBIN0017016 Sanaur 5922
13 Sanour PB2609010_171022FTO_70359 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 1692
14 Sanour PB2609010_171022FTO_70359 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1883
15 Sanour PB2609010_171022FTO_70359 State Bank of India SBIN0050370 KAULI 1410

Download In Excel