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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:31:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_040123FTO_97471
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-09-007-107-001/36
(SHAMASPUR) 		2609007000NRG23040120230296647 04/01/2023 SOMI DEVI 2609007WL019167 SOMI DEVI 00032 UTIB0002315 282 282 Processed 10/01/2023 7798977418 SOMI DEVI ()
SubTotal 282 282
2 Sanour PB-09-010-001-001/46
(ABADI KARTARPUR) 		2609010000NRG23040120230295173 04/01/2023 MALKIT SINGH 2609010WL019095 MALKIT SINGH 00048 BKID0006555 1974 1974 Processed 10/01/2023 7798977405 MALKIT SINGH ()
SubTotal 1974 1974
3 Sanour PB-09-010-052-001/144
(JOGIPUR) 		2609010000NRG23040120230296957 04/01/2023 SANDEEP KAUR 2609010WL019195 SANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798977408 SANDEEP KAUR ()
4 Sanour PB-09-010-052-001/8
(JOGIPUR) 		2609010000NRG23040120230296967 04/01/2023 Mandeep Kaur 2609010WL019195 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 10/01/2023 7798977407 Mandeep Kaur ()
SubTotal 3948 3948
5 Sanour PB-09-010-052-001/100
(JOGIPUR) 		2609010000NRG23040120230296951 04/01/2023 GURMEET KAUR 2609010WL019195 GURMEET KAUR 00354 PUNB0014910 1692 1692 Processed 10/01/2023 7798977417 GURMEET KAUR ()
SubTotal 1692 1692
6 Sanour PB-09-007-017-001/11
(CHAMARHERI) 		2609007000NRG23040120230295449 04/01/2023 AMARJEET KAUR 2609007WL019103 AMARJEET KAUR 00354 PUNB0771000 1974 1974 Processed 10/01/2023 7798977406 AMARJEET KAUR ()
SubTotal 1974 1974
7 Sanour PB-09-007-017-001/143
(CHAMARHERI) 		2609007000NRG23040120230295452 04/01/2023 DALWINDER KAUR 2609007WL019103 DALWINDER KAUR 00415 SBIN0017015 1974 1974 Processed 10/01/2023 7798977409 MRS DALWINDER KAUR ()
SubTotal 1974 1974
8 Sanour PB-09-010-001-001/3
(ABADI KARTARPUR) 		2609010000NRG23040120230295205 04/01/2023 Manjit kaur 2609010WL019097 Manjit kaur 00415 SBIN0050019 1692 1692 Processed 10/01/2023 7798977416 MRS MANJIT KAUR ()
SubTotal 1692 1692
9 Sanour PB-09-007-022-001/291
(DAUN KALAN) 		2609007000NRG23040120230295154 04/01/2023 AJAIB KAUR 2609007WL019094 AJAIB KAUR 00415 SBIN0050146 1974 1974 Processed 10/01/2023 7798977415 MRS AJAIB KAUR ()
10 Sanour PB-09-007-022-001/292
(DAUN KALAN) 		2609007000NRG23040120230295155 04/01/2023 GURMEET KAUR 2609007WL019094 GURMEET KAUR 00415 SBIN0050146 1974 1974 Processed 10/01/2023 7798977410 MRS GURMEET KAUR ()
11 Sanour PB-09-007-023-001/36
(DAUN KHURD) 		2609007000NRG23040120230295147 04/01/2023 SURJIT KAUR 2609007WL019092 SURJIT KAUR 00415 SBIN0050146 1692 1692 Processed 10/01/2023 7798977411 MRS SURJIT KAUR ()
SubTotal 5640 5640
12 Sanour PB-09-007-017-001/85
(CHAMARHERI) 		2609007000NRG23040120230295463 04/01/2023 BHAJAN KAUR 2609007WL019103 BHAJAN KAUR 00415 SBIN0050252 1974 1974 Processed 10/01/2023 7798977412 MRS BHAJAN KAUR ()
SubTotal 1974 1974
13 Sanour PB-09-010-097-001/180
(SUNIAR HERI) 		2609010000NRG23040120230295143 04/01/2023 GAGANDEEP KAUR 2609010WL019091 GAGANDEEP KAUR 00468 UBIN0919969 1974 1974 Processed 10/01/2023 7798977413 GAGANDEEP KAUR ()
SubTotal 1974 1974
14 Sanour PB-09-007-017-001/107
(CHAMARHERI) 		2609007000NRG23040120230295448 04/01/2023 VIDYA RANI 2609007WL019103 VIDYA RANI 00468 UBIN0930920 1974 1974 Processed 10/01/2023 7798977414 VIDYA RANI ()
SubTotal 1974 1974
Total 25098 25098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_040123FTO_97471 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 282
2 Sanour PB2609010_040123FTO_97471 Bank of India BKID0006555 Balbera 1974
3 Sanour PB2609010_040123FTO_97471 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 3948
4 Sanour PB2609010_040123FTO_97471 Punjab National Bank PUNB0014910 Chappar 1692
5 Sanour PB2609010_040123FTO_97471 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1974
6 Sanour PB2609010_040123FTO_97471 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
7 Sanour PB2609010_040123FTO_97471 State Bank of India SBIN0050019 BALBEHRA 1692
8 Sanour PB2609010_040123FTO_97471 State Bank of India SBIN0050146 DON KALAN 5640
9 Sanour PB2609010_040123FTO_97471 State Bank of India SBIN0050252 BAHADURGARH 1974
10 Sanour PB2609010_040123FTO_97471 Union Bank of India UBIN0919969 ISHWARNAGAR 1974
11 Sanour PB2609010_040123FTO_97471 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1974

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