Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:25:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_041122FTO_76943
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-09-010-018-001/85
(BOLRI) 		2609010000NRG23041120220222245 04/11/2022 RANJIT SINGH 2609010WL013519 RANJIT SINGH 00176 IDIB000U037 1974 1974 Processed 11/11/2022 6387448392 RANJIT SINGH ()
SubTotal 1974 1974
2 Sanour PB-09-010-018-001/53
(BOLRI) 		2609010000NRG23041120220222239 04/11/2022 SUMAN DEVI 2609010WL013519 SUMAN DEVI 00352 PUNB0PGB003 846 846 Processed 11/11/2022 6387448403 SUMAN DEVI ()
3 Sanour PB-09-010-018-001/54
(BOLRI) 		2609010000NRG23041120220222240 04/11/2022 PARAMJIT KAUR 2609010WL013519 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 11/11/2022 6387448402 PARAMJIT KAUR ()
SubTotal 1974 1974
4 Sanour PB-09-007-071-001/89
(MITHU MAJRA) 		2609007000NRG23041120220222223 04/11/2022 MANDEEP KAUR 2609007WL013518 MANDEEP KAUR 00354 PUNB0014910 1974 1974 Processed 11/11/2022 6387448393 MANDEEP KAUR ()
SubTotal 1974 1974
5 Sanour PB-09-010-018-001/10
(BOLRI) 		2609010000NRG23041120220222225 04/11/2022 BALJINDER DASS 2609010WL013519 BALJINDER DASS 00354 PUNB0085500 1974 1974 Processed 11/11/2022 6387448398 BALJINDER DASS ()
6 Sanour PB-09-010-018-001/4
(BOLRI) 		2609010000NRG23041120220222231 04/11/2022 GEETA RANI 2609010WL013519 GEETA RANI 00354 PUNB0085500 1692 1692 Processed 11/11/2022 6387448394 GEETA RANI ()
7 Sanour PB-09-010-018-001/42
(BOLRI) 		2609010000NRG23041120220222234 04/11/2022 KARAMJEET KAUR 2609010WL013519 KARAMJEET KAUR 00354 PUNB0085500 1692 1692 Processed 11/11/2022 6387448399 KARAMJEET KAUR ()
8 Sanour PB-09-010-018-001/6
(BOLRI) 		2609010000NRG23041120220222241 04/11/2022 Nirmla Devi 2609010WL013519 Nirmla Devi 00354 PUNB0085500 1974 1974 Processed 11/11/2022 6387448396 Nirmla Devi ()
9 Sanour PB-09-010-018-001/72
(BOLRI) 		2609010000NRG23041120220222242 04/11/2022 KIRPAL SINGH 2609010WL013519 KIRPAL SINGH 00354 PUNB0085500 1692 1692 Processed 11/11/2022 6387448397 KIRPAL SINGH ()
10 Sanour PB-09-010-018-001/83
(BOLRI) 		2609010000NRG23041120220222244 04/11/2022 SAKILA 2609010WL013519 SAKILA 00354 PUNB0085500 1974 1974 Processed 11/11/2022 6387448395 SAKILA ()
SubTotal 10998 10998
11 Sanour PB-09-007-071-001/103
(MITHU MAJRA) 		2609007000NRG23041120220222193 04/11/2022 PARAMJIT KAUR 2609007WL013518 PARAMJIT KAUR 00354 PUNB0771000 1974 1974 Processed 11/11/2022 6387448400 PARAMJIT KAUR ()
12 Sanour PB-09-007-071-001/84
(MITHU MAJRA) 		2609007000NRG23041120220222220 04/11/2022 LAALI 2609007WL013518 LAALI 00354 PUNB0771000 1974 1974 Processed 11/11/2022 6387448401 LAALI ()
SubTotal 3948 3948
13 Sanour PB-09-007-071-001/104
(MITHU MAJRA) 		2609007000NRG23041120220222194 04/11/2022 GURKIRAN KAUR 2609007WL013518 GURKIRAN KAUR 00415 SBIN0017015 1974 1974 Processed 11/11/2022 6387448404 MRS GURKIRAN KAUR ()
14 Sanour PB-09-007-071-001/51
(MITHU MAJRA) 		2609007000NRG23041120220222215 04/11/2022 Mahinder kaur 2609007WL013518 Mahinder kaur 00415 SBIN0017015 1692 1692 Processed 11/11/2022 6387448406 MRS MOHINDER KAUR ()
SubTotal 3666 3666
15 Sanour PB-09-010-018-001/37
(BOLRI) 		2609010000NRG23041120220222230 04/11/2022 PARAMJEET KAUR 2609010WL013519 PARAMJEET KAUR 00415 SBIN0017016 1974 1974 Processed 11/11/2022 6387448407 MRS PARAMJEET KAUR ()
16 Sanour PB-09-010-018-001/43
(BOLRI) 		2609010000NRG23041120220222235 04/11/2022 Krishna Devi 2609010WL013519 Krishna Devi 00415 SBIN0017016 1974 1974 Processed 11/11/2022 6387448408 MRS KRISHNA DEVI ()
SubTotal 3948 3948
17 Sanour PB-09-007-022-001/289
(DAUN KALAN) 		2609007000NRG23041120220222189 04/11/2022 paramjit kaur 2609007WL013516 paramjit kaur 00415 SBIN0050146 1614 1614 Processed 11/11/2022 6387448405 MRS PARAMJIT KAUR ()
SubTotal 1614 1614
18 Sanour PB-09-007-037-001/41
(GURU NANAK NAGAR) 		2609007000NRG23041120220222190 04/11/2022 BALVIR KAUR 2609007WL013517 BALVIR KAUR 00415 SBIN0050252 1614 1614 Processed 11/11/2022 6387448411 MRS BALVIR KAUR ()
19 Sanour PB-09-007-071-001/102
(MITHU MAJRA) 		2609007000NRG23041120220222192 04/11/2022 BABLI KAUR 2609007WL013518 BABLI KAUR 00415 SBIN0050252 1974 1974 Processed 11/11/2022 6387448410 MRS BABLI KAUR ()
20 Sanour PB-09-007-071-001/36
(MITHU MAJRA) 		2609007000NRG23041120220222208 04/11/2022 RAM ASARI 2609007WL013518 RAM ASARI 00415 SBIN0050252 1974 1974 Processed 11/11/2022 6387448412 MR RAM ASRI ()
21 Sanour PB-09-007-071-001/6
(MITHU MAJRA) 		2609007000NRG23041120220222218 04/11/2022 KULWINDER KAUR 2609007WL013518 KULWINDER KAUR 00415 SBIN0050252 1692 1692 Processed 11/11/2022 6387448413 MRS KULWINDER KAUR ()
22 Sanour PB-09-007-071-001/86
(MITHU MAJRA) 		2609007000NRG23041120220222221 04/11/2022 Rekha 2609007WL013518 Rekha 00415 SBIN0050252 1974 1974 Processed 11/11/2022 6387448414 MRS REKHA ()
23 Sanour PB-09-007-071-001/88
(MITHU MAJRA) 		2609007000NRG23041120220222222 04/11/2022 LABH KAUR 2609007WL013518 LABH KAUR 00415 SBIN0050252 1974 1974 Processed 11/11/2022 6387448409 MR GURMIT SINGH ()
SubTotal 11202 11202
24 Sanour PB-09-007-071-001/43
(MITHU MAJRA) 		2609007000NRG23041120220222210 04/11/2022 RANI 2609007WL013518 RANI 00415 SBIN0050362 1974 1974 Processed 11/11/2022 6387448415 MRS RANI KAUR ()
25 Sanour PB-09-007-071-001/51
(MITHU MAJRA) 		2609007000NRG23041120220222214 04/11/2022 LABH SINGH 2609007WL013518 LABH SINGH 00415 SBIN0050362 1974 1974 Processed 11/11/2022 6387448416 MR LABH SINGH ()
SubTotal 3948 3948
26 Sanour PB-09-010-018-001/51
(BOLRI) 		2609010000NRG23041120220222238 04/11/2022 Vidya Devi 2609010WL013519 Vidya Devi 00415 SBIN0050407 1974 1974 Processed 11/11/2022 6387448417 MR VIDYA DEVI ()
SubTotal 1974 1974
27 Sanour PB-09-007-071-001/100
(MITHU MAJRA) 		2609007000NRG23041120220222191 04/11/2022 JAGTAR SINGH 2609007WL013518 JAGTAR SINGH 00415 SBIN0051241 1410 1410 Processed 11/11/2022 6387448418 MR JAGTAR SINGH ()
28 Sanour PB-09-007-071-001/43
(MITHU MAJRA) 		2609007000NRG23041120220222211 04/11/2022 AMRIT SINGH 2609007WL013518 AMRIT SINGH 00415 SBIN0051241 1410 1410 Processed 11/11/2022 6387448419 MR AMRIT SINGH ()
SubTotal 2820 2820
29 Sanour PB-09-007-071-001/106
(MITHU MAJRA) 		2609007000NRG23041120220222195 04/11/2022 MUKHDEEP KAUR 2609007WL013518 MUKHDEEP KAUR 00468 UBIN0930920 1692 1692 Processed 11/11/2022 6387448420 MUKHDEEP KAUR ()
30 Sanour PB-09-007-071-001/57
(MITHU MAJRA) 		2609007000NRG23041120220222217 04/11/2022 CHARANJIT KAUR 2609007WL013518 CHARANJIT KAUR 00468 UBIN0930920 1974 1974 Processed 11/11/2022 6387448421 CHARANJIT KAUR ()
SubTotal 3666 3666
Total 53706 53706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_041122FTO_76943 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 1974
2 Sanour PB2609010_041122FTO_76943 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1974
3 Sanour PB2609010_041122FTO_76943 Punjab National Bank PUNB0014910 Chappar 1974
4 Sanour PB2609010_041122FTO_76943 Punjab National Bank PUNB0085500 SANAUR, PATIALA 10998
5 Sanour PB2609010_041122FTO_76943 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3948
6 Sanour PB2609010_041122FTO_76943 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3666
7 Sanour PB2609010_041122FTO_76943 State Bank of India SBIN0017016 Sanaur 3948
8 Sanour PB2609010_041122FTO_76943 State Bank of India SBIN0050146 DON KALAN 1614
9 Sanour PB2609010_041122FTO_76943 State Bank of India SBIN0050252 BAHADURGARH 11202
10 Sanour PB2609010_041122FTO_76943 State Bank of India SBIN0050362 JALALPUR 3948
11 Sanour PB2609010_041122FTO_76943 State Bank of India SBIN0050407 SANAUR 1974
12 Sanour PB2609010_041122FTO_76943 State Bank of India SBIN0051241 JALALPUR 2820
13 Sanour PB2609010_041122FTO_76943 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 3666

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