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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:41:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_160622FTO_18425
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-09-010-097-001/136
(SUNIAR HERI) 		2609010000NRG23160620220075382 16/06/2022 Hardeep kaur 2609010WL004234 Hardeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2513755679 Hardeepkaur ()
2 Sanour PB-09-010-097-001/141
(SUNIAR HERI) 		2609010000NRG23160620220075383 16/06/2022 Kiran rani 2609010WL004234 Kiran rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/06/2022 2513755678 Kiranrani ()
SubTotal 3948 3948
3 Sanour PB-09-010-097-001/26
(SUNIAR HERI) 		2609010000NRG23160620220075390 16/06/2022 Surjit Singh 2609010WL004234 Surjit Singh 00352 PUNB0PGB003 1410 1410 Processed 27/06/2022 2513755669 SurjitSingh ()
SubTotal 1410 1410
4 Sanour PB-09-010-097-001/171
(SUNIAR HERI) 		2609010000NRG23160620220075387 16/06/2022 JOGINDER KAUR 2609010WL004234 JOGINDER KAUR 00354 PUNB0037900 1974 1974 Processed 27/06/2022 2513755660 JOGINDERKAUR ()
SubTotal 1974 1974
5 Sanour PB-09-010-023-001/156
(CHAURA) 		2609007000NRG23160620220075409 16/06/2022 AMARJIT KAUR 2609007WL004236 AMARJIT KAUR 00354 PUNB0775000 1974 1974 Processed 27/06/2022 2513755668 AMARJITKAUR ()
6 Sanour PB-09-010-023-001/164
(CHAURA) 		2609007000NRG23160620220075410 16/06/2022 RAJINDER KAUR 2609007WL004236 RAJINDER KAUR 00354 PUNB0775000 1974 1974 Processed 27/06/2022 2513755666 RAJINDERKAUR ()
7 Sanour PB-09-010-023-001/171
(CHAURA) 		2609007000NRG23160620220075411 16/06/2022 JASBIR KAUR 2609007WL004236 JASBIR KAUR 00354 PUNB0775000 1974 1974 Processed 27/06/2022 2513755664 JASBIRKAUR ()
8 Sanour PB-09-010-023-001/172
(CHAURA) 		2609007000NRG23160620220075412 16/06/2022 SEEMA KAUR 2609007WL004236 SEEMA KAUR 00354 PUNB0775000 1974 1974 Processed 27/06/2022 2513755665 SEEMAKAUR ()
9 Sanour PB-09-010-023-001/187
(CHAURA) 		2609007000NRG23160620220075413 16/06/2022 SWARAN KAUR 2609007WL004236 SWARAN KAUR 00354 PUNB0775000 1692 1692 Processed 27/06/2022 2513755667 SWARANKAUR ()
10 Sanour PB-09-010-023-001/28
(CHAURA) 		2609007000NRG23160620220075399 16/06/2022 Ujjagar Singh 2609007WL004235 Ujjagar Singh 00354 PUNB0775000 1974 1974 Processed 27/06/2022 2513755663 UjjagarSingh ()
11 Sanour PB-09-010-023-001/30
(CHAURA) 		2609007000NRG23160620220075414 16/06/2022 Daljit Kaur 2609007WL004236 Daljit Kaur 00354 PUNB0775000 1974 1974 Processed 27/06/2022 2513755661 DaljitKaur ()
12 Sanour PB-09-010-023-001/31
(CHAURA) 		2609007000NRG23160620220075415 16/06/2022 Paramjit Kaur 2609007WL004236 Paramjit Kaur 00354 PUNB0775000 1692 1692 Processed 27/06/2022 2513755662 ParamjitKaur ()
SubTotal 15228 15228
13 Sanour PB-09-007-037-001/44
(GURU NANAK NAGAR) 		2609007000NRG23160620220075401 16/06/2022 SHIRATRI 2609007WL004236 SHIRATRI 00415 SBIN0017015 1974 1974 Processed 27/06/2022 2513755671 MR SHIRATRI SHIRATRI ()
14 Sanour PB-09-007-037-001/45
(GURU NANAK NAGAR) 		2609007000NRG23160620220075402 16/06/2022 REENA DEVI 2609007WL004236 REENA DEVI 00415 SBIN0017015 1692 1692 Processed 27/06/2022 2513755670 MRS REENA DEVI ()
15 Sanour PB-09-007-037-001/76
(GURU NANAK NAGAR) 		2609007000NRG23160620220075403 16/06/2022 RINKI DEVI 2609007WL004236 RINKI DEVI 00415 SBIN0017015 1974 1974 Processed 27/06/2022 2513755673 MRS RINKI DEVI ()
16 Sanour PB-09-007-084-001/10
(PEER COLONY) 		2609007000NRG23160620220075405 16/06/2022 SANTOSH 2609007WL004236 SANTOSH 00415 SBIN0017015 1974 1974 Processed 27/06/2022 2513755674 MRS SANTOSH ()
17 Sanour PB-09-007-084-001/11
(PEER COLONY) 		2609007000NRG23160620220075406 16/06/2022 MINTU 2609007WL004236 MINTU 00415 SBIN0017015 1974 1974 Processed 27/06/2022 2513755675 MRS MINTU ()
18 Sanour PB-09-007-084-001/9
(PEER COLONY) 		2609007000NRG23160620220075407 16/06/2022 VIDAUNI 2609007WL004236 VIDAUNI 00415 SBIN0017015 1974 1974 Processed 27/06/2022 2513755672 MRS VIDAUNI ()
SubTotal 11562 11562
19 Sanour PB-09-010-097-001/147
(SUNIAR HERI) 		2609010000NRG23160620220075386 16/06/2022 BALBIR SINGH 2609010WL004234 BALBIR SINGH 00415 SBIN0050017 1974 1974 Processed 27/06/2022 2513755676 MR BALBIR SINGH ()
SubTotal 1974 1974
20 Sanour PB-09-010-097-001/177
(SUNIAR HERI) 		2609010000NRG23160620220075388 16/06/2022 RAMAN KAUR 2609010WL004234 RAMAN KAUR 00415 SBIN0050580 1974 1974 Processed 27/06/2022 2513755677 MR RAMAN KAUR ()
SubTotal 1974 1974
21 Sanour PB-09-010-097-001/142
(SUNIAR HERI) 		2609010000NRG23160620220075384 16/06/2022 Balwinder kaur 2609010WL004234 Balwinder kaur 00468 UBIN0919969 1974 1974 Processed 27/06/2022 2513755680 Balwinderkaur ()
22 Sanour PB-09-010-097-001/209
(SUNIAR HERI) 		2609010000NRG23160620220075389 16/06/2022 PRIYA 2609010WL004234 PRIYA 00468 UBIN0919969 1974 1974 Processed 27/06/2022 2513755682 PRIYA ()
23 Sanour PB-09-010-097-001/6
(SUNIAR HERI) 		2609010000NRG23160620220075393 16/06/2022 Seeta ram 2609010WL004234 Seeta ram 00468 UBIN0919969 1692 1692 Processed 27/06/2022 2513755681 Seetaram ()
SubTotal 5640 5640
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_160622FTO_18425 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 3948
2 Sanour PB2609010_160622FTO_18425 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1410
3 Sanour PB2609010_160622FTO_18425 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1974
4 Sanour PB2609010_160622FTO_18425 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 15228
5 Sanour PB2609010_160622FTO_18425 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 11562
6 Sanour PB2609010_160622FTO_18425 State Bank of India SBIN0050017 SAMANA 1974
7 Sanour PB2609010_160622FTO_18425 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1974
8 Sanour PB2609010_160622FTO_18425 Union Bank of India UBIN0919969 ISHWARNAGAR 5640

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