Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_120422FTO_1413
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-09-010-041-001/14
(FETEHPUR RAJPUTTAN) 		2609010000NRG23120420220000907 12/04/2022 Gurdev Kaur 2609010WL000079 Gurdev Kaur 00354 PUNB0085500 1692 1692 Processed 13/05/2022 1156547190 GurdevKaur ()
2 Sanour PB-09-010-041-001/56
(FETEHPUR RAJPUTTAN) 		2609010000NRG23120420220000920 12/04/2022 JANGIR SINGH 2609010WL000079 JANGIR SINGH 00354 PUNB0085500 564 564 Processed 13/05/2022 1156547188 JANGIRSINGH ()
3 Sanour PB-09-010-041-001/68
(FETEHPUR RAJPUTTAN) 		2609010000NRG23120420220000923 12/04/2022 GURDEEP KAUR 2609010WL000079 GURDEEP KAUR 00354 PUNB0085500 1692 1692 Processed 13/05/2022 1156547191 GURDEEPKAUR ()
4 Sanour PB-09-010-059-001/22
(KHASIAN) 		2609010000NRG23120420220000936 12/04/2022 Kawaljit Singh 2609010WL000081 Kawaljit Singh 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156547189 KawaljitSingh ()
SubTotal 5922 5922
5 Sanour PB-09-010-041-001/60
(FETEHPUR RAJPUTTAN) 		2609010000NRG23120420220000921 12/04/2022 MANJIT KAUR 2609010WL000079 MANJIT KAUR 00354 PUNB0169610 846 846 Processed 13/05/2022 1156547193 MANJITKAUR ()
6 Sanour PB-09-010-059-001/159
(KHASIAN) 		2609010000NRG23120420220000934 12/04/2022 Manjit kaur 2609010WL000081 Manjit kaur 00354 PUNB0169610 1974 1974 Processed 13/05/2022 1156547192 Manjitkaur ()
7 Sanour PB-09-010-059-001/160
(KHASIAN) 		2609010000NRG23120420220000935 12/04/2022 HARPAL KAUR 2609010WL000081 HARPAL KAUR 00354 PUNB0169610 1974 1974 Processed 13/05/2022 1156547194 HARPALKAUR ()
SubTotal 4794 4794
8 Sanour PB-09-010-041-001/63
(FETEHPUR RAJPUTTAN) 		2609010000NRG23120420220000922 12/04/2022 NASEEB KAUR 2609010WL000079 NASEEB KAUR 00415 SBIN0017016 1974 1974 Processed 13/05/2022 1156547195 MRS NASIB KAUR ()
SubTotal 1974 1974
9 Sanour PB-09-010-041-001/77
(FETEHPUR RAJPUTTAN) 		2609010000NRG23120420220000925 12/04/2022 PARAMJEET KAUR 2609010WL000079 PARAMJEET KAUR 00415 SBIN0050407 1410 1410 Processed 13/05/2022 1156547197 MRS PARAMJEET KAUR ()
10 Sanour PB-09-010-059-001/144
(KHASIAN) 		2609010000NRG23120420220000933 12/04/2022 Paramjeet kaur 2609010WL000081 Paramjeet kaur 00415 SBIN0050407 1974 1974 Processed 13/05/2022 1156547196 MRS PARMJIT KAUR ()
SubTotal 3384 3384
11 Sanour PB-09-010-041-001/42
(FETEHPUR RAJPUTTAN) 		2609010000NRG23120420220000918 12/04/2022 JASBIR KAUR 2609010WL000079 JASBIR KAUR 00468 UBIN0919969 1974 1974 Processed 13/05/2022 1156547198 JASBIRKAUR ()
12 Sanour PB-09-010-041-001/75
(FETEHPUR RAJPUTTAN) 		2609010000NRG23120420220000924 12/04/2022 LABH KAUR 2609010WL000079 LABH KAUR 00468 UBIN0919969 1974 1974 Processed 13/05/2022 1156547200 LABHKAUR ()
13 Sanour PB-09-010-041-001/82
(FETEHPUR RAJPUTTAN) 		2609010000NRG23120420220000926 12/04/2022 BALWINDER KAUR 2609010WL000079 BALWINDER KAUR 00468 UBIN0919969 282 282 Processed 13/05/2022 1156547199 BALWINDERKAUR ()
SubTotal 4230 4230
Total 20304 20304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_120422FTO_1413 Punjab National Bank PUNB0085500 SANAUR, PATIALA 5922
2 Sanour PB2609010_120422FTO_1413 Punjab National Bank PUNB0169610 Patiala Sanour 4794
3 Sanour PB2609010_120422FTO_1413 State Bank of India SBIN0017016 Sanaur 1974
4 Sanour PB2609010_120422FTO_1413 State Bank of India SBIN0050407 SANAUR 3384
5 Sanour PB2609010_120422FTO_1413 Union Bank of India UBIN0919969 ISHWARNAGAR 4230

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