Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:51:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_270422FTO_4199
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-09-010-059-001/22
(KHASIAN) 		2609010000NRG23270420220009184 27/04/2022 Kawaljit Singh 2609010WL000765 Kawaljit Singh 00354 PUNB0085500 1974 1974 Processed 12/05/2022 1087475301 KawaljitSingh ()
2 Sanour PB-09-010-083-001/49
(PUNIA JATTAN) 		2609010000NRG23270420220009194 27/04/2022 MANJIT KAUR 2609010WL000768 MANJIT KAUR 00354 PUNB0085500 1883 1883 Processed 12/05/2022 1087475302 MANJITKAUR ()
3 Sanour PB-09-010-083-001/49
(PUNIA JATTAN) 		2609010000NRG23270420220009193 27/04/2022 RANJIT SINGH 2609010WL000768 RANJIT SINGH 00354 PUNB0085500 1883 1883 Processed 12/05/2022 1087475303 RANJITSINGH ()
SubTotal 5740 5740
4 Sanour PB-09-007-061-001/24
(KAULI) 		2609007000NRG23270420220009190 27/04/2022 TARANDEEP SINGH 2609007WL000767 TARANDEEP SINGH 00415 SBIN0050370 1883 1883 Processed 12/05/2022 1087475306 MASTER TARANDEEP SINGH ()
5 Sanour PB-09-007-061-001/90
(KAULI) 		2609007000NRG23270420220009192 27/04/2022 ARVINDER SINGH 2609007WL000767 ARVINDER SINGH 00415 SBIN0050370 1883 1883 Processed 12/05/2022 1087475304 MR ARVINDER SINGH ()
6 Sanour PB-09-007-061-001/90
(KAULI) 		2609007000NRG23270420220009191 27/04/2022 SUBA SINGH 2609007WL000767 SUBA SINGH 00415 SBIN0050370 1883 1883 Processed 12/05/2022 1087475307 MR SUBA SINGH ()
SubTotal 5649 5649
7 Sanour PB-09-010-059-001/156
(KHASIAN) 		2609010000NRG23270420220009183 27/04/2022 RoSHNi KaUr 2609010WL000765 RoSHNi KaUr 00415 SBIN0050407 1974 1974 Processed 12/05/2022 1087475305 MRS ROSHNI KAUR ()
SubTotal 1974 1974
Total 13363 13363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_270422FTO_4199 Punjab National Bank PUNB0085500 SANAUR, PATIALA 5740
2 Sanour PB2609010_270422FTO_4199 State Bank of India SBIN0050370 KAULI 5649
3 Sanour PB2609010_270422FTO_4199 State Bank of India SBIN0050407 SANAUR 1974

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