Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:01:33 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_121122FTO_79001
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-09-010-073-001/467
(MARDANHERI) 		2609010000NRG23121120220230079 12/11/2022 MANJIT KAUR 2609010WL014249 MANJIT KAUR 00032 UTIB0001115 1692 1692 Processed 17/11/2022 6518590323 MANJIT KAUR ()
SubTotal 1692 1692
2 Sanour PB-09-007-100-001/51
(SAIFDIPUR) 		2609007000NRG23121120220230042 12/11/2022 JASPAL SINGH 2609007WL014244 JASPAL SINGH 00032 UTIB0002488 846 846 Processed 17/11/2022 6518590322 JASPAL SINGH ()
SubTotal 846 846
3 Sanour PB-09-007-100-001/33
(SAIFDIPUR) 		2609007000NRG23121120220230041 12/11/2022 PARWINDER KAUR 2609007WL014244 PARWINDER KAUR 00176 IDIB000U037 846 846 Processed 17/11/2022 6518590317 PARWINDER KAUR ()
SubTotal 846 846
4 Sanour PB-09-007-100-001/75
(SAIFDIPUR) 		2609007000NRG23121120220230043 12/11/2022 Jasveer Kaur 2609007WL014244 Jasveer Kaur 00349 PSIB0000830 846 846 Processed 17/11/2022 6518590321 Jasveer Kaur ()
SubTotal 846 846
5 Sanour PB-09-010-075-001/51
(MURADPUR) 		2609007000NRG23121120220230097 12/11/2022 LOVELEEN KAUR 2609007WL014250 LOVELEEN KAUR 00415 SBIN0017015 1974 1974 Processed 17/11/2022 6518590316 MISS LOVELEEN KAUR ()
SubTotal 1974 1974
6 Sanour PB-09-007-100-001/76
(SAIFDIPUR) 		2609007000NRG23121120220230044 12/11/2022 HARSHDEEP KAUR 2609007WL014244 HARSHDEEP KAUR 00415 SBIN0017016 846 846 Processed 17/11/2022 6518590315 MRS HARSHDEEP KAUR ()
SubTotal 846 846
7 Sanour PB-09-007-100-001/78
(SAIFDIPUR) 		2609007000NRG23121120220230045 12/11/2022 BALJINDER KAUR 2609007WL014244 BALJINDER KAUR 00415 SBIN0050009 282 282 Processed 17/11/2022 6518590314 MISS BALJINDER KAUR ()
SubTotal 282 282
8 Sanour PB-09-010-075-001/54
(MURADPUR) 		2609007000NRG23121120220230098 12/11/2022 RANJEET KAUR 2609007WL014250 RANJEET KAUR 00415 SBIN0050252 1974 1974 Processed 17/11/2022 6518590313 MRS RANJEET KAUR ()
SubTotal 1974 1974
9 Sanour PB-09-007-033-001/12
(FATEHPUR JATTAN) 		2609007000NRG23121120220230049 12/11/2022 CHARANJIT KAUR 2609007WL014246 CHARANJIT KAUR 00415 SBIN0050370 1128 1128 Processed 17/11/2022 6518590309 MRS CHARANJIT KAUR ()
10 Sanour PB-09-007-033-001/14
(FATEHPUR JATTAN) 		2609007000NRG23121120220230050 12/11/2022 PARAMJIT KAUR 2609007WL014246 PARAMJIT KAUR 00415 SBIN0050370 1692 1692 Processed 17/11/2022 6518590308 MRS PARAMJIT KAUR ()
11 Sanour PB-09-007-033-001/17
(FATEHPUR JATTAN) 		2609007000NRG23121120220230052 12/11/2022 KARISHNA 2609007WL014246 KARISHNA 00415 SBIN0050370 1692 1692 Processed 17/11/2022 6518590311 MR RAGHBIR SINGH SO RAM KARAN ()
12 Sanour PB-09-007-033-001/25
(FATEHPUR JATTAN) 		2609007000NRG23121120220230055 12/11/2022 GEETA 2609007WL014246 GEETA 00415 SBIN0050370 1692 1692 Processed 17/11/2022 6518590312 MRS GEETA GEETA ()
13 Sanour PB-09-007-033-001/26
(FATEHPUR JATTAN) 		2609007000NRG23121120220230056 12/11/2022 MAMTESH RANI 2609007WL014246 MAMTESH RANI 00415 SBIN0050370 1692 1692 Processed 17/11/2022 6518590304 MRS MAMTESH RANI ()
14 Sanour PB-09-007-033-001/27
(FATEHPUR JATTAN) 		2609007000NRG23121120220230057 12/11/2022 RAJANI DEVI 2609007WL014246 RAJANI DEVI 00415 SBIN0050370 1692 1692 Processed 17/11/2022 6518590320 MRS RAJANI DEVI ()
15 Sanour PB-09-007-033-001/7
(FATEHPUR JATTAN) 		2609007000NRG23121120220230060 12/11/2022 RAJNI DEVI 2609007WL014246 RAJNI DEVI 00415 SBIN0050370 1692 1692 Processed 17/11/2022 6518590310 MR GURJANT SINGH SO SURJIT SINGH ()
16 Sanour PB-09-007-033-001/8
(FATEHPUR JATTAN) 		2609007000NRG23121120220230061 12/11/2022 SHAMSHER KAUR 2609007WL014246 SHAMSHER KAUR 00415 SBIN0050370 1692 1692 Processed 17/11/2022 6518590307 MRS SHAMSHER KAUR ()
17 Sanour PB-09-007-061-001/194
(KAULI) 		2609007000NRG23121120220230063 12/11/2022 kuldeep 2609007WL014248 kuldeep 00415 SBIN0050370 1883 1883 Processed 17/11/2022 6518590319 MR KULDEEP SO DARBARA KHAN ()
18 Sanour PB-09-007-075-001/31
(MURADPUR) 		2609007000NRG23121120220230093 12/11/2022 PARAMJIT KAUR 2609007WL014250 PARAMJIT KAUR 00415 SBIN0050370 1692 1692 Processed 17/11/2022 6518590306 MRS PARAMJIT KAUR ()
19 Sanour PB-09-010-075-001/49
(MURADPUR) 		2609007000NRG23121120220230096 12/11/2022 ROOP KAUR 2609007WL014250 ROOP KAUR 00415 SBIN0050370 1974 1974 Processed 17/11/2022 6518590303 MRS ROOP KAUR ()
20 Sanour PB-09-010-075-001/56
(MURADPUR) 		2609007000NRG23121120220230099 12/11/2022 KARNAIL KAUR 2609007WL014250 KARNAIL KAUR 00415 SBIN0050370 1974 1974 Processed 17/11/2022 6518590305 MRS KARNAIL KAUR ()
SubTotal 20495 20495
21 Sanour PB-09-010-028-001/3
(DANDOA) 		2609010000NRG23121120220230145 12/11/2022 Godha ram 2609010WL014259 Godha ram 00415 SBIN0051118 282 282 Processed 17/11/2022 6518590318 MR GODHA RAM ()
22 Sanour PB-09-010-047-001/73
(HUSSAINPUR JOULA) 		2609010000NRG23121120220230038 12/11/2022 LABH KAUR 2609010WL014243 LABH KAUR 00415 SBIN0051118 1692 1692 Processed 17/11/2022 6518590324 MRS LABH KAUR WO JASVIR SINGH ()
SubTotal 1974 1974
Total 31775 31775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_121122FTO_79001 AXIS BANK UTIB0001115 DEVIGARH 1692
2 Sanour PB2609010_121122FTO_79001 AXIS BANK UTIB0002488 Shekhupura 846
3 Sanour PB2609010_121122FTO_79001 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 846
4 Sanour PB2609010_121122FTO_79001 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 846
5 Sanour PB2609010_121122FTO_79001 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
6 Sanour PB2609010_121122FTO_79001 State Bank of India SBIN0017016 Sanaur 846
7 Sanour PB2609010_121122FTO_79001 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 282
8 Sanour PB2609010_121122FTO_79001 State Bank of India SBIN0050252 BAHADURGARH 1974
9 Sanour PB2609010_121122FTO_79001 State Bank of India SBIN0050370 KAULI 20495
10 Sanour PB2609010_121122FTO_79001 State Bank of India SBIN0051118 MARDAN HERI 1974

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