Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_060922FTO_51596
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-09-010-041-001/1
(FETEHPUR RAJPUTTAN) 		2609010000NRG23060920220177991 06/09/2022 RAJWINDER KAUR 2609010WL010011 RAJWINDER KAUR 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4641786666 RAJWINDER KAUR ()
2 Sanour PB-09-010-041-001/66
(FETEHPUR RAJPUTTAN) 		2609010000NRG23060920220177995 06/09/2022 SATPAL SINGH 2609010WL010011 SATPAL SINGH 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4641786700 SATPAL SINGH ()
3 Sanour PB-09-010-041-001/78
(FETEHPUR RAJPUTTAN) 		2609010000NRG23060920220177996 06/09/2022 HARMEL KAUR 2609010WL010011 HARMEL KAUR 00354 PUNB0085500 1974 1974 Processed 12/09/2022 4641786665 HARMEL KAUR ()
SubTotal 5922 5922
4 Sanour PB-09-010-041-001/84
(FETEHPUR RAJPUTTAN) 		2609010000NRG23060920220177998 06/09/2022 BEANT SINGH 2609010WL010011 BEANT SINGH 00354 PUNB0169610 1974 1974 Processed 12/09/2022 4641786667 BEANT SINGH ()
SubTotal 1974 1974
5 Sanour PB-09-010-041-001/82
(FETEHPUR RAJPUTTAN) 		2609010000NRG23060920220177997 06/09/2022 BALWINDER KAUR 2609010WL010011 BALWINDER KAUR 00468 UBIN0919969 1128 1128 Processed 12/09/2022 4641786668 BALWINDER KAUR ()
6 Sanour PB-09-010-041-001/85
(FETEHPUR RAJPUTTAN) 		2609010000NRG23060920220177999 06/09/2022 ROSHANI 2609010WL010011 ROSHANI 00468 UBIN0919969 1974 1974 Processed 12/09/2022 4641786669 ROSHANI ()
SubTotal 3102 3102
Total 10998 10998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_060922FTO_51596 Punjab National Bank PUNB0085500 SANAUR, PATIALA 5922
2 Sanour PB2609010_060922FTO_51596 Punjab National Bank PUNB0169610 Patiala Sanour 1974
3 Sanour PB2609010_060922FTO_51596 Union Bank of India UBIN0919969 ISHWARNAGAR 3102

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