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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:42:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_100123FTO_99328
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-09-010-052-001/115
(JOGIPUR) 		2609010000NRG23100120230303322 10/01/2023 CHARANJIT KAUR 2609010WL019616 CHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/01/2023 7879659632 CHARANJIT KAUR ()
SubTotal 1128 1128
2 Sanour PB-09-010-019-001/354
(BOSER KALAN) 		2609010000NRG23100120230303345 10/01/2023 SUCHA SINGH 2609010WL019617 SUCHA SINGH 00354 PUNB0014910 1974 1974 Processed 13/01/2023 7879659623 SUCHA SINGH ()
3 Sanour PB-09-010-052-001/158
(JOGIPUR) 		2609010000NRG23100120230303324 10/01/2023 SATWINDER KAUR 2609010WL019616 SATWINDER KAUR 00354 PUNB0014910 846 846 Processed 13/01/2023 7879659626 SATWINDER KAUR ()
4 Sanour PB-09-010-052-001/16
(JOGIPUR) 		2609010000NRG23100120230303325 10/01/2023 MANJEET KAUR 2609010WL019616 MANJEET KAUR 00354 PUNB0014910 1128 1128 Processed 13/01/2023 7879659627 MANJEET KAUR ()
5 Sanour PB-09-010-052-001/20
(JOGIPUR) 		2609010000NRG23100120230303326 10/01/2023 Rajinder Kaur 2609010WL019616 Rajinder Kaur 00354 PUNB0014910 846 846 Processed 13/01/2023 7879659625 Rajinder Kaur ()
6 Sanour PB-09-010-052-001/67
(JOGIPUR) 		2609010000NRG23100120230303334 10/01/2023 Jaswinder Kaur 2609010WL019616 Jaswinder Kaur 00354 PUNB0014910 1128 1128 Processed 13/01/2023 7879659624 Jaswinder Kaur ()
SubTotal 5922 5922
7 Sanour PB-09-010-052-001/31
(JOGIPUR) 		2609010000NRG23100120230303328 10/01/2023 Darshana 2609010WL019616 Darshana 00354 PUNB0085500 846 846 Processed 13/01/2023 7879659628 Darshana ()
SubTotal 846 846
8 Sanour PB-09-010-019-001/255
(BOSER KALAN) 		2609010000NRG23100120230303341 10/01/2023 JASWINDER KAUR 2609010WL019617 JASWINDER KAUR 00354 PUNB0169610 1974 1974 Processed 13/01/2023 7879659629 JASWINDER KAUR ()
SubTotal 1974 1974
9 Sanour PB-09-007-034-001/6
(FARM BAHADURGHAR) 		2609007000NRG23100120230303299 10/01/2023 FULMATI 2609007WL019614 FULMATI 00354 PUNB0771000 1692 1692 Processed 13/01/2023 7879659631 FULMATI ()
10 Sanour PB-09-007-034-001/8
(FARM BAHADURGHAR) 		2609007000NRG23100120230303301 10/01/2023 LACHMI DEVI 2609007WL019614 LACHMI DEVI 00354 PUNB0771000 1692 1692 Processed 13/01/2023 7879659630 LACHMI DEVI ()
SubTotal 3384 3384
11 Sanour PB-09-007-034-001/10
(FARM BAHADURGHAR) 		2609007000NRG23100120230303294 10/01/2023 AYODHIYA PRASAD 2609007WL019614 AYODHIYA PRASAD 00415 SBIN0017015 1974 1974 Processed 13/01/2023 7879659634 MR AYODHIYA PRASAD ()
12 Sanour PB-09-007-034-001/5
(FARM BAHADURGHAR) 		2609007000NRG23100120230303298 10/01/2023 KUSHALYA 2609007WL019614 KUSHALYA 00415 SBIN0017015 1974 1974 Processed 13/01/2023 7879659636 MS KUSHLIA KUSHLIA ()
13 Sanour PB-09-007-034-001/7
(FARM BAHADURGHAR) 		2609007000NRG23100120230303300 10/01/2023 PUNAM 2609007WL019614 PUNAM 00415 SBIN0017015 1410 1410 Processed 13/01/2023 7879659635 MRS PUNAM PUNAM ()
SubTotal 5358 5358
14 Sanour PB-09-007-022-001/291
(DAUN KALAN) 		2609007000NRG23100120230303315 10/01/2023 AJAIB KAUR 2609007WL019615 AJAIB KAUR 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879659637 MRS AJAIB KAUR ()
15 Sanour PB-09-007-022-001/292
(DAUN KALAN) 		2609007000NRG23100120230303316 10/01/2023 GURMEET KAUR 2609007WL019615 GURMEET KAUR 00415 SBIN0050146 1410 1410 Processed 13/01/2023 7879659639 MRS GURMEET KAUR ()
SubTotal 3384 3384
16 Sanour PB-09-007-001-001/72
(ALAMPUR) 		2609007000NRG23100120230303379 10/01/2023 KULWINDER SINGH 2609007WL019621 KULWINDER SINGH 00415 SBIN0050370 1410 1410 Processed 13/01/2023 7879659633 MR KULWINDER SINGH ()
SubTotal 1410 1410
17 Sanour PB-09-007-034-001/4
(FARM BAHADURGHAR) 		2609007000NRG23100120230303297 10/01/2023 NISHA RANI 2609007WL019614 NISHA RANI 00462 UCBA0000103 1974 1974 Processed 13/01/2023 7879659638 NISHA RANI ()
SubTotal 1974 1974
Total 25380 25380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_100123FTO_99328 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1128
2 Sanour PB2609010_100123FTO_99328 Punjab National Bank PUNB0014910 Chappar 5922
3 Sanour PB2609010_100123FTO_99328 Punjab National Bank PUNB0085500 SANAUR, PATIALA 846
4 Sanour PB2609010_100123FTO_99328 Punjab National Bank PUNB0169610 Patiala Sanour 1974
5 Sanour PB2609010_100123FTO_99328 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3384
6 Sanour PB2609010_100123FTO_99328 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 5358
7 Sanour PB2609010_100123FTO_99328 State Bank of India SBIN0050146 DON KALAN 3384
8 Sanour PB2609010_100123FTO_99328 State Bank of India SBIN0050370 KAULI 1410
9 Sanour PB2609010_100123FTO_99328 UCO Bank UCBA0000103 PATIALA 1974

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