Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:08:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_240123FTO_102996
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-09-010-094-001/158
(SEPHERA) 		2609010000NRG23240120230316320 24/01/2023 FAKRIA 2609010WL020484 FAKRIA 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259209850 FAKRIA ()
2 Sanour PB-09-010-094-001/86
(SEPHERA) 		2609010000NRG23240120230316349 24/01/2023 Mukhtiar kaur 2609010WL020484 Mukhtiar kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259209849 Mukhtiar kaur ()
SubTotal 3384 3384
3 Sanour PB-09-007-022-001/217
(DAUN KALAN) 		2609007000NRG23240120230316305 24/01/2023 RINKU 2609007WL020483 RINKU 00415 SBIN0050146 282 282 Processed 31/01/2023 8259209851 MR RINKU RINKU ()
SubTotal 282 282
4 Sanour PB-09-010-094-001/139
(SEPHERA) 		2609010000NRG23240120230316317 24/01/2023 HARPREET KAUR 2609010WL020484 HARPREET KAUR 00415 SBIN0050407 1692 1692 Processed 31/01/2023 8259209852 MISS HARPREET KAUR ()
SubTotal 1692 1692
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_240123FTO_102996 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3384
2 Sanour PB2609010_240123FTO_102996 State Bank of India SBIN0050146 DON KALAN 282
3 Sanour PB2609010_240123FTO_102996 State Bank of India SBIN0050407 SANAUR 1692

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