Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_090822FTO_39795
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-09-010-065-001/25
(KOTLA GHERU) 		2609010000NRG23090820220145086 09/08/2022 Manjit Kaur 2609010WL008198 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 19/08/2022 4026318656 Manjit Kaur ()
2 Sanour PB-09-010-065-001/38
(KOTLA GHERU) 		2609010000NRG23090820220145089 09/08/2022 Seema 2609010WL008198 Seema 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026318653 Seema ()
SubTotal 3102 3102
3 Sanour PB-09-010-052-001/101
(JOGIPUR) 		2609010000NRG23090820220145009 09/08/2022 SURJEET SINGH 2609010WL008194 SURJEET SINGH 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4026318655 SURJEET SINGH ()
4 Sanour PB-09-010-052-001/115
(JOGIPUR) 		2609010000NRG23090820220145011 09/08/2022 CHARANJIT KAUR 2609010WL008194 CHARANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4026318666 CHARANJIT KAUR ()
5 Sanour PB-09-010-052-001/129
(JOGIPUR) 		2609010000NRG23090820220145003 09/08/2022 SURINDER KAUR 2609010WL008193 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026318664 SURINDER KAUR ()
6 Sanour PB-09-010-065-001/103
(KOTLA GHERU) 		2609010000NRG23090820220145083 09/08/2022 Gurpreet kaur 2609010WL008198 Gurpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026318660 Gurpreet kaur ()
7 Sanour PB-09-010-065-001/31
(KOTLA GHERU) 		2609010000NRG23090820220145088 09/08/2022 MAMTA 2609010WL008198 MAMTA 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4026318662 MAMTA ()
SubTotal 7050 7050
8 Sanour PB-09-010-019-001/329
(BOSER KALAN) 		2609010000NRG23090820220144996 09/08/2022 Karnail kaur 2609010WL008193 Karnail kaur 00354 PUNB0014910 1974 1974 Processed 19/08/2022 4026318657 Karnail kaur ()
9 Sanour PB-09-010-052-001/100
(JOGIPUR) 		2609010000NRG23090820220145002 09/08/2022 GURMEET KAUR 2609010WL008193 GURMEET KAUR 00354 PUNB0014910 1974 1974 Processed 19/08/2022 4026318648 GURMEET KAUR ()
10 Sanour PB-09-010-052-001/114
(JOGIPUR) 		2609010000NRG23090820220145010 09/08/2022 JASVIR KAUR 2609010WL008194 JASVIR KAUR 00354 PUNB0014910 1974 1974 Processed 19/08/2022 4026318649 JASVIR KAUR ()
11 Sanour PB-09-010-052-001/66
(JOGIPUR) 		2609010000NRG23090820220145007 09/08/2022 Surinder Kaur 2609010WL008193 Surinder Kaur 00354 PUNB0014910 1974 1974 Processed 19/08/2022 4026318647 Surinder Kaur ()
12 Sanour PB-09-010-052-001/85
(JOGIPUR) 		2609010000NRG23090820220145016 09/08/2022 GURMEET KAUR 2609010WL008194 GURMEET KAUR 00354 PUNB0014910 1974 1974 Processed 19/08/2022 4026318652 GURMEET KAUR ()
13 Sanour PB-09-010-052-001/93
(JOGIPUR) 		2609010000NRG23090820220145018 09/08/2022 DALVIR KAUR 2609010WL008194 DALVIR KAUR 00354 PUNB0014910 1410 1410 Processed 19/08/2022 4026318650 DALVIR KAUR ()
14 Sanour PB-09-010-052-001/98
(JOGIPUR) 		2609010000NRG23090820220145019 09/08/2022 SUKHWINDER KAUR 2609010WL008194 SUKHWINDER KAUR 00354 PUNB0014910 1974 1974 Processed 19/08/2022 4026318651 SUKHWINDER KAUR ()
15 Sanour PB-09-010-052-001/99
(JOGIPUR) 		2609010000NRG23090820220145008 09/08/2022 LABH KAUR 2609010WL008193 LABH KAUR 00354 PUNB0014910 1974 1974 Processed 19/08/2022 4026318646 LABH KAUR ()
SubTotal 15228 15228
16 Sanour PB-09-010-065-001/17
(KOTLA GHERU) 		2609010000NRG23090820220145084 09/08/2022 Jaswinder Kaur 2609010WL008198 Jaswinder Kaur 00354 PUNB0085500 1692 1692 Processed 19/08/2022 4026318658 Jaswinder Kaur ()
SubTotal 1692 1692
17 Sanour PB-09-010-023-001/203
(CHAURA) 		2609010000NRG23090820220145001 09/08/2022 SATPAL SINGH 2609010WL008193 SATPAL SINGH 00354 PUNB0775000 1974 1974 Processed 19/08/2022 4026318665 SATPAL SINGH ()
SubTotal 1974 1974
18 Sanour PB-09-010-052-001/18
(JOGIPUR) 		2609010000NRG23090820220145012 09/08/2022 NARESH KUMAR 2609010WL008194 NARESH KUMAR 00415 SBIN0017015 1128 1128 Processed 19/08/2022 4026318659 MR NARESH KUMAR ()
SubTotal 1128 1128
19 Sanour PB-09-010-065-001/65
(KOTLA GHERU) 		2609010000NRG23090820220145094 09/08/2022 Jasvir Singh 2609010WL008198 Jasvir Singh 00415 SBIN0017016 1692 1692 Processed 19/08/2022 4026318654 MR JASVIR SINGH ()
SubTotal 1692 1692
20 Sanour PB-09-010-052-001/92
(JOGIPUR) 		2609010000NRG23090820220145017 09/08/2022 ISSAR KAUR 2609010WL008194 ISSAR KAUR 00415 SBIN0050263 846 846 Processed 19/08/2022 4026318661 MRS ISHAR KAUR ()
SubTotal 846 846
21 Sanour PB-09-010-052-001/4
(JOGIPUR) 		2609010000NRG23090820220145014 09/08/2022 GURPAL SINGH 2609010WL008194 GURPAL SINGH 00415 SBIN0050524 846 846 Processed 19/08/2022 4026318663 MR GURPAL SINGH ()
SubTotal 846 846
Total 33558 33558

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_090822FTO_39795 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 3102
2 Sanour PB2609010_090822FTO_39795 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1974
3 Sanour PB2609010_090822FTO_39795 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 2820
4 Sanour PB2609010_090822FTO_39795 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 2256
5 Sanour PB2609010_090822FTO_39795 Punjab National Bank PUNB0014910 Chappar 15228
6 Sanour PB2609010_090822FTO_39795 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1692
7 Sanour PB2609010_090822FTO_39795 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 1974
8 Sanour PB2609010_090822FTO_39795 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1128
9 Sanour PB2609010_090822FTO_39795 State Bank of India SBIN0017016 Sanaur 1692
10 Sanour PB2609010_090822FTO_39795 State Bank of India SBIN0050263 PATIALA RAJINDRA HOSPITAL 846
11 Sanour PB2609010_090822FTO_39795 State Bank of India SBIN0050524 THERI 846

Download In Excel