Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_090522FTO_6641
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-09-007-100-001/19
(SAIFDIPUR) 		2609007000NRG23090520220017068 09/05/2022 ajib kaur 2609007WL001412 ajib kaur 00032 UTIB0002135 1128 1128 Processed 16/05/2022 1269089681 ajibkaur ()
SubTotal 1128 1128
2 Sanour PB-09-007-100-001/10
(SAIFDIPUR) 		2609007000NRG23090520220017064 09/05/2022 kamlesh kaur 2609007WL001412 kamlesh kaur 00032 UTIB0002315 846 846 Processed 16/05/2022 1269089679 kamleshkaur ()
3 Sanour PB-09-007-100-001/16
(SAIFDIPUR) 		2609007000NRG23090520220017066 09/05/2022 JOGINDER KAUR 2609007WL001412 JOGINDER KAUR 00032 UTIB0002315 1410 1410 Processed 16/05/2022 1269089678 JOGINDERKAUR ()
SubTotal 2256 2256
4 Sanour PB-09-007-100-001/31
(SAIFDIPUR) 		2609007000NRG23090520220017070 09/05/2022 AMAR KAUR 2609007WL001412 AMAR KAUR 00032 UTIB0002488 1410 1410 Processed 16/05/2022 1269089680 AMARKAUR ()
SubTotal 1410 1410
5 Sanour PB-09-010-056-001/63
(KARANPUR) 		2609010000NRG23090520220016641 09/05/2022 RANI 2609010WL001379 RANI 00280 SBIN0RRMLGB 1974 1974 Processed 16/05/2022 1269089673 RANI ()
SubTotal 1974 1974
6 Sanour PB-09-007-100-001/8
(SAIFDIPUR) 		2609007000NRG23090520220017072 09/05/2022 CHARANJEET KAUR 2609007WL001412 CHARANJEET KAUR 00349 PSIB0000830 1410 1410 Processed 16/05/2022 1269089642 CHARANJEETKAUR ()
SubTotal 1410 1410
7 Sanour PB-09-010-070-001/33
(MAHADIPUR) 		2609010000NRG23090520220016645 09/05/2022 RAGHBIR SINGH 2609010WL001381 RAGHBIR SINGH 00349 PSIB0020986 1883 1883 Processed 16/05/2022 1269089643 RAGHBIRSINGH ()
SubTotal 1883 1883
8 Sanour PB-09-010-056-001/62
(KARANPUR) 		2609010000NRG23090520220016640 09/05/2022 JASVIR KAUR 2609010WL001379 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089687 JASVIRKAUR ()
9 Sanour PB-09-010-065-001/101
(KOTLA GHERU) 		2609010000NRG23090520220016644 09/05/2022 BHAGVAN SINGH 2609010WL001380 BHAGVAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089688 BHAGVANSINGH ()
SubTotal 3948 3948
10 Sanour PB-09-010-109-001/32
(Model Town Raipur) 		2609010000NRG23090520220017080 09/05/2022 VINDER KAUR 2609010WL001413 VINDER KAUR 00354 PUNB0014910 1410 1410 Processed 16/05/2022 1269089644 VINDERKAUR ()
11 Sanour PB-09-010-109-001/37
(Model Town Raipur) 		2609010000NRG23090520220017081 09/05/2022 HARBANSH KAUR 2609010WL001413 HARBANSH KAUR 00354 PUNB0014910 1692 1692 Processed 16/05/2022 1269089645 HARBANSHKAUR ()
12 Sanour PB-09-010-109-001/47
(Model Town Raipur) 		2609010000NRG23090520220017085 09/05/2022 Joyti devi 2609010WL001413 Joyti devi 00354 PUNB0014910 1692 1692 Processed 16/05/2022 1269089646 Joytidevi ()
SubTotal 4794 4794
13 Sanour PB-09-007-040-001/58
(HASSANPUR PROHTAN) 		2609007000NRG23090520220016673 09/05/2022 Sukhwinder kaur 2609007WL001385 Sukhwinder kaur 00354 PUNB0071910 1974 1974 Processed 16/05/2022 1269089647 Sukhwinderkaur ()
SubTotal 1974 1974
14 Sanour PB-09-007-068-001/13
(MEHMADPUR ARIAN) 		2609007000NRG23090520220017061 09/05/2022 SHAKUNTLA DEVI 2609007WL001412 SHAKUNTLA DEVI 00354 PUNB0073910 1692 1692 Processed 16/05/2022 1269089648 SHAKUNTLADEVI ()
SubTotal 1692 1692
15 Sanour PB-09-010-041-001/26
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090520220016288 09/05/2022 GURTEJ SINGH 2609010WL001361 GURTEJ SINGH 00354 PUNB0085500 1692 1692 Processed 16/05/2022 1269089649 GURTEJSINGH ()
16 Sanour PB-09-010-041-001/68
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090520220016291 09/05/2022 GURDEEP KAUR 2609010WL001361 GURDEEP KAUR 00354 PUNB0085500 1410 1410 Processed 16/05/2022 1269089650 GURDEEPKAUR ()
SubTotal 3102 3102
17 Sanour PB-09-010-002-001/110
(AKAUT) 		2609010000NRG23090520220017057 09/05/2022 SIMRAN 2609010WL001410 SIMRAN 00354 PUNB0169610 1883 1883 Processed 16/05/2022 1269089651 SIMRAN ()
SubTotal 1883 1883
18 Sanour PB-09-010-109-001/3
(Model Town Raipur) 		2609010000NRG23090520220017079 09/05/2022 KARAMJIT KAUR 2609010WL001413 KARAMJIT KAUR 00354 PUNB0771000 1692 1692 Processed 16/05/2022 1269089653 KARAMJITKAUR ()
19 Sanour PB-09-010-109-001/6
(Model Town Raipur) 		2609010000NRG23090520220017088 09/05/2022 MUKHTIAR SINGH 2609010WL001413 MUKHTIAR SINGH 00354 PUNB0771000 1692 1692 Processed 16/05/2022 1269089652 MUKHTIARSINGH ()
SubTotal 3384 3384
20 Sanour PB-09-010-023-001/23
(CHAURA) 		2609010000NRG23090520220016283 09/05/2022 Parkash Kaur 2609010WL001360 Parkash Kaur 00354 PUNB0775000 1974 1974 Processed 16/05/2022 1269089689 ParkashKaur ()
SubTotal 1974 1974
21 Sanour PB-09-007-068-001/21
(MEHMADPUR ARIAN) 		2609007000NRG23090520220017062 09/05/2022 PAWANDEEP KAUR 2609007WL001412 PAWANDEEP KAUR 00415 SBIN0007448 1692 1692 Processed 16/05/2022 1269089686 MRS PAWANDEEP KAUR ()
SubTotal 1692 1692
22 Sanour PB-09-007-084-001/8
(PEER COLONY) 		2609007000NRG23090520220017056 09/05/2022 VIJAY KUAMAR 2609007WL001409 VIJAY KUAMAR 00415 SBIN0017015 282 282 Processed 16/05/2022 1269089656 MR VIJAY KUMAR ()
23 Sanour PB-09-010-078-001/29
(NOOR KHERIAN) 		2609010000NRG23090520220016655 09/05/2022 SONIA 2609010WL001382 SONIA 00415 SBIN0017015 1974 1974 Processed 16/05/2022 1269089685 MS SONIA ()
24 Sanour PB-09-010-109-001/15
(Model Town Raipur) 		2609010000NRG23090520220017075 09/05/2022 KULDEEP KAUR 2609010WL001413 KULDEEP KAUR 00415 SBIN0017015 1692 1692 Processed 16/05/2022 1269089658 MRS KULDEEP KAUR ()
25 Sanour PB-09-010-109-001/16
(Model Town Raipur) 		2609010000NRG23090520220017076 09/05/2022 JASWINDER KAUR 2609010WL001413 JASWINDER KAUR 00415 SBIN0017015 1692 1692 Processed 16/05/2022 1269089659 MRS JASWINDER KAUR ()
26 Sanour PB-09-010-109-001/18
(Model Town Raipur) 		2609010000NRG23090520220017077 09/05/2022 SARBJIT KAUR 2609010WL001413 SARBJIT KAUR 00415 SBIN0017015 1692 1692 Processed 16/05/2022 1269089654 MRS SARBJEET KAUR ()
27 Sanour PB-09-010-109-001/2
(Model Town Raipur) 		2609010000NRG23090520220017078 09/05/2022 TEJA SINGH 2609010WL001413 TEJA SINGH 00415 SBIN0017015 1692 1692 Processed 16/05/2022 1269089657 MR TEJA SINGH ()
28 Sanour PB-09-010-109-001/40
(Model Town Raipur) 		2609010000NRG23090520220017083 09/05/2022 RANJIT KAUR 2609010WL001413 RANJIT KAUR 00415 SBIN0017015 1692 1692 Processed 16/05/2022 1269089660 MRS RANJIT KAUR ()
29 Sanour PB-09-010-109-001/7
(Model Town Raipur) 		2609010000NRG23090520220017089 09/05/2022 NAIB KAUR 2609010WL001413 NAIB KAUR 00415 SBIN0017015 1692 1692 Processed 16/05/2022 1269089655 MS NAIB KAUR KAUR ()
SubTotal 12408 12408
30 Sanour PB-09-010-041-001/50
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090520220016289 09/05/2022 HARNEK SINGH 2609010WL001361 HARNEK SINGH 00415 SBIN0017016 1410 1410 Processed 16/05/2022 1269089684 MR HARNEK SINGH ()
31 Sanour PB-09-010-041-001/57
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090520220016290 09/05/2022 BALWINDER KAUR 2609010WL001361 BALWINDER KAUR 00415 SBIN0017016 1410 1410 Processed 16/05/2022 1269089661 MRS BALWINDER KAUR ()
32 Sanour PB-09-010-065-001/100
(KOTLA GHERU) 		2609010000NRG23090520220016643 09/05/2022 VIRBHAN 2609010WL001380 VIRBHAN 00415 SBIN0017016 1974 1974 Processed 16/05/2022 1269089662 MR VEERBHAN SINGH ()
SubTotal 4794 4794
33 Sanour PB-09-007-100-001/34
(SAIFDIPUR) 		2609007000NRG23090520220017071 09/05/2022 HARPREET KAUR 2609007WL001412 HARPREET KAUR 00415 SBIN0018518 1410 1410 Processed 16/05/2022 1269089663 MRS HARPREET KAUR ()
SubTotal 1410 1410
34 Sanour PB-09-007-068-001/12
(MEHMADPUR ARIAN) 		2609007000NRG23090520220017060 09/05/2022 JASBIR KAUR 2609007WL001412 JASBIR KAUR 00415 SBIN0050009 1692 1692 Processed 16/05/2022 1269089664 MRS JASVIR KAUR ()
SubTotal 1692 1692
35 Sanour PB-09-010-109-001/14
(Model Town Raipur) 		2609010000NRG23090520220017074 09/05/2022 Naib Kaur 2609010WL001413 Naib Kaur 00415 SBIN0050252 1692 1692 Processed 16/05/2022 1269089666 MRS NAIB KAUR ()
36 Sanour PB-09-010-109-001/4
(Model Town Raipur) 		2609010000NRG23090520220017082 09/05/2022 KULWANT KAUR 2609010WL001413 KULWANT KAUR 00415 SBIN0050252 1692 1692 Processed 16/05/2022 1269089665 MRS KULWANT KAUR ()
SubTotal 3384 3384
37 Sanour PB-09-010-042-001/9
(GHANOUR) 		2609010000NRG23090520220016633 09/05/2022 DEV RAJ 2609010WL001378 DEV RAJ 00415 SBIN0050407 1974 1974 Processed 16/05/2022 1269089667 MR DEV RAJ ()
SubTotal 1974 1974
38 Sanour PB-09-010-023-001/185
(CHAURA) 		2609010000NRG23090520220016282 09/05/2022 KARAMJIT KAUR 2609010WL001360 KARAMJIT KAUR 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1269089668 MRS KARAMJIT KAUR ()
39 Sanour PB-09-010-078-001/128
(NOOR KHERIAN) 		2609010000NRG23090520220016648 09/05/2022 MANDEEP KAUR 2609010WL001382 MANDEEP KAUR 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1269089683 MRS MANDEEP KAUR ()
40 Sanour PB-09-010-078-001/172
(NOOR KHERIAN) 		2609010000NRG23090520220016652 09/05/2022 LAKHWINDER SINGH 2609010WL001382 LAKHWINDER SINGH 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1269089670 MASTER LAKHWINDER SINGH ()
41 Sanour PB-09-010-078-001/174
(NOOR KHERIAN) 		2609010000NRG23090520220016653 09/05/2022 KRISHNA 2609010WL001382 KRISHNA 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1269089671 MRS KARISHNA ()
42 Sanour PB-09-010-078-001/39
(NOOR KHERIAN) 		2609010000NRG23090520220016657 09/05/2022 Sukhchain Singh 2609010WL001382 Sukhchain Singh 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1269089669 MRS RANI ()
43 Sanour PB-09-010-078-001/45
(NOOR KHERIAN) 		2609010000NRG23090520220016661 09/05/2022 Balwant Kaur 2609010WL001382 Balwant Kaur 00415 SBIN0050524 1692 1692 Processed 16/05/2022 1269089672 MRS BALWANT KAUR ()
SubTotal 11562 11562
44 Sanour PB-09-010-078-001/119
(NOOR KHERIAN) 		2609010000NRG23090520220016647 09/05/2022 BIMLA DEVI 2609010WL001382 BIMLA DEVI 00415 SBIN0051241 1974 1974 Processed 16/05/2022 1269089682 MRS BIMLA DEVI ()
SubTotal 1974 1974
45 Sanour PB-09-010-041-001/75
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090520220016292 09/05/2022 LABH KAUR 2609010WL001361 LABH KAUR 00468 UBIN0919969 1974 1974 Processed 16/05/2022 1269089674 LABHKAUR ()
SubTotal 1974 1974
46 Sanour PB-09-010-109-001/41
(Model Town Raipur) 		2609010000NRG23090520220017084 09/05/2022 SUKHWINDER KAUR 2609010WL001413 SUKHWINDER KAUR 00468 UBIN0930920 1692 1692 Processed 16/05/2022 1269089676 SUKHWINDERKAUR ()
47 Sanour PB-09-010-109-001/48
(Model Town Raipur) 		2609010000NRG23090520220017086 09/05/2022 Ramandeep Kaur 2609010WL001413 Ramandeep Kaur 00468 UBIN0930920 1692 1692 Processed 16/05/2022 1269089675 RamandeepKaur ()
48 Sanour PB-09-010-109-001/5
(Model Town Raipur) 		2609010000NRG23090520220017087 09/05/2022 PARAMJIT KAUR 2609010WL001413 PARAMJIT KAUR 00468 UBIN0930920 1692 1692 Processed 16/05/2022 1269089677 PARAMJITKAUR ()
SubTotal 5076 5076
Total 80752 80752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_090522FTO_6641 AXIS BANK UTIB0002135 SHEKHUPURA 1128
2 Sanour PB2609010_090522FTO_6641 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 2256
3 Sanour PB2609010_090522FTO_6641 AXIS BANK UTIB0002488 Shekhupura 1410
4 Sanour PB2609010_090522FTO_6641 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1974
5 Sanour PB2609010_090522FTO_6641 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1410
6 Sanour PB2609010_090522FTO_6641 Punjab & Sind Bank PSIB0020986 BALBERA 1883
7 Sanour PB2609010_090522FTO_6641 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 3948
8 Sanour PB2609010_090522FTO_6641 Punjab National Bank PUNB0014910 Chappar 4794
9 Sanour PB2609010_090522FTO_6641 Punjab National Bank PUNB0071910 Patiala Tripari Town 1974
10 Sanour PB2609010_090522FTO_6641 Punjab National Bank PUNB0073910 Patiala Gurbax Colony 1692
11 Sanour PB2609010_090522FTO_6641 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3102
12 Sanour PB2609010_090522FTO_6641 Punjab National Bank PUNB0169610 Patiala Sanour 1883
13 Sanour PB2609010_090522FTO_6641 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3384
14 Sanour PB2609010_090522FTO_6641 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 1974
15 Sanour PB2609010_090522FTO_6641 State Bank of India SBIN0007448 GHARAM 1692
16 Sanour PB2609010_090522FTO_6641 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 12408
17 Sanour PB2609010_090522FTO_6641 State Bank of India SBIN0017016 Sanaur 4794
18 Sanour PB2609010_090522FTO_6641 State Bank of India SBIN0018518 Chandigarh 1410
19 Sanour PB2609010_090522FTO_6641 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 1692
20 Sanour PB2609010_090522FTO_6641 State Bank of India SBIN0050252 BAHADURGARH 3384
21 Sanour PB2609010_090522FTO_6641 State Bank of India SBIN0050407 SANAUR 1974
22 Sanour PB2609010_090522FTO_6641 State Bank of India SBIN0050524 THERI 11562
23 Sanour PB2609010_090522FTO_6641 State Bank of India SBIN0051241 JALALPUR 1974
24 Sanour PB2609010_090522FTO_6641 Union Bank of India UBIN0919969 ISHWARNAGAR 1974
25 Sanour PB2609010_090522FTO_6641 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 5076

Download In Excel