Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:24:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_110422FTO_1312
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-09-010-094-001/163
(SEPHERA) 		2609010000NRG22100420220349915 11/04/2022 KARAM SINGH 2609010WL0020300 KARAM SINGH 00048 BKID0006555 1883 1883 Rejected 13/05/2022 1156549861 Account closed
SubTotal 1883 1883
2 Sanour PB-09-010-021-001/76
(BUDHANPUR) 		2609010000NRG22090420220349906 11/04/2022 AMARJEET KAUR 2609010WL0020295 AMARJEET KAUR 00349 PSIB0000830 1614 1614 Processed 13/05/2022 1156549883 AMARJEETKAUR ()
SubTotal 1614 1614
3 Sanour PB-09-010-073-001/149
(MARDANHERI) 		2609010000NRG22250320220340432 11/04/2022 Chrna singh 2609010WL019692 Chrna singh 00349 PSIB0020986 1614 1614 Processed 13/05/2022 1156549862 Chrnasingh ()
SubTotal 1614 1614
4 Sanour PB-09-010-009-001/50
(BALLAN) 		2609010000NRG22250320220340313 11/04/2022 Sandeep Kaur 2609010WL019677 Sandeep Kaur 00352 PUNB0PGB003 1614 1614 Processed 13/05/2022 1156549869 SandeepKaur ()
SubTotal 1614 1614
5 Sanour PB-09-010-007-001/116
(BALAMGARH) 		2609010000NRG22090420220349907 11/04/2022 Vikram Singh 2609010WL0020296 Vikram Singh 00354 PUNB0085500 807 807 Processed 13/05/2022 1156549881 VikramSingh ()
6 Sanour PB-09-010-007-001/37
(BALAMGARH) 		2609010000NRG22250320220340272 11/04/2022 Gulzar Singh 2609010WL019675 Gulzar Singh 00354 PUNB0085500 1883 1883 Processed 13/05/2022 1156549863 GulzarSingh ()
7 Sanour PB-09-010-019-001/241
(BOSER KALAN) 		2609010000NRG22250320220340219 11/04/2022 Raj kaur 2609010WL019669 Raj kaur 00354 PUNB0085500 1883 1883 Processed 13/05/2022 1156549882 Rajkaur ()
SubTotal 4573 4573
8 Sanour PB-09-010-059-001/75
(KHASIAN) 		2609010000NRG22250320220340218 11/04/2022 Ajaib Kaur 2609010WL019668 Ajaib Kaur 00354 PUNB0169610 1614 1614 Processed 13/05/2022 1156549880 AjaibKaur ()
SubTotal 1614 1614
9 Sanour PB-09-007-023-001/77
(DAUN KHURD) 		2609007000NRG22250320220340180 11/04/2022 KARAM SINGH 2609007WL019665 KARAM SINGH 00354 PUNB0485100 1883 1883 Processed 13/05/2022 1156549865 KARAMSINGH ()
10 Sanour PB-09-007-023-001/77
(DAUN KHURD) 		2609007000NRG22090420220349901 11/04/2022 KARAM SINGH 2609007WL0020291 KARAM SINGH 00354 PUNB0485100 1345 1345 Processed 13/05/2022 1156549864 KARAMSINGH ()
11 Sanour PB-09-007-103-001/14
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22250320220340433 11/04/2022 JASWINDER KAUR 2609007WL019693 JASWINDER KAUR 00354 PUNB0485100 1614 1614 Processed 13/05/2022 1156549866 JASWINDERKAUR ()
12 Sanour PB-09-007-103-001/14
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22090420220349909 11/04/2022 JASWINDER KAUR 2609007WL0020297 JASWINDER KAUR 00354 PUNB0485100 1614 1614 Processed 13/05/2022 1156549868 JASWINDERKAUR ()
13 Sanour PB-09-007-103-001/14
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22090420220349908 11/04/2022 JASWINDER KAUR 2609007WL0020297 JASWINDER KAUR 00354 PUNB0485100 807 807 Processed 13/05/2022 1156549867 JASWINDERKAUR ()
14 Sanour PB-09-007-103-001/9
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22090420220349911 11/04/2022 KULWANT KAUR 2609007WL0020297 KULWANT KAUR 00354 PUNB0485100 807 807 Processed 13/05/2022 1156549878 KULWANTKAUR ()
15 Sanour PB-09-007-103-001/9
(SANIARHERI (GOBINDPUR)) 		2609007000NRG22090420220349910 11/04/2022 KULWANT KAUR 2609007WL0020297 KULWANT KAUR 00354 PUNB0485100 807 807 Processed 13/05/2022 1156549879 KULWANTKAUR ()
SubTotal 8877 8877
16 Sanour PB-09-010-023-001/29
(CHAURA) 		2609010000NRG22090420220349904 11/04/2022 Samsher Singh 2609010WL0020294 Samsher Singh 00354 PUNB0775000 1883 1883 Processed 13/05/2022 1156549877 SamsherSingh ()
17 Sanour PB-09-010-023-001/75
(CHAURA) 		2609010000NRG22090420220349905 11/04/2022 Jaswant Singh 2609010WL0020294 Jaswant Singh 00354 PUNB0775000 807 807 Processed 13/05/2022 1156549876 JaswantSingh ()
SubTotal 2690 2690
18 Sanour PB-09-010-007-001/128
(BALAMGARH) 		2609010000NRG22250320220340220 11/04/2022 SOM NATH 2609010WL019670 SOM NATH 00415 SBIN0017016 1883 1883 Rejected 13/05/2022 1156549870 Account closed
SubTotal 1883 1883
19 Sanour PB-09-007-079-001/31
(PANAUDIAN) 		2609007000NRG22090420220349912 11/04/2022 MANJIT KAUR 2609007WL0020298 MANJIT KAUR 00415 SBIN0050146 1345 1345 Processed 13/05/2022 1156549871 MRS MANJIT KAUR ()
SubTotal 1345 1345
20 Sanour PB-09-010-028-001/32
(DANDOA) 		2609010000NRG22090420220349903 11/04/2022 Gurmail Singh 2609010WL0020293 Gurmail Singh 00415 SBIN0051118 1883 1883 Processed 13/05/2022 1156549872 MR GURMEL SINGH ()
SubTotal 1883 1883
21 Sanour PB-09-010-050-001/57
(JALALPUR) 		2609010000NRG22090420220349902 11/04/2022 Balwinder Kaur 2609010WL0020292 Balwinder Kaur 00415 SBIN0051241 1883 1883 Processed 13/05/2022 1156549875 MRS BALWINDER KAUR ()
SubTotal 1883 1883
22 Sanour PB-09-007-040-001/87
(HASSANPUR PROHTAN) 		2609007000NRG22090420220349914 11/04/2022 SANDEEP KAUR 2609007WL0020299 SANDEEP KAUR 00462 UCBA0001578 1883 1883 Processed 13/05/2022 1156549874 SANDEEP KAUR ()
23 Sanour PB-09-007-040-001/87
(HASSANPUR PROHTAN) 		2609007000NRG22090420220349913 11/04/2022 SANDEEP KAUR 2609007WL0020299 SANDEEP KAUR 00462 UCBA0001578 1883 1883 Processed 13/05/2022 1156549873 SANDEEP KAUR ()
SubTotal 3766 3766
Total 35239 35239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_110422FTO_1312 Bank of India BKID0006555 Balbera 1883
2 Sanour PB2609010_110422FTO_1312 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1614
3 Sanour PB2609010_110422FTO_1312 Punjab & Sind Bank PSIB0020986 BALBERA 1614
4 Sanour PB2609010_110422FTO_1312 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1614
5 Sanour PB2609010_110422FTO_1312 Punjab National Bank PUNB0085500 SANAUR, PATIALA 4573
6 Sanour PB2609010_110422FTO_1312 Punjab National Bank PUNB0169610 Patiala Sanour 1614
7 Sanour PB2609010_110422FTO_1312 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 8877
8 Sanour PB2609010_110422FTO_1312 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 2690
9 Sanour PB2609010_110422FTO_1312 State Bank of India SBIN0017016 Sanaur 1883
10 Sanour PB2609010_110422FTO_1312 State Bank of India SBIN0050146 DON KALAN 1345
11 Sanour PB2609010_110422FTO_1312 State Bank of India SBIN0051118 MARDAN HERI 1883
12 Sanour PB2609010_110422FTO_1312 State Bank of India SBIN0051241 JALALPUR 1883
13 Sanour PB2609010_110422FTO_1312 UCO Bank UCBA0001578 IA PATIALA 3766

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