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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:03:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_151222APB_FTO_90928
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-09-010-048-001/17
(JAFARPUR) 		2609010000NRG23151220220270618 15/12/2022 Gurpreet Singh 2609010WL017389 Gurpreet Singh 00048 BKID0006555 1974 1974 Processed 21/12/2022 7342336237 GURPREET SINGH SO GURCHARAN SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
2 Sanour PB-09-010-070-001/44
(MAHADIPUR) 		2609010000NRG23151220220270624 15/12/2022 Malkit Kaur 2609010WL017390 Malkit Kaur 00354 PUNB0064400 1883 1883 Processed 21/12/2022 7342336239 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 1883 1883
3 Sanour PB-09-010-048-001/28
(JAFARPUR) 		2609010000NRG23151220220270619 15/12/2022 Passo 2609010WL017389 Passo 00415 SBIN0050019 1974 1974 Processed 21/12/2022 7342336243 MRS PASSO PASSO WO BAGGU STATE BANK OF INDIA(508548)
4 Sanour PB-09-010-048-001/3
(JAFARPUR) 		2609010000NRG23151220220270620 15/12/2022 Baljeet Kaur 2609010WL017389 Baljeet Kaur 00415 SBIN0050019 1974 1974 Processed 21/12/2022 7342336242 MR BALJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
5 Sanour PB-09-010-048-001/75
(JAFARPUR) 		2609010000NRG23151220220270621 15/12/2022 SUKHPAL KAUR 2609010WL017389 SUKHPAL KAUR 00415 SBIN0050019 1974 1974 Processed 21/12/2022 7342336234 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
6 Sanour PB-09-010-048-001/8
(JAFARPUR) 		2609010000NRG23151220220270622 15/12/2022 Sukwinder Kaur 2609010WL017389 Sukwinder Kaur 00415 SBIN0050019 1974 1974 Processed 21/12/2022 7342336244 MRS SUKHWINDER KAUR WO PAPU STATE BANK OF INDIA(508548)
7 Sanour PB-09-010-048-001/90
(JAFARPUR) 		2609010000NRG23151220220270623 15/12/2022 Shindi 2609010WL017389 Shindi 00415 SBIN0050019 1974 1974 Processed 21/12/2022 7342336238 MRS SHINDI STATE BANK OF INDIA(508548)
8 Sanour PB-09-010-076-001/130
(NANANSU) 		2609010000NRG23151220220270626 15/12/2022 PARAMJEET KAUR 2609010WL017391 PARAMJEET KAUR 00415 SBIN0050019 1692 1692 Rejected 21/12/2022 7342336235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sanour PB-09-010-076-001/14
(NANANSU) 		2609010000NRG23151220220270627 15/12/2022 Chitter Singh 2609010WL017391 Chitter Singh 00415 SBIN0050019 1974 1974 Processed 21/12/2022 7342336233 NACHTER SINGH ICICI BANK LTD(508534)
10 Sanour PB-09-010-076-001/157
(NANANSU) 		2609010000NRG23151220220270629 15/12/2022 JOGINDER SINGH 2609010WL017391 JOGINDER SINGH 00415 SBIN0050019 1692 1692 Processed 21/12/2022 7342336248 JOGINDER SINGH ICICI BANK LTD(508534)
11 Sanour PB-09-010-076-001/192
(NANANSU) 		2609010000NRG23151220220270631 15/12/2022 PIARO DEVI 2609010WL017391 PIARO DEVI 00415 SBIN0050019 1692 1692 Processed 21/12/2022 7342336246 MRS PIARO STATE BANK OF INDIA(508548)
12 Sanour PB-09-010-076-001/32
(NANANSU) 		2609010000NRG23151220220270634 15/12/2022 Sher Gir 2609010WL017391 Sher Gir 00415 SBIN0050019 1692 1692 Processed 21/12/2022 7342336249 SHER GIR ICICI BANK LTD(508534)
13 Sanour PB-09-010-076-001/52
(NANANSU) 		2609010000NRG23151220220270636 15/12/2022 Maya devi 2609010WL017391 Maya devi 00415 SBIN0050019 1692 1692 Processed 21/12/2022 7342336247 MAYA DEVI ICICI BANK LTD(508534)
14 Sanour PB-09-010-076-001/57
(NANANSU) 		2609010000NRG23151220220270637 15/12/2022 Prem singh 2609010WL017391 Prem singh 00415 SBIN0050019 1692 1692 Processed 21/12/2022 7342336241 MR PREM SINGH PLA NO 100868 AND DSSO STATE BANK OF INDIA(508548)
15 Sanour PB-09-010-076-001/65
(NANANSU) 		2609010000NRG23151220220270638 15/12/2022 Murti gir 2609010WL017391 Murti gir 00415 SBIN0050019 1974 1974 Processed 21/12/2022 7342336245 MURTI ICICI BANK LTD(508534)
16 Sanour PB-09-010-076-001/67
(NANANSU) 		2609010000NRG23151220220270639 15/12/2022 Joginder kaur 2609010WL017391 Joginder kaur 00415 SBIN0050019 1692 1692 Processed 21/12/2022 7342336240 JOGINDER KAUR ICICI BANK LTD(508534)
17 Sanour PB-09-010-076-001/91
(NANANSU) 		2609010000NRG23151220220270640 15/12/2022 GURMIT KAUR 2609010WL017391 GURMIT KAUR 00415 SBIN0050019 1974 1974 Processed 21/12/2022 7342336236 MS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 27636 27636
Total 31493 31493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_151222APB_FTO_90928 Bank of India BKID0006555 Balbera 1974
2 Sanour PB2609010_151222APB_FTO_90928 Punjab National Bank PUNB0064400 DAKALA 1883
3 Sanour PB2609010_151222APB_FTO_90928 State Bank of India SBIN0050019 BALBEHRA 27636

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