Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:23:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_130223FTO_106857
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-09-007-100-001/81
(SAIFDIPUR) 		2609007000NRG23030220230328563 13/02/2023 RANJIT KAUR 2609007WL0021287 RANJIT KAUR 00032 UTIB0002488 1692 1692 Rejected 17/02/2023 8867390353 Account closed
2 Sanour PB-09-007-100-001/81
(SAIFDIPUR) 		2609007000NRG23030220230328562 13/02/2023 RANJIT KAUR 2609007WL0021287 RANJIT KAUR 00032 UTIB0002488 1692 1692 Rejected 17/02/2023 8867390354 Account closed
SubTotal 3384 3384
3 Sanour PB-09-010-003-001/230
(ALIPUR JATAN) 		2609010000NRG23030220230328546 13/02/2023 Kashmir Singh 2609010WL0021275 Kashmir Singh 00349 PSIB0020986 1764 1764 Processed 17/02/2023 8867390342 Kashmir Singh ()
SubTotal 1764 1764
4 Sanour PB-09-010-087-001/35
(RATHIAN) 		2609010000NRG23030220230328553 13/02/2023 Sinder Kaur 2609010WL0021281 Sinder Kaur 00354 PUNB0085500 1290 1290 Processed 17/02/2023 8867390343 Sinder Kaur ()
SubTotal 1290 1290
5 Sanour PB-09-010-041-001/21
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090220230329120 13/02/2023 KARAMJEET KAUR 2609010WL0021469 KARAMJEET KAUR 00354 PUNB0169610 1974 1974 Processed 17/02/2023 8867390345 KARAMJEET KAUR ()
6 Sanour PB-09-010-041-001/21
(FETEHPUR RAJPUTTAN) 		2609010000NRG23010220230328412 13/02/2023 KARAMJEET KAUR 2609010WL0021223 KARAMJEET KAUR 00354 PUNB0169610 1410 1410 Processed 17/02/2023 8867390344 KARAMJEET KAUR ()
SubTotal 3384 3384
7 Sanour PB-09-007-103-001/14
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23090220230329121 13/02/2023 JASWINDER KAUR 2609007WL0021470 JASWINDER KAUR 00354 PUNB0485100 1410 1410 Processed 17/02/2023 8867390357 JASWINDER KAUR ()
SubTotal 1410 1410
8 Sanour PB-09-010-041-001/4
(FETEHPUR RAJPUTTAN) 		2609010000NRG23010220230328413 13/02/2023 Kulwinder Kaur 2609010WL0021223 Kulwinder Kaur 00415 SBIN0017016 1692 1692 Processed 17/02/2023 8867390352 MRS KULWINDER KAUR ()
SubTotal 1692 1692
9 Sanour PB-09-010-003-001/105
(ALIPUR JATAN) 		2609010000NRG23030220230328545 13/02/2023 Banso Devi 2609010WL0021275 Banso Devi 00415 SBIN0050019 1692 1692 Processed 17/02/2023 8867390349 MRS BANSO DEVI ()
10 Sanour PB-09-010-047-001/37
(HUSSAINPUR JOULA) 		2609010000NRG23030220230328547 13/02/2023 Suneeta 2609010WL0021276 Suneeta 00415 SBIN0050019 846 846 Processed 17/02/2023 8867390351 MRS SUNITA SUNITA WO MUKHTIAR SINGH ()
11 Sanour PB-09-010-076-001/51
(NANANSU) 		2609010000NRG23030220230328552 13/02/2023 Sewa ram 2609010WL0021280 Sewa ram 00415 SBIN0050019 1974 1974 Processed 17/02/2023 8867390350 MR MEWA RAM AND CDPO 104868 ()
SubTotal 4512 4512
12 Sanour PB-09-007-001-001/33
(ALAMPUR) 		2609007000NRG23030220230328544 13/02/2023 MANJIT SINGH 2609007WL0021274 MANJIT SINGH 00415 SBIN0050252 1974 1974 Processed 17/02/2023 8867390348 MR MANJEET SINGH ()
13 Sanour PB-09-007-071-001/38
(MITHU MAJRA) 		2609007000NRG23030220230328551 13/02/2023 DARSHAN SINGH 2609007WL0021279 DARSHAN SINGH 00415 SBIN0050252 1974 1974 Processed 17/02/2023 8867390346 MR DARSHAN SINGH ()
SubTotal 3948 3948
14 Sanour PB-09-010-066-001/11
(KULE MAJRA) 		2609010000NRG23030220230328550 13/02/2023 SUNITA 2609010WL0021278 SUNITA 00415 SBIN0050580 1974 1974 Processed 17/02/2023 8867390347 MRS SUNITA RANI ()
SubTotal 1974 1974
15 Sanour PB-09-007-107-001/6
(SHAMASPUR) 		2609007000NRG23010220230328414 13/02/2023 KASHMIR KAUR 2609007WL0021224 KASHMIR KAUR 00415 SBIN0051241 1128 1128 Processed 17/02/2023 8867390355 MRS KASHMIR KAUR ()
16 Sanour PB-09-010-050-001/57
(JALALPUR) 		2609010000NRG23030220230328548 13/02/2023 Balwinder Kaur 2609010WL0021277 Balwinder Kaur 00415 SBIN0051241 282 282 Processed 17/02/2023 8867390358 MRS BALWINDER KAUR ()
17 Sanour PB-09-010-050-001/73
(JALALPUR) 		2609010000NRG23030220230328549 13/02/2023 Santosh 2609010WL0021277 Santosh 00415 SBIN0051241 1128 1128 Processed 17/02/2023 8867390356 MRS SANTOSH ()
SubTotal 2538 2538
Total 25896 25896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_130223FTO_106857 AXIS BANK UTIB0002488 Shekhupura 3384
2 Sanour PB2609010_130223FTO_106857 Punjab & Sind Bank PSIB0020986 BALBERA 1764
3 Sanour PB2609010_130223FTO_106857 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1290
4 Sanour PB2609010_130223FTO_106857 Punjab National Bank PUNB0169610 Patiala Sanour 3384
5 Sanour PB2609010_130223FTO_106857 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1410
6 Sanour PB2609010_130223FTO_106857 State Bank of India SBIN0017016 Sanaur 1692
7 Sanour PB2609010_130223FTO_106857 State Bank of India SBIN0050019 BALBEHRA 4512
8 Sanour PB2609010_130223FTO_106857 State Bank of India SBIN0050252 BAHADURGARH 3948
9 Sanour PB2609010_130223FTO_106857 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1974
10 Sanour PB2609010_130223FTO_106857 State Bank of India SBIN0051241 JALALPUR 2538

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