Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_250822FTO_47150
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-09-010-007-001/30
(BALAMGARH) 		2609010000NRG23250820220157886 25/08/2022 Gurnam Kaur 2609010WL0008976 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314739056 Gurnam Kaur ()
SubTotal 1974 1974
2 Sanour PB-09-010-019-001/138
(BOSER KALAN) 		2609010000NRG23250820220157884 25/08/2022 Dalara Singh 2609010WL0008975 Dalara Singh 00354 PUNB0014910 1974 1974 Processed 31/08/2022 4314739053 Dalara Singh ()
SubTotal 1974 1974
3 Sanour PB-09-010-019-001/105
(BOSER KALAN) 		2609010000NRG23250820220157883 25/08/2022 Karnail Kaur 2609010WL0008975 Karnail Kaur 00354 PUNB0085500 1692 1692 Processed 31/08/2022 4314739054 Karnail Kaur ()
SubTotal 1692 1692
4 Sanour PB-09-007-069-001/5
(MEHMADPUR JATTAN) 		2609007000NRG23250820220157911 25/08/2022 SHANTI KAUR 2609007WL0008983 SHANTI KAUR 00354 PUNB0771000 1974 1974 Processed 31/08/2022 4314739055 SHANTI KAUR ()
SubTotal 1974 1974
5 Sanour PB-09-007-028-001/25
(DHARERI JATTAN) 		2609007000NRG23250820220157889 25/08/2022 GEETA RANI 2609007WL0008978 GEETA RANI 00415 SBIN0017015 1974 1974 Processed 31/08/2022 4314739057 MISS GEETA RANI ()
SubTotal 1974 1974
6 Sanour PB-09-007-017-001/23
(CHAMARHERI) 		2609007000NRG23250820220157887 25/08/2022 HARDEEP SINGH 2609007WL0008977 HARDEEP SINGH 00415 SBIN0050252 564 564 Processed 31/08/2022 4314739061 MR HARDEEP SINGH ()
SubTotal 564 564
7 Sanour PB-09-007-028-001/10
(DHARERI JATTAN) 		2609007000NRG23250820220157907 25/08/2022 MOHAN LAL 2609007WL0008979 MOHAN LAL 00415 SBIN0050370 1974 1974 Processed 31/08/2022 4314739059 MR MOHAN LAL ()
8 Sanour PB-09-007-075-001/20
(MURADPUR) 		2609007000NRG23250820220157910 25/08/2022 DHIAN KAUR 2609007WL0008982 DHIAN KAUR 00415 SBIN0050370 1692 1692 Processed 31/08/2022 4314739058 MS DHIAN KAUR WO KULDIP SINGH ()
SubTotal 3666 3666
9 Sanour PB-09-010-066-001/11
(KULE MAJRA) 		2609010000NRG23250820220157908 25/08/2022 SUNITA 2609010WL0008980 SUNITA 00415 SBIN0050580 1410 1410 Processed 31/08/2022 4314739060 MRS SUNITA RANI ()
SubTotal 1410 1410
Total 15228 15228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_250822FTO_47150 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1974
2 Sanour PB2609010_250822FTO_47150 Punjab National Bank PUNB0014910 Chappar 1974
3 Sanour PB2609010_250822FTO_47150 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1692
4 Sanour PB2609010_250822FTO_47150 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1974
5 Sanour PB2609010_250822FTO_47150 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
6 Sanour PB2609010_250822FTO_47150 State Bank of India SBIN0050252 BAHADURGARH 564
7 Sanour PB2609010_250822FTO_47150 State Bank of India SBIN0050370 KAULI 3666
8 Sanour PB2609010_250822FTO_47150 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1410

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