Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:03:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_020822FTO_37467
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-09-010-009-001/107
(BALLAN) 		2609010000NRG23020820220138947 02/08/2022 RANDHIR KAUR 2609010WL007695 RANDHIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720629476 RANDHIR KAUR ()
2 Sanour PB-09-010-009-001/131
(BALLAN) 		2609010000NRG23020820220138949 02/08/2022 Gurmail Kaur 2609010WL007695 Gurmail Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629477 Gurmail Kaur ()
3 Sanour PB-09-010-009-001/134
(BALLAN) 		2609010000NRG23020820220138950 02/08/2022 Gurjit Singh 2609010WL007695 Gurjit Singh 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720629473 Gurjit Singh ()
4 Sanour PB-09-010-009-001/149
(BALLAN) 		2609010000NRG23020820220138952 02/08/2022 RAM KUMAR 2609010WL007695 RAM KUMAR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720629471 RAM KUMAR ()
5 Sanour PB-09-010-009-001/36
(BALLAN) 		2609010000NRG23020820220138954 02/08/2022 Anguri Devi 2609010WL007695 Anguri Devi 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720629472 Anguri Devi ()
6 Sanour PB-09-010-009-001/50
(BALLAN) 		2609010000NRG23020820220138956 02/08/2022 Sandeep Kaur 2609010WL007695 Sandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720629474 Sandeep Kaur ()
7 Sanour PB-09-010-009-001/55
(BALLAN) 		2609010000NRG23020820220138958 02/08/2022 Karmjit Kaur 2609010WL007695 Karmjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720629470 Karmjit Kaur ()
8 Sanour PB-09-010-009-001/7
(BALLAN) 		2609010000NRG23020820220138960 02/08/2022 SURINDER KAUR 2609010WL007695 SURINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3720629475 SURINDER KAUR ()
SubTotal 13818 13818
9 Sanour PB-09-010-067-001/101
(LALINA) 		2609010000NRG23020820220138930 02/08/2022 KULWINDER KAUR 2609010WL007692 KULWINDER KAUR 00354 PUNB0085500 1692 1692 Processed 08/08/2022 3720629467 KULWINDER KAUR ()
10 Sanour PB-09-010-067-001/2
(LALINA) 		2609010000NRG23020820220138933 02/08/2022 BALJINDER KAUR 2609010WL007692 BALJINDER KAUR 00354 PUNB0085500 1692 1692 Processed 08/08/2022 3720629469 BALJINDER KAUR ()
11 Sanour PB-09-010-067-001/40
(LALINA) 		2609010000NRG23020820220138934 02/08/2022 suresh rani 2609010WL007692 suresh rani 00354 PUNB0085500 1692 1692 Processed 08/08/2022 3720629465 suresh rani ()
12 Sanour PB-09-010-067-001/52
(LALINA) 		2609010000NRG23020820220138936 02/08/2022 BALKAR SINGH 2609010WL007692 BALKAR SINGH 00354 PUNB0085500 1692 1692 Processed 08/08/2022 3720629466 BALKAR SINGH ()
13 Sanour PB-09-010-067-001/68
(LALINA) 		2609010000NRG23020820220138937 02/08/2022 PARAMJIT KAUR 2609010WL007692 PARAMJIT KAUR 00354 PUNB0085500 1692 1692 Processed 08/08/2022 3720629468 PARAMJIT KAUR ()
SubTotal 8460 8460
14 Sanour PB-09-010-009-001/40
(BALLAN) 		2609010000NRG23020820220138955 02/08/2022 Rajinder Kaur 2609010WL007695 Rajinder Kaur 00415 SBIN0017016 1974 1974 Processed 08/08/2022 3720629479 MRS RAJINDER KAUR ()
15 Sanour PB-09-010-067-001/74
(LALINA) 		2609010000NRG23020820220138939 02/08/2022 RAJ RANI 2609010WL007692 RAJ RANI 00415 SBIN0017016 1692 1692 Processed 08/08/2022 3720629478 MRS RAJ RANI ()
SubTotal 3666 3666
16 Sanour PB-09-010-009-001/83
(BALLAN) 		2609010000NRG23020820220138962 02/08/2022 Saroj Bala 2609010WL007695 Saroj Bala 00415 SBIN0050407 1974 1974 Processed 08/08/2022 3720629480 MRS SAROJ SAROJ ()
17 Sanour PB-09-010-067-001/10
(LALINA) 		2609010000NRG23020820220138929 02/08/2022 SULOCHNA 2609010WL007692 SULOCHNA 00415 SBIN0050407 1692 1692 Processed 08/08/2022 3720629482 MRS SULOCHNA ()
18 Sanour PB-09-010-067-001/71
(LALINA) 		2609010000NRG23020820220138938 02/08/2022 MANDEEP KAUR 2609010WL007692 MANDEEP KAUR 00415 SBIN0050407 1692 1692 Processed 08/08/2022 3720629481 MRS MANDEEP KAUR ()
SubTotal 5358 5358
19 Sanour PB-09-010-067-001/99
(LALINA) 		2609010000NRG23020820220138940 02/08/2022 NAVNESH KAUR 2609010WL007692 NAVNESH KAUR 00468 UBIN0566641 1692 1692 Processed 08/08/2022 3720629483 NAVNESH KAUR ()
SubTotal 1692 1692
Total 32994 32994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_020822FTO_37467 Punjab Gramin Bank PUNB0PGB003 Bhankhar 13818
2 Sanour PB2609010_020822FTO_37467 Punjab National Bank PUNB0085500 SANAUR, PATIALA 8460
3 Sanour PB2609010_020822FTO_37467 State Bank of India SBIN0017016 Sanaur 3666
4 Sanour PB2609010_020822FTO_37467 State Bank of India SBIN0050407 SANAUR 5358
5 Sanour PB2609010_020822FTO_37467 Union Bank of India UBIN0566641 SAMANA 1692

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