Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:26:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_230622FTO_22096
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-09-010-080-001/323
(PANJOLA)
2609010000NRG23230620220095612 23/06/2022 RUPINDER KAUR 2609010WL004963 RUPINDER KAUR 00415 SBIN0017016 282 282 Processed 29/06/2022 2564052691 MRS RUPINDER KAUR ()
SubTotal 282 282
2 Sanour PB-09-010-048-001/30
(JAFARPUR)
2609010000NRG23230620220095552 23/06/2022 komalpreet kaur 2609010WL004958 komalpreet kaur 00415 SBIN0050019 1410 1410 Processed 29/06/2022 2564052695 MRS KOMAL PREET KAUR ()
3 Sanour PB-09-010-048-001/89
(JAFARPUR)
2609010000NRG23230620220095560 23/06/2022 Bhupinder kaur 2609010WL004958 Bhupinder kaur 00415 SBIN0050019 1410 1410 Processed 29/06/2022 2564052692 MS BHUPINDER KAUR ()
4 Sanour PB-09-010-080-001/149
(PANJOLA)
2609010000NRG23230620220095606 23/06/2022 JASWINDER KAUR 2609010WL004963 JASWINDER KAUR 00415 SBIN0050019 282 282 Processed 29/06/2022 2564052696 MRS JASWINDER KAUR ()
5 Sanour PB-09-010-080-001/320
(PANJOLA)
2609010000NRG23230620220095611 23/06/2022 NARINDER KAUR 2609010WL004963 NARINDER KAUR 00415 SBIN0050019 1692 1692 Processed 29/06/2022 2564052694 MRS NARINDER KAUR ()
6 Sanour PB-09-010-080-001/333
(PANJOLA)
2609010000NRG23230620220095613 23/06/2022 GURDIYAN SINGH 2609010WL004963 GURDIYAN SINGH 00415 SBIN0050019 1974 1974 Processed 29/06/2022 2564052693 MR GURDIYAN SINGH ()
SubTotal 6768 6768
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_230622FTO_22096 State Bank of India SBIN0017016 Sanaur 282
2 Sanour PB2609010_230622FTO_22096 State Bank of India SBIN0050019 BALBEHRA 6768

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