Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:38:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_071222FTO_88166
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-09-010-011-001/54
(BATTA) 		2609010000NRG23071220220260389 07/12/2022 Bant Singh 2609010WL0016548 Bant Singh 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7203877405 Bant Singh ()
SubTotal 1410 1410
2 Sanour PB-09-010-018-001/19
(BOLRI) 		2609010000NRG23071220220260390 07/12/2022 Charanjit Kaur 2609010WL0016549 Charanjit Kaur 00354 PUNB0085500 1410 1410 Processed 14/12/2022 7203877404 Charanjit Kaur ()
SubTotal 1410 1410
3 Sanour PB-09-010-078-001/71
(NOOR KHERIAN) 		2609010000NRG23071220220260392 07/12/2022 Gejo Kaur 2609010WL0016551 Gejo Kaur 00415 SBIN0050524 1692 1692 Processed 14/12/2022 7203877406 MRS GEJO KAUR CDPO ()
SubTotal 1692 1692
4 Sanour PB-09-010-066-001/11
(KULE MAJRA) 		2609010000NRG23071220220260391 07/12/2022 SUNITA 2609010WL0016550 SUNITA 00415 SBIN0050580 1692 1692 Processed 14/12/2022 7203877407 MRS SUNITA RANI ()
SubTotal 1692 1692
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_071222FTO_88166 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1410
2 Sanour PB2609010_071222FTO_88166 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1410
3 Sanour PB2609010_071222FTO_88166 State Bank of India SBIN0050524 THERI 1692
4 Sanour PB2609010_071222FTO_88166 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1692

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