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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:33:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_190522FTO_9073
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-09-007-068-001/7
(MEHMADPUR ARIAN) 		2609007000NRG23190520220025389 19/05/2022 KULWANT SINGH 2609007WL001981 KULWANT SINGH 00349 PSIB0000830 1128 1128 Processed 26/05/2022 1586586783 KULWANTSINGH ()
SubTotal 1128 1128
2 Sanour PB-09-007-068-001/12
(MEHMADPUR ARIAN) 		2609007000NRG23190520220025383 19/05/2022 BALJINDER SINGH 2609007WL001981 BALJINDER SINGH 00354 PUNB0037900 1692 1692 Processed 27/05/2022 1586586784 BALJINDERSINGH ()
SubTotal 1692 1692
3 Sanour PB-09-007-068-001/13
(MEHMADPUR ARIAN) 		2609007000NRG23190520220025385 19/05/2022 SHAKUNTLA DEVI 2609007WL001981 SHAKUNTLA DEVI 00354 PUNB0073910 1128 1128 Processed 27/05/2022 1586586785 SHAKUNTLADEVI ()
SubTotal 1128 1128
4 Sanour PB-09-007-071-001/103
(MITHU MAJRA) 		2609007000NRG23190520220025617 19/05/2022 PARAMJIT KAUR 2609007WL001999 PARAMJIT KAUR 00354 PUNB0771000 1410 1410 Processed 27/05/2022 1586586786 PARAMJITKAUR ()
SubTotal 1410 1410
5 Sanour PB-09-010-023-001/156
(CHAURA) 		2609007000NRG23190520220025456 19/05/2022 AMARJIT KAUR 2609007WL001988 AMARJIT KAUR 00354 PUNB0775000 1128 1128 Processed 27/05/2022 1586586789 AMARJITKAUR ()
6 Sanour PB-09-010-023-001/171
(CHAURA) 		2609007000NRG23190520220025457 19/05/2022 JASBIR KAUR 2609007WL001988 JASBIR KAUR 00354 PUNB0775000 1128 1128 Processed 27/05/2022 1586586790 JASBIRKAUR ()
7 Sanour PB-09-010-023-001/172
(CHAURA) 		2609007000NRG23190520220025458 19/05/2022 SEEMA KAUR 2609007WL001988 SEEMA KAUR 00354 PUNB0775000 1128 1128 Processed 27/05/2022 1586586791 SEEMAKAUR ()
8 Sanour PB-09-010-023-001/30
(CHAURA) 		2609007000NRG23190520220025459 19/05/2022 Daljit Kaur 2609007WL001988 Daljit Kaur 00354 PUNB0775000 846 846 Processed 27/05/2022 1586586787 DaljitKaur ()
9 Sanour PB-09-010-023-001/31
(CHAURA) 		2609007000NRG23190520220025460 19/05/2022 Paramjit Kaur 2609007WL001988 Paramjit Kaur 00354 PUNB0775000 564 564 Processed 27/05/2022 1586586788 ParamjitKaur ()
SubTotal 4794 4794
10 Sanour PB-09-007-068-001/21
(MEHMADPUR ARIAN) 		2609007000NRG23190520220025386 19/05/2022 PAWANDEEP KAUR 2609007WL001981 PAWANDEEP KAUR 00415 SBIN0007448 1974 1974 Processed 26/05/2022 1586586794 MRS PAWANDEEP KAUR ()
SubTotal 1974 1974
11 Sanour PB-09-007-037-001/44
(GURU NANAK NAGAR) 		2609007000NRG23190520220025447 19/05/2022 SHIRATRI 2609007WL001988 SHIRATRI 00415 SBIN0017015 1692 1692 Processed 26/05/2022 1586586792 MR SHIRATRI SHIRATRI ()
12 Sanour PB-09-007-037-001/76
(GURU NANAK NAGAR) 		2609007000NRG23190520220025448 19/05/2022 RINKI DEVI 2609007WL001988 RINKI DEVI 00415 SBIN0017015 1692 1692 Processed 26/05/2022 1586586797 MRS RINKI DEVI ()
13 Sanour PB-09-007-068-001/22
(MEHMADPUR ARIAN) 		2609007000NRG23190520220025387 19/05/2022 BALWINDER KAUR 2609007WL001981 BALWINDER KAUR 00415 SBIN0017015 564 564 Processed 26/05/2022 1586586796 MRS BALWINDER KAUR ()
14 Sanour PB-09-007-084-001/10
(PEER COLONY) 		2609007000NRG23190520220025451 19/05/2022 SANTOSH 2609007WL001988 SANTOSH 00415 SBIN0017015 1692 1692 Processed 26/05/2022 1586586799 MRS SANTOSH ()
15 Sanour PB-09-007-084-001/11
(PEER COLONY) 		2609007000NRG23190520220025452 19/05/2022 MINTU 2609007WL001988 MINTU 00415 SBIN0017015 1692 1692 Processed 26/05/2022 1586586800 MRS MINTU ()
16 Sanour PB-09-007-084-001/19
(PEER COLONY) 		2609007000NRG23190520220025453 19/05/2022 ANITA 2609007WL001988 ANITA 00415 SBIN0017015 1692 1692 Processed 26/05/2022 1586586795 MR JAI PARKASH ()
17 Sanour PB-09-007-084-001/9
(PEER COLONY) 		2609007000NRG23190520220025454 19/05/2022 VIDAUNI 2609007WL001988 VIDAUNI 00415 SBIN0017015 1692 1692 Processed 26/05/2022 1586586793 MRS VIDAUNI ()
SubTotal 10716 10716
18 Sanour PB-09-007-065-001/9
(MAJRI) 		2609007000NRG23190520220025450 19/05/2022 Kulwinder kaur 2609007WL001988 Kulwinder kaur 00415 SBIN0050009 1974 1974 Processed 26/05/2022 1586586801 MRS KULWINDER KAUR ()
19 Sanour PB-09-007-068-001/12
(MEHMADPUR ARIAN) 		2609007000NRG23190520220025384 19/05/2022 ROSHANI 2609007WL001981 ROSHANI 00415 SBIN0050009 1974 1974 Processed 26/05/2022 1586586802 MRS ROSHANI ROSHNI ()
SubTotal 3948 3948
20 Sanour PB-09-007-071-001/102
(MITHU MAJRA) 		2609007000NRG23190520220025616 19/05/2022 BABLI KAUR 2609007WL001999 BABLI KAUR 00415 SBIN0050252 1974 1974 Processed 26/05/2022 1586586798 MRS BABLI KAUR ()
SubTotal 1974 1974
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_190522FTO_9073 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1128
2 Sanour PB2609010_190522FTO_9073 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1692
3 Sanour PB2609010_190522FTO_9073 Punjab National Bank PUNB0073910 Patiala Gurbax Colony 1128
4 Sanour PB2609010_190522FTO_9073 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1410
5 Sanour PB2609010_190522FTO_9073 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 4794
6 Sanour PB2609010_190522FTO_9073 State Bank of India SBIN0007448 GHARAM 1974
7 Sanour PB2609010_190522FTO_9073 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 10716
8 Sanour PB2609010_190522FTO_9073 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 3948
9 Sanour PB2609010_190522FTO_9073 State Bank of India SBIN0050252 BAHADURGARH 1974

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