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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:48:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_080922APB_FTO_52678
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-09-010-080-001/84
(PANJOLA) 		2609010000NRG23080920220181164 08/09/2022 Ranjit Kaur 2609010WL010184 Ranjit Kaur 00048 BKID0006555 1692 1692 Processed 15/09/2022 4740975924 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 Sanour PB-09-007-069-001/45
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181185 08/09/2022 JOGINDER SINGH 2609007WL010186 JOGINDER SINGH 00354 PUNB0014910 1974 1974 Processed 15/09/2022 4740975896 JOGINDER SINGH SO BIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 Sanour PB-09-010-080-001/111
(PANJOLA) 		2609010000NRG23080920220181149 08/09/2022 Gurjit Kaur 2609010WL010184 Gurjit Kaur 00354 PUNB0064400 1974 1974 Rejected 16/09/2022 4740975946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
4 Sanour PB-09-010-067-001/15
(LALINA) 		2609010000NRG23080920220181417 08/09/2022 RAM SINGH 2609010WL010198 RAM SINGH 00354 PUNB0085500 1974 1974 Processed 15/09/2022 4740975897 RAM SINGH S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
5 Sanour PB-09-010-067-001/21
(LALINA) 		2609010000NRG23080920220181418 08/09/2022 Surjan Singh 2609010WL010198 Surjan Singh 00354 PUNB0085500 1692 1692 Processed 15/09/2022 4740975899 SURJAN SINGH S/O MAHIMA SINGH PUNJAB GRAMIN BANK(607138)
6 Sanour PB-09-010-067-001/3
(LALINA) 		2609010000NRG23080920220181419 08/09/2022 LAJJA RAM 2609010WL010198 LAJJA RAM 00354 PUNB0085500 1692 1692 Processed 15/09/2022 4740975898 LAJJA RAM ICICI BANK LTD(508534)
7 Sanour PB-09-010-083-001/23
(PUNIA JATTAN) 		2609010000NRG23080920220181433 08/09/2022 BALVINDER KAUR 2609010WL010199 BALVINDER KAUR 00354 PUNB0085500 1128 1128 Processed 15/09/2022 4740975945 BALVINDER KAUR WO SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
8 Sanour PB-09-007-069-001/15
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181179 08/09/2022 CHARANJIT KAUR 2609007WL010186 CHARANJIT KAUR 00354 PUNB0771000 1974 1974 Rejected 16/09/2022 4740975926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Sanour PB-09-007-069-001/17
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181180 08/09/2022 SAWARAN KAUR 2609007WL010186 SAWARAN KAUR 00354 PUNB0771000 1974 1974 Processed 15/09/2022 4740975927 SWARAN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-007-069-001/36
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181184 08/09/2022 MAMTA RANI 2609007WL010186 MAMTA RANI 00354 PUNB0771000 1974 1974 Processed 15/09/2022 4740975925 MAMTA RANI W/O ARVIND KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5922 5922
11 Sanour PB-09-010-023-001/128
(CHAURA) 		2609010000NRG23080920220181166 08/09/2022 ANGREJ KAUR 2609010WL010185 ANGREJ KAUR 00354 PUNB0775000 1974 1974 Processed 15/09/2022 4740975934 ANGREJ KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
12 Sanour PB-09-010-023-001/130
(CHAURA) 		2609010000NRG23080920220181167 08/09/2022 BHINDER KAUR 2609010WL010185 BHINDER KAUR 00354 PUNB0775000 1974 1974 Processed 15/09/2022 4740975931 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
13 Sanour PB-09-010-023-001/137
(CHAURA) 		2609010000NRG23080920220181168 08/09/2022 DHARAM KAUR 2609010WL010185 DHARAM KAUR 00354 PUNB0775000 846 846 Rejected 16/09/2022 4740975932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Sanour PB-09-010-023-001/145
(CHAURA) 		2609010000NRG23080920220181169 08/09/2022 MAHINDER SINGH 2609010WL010185 MAHINDER SINGH 00354 PUNB0775000 1614 1614 Processed 15/09/2022 4740975933 MAHINDER SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
15 Sanour PB-09-010-023-001/29
(CHAURA) 		2609010000NRG23080920220181173 08/09/2022 Samsher Singh 2609010WL010185 Samsher Singh 00354 PUNB0775000 1974 1974 Processed 15/09/2022 4740975930 SAMSHER SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
16 Sanour PB-09-010-023-001/47
(CHAURA) 		2609010000NRG23080920220181174 08/09/2022 Debo 2609010WL010185 Debo 00354 PUNB0775000 1974 1974 Processed 15/09/2022 4740975929 DEBO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
17 Sanour PB-09-010-023-001/53
(CHAURA) 		2609010000NRG23080920220181175 08/09/2022 Charan Singh 2609010WL010185 Charan Singh 00354 PUNB0775000 1974 1974 Processed 15/09/2022 4740975928 CHARAN SINGH SON PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12330 12330
18 Sanour PB-09-007-069-001/12
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181176 08/09/2022 BALWINDER KAUR 2609007WL010186 BALWINDER KAUR 00415 SBIN0017015 1692 1692 Processed 15/09/2022 4740975900 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
19 Sanour PB-09-007-069-001/13
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181177 08/09/2022 RIKU 2609007WL010186 RIKU 00415 SBIN0017015 1974 1974 Processed 15/09/2022 4740975944 MRS RINKU STATE BANK OF INDIA(508548)
20 Sanour PB-09-007-069-001/34
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181183 08/09/2022 DALJIT KAUR 2609007WL010186 DALJIT KAUR 00415 SBIN0017015 564 564 Processed 15/09/2022 4740975902 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
21 Sanour PB-09-010-067-001/42
(LALINA) 		2609010000NRG23080920220181421 08/09/2022 KARAMJEET KAUR 2609010WL010198 KARAMJEET KAUR 00415 SBIN0017016 1410 1410 Processed 15/09/2022 4740975901 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
22 Sanour PB-09-010-003-001/108
(ALIPUR JATAN) 		2609010000NRG23080920220181121 08/09/2022 Bhadur Singh 2609010WL010182 Bhadur Singh 00415 SBIN0050019 846 846 Processed 15/09/2022 4740975943 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
23 Sanour PB-09-010-003-001/111
(ALIPUR JATAN) 		2609010000NRG23080920220181122 08/09/2022 Khanai 2609010WL010182 Khanai 00415 SBIN0050019 282 282 Processed 15/09/2022 4740975914 MRS KHANAI STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-003-001/124
(ALIPUR JATAN) 		2609010000NRG23080920220181123 08/09/2022 INDRO 2609010WL010182 INDRO 00415 SBIN0050019 282 282 Processed 15/09/2022 4740975920 MRS INDERO STATE BANK OF INDIA(508548)
25 Sanour PB-09-010-003-001/126
(ALIPUR JATAN) 		2609010000NRG23080920220181124 08/09/2022 BANSO DEVI 2609010WL010182 BANSO DEVI 00415 SBIN0050019 282 282 Processed 15/09/2022 4740975903 BASSO DEVI ICICI BANK LTD(508534)
26 Sanour PB-09-010-003-001/139
(ALIPUR JATAN) 		2609010000NRG23080920220181125 08/09/2022 GURMEET 2609010WL010182 GURMEET 00415 SBIN0050019 282 282 Processed 15/09/2022 4740975936 MRS GURMEET STATE BANK OF INDIA(508548)
27 Sanour PB-09-010-003-001/163
(ALIPUR JATAN) 		2609010000NRG23080920220181127 08/09/2022 SEETA DEVI 2609010WL010182 SEETA DEVI 00415 SBIN0050019 282 282 Processed 15/09/2022 4740975937 SEELA DEVI ICICI BANK LTD(508534)
28 Sanour PB-09-010-003-001/24
(ALIPUR JATAN) 		2609010000NRG23080920220181130 08/09/2022 Ramalo 2609010WL010182 Ramalo 00415 SBIN0050019 1128 1128 Processed 15/09/2022 4740975917 MS RAMALO PLA NO25658 AND DSSO STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-003-001/27
(ALIPUR JATAN) 		2609010000NRG23080920220181131 08/09/2022 Karamjit Kaur 2609010WL010182 Karamjit Kaur 00415 SBIN0050019 1410 1410 Processed 15/09/2022 4740975909 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
30 Sanour PB-09-010-003-001/36
(ALIPUR JATAN) 		2609010000NRG23080920220181133 08/09/2022 Kiran 2609010WL010182 Kiran 00415 SBIN0050019 1128 1128 Processed 15/09/2022 4740975910 MRS KIRAN PAL STATE BANK OF INDIA(508548)
31 Sanour PB-09-010-003-001/61
(ALIPUR JATAN) 		2609010000NRG23080920220181134 08/09/2022 Paramjit Kaur 2609010WL010182 Paramjit Kaur 00415 SBIN0050019 1410 1410 Processed 15/09/2022 4740975912 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
32 Sanour PB-09-010-003-001/62
(ALIPUR JATAN) 		2609010000NRG23080920220181135 08/09/2022 Banso Devi 2609010WL010182 Banso Devi 00415 SBIN0050019 282 282 Processed 15/09/2022 4740975913 MRS BANSO DEVI STATE BANK OF INDIA(508548)
33 Sanour PB-09-010-003-001/92
(ALIPUR JATAN) 		2609010000NRG23080920220181136 08/09/2022 Maya Devi 2609010WL010182 Maya Devi 00415 SBIN0050019 282 282 Processed 15/09/2022 4740975911 MS MAYA DEVI STATE BANK OF INDIA(508548)
34 Sanour PB-09-010-080-001/107
(PANJOLA) 		2609010000NRG23080920220181148 08/09/2022 Gurdev Kaur 2609010WL010184 Gurdev Kaur 00415 SBIN0050019 1974 1974 Processed 15/09/2022 4740975904 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
35 Sanour PB-09-010-080-001/167
(PANJOLA) 		2609010000NRG23080920220181151 08/09/2022 Bib kaur 2609010WL010184 Bib kaur 00415 SBIN0050019 1974 1974 Processed 15/09/2022 4740975906 BIB KAUR ICICI BANK LTD(508534)
36 Sanour PB-09-010-080-001/171
(PANJOLA) 		2609010000NRG23080920220181152 08/09/2022 Mandeep kaur 2609010WL010184 Mandeep kaur 00415 SBIN0050019 1974 1974 Processed 15/09/2022 4740975918 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
37 Sanour PB-09-010-080-001/180
(PANJOLA) 		2609010000NRG23080920220181153 08/09/2022 Kinder kaur 2609010WL010184 Kinder kaur 00415 SBIN0050019 282 282 Processed 15/09/2022 4740975935 MRS KINDER KAUR STATE BANK OF INDIA(508548)
38 Sanour PB-09-010-080-001/203
(PANJOLA) 		2609010000NRG23080920220181154 08/09/2022 PINKY 2609010WL010184 PINKY 00415 SBIN0050019 1692 1692 Processed 15/09/2022 4740975922 MRS PINKI STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-080-001/22
(PANJOLA) 		2609010000NRG23080920220181155 08/09/2022 BALJINDER KAUR 2609010WL010184 BALJINDER KAUR 00415 SBIN0050019 1692 1692 Processed 15/09/2022 4740975905 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
40 Sanour PB-09-010-080-001/33
(PANJOLA) 		2609010000NRG23080920220181158 08/09/2022 HARJINDER KAUR 2609010WL010184 HARJINDER KAUR 00415 SBIN0050019 1128 1128 Processed 15/09/2022 4740975939 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-010-080-001/35
(PANJOLA) 		2609010000NRG23080920220181160 08/09/2022 MEET 2609010WL010184 MEET 00415 SBIN0050019 1974 1974 Processed 15/09/2022 4740975941 MRS MEET KAUR STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-080-001/38
(PANJOLA) 		2609010000NRG23080920220181161 08/09/2022 BHINDER KAUR 2609010WL010184 BHINDER KAUR 00415 SBIN0050019 1692 1692 Processed 15/09/2022 4740975938 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
43 Sanour PB-09-010-080-001/4
(PANJOLA) 		2609010000NRG23080920220181162 08/09/2022 KRISHNA 2609010WL010184 KRISHNA 00415 SBIN0050019 1410 1410 Processed 15/09/2022 4740975940 MRS KRISHNA STATE BANK OF INDIA(508548)
44 Sanour PB-09-010-080-001/90
(PANJOLA) 		2609010000NRG23080920220181165 08/09/2022 Ajaib Singh 2609010WL010184 Ajaib Singh 00415 SBIN0050019 1974 1974 Processed 15/09/2022 4740975907 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 25662 25662
45 Sanour PB-09-007-069-001/14
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181178 08/09/2022 GURMIT KAUR 2609007WL010186 GURMIT KAUR 00415 SBIN0050146 1410 1410 Processed 15/09/2022 4740975916 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
46 Sanour PB-09-007-069-001/31
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181182 08/09/2022 HARBANS SINGH 2609007WL010186 HARBANS SINGH 00415 SBIN0050252 1974 1974 Processed 15/09/2022 4740975915 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
47 Sanour PB-09-007-061-001/24
(KAULI) 		2609007000NRG23080920220181354 08/09/2022 SARDARA SINGH 2609007WL010196 SARDARA SINGH 00415 SBIN0050370 1883 1883 Processed 15/09/2022 4740975923 MR SARDARA SINGH STATE BANK OF INDIA(508548)
48 Sanour PB-09-007-061-001/35
(KAULI) 		2609007000NRG23080920220181356 08/09/2022 SUKHINDER SINGH 2609007WL010196 SUKHINDER SINGH 00415 SBIN0050370 1883 1883 Processed 15/09/2022 4740975908 MR SUKHWINDER SINGH SO CHANAN RAM STATE BANK OF INDIA(508548)
SubTotal 3766 3766
49 Sanour PB-09-010-067-001/49
(LALINA) 		2609010000NRG23080920220181422 08/09/2022 MANJEET KAUR 2609010WL010198 MANJEET KAUR 00415 SBIN0050407 1692 1692 Processed 15/09/2022 4740975921 MRS MANJIT KAUR WO SARBAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
50 Sanour PB-09-010-023-001/26
(CHAURA) 		2609010000NRG23080920220181172 08/09/2022 Charan Kaur 2609010WL010185 Charan Kaur 00415 SBIN0050524 1974 1974 Processed 15/09/2022 4740975942 CHARAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
51 Sanour PB-09-007-069-001/56
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181187 08/09/2022 NIRMAL KAUR 2609007WL010186 NIRMAL KAUR 00415 SBIN0051241 1974 1974 Processed 15/09/2022 4740975919 NIRMAL KAUR W/O KASHMIR SINGH AXIS BANK(607153)
SubTotal 1974 1974
Total 74470 74470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_080922APB_FTO_52678 Bank of India BKID0006555 Balbera 1692
2 Sanour PB2609010_080922APB_FTO_52678 Punjab National Bank PUNB0014910 Chappar 1974
3 Sanour PB2609010_080922APB_FTO_52678 Punjab National Bank PUNB0064400 DAKALA 1974
4 Sanour PB2609010_080922APB_FTO_52678 Punjab National Bank PUNB0085500 SANAUR, PATIALA 6486
5 Sanour PB2609010_080922APB_FTO_52678 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 5922
6 Sanour PB2609010_080922APB_FTO_52678 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 12330
7 Sanour PB2609010_080922APB_FTO_52678 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 4230
8 Sanour PB2609010_080922APB_FTO_52678 State Bank of India SBIN0017016 Sanaur 1410
9 Sanour PB2609010_080922APB_FTO_52678 State Bank of India SBIN0050019 BALBEHRA 25662
10 Sanour PB2609010_080922APB_FTO_52678 State Bank of India SBIN0050146 DON KALAN 1410
11 Sanour PB2609010_080922APB_FTO_52678 State Bank of India SBIN0050252 BAHADURGARH 1974
12 Sanour PB2609010_080922APB_FTO_52678 State Bank of India SBIN0050370 KAULI 3766
13 Sanour PB2609010_080922APB_FTO_52678 State Bank of India SBIN0050407 SANAUR 1692
14 Sanour PB2609010_080922APB_FTO_52678 State Bank of India SBIN0050524 THERI 1974
15 Sanour PB2609010_080922APB_FTO_52678 State Bank of India SBIN0051241 JALALPUR 1974

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