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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:24:34 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_120722FTO_30183
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-09-010-005-001/43
(ASSARPUR) 		2609010000NRG23120720220117386 12/07/2022 Naseeb Kaur 2609010WL006259 Naseeb Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 16/07/2022 3146469849 Naseeb Kaur ()
SubTotal 1974 1974
2 Sanour PB-09-010-005-001/57
(ASSARPUR) 		2609010000NRG23120720220117390 12/07/2022 JASVIR KAUR 2609010WL006259 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 16/07/2022 3146469821 JASVIR KAUR ()
3 Sanour PB-09-010-005-001/68
(ASSARPUR) 		2609010000NRG23120720220117391 12/07/2022 MAMTA RANI 2609010WL006259 MAMTA RANI 00352 PUNB0PGB003 1974 1974 Processed 16/07/2022 3146469820 MAMTA RANI ()
SubTotal 3948 3948
4 Sanour PB-09-010-116-001/28
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117520 12/07/2022 JATTI 2609010WL006265 JATTI 00354 PUNB0064400 1974 1974 Processed 16/07/2022 3146469814 JATTI ()
5 Sanour PB-09-010-116-001/6
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117535 12/07/2022 MEHNGA RAM 2609010WL006265 MEHNGA RAM 00354 PUNB0064400 1974 1974 Processed 16/07/2022 3146469813 MEHNGA RAM ()
6 Sanour PB-09-010-116-001/8
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117537 12/07/2022 GUDI 2609010WL006265 GUDI 00354 PUNB0064400 1974 1974 Processed 16/07/2022 3146469815 GUDI ()
SubTotal 5922 5922
7 Sanour PB-09-010-116-001/11
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117503 12/07/2022 DANO KAUR 2609010WL006265 DANO KAUR 00354 PUNB0073910 1692 1692 Processed 16/07/2022 3146469816 DANO KAUR ()
SubTotal 1692 1692
8 Sanour PB-09-010-005-001/37
(ASSARPUR) 		2609010000NRG23120720220117385 12/07/2022 Rumalo 2609010WL006259 Rumalo 00354 PUNB0085500 1974 1974 Processed 16/07/2022 3146469817 Rumalo ()
9 Sanour PB-09-010-018-001/72
(BOLRI) 		2609010000NRG23120720220116824 12/07/2022 KIRPAL SINGH 2609010WL006222 KIRPAL SINGH 00354 PUNB0085500 1974 1974 Processed 16/07/2022 3146469818 KIRPAL SINGH ()
SubTotal 3948 3948
10 Sanour PB-09-010-018-001/79
(BOLRI) 		2609010000NRG23120720220116825 12/07/2022 RAMPAL 2609010WL006222 RAMPAL 00354 PUNB0169610 1974 1974 Processed 16/07/2022 3146469819 RAMPAL ()
SubTotal 1974 1974
11 Sanour PB-09-010-116-001/9
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117538 12/07/2022 AMRO 2609010WL006265 AMRO 00415 SBIN0050019 1974 1974 Processed 16/07/2022 3146469822 MRS AMRO WO GULAM NATH ()
SubTotal 1974 1974
12 Sanour PB-09-010-116-001/22
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117515 12/07/2022 BIMER RAM 2609010WL006265 BIMER RAM 00415 SBIN0050212 1692 1692 Processed 16/07/2022 3146469823 MR BIMBER RAM ()
13 Sanour PB-09-010-116-001/40
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117532 12/07/2022 SINDERPAL 2609010WL006265 SINDERPAL 00415 SBIN0050212 1974 1974 Processed 16/07/2022 3146469824 MR SINDER PAL SO GULAM NATH ()
SubTotal 3666 3666
14 Sanour PB-09-010-116-001/19
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117511 12/07/2022 JOGINDERO 2609010WL006265 JOGINDERO 00415 SBIN0050580 1410 1410 Processed 16/07/2022 3146469828 MRS JOGINDRO ()
15 Sanour PB-09-010-116-001/24
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117516 12/07/2022 CHANNO RANI 2609010WL006265 CHANNO RANI 00415 SBIN0050580 1974 1974 Processed 16/07/2022 3146469827 MRS CHANO D S S O ()
16 Sanour PB-09-010-116-001/26
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117518 12/07/2022 MOHINDER KAUR 2609010WL006265 MOHINDER KAUR 00415 SBIN0050580 1692 1692 Processed 16/07/2022 3146469848 MRS MOHINDER KAUR ()
SubTotal 5076 5076
17 Sanour PB-09-010-116-001/1
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117502 12/07/2022 SHANO 2609010WL006265 SHANO 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469852 MRS SHANO SHANO ()
18 Sanour PB-09-010-116-001/12
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117504 12/07/2022 SINDO 2609010WL006265 SINDO 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469834 MRS SINDO WO BHINDER RAM ()
19 Sanour PB-09-010-116-001/13
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117505 12/07/2022 GIANO KAUR 2609010WL006265 GIANO KAUR 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469838 MRS GIANO KAUR ()
20 Sanour PB-09-010-116-001/14
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117506 12/07/2022 SARDARO 2609010WL006265 SARDARO 00415 SBIN0051118 1692 1692 Processed 16/07/2022 3146469846 MR SARDARO SARDARO ()
21 Sanour PB-09-010-116-001/15
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117507 12/07/2022 HANSHO KAUR 2609010WL006265 HANSHO KAUR 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469836 MRS HANSHO KAUR WO BIRA RAM ()
22 Sanour PB-09-010-116-001/17
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117508 12/07/2022 VALO 2609010WL006265 VALO 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469842 MRS VALO WO SINGARA SINGH ()
23 Sanour PB-09-010-116-001/18
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117509 12/07/2022 TANI RAM 2609010WL006265 TANI RAM 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469826 MR TANI RAM SO JANG SINGH ()
24 Sanour PB-09-010-116-001/18
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117510 12/07/2022 VIRO 2609010WL006265 VIRO 00415 SBIN0051118 1410 1410 Processed 16/07/2022 3146469833 MRS BIRO WO TANI RAM ()
25 Sanour PB-09-010-116-001/20
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117513 12/07/2022 CHARNO RANI 2609010WL006265 CHARNO RANI 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469854 MRS CHARNO RANI WO SEVI RAM ()
26 Sanour PB-09-010-116-001/21
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117514 12/07/2022 BHAJAN SINGH 2609010WL006265 BHAJAN SINGH 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469832 MR BHAJAN SINGH SO SHINGARA RAM ()
27 Sanour PB-09-010-116-001/25
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117517 12/07/2022 BIRA RAM 2609010WL006265 BIRA RAM 00415 SBIN0051118 1410 1410 Processed 16/07/2022 3146469844 MR BIRA RAM ()
28 Sanour PB-09-010-116-001/27
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117519 12/07/2022 SANNO DEVI 2609010WL006265 SANNO DEVI 00415 SBIN0051118 1692 1692 Processed 16/07/2022 3146469851 MRS SANNO DEVI ()
29 Sanour PB-09-010-116-001/29
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117521 12/07/2022 BALJIT KAUR 2609010WL006265 BALJIT KAUR 00415 SBIN0051118 1128 1128 Processed 16/07/2022 3146469843 MR BALJIT KAUR WO KULWANT RAI ()
30 Sanour PB-09-010-116-001/3
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117522 12/07/2022 BIRO 2609010WL006265 BIRO 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469829 MRS BIRO WO VEERU RAM ()
31 Sanour PB-09-010-116-001/30
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117523 12/07/2022 MOTI RAM 2609010WL006265 MOTI RAM 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469845 MR MOTI RAM SO KARTAR RAM ()
32 Sanour PB-09-010-116-001/32
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117524 12/07/2022 MIKO 2609010WL006265 MIKO 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469850 MRS MIKO MIKO ()
33 Sanour PB-09-010-116-001/33
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117525 12/07/2022 INDERJIT KAUR 2609010WL006265 INDERJIT KAUR 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469839 MRS INDERJIT KAUR WO GURPREET SINGH ()
34 Sanour PB-09-010-116-001/36
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117527 12/07/2022 SARDARI LAL 2609010WL006265 SARDARI LAL 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469830 MR SARDARI LAL ()
35 Sanour PB-09-010-116-001/37
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117528 12/07/2022 PEELO 2609010WL006265 PEELO 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469837 MR PEELO WO MULKHA RAM ()
36 Sanour PB-09-010-116-001/38
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117529 12/07/2022 JOTI RANI 2609010WL006265 JOTI RANI 00415 SBIN0051118 1410 1410 Processed 16/07/2022 3146469840 MR JOTI RANI ()
37 Sanour PB-09-010-116-001/39
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117530 12/07/2022 RAJO 2609010WL006265 RAJO 00415 SBIN0051118 1692 1692 Processed 16/07/2022 3146469831 MRS RAJO DEVI ()
38 Sanour PB-09-010-116-001/4
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117531 12/07/2022 MANPREET KAUR 2609010WL006265 MANPREET KAUR 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469847 MRS MANPREET KAUR ()
39 Sanour PB-09-010-116-001/5
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117534 12/07/2022 HANSHO 2609010WL006265 HANSHO 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469835 MRS HANSHO WO KRISHAN RAM ()
40 Sanour PB-09-010-116-001/7
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117536 12/07/2022 JARNAIL SINGH 2609010WL006265 JARNAIL SINGH 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469825 MR JARNAIL SINGH SO JASWINDER SINGH ()
41 Sanour PB-09-010-116-001/9
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117539 12/07/2022 TEENA RANI 2609010WL006265 TEENA RANI 00415 SBIN0051118 1974 1974 Processed 16/07/2022 3146469841 MRS TEENA RANI WO LAKHWINDER SINGH ()
SubTotal 45966 45966
42 Sanour PB-09-010-116-001/2
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117512 12/07/2022 SHINDO 2609010WL006265 SHINDO 00462 UCBA0001030 1974 1974 Processed 16/07/2022 3146469853 CHHINDO KAUR W/O SATPAL SINGH ()
SubTotal 1974 1974
43 Sanour PB-09-010-116-001/35
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117526 12/07/2022 BABBU RAM 2609010WL006265 BABBU RAM 00468 UBIN0919969 282 282 Processed 16/07/2022 3146469855 BABBU RAM ()
44 Sanour PB-09-010-116-001/41
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23120720220117533 12/07/2022 AMBO RAM 2609010WL006265 AMBO RAM 00468 UBIN0919969 1974 1974 Processed 16/07/2022 3146469856 AMBO RAM ()
SubTotal 2256 2256
Total 80370 80370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_120722FTO_30183 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1974
2 Sanour PB2609010_120722FTO_30183 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 3948
3 Sanour PB2609010_120722FTO_30183 Punjab National Bank PUNB0064400 DAKALA 5922
4 Sanour PB2609010_120722FTO_30183 Punjab National Bank PUNB0073910 Patiala Gurbax Colony 1692
5 Sanour PB2609010_120722FTO_30183 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3948
6 Sanour PB2609010_120722FTO_30183 Punjab National Bank PUNB0169610 Patiala Sanour 1974
7 Sanour PB2609010_120722FTO_30183 State Bank of India SBIN0050019 BALBEHRA 1974
8 Sanour PB2609010_120722FTO_30183 State Bank of India SBIN0050212 PATIALA A.D.B. 3666
9 Sanour PB2609010_120722FTO_30183 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 5076
10 Sanour PB2609010_120722FTO_30183 State Bank of India SBIN0051118 MARDAN HERI 45966
11 Sanour PB2609010_120722FTO_30183 UCO Bank UCBA0001030 CHANDRAPUR 1974
12 Sanour PB2609010_120722FTO_30183 Union Bank of India UBIN0919969 ISHWARNAGAR 2256

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