Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:21:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_180722APB_FTO_32230
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-09-010-059-001/108
(KHASIAN) 		2609010000NRG23180720220122412 18/07/2022 KULWINDER KAUR 2609010WL006654 KULWINDER KAUR 00048 BKID0006555 1974 1974 Processed 25/07/2022 3304834362 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 Sanour PB-09-010-019-001/118
(BOSER KALAN) 		2609010000NRG23180720220122627 18/07/2022 Bant Kaur 2609010WL006667 Bant Kaur 00354 PUNB0014910 1692 1692 Processed 26/07/2022 3304834307 BANT KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
3 Sanour PB-09-010-019-001/245
(BOSER KALAN) 		2609010000NRG23180720220122633 18/07/2022 KAMALJIT KAUR 2609010WL006667 KAMALJIT KAUR 00354 PUNB0014910 1128 1128 Processed 26/07/2022 3304834308 KAMALJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
4 Sanour PB-09-010-019-001/256
(BOSER KALAN) 		2609010000NRG23180720220122634 18/07/2022 PARAMJIT KAUR 2609010WL006667 PARAMJIT KAUR 00354 PUNB0014910 1410 1410 Processed 26/07/2022 3304834306 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
5 Sanour PB-09-010-019-001/105
(BOSER KALAN) 		2609010000NRG23180720220122626 18/07/2022 Karnail Kaur 2609010WL006667 Karnail Kaur 00354 PUNB0085500 1128 1128 Rejected 25/07/2022 3304834317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sanour PB-09-010-019-001/133
(BOSER KALAN) 		2609010000NRG23180720220122628 18/07/2022 Nasib Singh 2609010WL006667 Nasib Singh 00354 PUNB0085500 1974 1974 Processed 25/07/2022 3304834311 NASIB SINGH ICICI BANK LTD(508534)
7 Sanour PB-09-010-019-001/138
(BOSER KALAN) 		2609010000NRG23180720220122629 18/07/2022 Mukhtiaro 2609010WL006667 Mukhtiaro 00354 PUNB0085500 1410 1410 Processed 26/07/2022 3304834313 MUKHTIARO W/O SH DALARA SINGH PUNJAB NATIONAL BANK(508568)
8 Sanour PB-09-010-019-001/139
(BOSER KALAN) 		2609010000NRG23180720220122630 18/07/2022 Chotti Kaur 2609010WL006667 Chotti Kaur 00354 PUNB0085500 1410 1410 Processed 25/07/2022 3304834309 CHOTI ICICI BANK LTD(508534)
9 Sanour PB-09-010-019-001/45
(BOSER KALAN) 		2609010000NRG23180720220122640 18/07/2022 Paramjeet Kaur 2609010WL006667 Paramjeet Kaur 00354 PUNB0085500 1974 1974 Processed 26/07/2022 3304834315 PARAMJIT KAUR W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-010-019-001/93
(BOSER KALAN) 		2609010000NRG23180720220122642 18/07/2022 SHINGAR SINGH 2609010WL006667 SHINGAR SINGH 00354 PUNB0085500 1128 1128 Processed 26/07/2022 3304834316 SHINGARA SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-059-001/102
(KHASIAN) 		2609010000NRG23180720220122411 18/07/2022 JASWINDER KAUR 2609010WL006654 JASWINDER KAUR 00354 PUNB0085500 1974 1974 Processed 26/07/2022 3304834365 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 Sanour PB-09-010-059-001/49
(KHASIAN) 		2609010000NRG23180720220122421 18/07/2022 Hardeep Kaur 2609010WL006654 Hardeep Kaur 00354 PUNB0085500 1974 1974 Rejected 25/07/2022 3304834312 Aadhaar Number not Mapped to Account Number
13 Sanour PB-09-010-059-001/51
(KHASIAN) 		2609010000NRG23180720220122422 18/07/2022 Harwinder Kaur 2609010WL006654 Harwinder Kaur 00354 PUNB0085500 1692 1692 Processed 26/07/2022 3304834310 AMRIK SINGH AND HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
14 Sanour PB-09-010-059-001/69
(KHASIAN) 		2609010000NRG23180720220122424 18/07/2022 Pal kaur 2609010WL006654 Pal kaur 00354 PUNB0085500 1974 1974 Processed 25/07/2022 3304834314 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 16638 16638
15 Sanour PB-09-010-019-001/102
(BOSER KALAN) 		2609010000NRG23180720220122625 18/07/2022 Binder Kaur 2609010WL006667 Binder Kaur 00354 PUNB0169610 1692 1692 Processed 26/07/2022 3304834319 BINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
16 Sanour PB-09-010-059-001/75
(KHASIAN) 		2609010000NRG23180720220122426 18/07/2022 Ajaib Kaur 2609010WL006654 Ajaib Kaur 00354 PUNB0169610 1974 1974 Rejected 25/07/2022 3304834320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Sanour PB-09-010-059-001/76
(KHASIAN) 		2609010000NRG23180720220122427 18/07/2022 Jassi Kaur 2609010WL006654 Jassi Kaur 00354 PUNB0169610 1692 1692 Processed 26/07/2022 3304834321 JASSI KAUR WO SUKHVEER SINGH PUNJAB NATIONAL BANK(508568)
18 Sanour PB-09-010-059-001/83
(KHASIAN) 		2609010000NRG23180720220122428 18/07/2022 Lakhwinder Singh 2609010WL006654 Lakhwinder Singh 00354 PUNB0169610 1974 1974 Processed 26/07/2022 3304834318 LAKHWINDER SINGH SO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
19 Sanour PB-09-007-023-001/106
(DAUN KHURD) 		2609007000NRG23180720220122334 18/07/2022 SURJIT KAUR 2609007WL006646 SURJIT KAUR 00354 PUNB0485100 1974 1974 Processed 25/07/2022 3304834337 SURJIT KAUR WO RAM LAL BANK OF INDIA(508505)
20 Sanour PB-09-007-023-001/107
(DAUN KHURD) 		2609007000NRG23180720220122336 18/07/2022 SUKHWINDER KAUR 2609007WL006646 SUKHWINDER KAUR 00354 PUNB0485100 1410 1410 Processed 26/07/2022 3304834330 SUKHWINDER KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-007-023-001/108
(DAUN KHURD) 		2609007000NRG23180720220122337 18/07/2022 JASPAL KAUR 2609007WL006646 JASPAL KAUR 00354 PUNB0485100 1974 1974 Processed 25/07/2022 3304834336 JASPAL KAUR WO NASIB SINGH BANK OF INDIA(508505)
22 Sanour PB-09-007-023-001/113
(DAUN KHURD) 		2609007000NRG23180720220122340 18/07/2022 KARNAIL KAUR 2609007WL006646 KARNAIL KAUR 00354 PUNB0485100 1974 1974 Processed 25/07/2022 3304834338 KARNAIL KAUR WO RAM ASRA BANK OF INDIA(508505)
23 Sanour PB-09-007-023-001/125
(DAUN KHURD) 		2609007000NRG23180720220122343 18/07/2022 MANJIT KAUR 2609007WL006646 MANJIT KAUR 00354 PUNB0485100 1410 1410 Processed 26/07/2022 3304834332 MANJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 Sanour PB-09-007-023-001/128
(DAUN KHURD) 		2609007000NRG23180720220122345 18/07/2022 gurmit kaur 2609007WL006646 gurmit kaur 00354 PUNB0485100 1974 1974 Processed 25/07/2022 3304834331 GURMEET KAUR WO GUESEWAK SINGH BANK OF INDIA(508505)
25 Sanour PB-09-007-023-001/69
(DAUN KHURD) 		2609007000NRG23180720220122351 18/07/2022 HANS RAJ 2609007WL006646 HANS RAJ 00354 PUNB0485100 1974 1974 Processed 25/07/2022 3304834327 HANSRAJ S/O LABH SINGH BANK OF INDIA(508505)
26 Sanour PB-09-007-023-001/81
(DAUN KHURD) 		2609007000NRG23180720220122352 18/07/2022 NASEEB KAUR 2609007WL006646 NASEEB KAUR 00354 PUNB0485100 1974 1974 Processed 25/07/2022 3304834335 NASEEB KAUR WO SHAM LAL BANK OF INDIA(508505)
27 Sanour PB-09-007-023-001/86
(DAUN KHURD) 		2609007000NRG23180720220122353 18/07/2022 pritam kaur 2609007WL006646 pritam kaur 00354 PUNB0485100 1974 1974 Processed 25/07/2022 3304834333 PRITAM KAUR WO KARNAIL KAUR BANK OF INDIA(508505)
28 Sanour PB-09-007-023-001/87
(DAUN KHURD) 		2609007000NRG23180720220122354 18/07/2022 KANTA 2609007WL006646 KANTA 00354 PUNB0485100 1410 1410 Processed 26/07/2022 3304834334 KANTA WO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
29 Sanour PB-09-007-023-001/87
(DAUN KHURD) 		2609007000NRG23180720220122355 18/07/2022 KAPOOR SINGH 2609007WL006646 KAPOOR SINGH 00354 PUNB0485100 1974 1974 Processed 25/07/2022 3304834329 KAPUR SINGH SO DHARAM SINGH BANK OF INDIA(508505)
30 Sanour PB-09-007-023-001/89
(DAUN KHURD) 		2609007000NRG23180720220122356 18/07/2022 LAJJA SINGH 2609007WL006646 LAJJA SINGH 00354 PUNB0485100 1974 1974 Processed 26/07/2022 3304834328 LAJJA SINGH S/O MR GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
31 Sanour PB-09-010-059-001/114
(KHASIAN) 		2609010000NRG23180720220122413 18/07/2022 JASWINDER KAUR 2609010WL006654 JASWINDER KAUR 00415 SBIN0017016 1692 1692 Processed 26/07/2022 3304834322 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-010-059-001/117
(KHASIAN) 		2609010000NRG23180720220122414 18/07/2022 CHHINDER KAUR 2609010WL006654 CHHINDER KAUR 00415 SBIN0017016 1974 1974 Processed 25/07/2022 3304834326 MISS CHHINDER KAUR STATE BANK OF INDIA(508548)
33 Sanour PB-09-010-059-001/3
(KHASIAN) 		2609010000NRG23180720220122420 18/07/2022 Amarjeet Kaur 2609010WL006654 Amarjeet Kaur 00415 SBIN0017016 1974 1974 Processed 26/07/2022 3304834324 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
34 Sanour PB-09-010-059-001/53
(KHASIAN) 		2609010000NRG23180720220122423 18/07/2022 PARMJIT KAUR 2609010WL006654 PARMJIT KAUR 00415 SBIN0017016 1974 1974 Processed 25/07/2022 3304834325 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
35 Sanour PB-09-007-009-001/14
(BHATERI KALAN) 		2609007000NRG23180720220122763 18/07/2022 BALJIT KAUR 2609007WL006675 BALJIT KAUR 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834354 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
36 Sanour PB-09-007-009-001/15
(BHATERI KALAN) 		2609007000NRG23180720220122764 18/07/2022 GURMAIL KAUR 2609007WL006675 GURMAIL KAUR 00415 SBIN0050146 1692 1692 Processed 26/07/2022 3304834343 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
37 Sanour PB-09-007-009-001/17
(BHATERI KALAN) 		2609007000NRG23180720220122765 18/07/2022 JANG SINGH 2609007WL006675 JANG SINGH 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834349 JANG SINGH SO INDER SINGH BANK OF INDIA(508505)
38 Sanour PB-09-007-009-001/29
(BHATERI KALAN) 		2609007000NRG23180720220122766 18/07/2022 SARDARA 2609007WL006675 SARDARA 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834351 MRS SARDARA STATE BANK OF INDIA(508548)
39 Sanour PB-09-007-009-001/30
(BHATERI KALAN) 		2609007000NRG23180720220122767 18/07/2022 GURCHARAN SINGH 2609007WL006675 GURCHARAN SINGH 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834344 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
40 Sanour PB-09-007-009-001/33
(BHATERI KALAN) 		2609007000NRG23180720220122769 18/07/2022 KULWANT KAUR 2609007WL006675 KULWANT KAUR 00415 SBIN0050146 1128 1128 Processed 25/07/2022 3304834350 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-007-009-001/45
(BHATERI KALAN) 		2609007000NRG23180720220122771 18/07/2022 JASWANT KAUR 2609007WL006675 JASWANT KAUR 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834352 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
42 Sanour PB-09-007-009-001/56
(BHATERI KALAN) 		2609007000NRG23180720220122772 18/07/2022 PARAMJIT KAUR 2609007WL006675 PARAMJIT KAUR 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834353 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
43 Sanour PB-09-007-009-001/58
(BHATERI KALAN) 		2609007000NRG23180720220122773 18/07/2022 JASWINDER KAUR 2609007WL006675 JASWINDER KAUR 00415 SBIN0050146 1410 1410 Processed 25/07/2022 3304834345 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 Sanour PB-09-007-009-001/61
(BHATERI KALAN) 		2609007000NRG23180720220122774 18/07/2022 KULWANT KAUR 2609007WL006675 KULWANT KAUR 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834341 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
45 Sanour PB-09-007-009-001/63
(BHATERI KALAN) 		2609007000NRG23180720220122775 18/07/2022 GURJANT KAUR 2609007WL006675 GURJANT KAUR 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834356 GURJIT KAUR ICICI BANK LTD(508534)
46 Sanour PB-09-007-009-001/67
(BHATERI KALAN) 		2609007000NRG23180720220122777 18/07/2022 KESRO 2609007WL006675 KESRO 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834358 MRS KESRO STATE BANK OF INDIA(508548)
47 Sanour PB-09-007-009-001/74
(BHATERI KALAN) 		2609007000NRG23180720220122780 18/07/2022 TEJ KAUR 2609007WL006675 TEJ KAUR 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834363 MRS TEJ KAUR CDPO PLA NO 21121 STATE BANK OF INDIA(508548)
48 Sanour PB-09-007-009-001/76
(BHATERI KALAN) 		2609007000NRG23180720220122781 18/07/2022 RONKI SINGH 2609007WL006675 RONKI SINGH 00415 SBIN0050146 1692 1692 Processed 25/07/2022 3304834346 MR RONKI SINGH STATE BANK OF INDIA(508548)
49 Sanour PB-09-007-009-001/77
(BHATERI KALAN) 		2609007000NRG23180720220122782 18/07/2022 SURJIT KAUR 2609007WL006675 SURJIT KAUR 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834364 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
50 Sanour PB-09-007-023-001/108
(DAUN KHURD) 		2609007000NRG23180720220122338 18/07/2022 NASIB SINGH 2609007WL006646 NASIB SINGH 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834342 NASIB SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
51 Sanour PB-09-007-023-001/118
(DAUN KHURD) 		2609007000NRG23180720220122342 18/07/2022 AMRO 2609007WL006646 AMRO 00415 SBIN0050146 1410 1410 Processed 25/07/2022 3304834357 AMRO WO SANT SINGH BANK OF INDIA(508505)
52 Sanour PB-09-007-023-001/130
(DAUN KHURD) 		2609007000NRG23180720220122346 18/07/2022 DEBO 2609007WL006646 DEBO 00415 SBIN0050146 1974 1974 Processed 25/07/2022 3304834361 MRS DEBO DEBO STATE BANK OF INDIA(508548)
53 Sanour PB-09-007-023-001/98
(DAUN KHURD) 		2609007000NRG23180720220122358 18/07/2022 JASWINDER KAUR 2609007WL006646 JASWINDER KAUR 00415 SBIN0050146 1692 1692 Processed 26/07/2022 3304834348 JASWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34686 34686
54 Sanour PB-09-007-013-001/3
(BIR KAULI) 		2609007000NRG23180720220122361 18/07/2022 RAJ BHADUR 2609007WL006648 RAJ BHADUR 00415 SBIN0050254 1974 1974 Processed 25/07/2022 3304834339 MR RAJ BAHADUR SRCT STATE BANK OF INDIA(508548)
SubTotal 1974 1974
55 Sanour PB-09-007-013-001/8
(BIR KAULI) 		2609007000NRG23180720220122362 18/07/2022 BABLI 2609007WL006648 BABLI 00415 SBIN0050370 1974 1974 Processed 25/07/2022 3304834340 MRS BABLI WO TONY STATE BANK OF INDIA(508548)
SubTotal 1974 1974
56 Sanour PB-09-010-019-001/178
(BOSER KALAN) 		2609010000NRG23180720220122632 18/07/2022 Debo 2609010WL006667 Debo 00415 SBIN0050407 1410 1410 Processed 26/07/2022 3304834323 DEBO WO BABU RAM PUNJAB NATIONAL BANK(508568)
57 Sanour PB-09-010-059-001/24
(KHASIAN) 		2609010000NRG23180720220122419 18/07/2022 Jasmeer Kaur 2609010WL006654 Jasmeer Kaur 00415 SBIN0050407 1974 1974 Processed 25/07/2022 3304834347 JASMIR KAUR IDBI BANK(607095)
58 Sanour PB-09-010-059-001/72
(KHASIAN) 		2609010000NRG23180720220122425 18/07/2022 Jaspal Kaur 2609010WL006654 Jaspal Kaur 00415 SBIN0050407 1974 1974 Processed 26/07/2022 3304834355 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
59 Sanour PB-09-010-059-001/92
(KHASIAN) 		2609010000NRG23180720220122429 18/07/2022 Rajwinder Kaur 2609010WL006654 Rajwinder Kaur 00415 SBIN0050407 1974 1974 Processed 25/07/2022 3304834360 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
60 Sanour PB-09-010-059-001/93
(KHASIAN) 		2609010000NRG23180720220122430 18/07/2022 Charanjit Kaur 2609010WL006654 Charanjit Kaur 00415 SBIN0050407 1692 1692 Processed 25/07/2022 3304834359 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 9024 9024
Total 107442 107442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_180722APB_FTO_32230 Bank of India BKID0006555 Balbera 1974
2 Sanour PB2609010_180722APB_FTO_32230 Punjab National Bank PUNB0014910 Chappar 4230
3 Sanour PB2609010_180722APB_FTO_32230 Punjab National Bank PUNB0085500 SANAUR, PATIALA 16638
4 Sanour PB2609010_180722APB_FTO_32230 Punjab National Bank PUNB0169610 Patiala Sanour 7332
5 Sanour PB2609010_180722APB_FTO_32230 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 21996
6 Sanour PB2609010_180722APB_FTO_32230 State Bank of India SBIN0017016 Sanaur 7614
7 Sanour PB2609010_180722APB_FTO_32230 State Bank of India SBIN0050146 DON KALAN 34686
8 Sanour PB2609010_180722APB_FTO_32230 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1974
9 Sanour PB2609010_180722APB_FTO_32230 State Bank of India SBIN0050370 KAULI 1974
10 Sanour PB2609010_180722APB_FTO_32230 State Bank of India SBIN0050407 SANAUR 9024

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