Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:59:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_250822APB_FTO_47147
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-09-007-100-001/14
(SAIFDIPUR) 		2609007000NRG23250820220158414 25/08/2022 ISHRO 2609007WL009049 ISHRO 00032 UTIB0002315 1974 1974 Processed 31/08/2022 4315037581 ISHER KAUR ICICI BANK LTD(508534)
2 Sanour PB-09-007-100-001/15
(SAIFDIPUR) 		2609007000NRG23250820220158415 25/08/2022 KARNAILO 2609007WL009049 KARNAILO 00032 UTIB0002315 1692 1692 Processed 31/08/2022 4315037583 KARNAIL O AXIS BANK(607153)
3 Sanour PB-09-007-100-001/17
(SAIFDIPUR) 		2609007000NRG23250820220158417 25/08/2022 PARAMJIT KAUR 2609007WL009049 PARAMJIT KAUR 00032 UTIB0002315 1974 1974 Processed 31/08/2022 4315037582 PARAMJIT KAUR AXIS BANK(607153)
SubTotal 5640 5640
4 Sanour PB-09-010-019-001/243
(BOSER KALAN) 		2609010000NRG23250820220158444 25/08/2022 BANT KAUR 2609010WL009052 BANT KAUR 00176 IDIB000P026 1974 1974 Processed 31/08/2022 4315037609 Mrs. BANT KAUR INDIAN BANK(607105)
SubTotal 1974 1974
5 Sanour PB-09-010-078-001/4
(NOOR KHERIAN) 		2609010000NRG23250820220158436 25/08/2022 Jasvir Kaur 2609010WL009050 Jasvir Kaur 00176 IDIB000U037 1974 1974 Processed 31/08/2022 4315037601 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
6 Sanour PB-09-010-019-001/262
(BOSER KALAN) 		2609010000NRG23250820220158448 25/08/2022 surjit kaur 2609010WL009052 surjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 31/08/2022 4315037580 SURJIT KAUR W O GURDIAL SINGH UCO BANK(607066)
SubTotal 1974 1974
7 Sanour PB-09-007-075-001/37
(MURADPUR) 		2609007000NRG23250820220158405 25/08/2022 Balwinder kaur 2609007WL009048 Balwinder kaur 00354 PUNB0014910 1974 1974 Processed 31/08/2022 4315037585 BALWINDER KAUR WO ROODH SINGH PUNJAB NATIONAL BANK(508568)
8 Sanour PB-09-010-019-001/245
(BOSER KALAN) 		2609010000NRG23250820220158445 25/08/2022 KAMALJIT KAUR 2609010WL009052 KAMALJIT KAUR 00354 PUNB0014910 1974 1974 Processed 31/08/2022 4315037584 KAMALJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
9 Sanour PB-09-010-018-001/21
(BOLRI) 		2609010000NRG23250820220158357 25/08/2022 Manjit Kaur 2609010WL009045 Manjit Kaur 00354 PUNB0085500 1974 1974 Processed 31/08/2022 4315037590 MANJEET KAUR W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-010-018-001/49
(BOLRI) 		2609010000NRG23250820220158358 25/08/2022 Hardial Singh 2609010WL009045 Hardial Singh 00354 PUNB0085500 1974 1974 Processed 31/08/2022 4315037586 HARDIAL SINGH S/OBISHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-067-001/15
(LALINA) 		2609010000NRG23250820220158362 25/08/2022 RAM SINGH 2609010WL009046 RAM SINGH 00354 PUNB0085500 1692 1692 Processed 31/08/2022 4315037587 RAM SINGH S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
12 Sanour PB-09-010-067-001/2
(LALINA) 		2609010000NRG23250820220158363 25/08/2022 Nachatter sigh 2609010WL009046 Nachatter sigh 00354 PUNB0085500 846 846 Processed 31/08/2022 4315037589 NACHHATTAR SINGH SO SH MAYA RAM PUNJAB NATIONAL BANK(508568)
13 Sanour PB-09-010-067-001/21
(LALINA) 		2609010000NRG23250820220158364 25/08/2022 Surjan Singh 2609010WL009046 Surjan Singh 00354 PUNB0085500 1692 1692 Processed 31/08/2022 4315037591 SURJAN SINGH S/O MAHIMA SINGH PUNJAB GRAMIN BANK(607138)
14 Sanour PB-09-010-067-001/3
(LALINA) 		2609010000NRG23250820220158365 25/08/2022 LAJJA RAM 2609010WL009046 LAJJA RAM 00354 PUNB0085500 1692 1692 Processed 31/08/2022 4315037588 LAJJA RAM ICICI BANK LTD(508534)
SubTotal 9870 9870
15 Sanour PB-09-010-019-001/253
(BOSER KALAN) 		2609010000NRG23250820220158447 25/08/2022 KULWANT KAUR 2609010WL009052 KULWANT KAUR 00354 PUNB0169610 1128 1128 Processed 31/08/2022 4315037592 KULWANT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
16 Sanour PB-09-007-075-001/10
(MURADPUR) 		2609007000NRG23250820220158388 25/08/2022 TARSEM SINGH 2609007WL009048 TARSEM SINGH 00415 SBIN0017015 1692 1692 Processed 31/08/2022 4315037596 MR TARSEM SINGH STATE BANK OF INDIA(508548)
17 Sanour PB-09-007-075-001/19
(MURADPUR) 		2609007000NRG23250820220158393 25/08/2022 AMARJIT SINGH 2609007WL009048 AMARJIT SINGH 00415 SBIN0017015 1692 1692 Processed 31/08/2022 4315037597 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
18 Sanour PB-09-007-075-001/22
(MURADPUR) 		2609007000NRG23250820220158395 25/08/2022 sandeep kaur 2609007WL009048 sandeep kaur 00415 SBIN0017015 1692 1692 Processed 31/08/2022 4315037593 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
19 Sanour PB-09-007-075-001/26
(MURADPUR) 		2609007000NRG23250820220158398 25/08/2022 MANJIT KAUR 2609007WL009048 MANJIT KAUR 00415 SBIN0017015 1974 1974 Processed 31/08/2022 4315037595 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
20 Sanour PB-09-007-075-001/35
(MURADPUR) 		2609007000NRG23250820220158403 25/08/2022 jasvir kaur 2609007WL009048 jasvir kaur 00415 SBIN0017015 1692 1692 Processed 31/08/2022 4315037594 ASVIR KAUR ICICI BANK LTD(508534)
SubTotal 8742 8742
21 Sanour PB-09-010-019-001/200
(BOSER KALAN) 		2609010000NRG23250820220158443 25/08/2022 Piaro Kaur 2609010WL009052 Piaro Kaur 00415 SBIN0017016 1974 1974 Processed 31/08/2022 4315037598 MRS PIARO KAUR STATE BANK OF INDIA(508548)
22 Sanour PB-09-010-067-001/42
(LALINA) 		2609010000NRG23250820220158367 25/08/2022 KARAMJEET KAUR 2609010WL009046 KARAMJEET KAUR 00415 SBIN0017016 564 564 Processed 31/08/2022 4315037599 KARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
23 Sanour PB-09-007-100-001/40
(SAIFDIPUR) 		2609007000NRG23250820220158421 25/08/2022 KEDO 2609007WL009049 KEDO 00415 SBIN0050009 1974 1974 Processed 31/08/2022 4315037576 MR KAIDON STATE BANK OF INDIA(508548)
24 Sanour PB-09-007-100-001/9
(SAIFDIPUR) 		2609007000NRG23250820220158427 25/08/2022 sarabjit kaur 2609007WL009049 sarabjit kaur 00415 SBIN0050009 1974 1974 Processed 31/08/2022 4315037603 SARABJEET KAUR AXIS BANK(607153)
SubTotal 3948 3948
25 Sanour PB-09-007-075-001/3
(MURADPUR) 		2609007000NRG23250820220158400 25/08/2022 HARNAIK SINGH 2609007WL009048 HARNAIK SINGH 00415 SBIN0050252 1974 1974 Processed 31/08/2022 4315037602 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
26 Sanour PB-09-007-075-001/11
(MURADPUR) 		2609007000NRG23250820220158389 25/08/2022 GURDEEP SINGH 2609007WL009048 GURDEEP SINGH 00415 SBIN0050370 1692 1692 Processed 31/08/2022 4315037577 MR GURDEEP SINGH SO SARDAR SINGH STATE BANK OF INDIA(508548)
27 Sanour PB-09-007-075-001/15
(MURADPUR) 		2609007000NRG23250820220158390 25/08/2022 MOHINDER SINGH 2609007WL009048 MOHINDER SINGH 00415 SBIN0050370 1692 1692 Processed 31/08/2022 4315037607 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
28 Sanour PB-09-007-075-001/17
(MURADPUR) 		2609007000NRG23250820220158391 25/08/2022 TARLOK SINGH 2609007WL009048 TARLOK SINGH 00415 SBIN0050370 1974 1974 Processed 31/08/2022 4315037604 MR TARLOCK SINGH STATE BANK OF INDIA(508548)
29 Sanour PB-09-007-075-001/18
(MURADPUR) 		2609007000NRG23250820220158392 25/08/2022 RAJ KAUR 2609007WL009048 RAJ KAUR 00415 SBIN0050370 1692 1692 Processed 31/08/2022 4315037579 MRS RAJ KAUR STATE BANK OF INDIA(508548)
30 Sanour PB-09-007-075-001/2
(MURADPUR) 		2609007000NRG23250820220158394 25/08/2022 HOSHIYAR SINGH 2609007WL009048 HOSHIYAR SINGH 00415 SBIN0050370 1974 1974 Processed 31/08/2022 4315037569 HUSHIAR SINGH SO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
31 Sanour PB-09-007-075-001/24
(MURADPUR) 		2609007000NRG23250820220158396 25/08/2022 KULDIP SINGH 2609007WL009048 KULDIP SINGH 00415 SBIN0050370 1974 1974 Processed 31/08/2022 4315037571 KULDEEP SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-007-075-001/25
(MURADPUR) 		2609007000NRG23250820220158397 25/08/2022 KULDIP SINGH 2609007WL009048 KULDIP SINGH 00415 SBIN0050370 1974 1974 Processed 31/08/2022 4315037575 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
33 Sanour PB-09-007-075-001/30
(MURADPUR) 		2609007000NRG23250820220158401 25/08/2022 GURMIT SINGH 2609007WL009048 GURMIT SINGH 00415 SBIN0050370 1974 1974 Processed 31/08/2022 4315037578 MR GURMIT SINGH STATE BANK OF INDIA(508548)
34 Sanour PB-09-007-075-001/32
(MURADPUR) 		2609007000NRG23250820220158402 25/08/2022 BIR SINGH 2609007WL009048 BIR SINGH 00415 SBIN0050370 1974 1974 Processed 31/08/2022 4315037606 VEER SINGH S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
35 Sanour PB-09-007-075-001/39
(MURADPUR) 		2609007000NRG23250820220158406 25/08/2022 gurmit kaur 2609007WL009048 gurmit kaur 00415 SBIN0050370 1974 1974 Processed 31/08/2022 4315037572 GURMEET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
36 Sanour PB-09-007-075-001/4
(MURADPUR) 		2609007000NRG23250820220158407 25/08/2022 BALWINDER SINGH 2609007WL009048 BALWINDER SINGH 00415 SBIN0050370 1692 1692 Processed 31/08/2022 4315037605 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
37 Sanour PB-09-007-075-001/41
(MURADPUR) 		2609007000NRG23250820220158408 25/08/2022 bohla singh 2609007WL009048 bohla singh 00415 SBIN0050370 1974 1974 Processed 31/08/2022 4315037574 MR BHULLA SINGH STATE BANK OF INDIA(508548)
38 Sanour PB-09-007-075-001/8
(MURADPUR) 		2609007000NRG23250820220158409 25/08/2022 INDERJIT SINGH 2609007WL009048 INDERJIT SINGH 00415 SBIN0050370 1692 1692 Processed 31/08/2022 4315037568 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 24252 24252
39 Sanour PB-09-010-078-001/14
(NOOR KHERIAN) 		2609010000NRG23250820220158432 25/08/2022 Krishana 2609010WL009050 Krishana 00415 SBIN0050524 846 846 Processed 31/08/2022 4315037565 KRISHNA DEVI HDFC BANK LTD(607152)
40 Sanour PB-09-010-078-001/34
(NOOR KHERIAN) 		2609010000NRG23250820220158435 25/08/2022 Baljinder Kaur 2609010WL009050 Baljinder Kaur 00415 SBIN0050524 846 846 Processed 31/08/2022 4315037573 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-010-078-001/54
(NOOR KHERIAN) 		2609010000NRG23250820220158437 25/08/2022 Harbans Kaur 2609010WL009050 Harbans Kaur 00415 SBIN0050524 1692 1692 Processed 31/08/2022 4315037570 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-078-001/55
(NOOR KHERIAN) 		2609010000NRG23250820220158438 25/08/2022 Amrik Kaur 2609010WL009050 Amrik Kaur 00415 SBIN0050524 1974 1974 Processed 31/08/2022 4315037566 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
43 Sanour PB-09-010-078-001/6
(NOOR KHERIAN) 		2609010000NRG23250820220158439 25/08/2022 Karamjeet Kaur 2609010WL009050 Karamjeet Kaur 00415 SBIN0050524 1692 1692 Processed 31/08/2022 4315037567 KARAMJIT KAUR ICICI BANK LTD(508534)
44 Sanour PB-09-010-078-001/93
(NOOR KHERIAN) 		2609010000NRG23250820220158440 25/08/2022 Lakhvir Kaur 2609010WL009050 Lakhvir Kaur 00415 SBIN0050524 1410 1410 Processed 31/08/2022 4315037564 MRS LAKHBIR KAUR WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
45 Sanour PB-09-010-078-001/106
(NOOR KHERIAN) 		2609010000NRG23250820220158428 25/08/2022 JASVIR KAUR 2609010WL009050 JASVIR KAUR 00415 SBIN0050773 1692 1692 Processed 31/08/2022 4315037600 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
46 Sanour PB-09-010-078-001/107
(NOOR KHERIAN) 		2609010000NRG23250820220158429 25/08/2022 RAJVINDER KAUR 2609010WL009050 RAJVINDER KAUR 00415 SBIN0051120 1128 1128 Processed 31/08/2022 4315037608 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 1128 1128
Total 79242 79242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_250822APB_FTO_47147 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 5640
2 Sanour PB2609010_250822APB_FTO_47147 Indian Bank IDIB000P026 PATIALA 1974
3 Sanour PB2609010_250822APB_FTO_47147 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 1974
4 Sanour PB2609010_250822APB_FTO_47147 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1974
5 Sanour PB2609010_250822APB_FTO_47147 Punjab National Bank PUNB0014910 Chappar 3948
6 Sanour PB2609010_250822APB_FTO_47147 Punjab National Bank PUNB0085500 SANAUR, PATIALA 9870
7 Sanour PB2609010_250822APB_FTO_47147 Punjab National Bank PUNB0169610 Patiala Sanour 1128
8 Sanour PB2609010_250822APB_FTO_47147 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 8742
9 Sanour PB2609010_250822APB_FTO_47147 State Bank of India SBIN0017016 Sanaur 2538
10 Sanour PB2609010_250822APB_FTO_47147 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 3948
11 Sanour PB2609010_250822APB_FTO_47147 State Bank of India SBIN0050252 BAHADURGARH 1974
12 Sanour PB2609010_250822APB_FTO_47147 State Bank of India SBIN0050370 KAULI 24252
13 Sanour PB2609010_250822APB_FTO_47147 State Bank of India SBIN0050524 THERI 8460
14 Sanour PB2609010_250822APB_FTO_47147 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 1692
15 Sanour PB2609010_250822APB_FTO_47147 State Bank of India SBIN0051120 TEHRI 1128

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