Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:15:56 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_020822FTO_37394
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-09-010-040-001/17
(DULBHA) 		2609010000NRG22020820220351006 02/08/2022 Maeia 2609010WL0020804 Maeia 00048 BKID0006555 1076 1076 Processed 08/08/2022 3720629919 Maeia ()
SubTotal 1076 1076
2 Sanour PB-09-010-007-001/30
(BALAMGARH) 		2609010000NRG22020820220351012 02/08/2022 Gurnam Kaur 2609010WL0020805 Gurnam Kaur 00352 PUNB0PGB003 1076 1076 Processed 08/08/2022 3720629921 Gurnam Kaur ()
SubTotal 1076 1076
3 Sanour PB-09-010-080-001/111
(PANJOLA) 		2609010000NRG22020820220351000 02/08/2022 Gurjit Kaur 2609010WL0020801 Gurjit Kaur 00354 PUNB0064400 1883 1883 Processed 08/08/2022 3720629920 Gurjit Kaur ()
SubTotal 1883 1883
4 Sanour PB-09-010-042-001/46
(GHANOUR) 		2609010000NRG22020820220351013 02/08/2022 NARATI DEVI 2609010WL0020805 NARATI DEVI 00415 SBIN0017016 1883 1883 Processed 08/08/2022 3720629922 MRS NARATI DEVI ()
SubTotal 1883 1883
5 Sanour PB-09-010-003-001/100
(ALIPUR JATAN) 		2609010000NRG22020820220351014 02/08/2022 Kuldeep Kaur 2609010WL0020806 Kuldeep Kaur 00415 SBIN0050019 1614 1614 Processed 08/08/2022 3720629944 MRS KULDEEP KAUR ()
6 Sanour PB-09-010-003-001/101
(ALIPUR JATAN) 		2609010000NRG22020820220351015 02/08/2022 Gian Chand 2609010WL0020806 Gian Chand 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629948 MR GAIN CHAND ()
7 Sanour PB-09-010-003-001/102
(ALIPUR JATAN) 		2609010000NRG22020820220351016 02/08/2022 Paramjit Kaur 2609010WL0020806 Paramjit Kaur 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629949 MS PARAMJIT KAUR ()
8 Sanour PB-09-010-003-001/119
(ALIPUR JATAN) 		2609010000NRG22020820220351017 02/08/2022 Banarsi Ram 2609010WL0020806 Banarsi Ram 00415 SBIN0050019 1614 1614 Processed 08/08/2022 3720629924 MR BANARSI DASS PLA NO 104720 ()
9 Sanour PB-09-010-003-001/123
(ALIPUR JATAN) 		2609010000NRG22020820220351018 02/08/2022 SATYA DEVI 2609010WL0020806 SATYA DEVI 00415 SBIN0050019 1614 1614 Processed 08/08/2022 3720629956 MRS SATYA DEVI ()
10 Sanour PB-09-010-003-001/145
(ALIPUR JATAN) 		2609010000NRG22020820220351019 02/08/2022 MANJIT KAUR 2609010WL0020806 MANJIT KAUR 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629955 MRS MANJIT KAUR ()
11 Sanour PB-09-010-003-001/163
(ALIPUR JATAN) 		2609010000NRG22020820220351020 02/08/2022 SEETA DEVI 2609010WL0020806 SEETA DEVI 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629957 MRS SEELA DEVI ()
12 Sanour PB-09-010-003-001/168
(ALIPUR JATAN) 		2609010000NRG22020820220351021 02/08/2022 PARAMJEET KAUR 2609010WL0020806 PARAMJEET KAUR 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629931 MS PARAMJEET KAUR ()
13 Sanour PB-09-010-003-001/17
(ALIPUR JATAN) 		2609010000NRG22020820220351022 02/08/2022 Darshan Singh 2609010WL0020806 Darshan Singh 00415 SBIN0050019 1614 1614 Processed 08/08/2022 3720629943 MR DARSHAN SINGH ()
14 Sanour PB-09-010-003-001/2
(ALIPUR JATAN) 		2609010000NRG22020820220351023 02/08/2022 Urimla Devi 2609010WL0020806 Urimla Devi 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629950 MS URIMLA DEVI ()
15 Sanour PB-09-010-003-001/27
(ALIPUR JATAN) 		2609010000NRG22020820220351024 02/08/2022 Karamjit Kaur 2609010WL0020806 Karamjit Kaur 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629933 MRS KARAMJIT KAUR ()
16 Sanour PB-09-010-003-001/29
(ALIPUR JATAN) 		2609010000NRG22020820220351025 02/08/2022 Nachhatar Singh 2609010WL0020806 Nachhatar Singh 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629925 MR NACHHATAR SINGH PLA NO 22266 AND DSSO ()
17 Sanour PB-09-010-003-001/31
(ALIPUR JATAN) 		2609010000NRG22020820220351026 02/08/2022 Kushaliy 2609010WL0020806 Kushaliy 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629946 MRS KUSHALIYA ()
18 Sanour PB-09-010-003-001/32
(ALIPUR JATAN) 		2609010000NRG22020820220351027 02/08/2022 Karnail Kaur 2609010WL0020806 Karnail Kaur 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629958 MRS JOGINDER KAUR ()
19 Sanour PB-09-010-003-001/33
(ALIPUR JATAN) 		2609010000NRG22020820220351028 02/08/2022 Karamjit Kaur 2609010WL0020806 Karamjit Kaur 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629940 MRS KARAMJIT KAUR ()
20 Sanour PB-09-010-003-001/34
(ALIPUR JATAN) 		2609010000NRG22020820220351029 02/08/2022 Bimla Devi 2609010WL0020806 Bimla Devi 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629935 MRS BIMLA DEVI ()
21 Sanour PB-09-010-003-001/36
(ALIPUR JATAN) 		2609010000NRG22020820220351030 02/08/2022 Kiran 2609010WL0020806 Kiran 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629938 MRS KIRAN PAL ()
22 Sanour PB-09-010-003-001/37
(ALIPUR JATAN) 		2609010000NRG22020820220351031 02/08/2022 Sandeep Kaur 2609010WL0020806 Sandeep Kaur 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629951 MS SANDEEP KAUR ()
23 Sanour PB-09-010-003-001/38
(ALIPUR JATAN) 		2609010000NRG22020820220351032 02/08/2022 Sukhwinder Singh 2609010WL0020806 Sukhwinder Singh 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629942 MR SUKHWINDER SINGH ()
24 Sanour PB-09-010-003-001/41
(ALIPUR JATAN) 		2609010000NRG22020820220351033 02/08/2022 Charno 2609010WL0020806 Charno 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629932 MRS CHARNO ()
25 Sanour PB-09-010-003-001/43
(ALIPUR JATAN) 		2609010000NRG22020820220351034 02/08/2022 Miha Singh 2609010WL0020806 Miha Singh 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629941 MR MIHA SINGH ()
26 Sanour PB-09-010-003-001/46
(ALIPUR JATAN) 		2609010000NRG22020820220351035 02/08/2022 Baljinder Singh 2609010WL0020806 Baljinder Singh 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629934 MR BALJINDER SINGH ()
27 Sanour PB-09-010-003-001/48
(ALIPUR JATAN) 		2609010000NRG22020820220351036 02/08/2022 Raj Kaur 2609010WL0020806 Raj Kaur 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629947 MRS RAJ KAUR ()
28 Sanour PB-09-010-003-001/49
(ALIPUR JATAN) 		2609010000NRG22020820220351037 02/08/2022 Gurmit Kaur 2609010WL0020806 Gurmit Kaur 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629939 MRS GURMIT KAUR ()
29 Sanour PB-09-010-003-001/52
(ALIPUR JATAN) 		2609010000NRG22020820220351038 02/08/2022 Satwant Kaur 2609010WL0020806 Satwant Kaur 00415 SBIN0050019 807 807 Processed 08/08/2022 3720629937 MRS SATWANT KAUR ()
30 Sanour PB-09-010-003-001/56
(ALIPUR JATAN) 		2609010000NRG22020820220351039 02/08/2022 Baberi 2609010WL0020806 Baberi 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629926 MS BAKHERI KAUR ()
31 Sanour PB-09-010-003-001/59
(ALIPUR JATAN) 		2609010000NRG22020820220351040 02/08/2022 Parmjit Kaur 2609010WL0020806 Parmjit Kaur 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629936 MRS PARAMJIT KAUR ()
32 Sanour PB-09-010-003-001/62
(ALIPUR JATAN) 		2609010000NRG22020820220351041 02/08/2022 Banso Devi 2609010WL0020806 Banso Devi 00415 SBIN0050019 807 807 Processed 08/08/2022 3720629952 MRS BANSO DEVI ()
33 Sanour PB-09-010-003-001/65
(ALIPUR JATAN) 		2609010000NRG22020820220351042 02/08/2022 Amarjit kaur 2609010WL0020806 Amarjit kaur 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629974 MRS AMARJIT KAUR ()
34 Sanour PB-09-010-003-001/78
(ALIPUR JATAN) 		2609010000NRG22020820220351043 02/08/2022 Sukhwinder kaur 2609010WL0020806 Sukhwinder kaur 00415 SBIN0050019 1614 1614 Processed 08/08/2022 3720629975 MRS SUKHWINDER KAUR ()
35 Sanour PB-09-010-003-001/79
(ALIPUR JATAN) 		2609010000NRG22020820220351044 02/08/2022 Amarjit 2609010WL0020806 Amarjit 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629953 MRS AMARJIT ()
36 Sanour PB-09-010-003-001/83
(ALIPUR JATAN) 		2609010000NRG22020820220351045 02/08/2022 Baljinder Kaur 2609010WL0020806 Baljinder Kaur 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629954 MISS BALJINDER KAUR ()
37 Sanour PB-09-010-003-001/99
(ALIPUR JATAN) 		2609010000NRG22020820220351046 02/08/2022 Dimple Devi 2609010WL0020806 Dimple Devi 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629945 MRS DIMPLE DEVI ()
38 Sanour PB-09-010-040-001/11
(DULBHA) 		2609010000NRG22020820220351005 02/08/2022 Kulwinder Kaur 2609010WL0020804 Kulwinder Kaur 00415 SBIN0050019 1076 1076 Processed 08/08/2022 3720629927 MRS KULWINDER KAUR ()
39 Sanour PB-09-010-040-001/33
(DULBHA) 		2609010000NRG22020820220351007 02/08/2022 SURJEET KAUR 2609010WL0020804 SURJEET KAUR 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629929 MR SURJEET KAUR WO BAHADUR SINGH ()
40 Sanour PB-09-010-040-001/37
(DULBHA) 		2609010000NRG22020820220351009 02/08/2022 CHINDER PAL KAUR 2609010WL0020804 CHINDER PAL KAUR 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629976 MR MALKIT SINGH ()
41 Sanour PB-09-010-040-001/37
(DULBHA) 		2609010000NRG22020820220351008 02/08/2022 MALKIT SINGH 2609010WL0020804 MALKIT SINGH 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629930 MR MALKIT SINGH ()
42 Sanour PB-09-010-040-001/41
(DULBHA) 		2609010000NRG22020820220351010 02/08/2022 Hardeep kaur 2609010WL0020804 Hardeep kaur 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629923 MRS HARDEEP KAUR ()
43 Sanour PB-09-010-040-001/7
(DULBHA) 		2609010000NRG22020820220351011 02/08/2022 Balvir Kaur 2609010WL0020804 Balvir Kaur 00415 SBIN0050019 1883 1883 Processed 08/08/2022 3720629928 MR GURMEL SINGH ()
SubTotal 57028 57028
44 Sanour PB-09-007-022-001/107
(DAUN KALAN) 		2609007000NRG22020820220351056 02/08/2022 KARNAIL KAUR 2609007WL0020810 KARNAIL KAUR 00415 SBIN0050146 1345 1345 Processed 08/08/2022 3720629969 MRS KARNAIL KAUR ()
45 Sanour PB-09-007-022-001/11
(DAUN KALAN) 		2609007000NRG22020820220351057 02/08/2022 LABH SINGH 2609007WL0020810 LABH SINGH 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720629963 MR LABH SINGH ()
46 Sanour PB-09-007-022-001/125
(DAUN KALAN) 		2609007000NRG22020820220351058 02/08/2022 PAL KAUR 2609007WL0020810 PAL KAUR 00415 SBIN0050146 1076 1076 Processed 08/08/2022 3720629970 MRS PAL KAUR ()
47 Sanour PB-09-007-022-001/128
(DAUN KALAN) 		2609007000NRG22020820220351059 02/08/2022 SHINDER KAUR 2609007WL0020810 SHINDER KAUR 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720629971 MRS SINDER KAUR ()
48 Sanour PB-09-007-022-001/129
(DAUN KALAN) 		2609007000NRG22020820220351060 02/08/2022 PINKY 2609007WL0020810 PINKY 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720629968 MASTER GURPREET SINGH UG PINKI RANI ()
49 Sanour PB-09-007-022-001/14
(DAUN KALAN) 		2609007000NRG22020820220351061 02/08/2022 JAGAR SINGH 2609007WL0020810 JAGAR SINGH 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720629962 MR JAGAR SINGH ()
50 Sanour PB-09-007-022-001/145
(DAUN KALAN) 		2609007000NRG22020820220351062 02/08/2022 GURNAM SINGH 2609007WL0020810 GURNAM SINGH 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720629966 MR GURNAM SINGH ()
51 Sanour PB-09-007-022-001/160
(DAUN KALAN) 		2609007000NRG22020820220351063 02/08/2022 RANDHIR KAUR 2609007WL0020810 RANDHIR KAUR 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720629973 MRS RANDHIR KAUR ()
52 Sanour PB-09-007-022-001/17
(DAUN KALAN) 		2609007000NRG22020820220351064 02/08/2022 KULDIP SINGH 2609007WL0020810 KULDIP SINGH 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720629960 MR KULDEEP SINGH ()
53 Sanour PB-09-007-022-001/173
(DAUN KALAN) 		2609007000NRG22020820220351065 02/08/2022 AMARJIT SINGH 2609007WL0020810 AMARJIT SINGH 00415 SBIN0050146 1345 1345 Processed 08/08/2022 3720629961 MR AMARJIT SINGH ()
54 Sanour PB-09-007-022-001/184
(DAUN KALAN) 		2609007000NRG22020820220351066 02/08/2022 RANJIT KAUR 2609007WL0020810 RANJIT KAUR 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720629978 MRS RANJIT KAUR ()
55 Sanour PB-09-007-022-001/185
(DAUN KALAN) 		2609007000NRG22020820220351067 02/08/2022 JASVIR KAUR 2609007WL0020810 JASVIR KAUR 00415 SBIN0050146 1345 1345 Processed 08/08/2022 3720629977 MRS JASVIR KAUR ()
56 Sanour PB-09-007-022-001/187
(DAUN KALAN) 		2609007000NRG22020820220351068 02/08/2022 GEETA RANI 2609007WL0020810 GEETA RANI 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720629972 MRS GEETA RANI WO GURWANT SINGH ()
57 Sanour PB-09-007-022-001/2
(DAUN KALAN) 		2609007000NRG22020820220351069 02/08/2022 BALBIR KAUR 2609007WL0020810 BALBIR KAUR 00415 SBIN0050146 1076 1076 Processed 08/08/2022 3720629964 MRS BALBIR KAUR ()
58 Sanour PB-09-007-022-001/240
(DAUN KALAN) 		2609007000NRG22020820220351070 02/08/2022 SATYA DEVI 2609007WL0020810 SATYA DEVI 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720629959 MRS SATYA DEVI ()
59 Sanour PB-09-007-022-001/35
(DAUN KALAN) 		2609007000NRG22020820220351071 02/08/2022 BALJINDER KAUR 2609007WL0020810 BALJINDER KAUR 00415 SBIN0050146 1345 1345 Processed 08/08/2022 3720629967 MS BALJINDER KAUR ()
60 Sanour PB-09-007-022-001/64
(DAUN KALAN) 		2609007000NRG22020820220351072 02/08/2022 KARNAIL SINGH 2609007WL0020810 KARNAIL SINGH 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720629965 MR KARNAIL SINGH ()
SubTotal 25286 25286
Total 88232 88232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_020822FTO_37394 Bank of India BKID0006555 Balbera 1076
2 Sanour PB2609010_020822FTO_37394 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1076
3 Sanour PB2609010_020822FTO_37394 Punjab National Bank PUNB0064400 DAKALA 1883
4 Sanour PB2609010_020822FTO_37394 State Bank of India SBIN0017016 Sanaur 1883
5 Sanour PB2609010_020822FTO_37394 State Bank of India SBIN0050019 BALBEHRA 57028
6 Sanour PB2609010_020822FTO_37394 State Bank of India SBIN0050146 DON KALAN 25286

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