Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:43:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_050722APB_FTO_27401
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-09-007-075-001/34
(MURADPUR) 		2609007000NRG23050720220108741 05/07/2022 tej kaur 2609007WL005695 tej kaur 00354 PUNB0014910 1974 1974 Processed 08/07/2022 2916489804 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
2 Sanour PB-09-010-033-001/39
(DERA BAZIGAR) 		2609010000NRG23050720220109966 05/07/2022 Surjit Singh 2609010WL005781 Surjit Singh 00354 PUNB0064400 1974 1974 Processed 08/07/2022 2916489807 SURJIT SINGH S/O FAZAL RAM PUNJAB NATIONAL BANK(508568)
3 Sanour PB-09-010-033-001/44
(DERA BAZIGAR) 		2609010000NRG23050720220109969 05/07/2022 Shibu Devi 2609010WL005781 Shibu Devi 00354 PUNB0064400 1974 1974 Processed 08/07/2022 2916489805 MRS SHIBU DEVI STATE BANK OF INDIA(508548)
4 Sanour PB-09-010-033-001/68
(DERA BAZIGAR) 		2609010000NRG23050720220109974 05/07/2022 KASHMIR KAUR 2609010WL005781 KASHMIR KAUR 00354 PUNB0064400 1974 1974 Processed 08/07/2022 2916489808 KASHMIR KAUR WO SUKHDE3V SINGH PUNJAB NATIONAL BANK(508568)
5 Sanour PB-09-010-033-001/96
(DERA BAZIGAR) 		2609010000NRG23050720220109978 05/07/2022 HARBANS LAL 2609010WL005781 HARBANS LAL 00354 PUNB0064400 1692 1692 Processed 08/07/2022 2916489806 HARBANS LAL S/O SH. SHIYAMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
6 Sanour PB-09-007-017-001/15
(CHAMARHERI) 		2609007000NRG23050720220109376 05/07/2022 Jasvir Singh 2609007WL005741 Jasvir Singh 00415 SBIN0017015 1974 1974 Processed 08/07/2022 2916489817 MR JASVEER SINGH STATE BANK OF INDIA(508548)
7 Sanour PB-09-007-075-001/10
(MURADPUR) 		2609007000NRG23050720220108729 05/07/2022 TARSEM SINGH 2609007WL005695 TARSEM SINGH 00415 SBIN0017015 1974 1974 Processed 08/07/2022 2916489810 MR TARSEM SINGH STATE BANK OF INDIA(508548)
8 Sanour PB-09-007-075-001/19
(MURADPUR) 		2609007000NRG23050720220108733 05/07/2022 AMARJIT SINGH 2609007WL005695 AMARJIT SINGH 00415 SBIN0017015 1974 1974 Processed 08/07/2022 2916489811 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
9 Sanour PB-09-007-075-001/22
(MURADPUR) 		2609007000NRG23050720220108736 05/07/2022 GURDEV SINGH 2609007WL005695 GURDEV SINGH 00415 SBIN0017015 1974 1974 Processed 08/07/2022 2916489809 MR GURDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
10 Sanour PB-09-010-033-001/45
(DERA BAZIGAR) 		2609010000NRG23050720220109970 05/07/2022 Mahindero Rani 2609010WL005781 Mahindero Rani 00415 SBIN0050212 1974 1974 Processed 08/07/2022 2916489819 MOHINDRO DEVI ICICI BANK LTD(508534)
SubTotal 1974 1974
11 Sanour PB-09-007-017-001/11
(CHAMARHERI) 		2609007000NRG23050720220109372 05/07/2022 SOM SINGH 2609007WL005741 SOM SINGH 00415 SBIN0050252 1974 1974 Processed 08/07/2022 2916489818 MR SOM SINGH STATE BANK OF INDIA(508548)
12 Sanour PB-09-007-017-001/34
(CHAMARHERI) 		2609007000NRG23050720220109380 05/07/2022 SUKHWINDER KAUR 2609007WL005741 SUKHWINDER KAUR 00415 SBIN0050252 1974 1974 Processed 08/07/2022 2916489831 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
13 Sanour PB-09-007-017-001/36
(CHAMARHERI) 		2609007000NRG23050720220109381 05/07/2022 KULWANT SINGH 2609007WL005741 KULWANT SINGH 00415 SBIN0050252 1974 1974 Processed 08/07/2022 2916489851 KULWANT SINGH ICICI BANK LTD(508534)
14 Sanour PB-09-007-017-001/40
(CHAMARHERI) 		2609007000NRG23050720220109382 05/07/2022 MAMTA RANI 2609007WL005741 MAMTA RANI 00415 SBIN0050252 1974 1974 Processed 08/07/2022 2916489822 MAMTA RANI ICICI BANK LTD(508534)
SubTotal 7896 7896
15 Sanour PB-09-007-001-001/31
(ALAMPUR) 		2609007000NRG23050720220108723 05/07/2022 MANJIT KAUR 2609007WL005694 MANJIT KAUR 00415 SBIN0050370 564 564 Processed 08/07/2022 2916489835 MRS MANJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
16 Sanour PB-09-007-001-001/37
(ALAMPUR) 		2609007000NRG23050720220108724 05/07/2022 JASVIR KAUR 2609007WL005694 JASVIR KAUR 00415 SBIN0050370 1128 1128 Processed 08/07/2022 2916489839 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
17 Sanour PB-09-007-001-001/38
(ALAMPUR) 		2609007000NRG23050720220108725 05/07/2022 GURMAIL KAUR 2609007WL005694 GURMAIL KAUR 00415 SBIN0050370 1128 1128 Processed 08/07/2022 2916489812 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
18 Sanour PB-09-007-001-001/40
(ALAMPUR) 		2609007000NRG23050720220108726 05/07/2022 HARMESH KAUR 2609007WL005694 HARMESH KAUR 00415 SBIN0050370 1128 1128 Processed 08/07/2022 2916489836 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
19 Sanour PB-09-007-001-001/46
(ALAMPUR) 		2609007000NRG23050720220108727 05/07/2022 GURNAM KAUR 2609007WL005694 GURNAM KAUR 00415 SBIN0050370 1128 1128 Processed 08/07/2022 2916489838 MRS GURNAM KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
20 Sanour PB-09-007-033-001/11
(FATEHPUR JATTAN) 		2609007000NRG23050720220109389 05/07/2022 JASWANT KAUR 2609007WL005743 JASWANT KAUR 00415 SBIN0050370 1692 1692 Processed 08/07/2022 2916489840 JASWANT KAUR ICICI BANK LTD(508534)
21 Sanour PB-09-007-033-001/16
(FATEHPUR JATTAN) 		2609007000NRG23050720220109392 05/07/2022 SALOCHNA 2609007WL005743 SALOCHNA 00415 SBIN0050370 1692 1692 Processed 08/07/2022 2916489814 MRS SALOCHNA STATE BANK OF INDIA(508548)
22 Sanour PB-09-007-033-001/2
(FATEHPUR JATTAN) 		2609007000NRG23050720220109394 05/07/2022 KARAMJIT KAUR 2609007WL005743 KARAMJIT KAUR 00415 SBIN0050370 1692 1692 Processed 08/07/2022 2916489834 KARAMJIT KAUR ICICI BANK LTD(508534)
23 Sanour PB-09-007-033-001/24
(FATEHPUR JATTAN) 		2609007000NRG23050720220109395 05/07/2022 GURCHARAN SINGH 2609007WL005743 GURCHARAN SINGH 00415 SBIN0050370 1692 1692 Processed 08/07/2022 2916489830 MASTER GURCHARAN SINGH STATE BANK OF INDIA(508548)
24 Sanour PB-09-007-033-001/3
(FATEHPUR JATTAN) 		2609007000NRG23050720220109398 05/07/2022 DHIAN KAUR 2609007WL005743 DHIAN KAUR 00415 SBIN0050370 1692 1692 Processed 08/07/2022 2916489845 MRS DHIAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
25 Sanour PB-09-007-033-001/5
(FATEHPUR JATTAN) 		2609007000NRG23050720220109399 05/07/2022 NACHHATAR KAUR 2609007WL005743 NACHHATAR KAUR 00415 SBIN0050370 1692 1692 Processed 08/07/2022 2916489837 NACHHATAR KAUR ICICI BANK LTD(508534)
26 Sanour PB-09-007-033-001/6
(FATEHPUR JATTAN) 		2609007000NRG23050720220109400 05/07/2022 PARAMJIT KAUR 2609007WL005743 PARAMJIT KAUR 00415 SBIN0050370 1692 1692 Processed 08/07/2022 2916489849 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 Sanour PB-09-007-033-001/9
(FATEHPUR JATTAN) 		2609007000NRG23050720220109403 05/07/2022 LABH KAUR 2609007WL005743 LABH KAUR 00415 SBIN0050370 1692 1692 Processed 08/07/2022 2916489841 LABH KAUR ICICI BANK LTD(508534)
28 Sanour PB-09-007-075-001/11
(MURADPUR) 		2609007000NRG23050720220108730 05/07/2022 GURDEEP SINGH 2609007WL005695 GURDEEP SINGH 00415 SBIN0050370 1974 1974 Processed 08/07/2022 2916489832 MR GURDEEP SINGH SO SARDAR SINGH STATE BANK OF INDIA(508548)
29 Sanour PB-09-007-075-001/16
(MURADPUR) 		2609007000NRG23050720220108731 05/07/2022 UTAM SINGH 2609007WL005695 UTAM SINGH 00415 SBIN0050370 1974 1974 Processed 08/07/2022 2916489848 MR UTAM SINGH STATE BANK OF INDIA(508548)
30 Sanour PB-09-007-075-001/17
(MURADPUR) 		2609007000NRG23050720220108732 05/07/2022 TARLOK SINGH 2609007WL005695 TARLOK SINGH 00415 SBIN0050370 1974 1974 Processed 08/07/2022 2916489815 MR TARLOCK SINGH STATE BANK OF INDIA(508548)
31 Sanour PB-09-007-075-001/20
(MURADPUR) 		2609007000NRG23050720220108734 05/07/2022 DIHAN KAUR 2609007WL005695 DIHAN KAUR 00415 SBIN0050370 1974 1974 Rejected 08/07/2022 2916489813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Sanour PB-09-007-075-001/21
(MURADPUR) 		2609007000NRG23050720220108735 05/07/2022 LAKHWINDER KAUR 2609007WL005695 LAKHWINDER KAUR 00415 SBIN0050370 1974 1974 Processed 08/07/2022 2916489820 MRS LAKHWINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
33 Sanour PB-09-007-075-001/24
(MURADPUR) 		2609007000NRG23050720220108737 05/07/2022 KULDIP SINGH 2609007WL005695 KULDIP SINGH 00415 SBIN0050370 1974 1974 Processed 08/07/2022 2916489850 KULDEEP SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
34 Sanour PB-09-007-075-001/25
(MURADPUR) 		2609007000NRG23050720220108738 05/07/2022 KULDIP SINGH 2609007WL005695 KULDIP SINGH 00415 SBIN0050370 1974 1974 Processed 08/07/2022 2916489829 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
35 Sanour PB-09-007-075-001/39
(MURADPUR) 		2609007000NRG23050720220108743 05/07/2022 gurmit kaur 2609007WL005695 gurmit kaur 00415 SBIN0050370 1974 1974 Processed 08/07/2022 2916489821 GURMEET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
36 Sanour PB-09-007-075-001/4
(MURADPUR) 		2609007000NRG23050720220108744 05/07/2022 BALWINDER SINGH 2609007WL005695 BALWINDER SINGH 00415 SBIN0050370 1692 1692 Processed 08/07/2022 2916489816 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
37 Sanour PB-09-007-075-001/41
(MURADPUR) 		2609007000NRG23050720220108745 05/07/2022 bohla singh 2609007WL005695 bohla singh 00415 SBIN0050370 1974 1974 Processed 08/07/2022 2916489828 MR BHULLA SINGH STATE BANK OF INDIA(508548)
SubTotal 38070 38070
38 Sanour PB-09-010-033-001/101
(DERA BAZIGAR) 		2609010000NRG23050720220109957 05/07/2022 BHOLI DEVI 2609010WL005781 BHOLI DEVI 00415 SBIN0051118 1974 1974 Processed 08/07/2022 2916489844 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-033-001/106
(DERA BAZIGAR) 		2609010000NRG23050720220109958 05/07/2022 BHOLA RAM 2609010WL005781 BHOLA RAM 00415 SBIN0051118 1974 1974 Processed 08/07/2022 2916489823 MR BHOLA RAM SO MOKHA RAM STATE BANK OF INDIA(508548)
40 Sanour PB-09-010-033-001/109
(DERA BAZIGAR) 		2609010000NRG23050720220109959 05/07/2022 HARIA RANI 2609010WL005781 HARIA RANI 00415 SBIN0051118 1974 1974 Processed 08/07/2022 2916489824 MRS HARIA RANI STATE BANK OF INDIA(508548)
41 Sanour PB-09-010-033-001/124
(DERA BAZIGAR) 		2609010000NRG23050720220109960 05/07/2022 JEETO DEVI 2609010WL005781 JEETO DEVI 00415 SBIN0051118 1974 1974 Processed 08/07/2022 2916489847 MRS JEETO DEVI WO JARNAIL RAM STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-033-001/30
(DERA BAZIGAR) 		2609010000NRG23050720220109964 05/07/2022 Maiya Devi 2609010WL005781 Maiya Devi 00415 SBIN0051118 1974 1974 Processed 08/07/2022 2916489833 MAYA DEVI ICICI BANK LTD(508534)
43 Sanour PB-09-010-033-001/36
(DERA BAZIGAR) 		2609010000NRG23050720220109965 05/07/2022 Jangiro Devi 2609010WL005781 Jangiro Devi 00415 SBIN0051118 1974 1974 Processed 08/07/2022 2916489826 JANGIRO DEVI AXIS BANK(607153)
44 Sanour PB-09-010-033-001/39
(DERA BAZIGAR) 		2609010000NRG23050720220109967 05/07/2022 SHINDO DEVI 2609010WL005781 SHINDO DEVI 00415 SBIN0051118 1974 1974 Processed 08/07/2022 2916489846 SHINDO DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
45 Sanour PB-09-010-033-001/47
(DERA BAZIGAR) 		2609010000NRG23050720220109971 05/07/2022 Tikka Ram 2609010WL005781 Tikka Ram 00415 SBIN0051118 1974 1974 Processed 08/07/2022 2916489842 TIKKA RAM SO TULSI RAM PUNJAB NATIONAL BANK(508568)
46 Sanour PB-09-010-033-001/80
(DERA BAZIGAR) 		2609010000NRG23050720220109975 05/07/2022 BALKARI RAM 2609010WL005781 BALKARI RAM 00415 SBIN0051118 1974 1974 Processed 08/07/2022 2916489827 MR BALKARI RAM STATE BANK OF INDIA(508548)
47 Sanour PB-09-010-033-001/88
(DERA BAZIGAR) 		2609010000NRG23050720220109976 05/07/2022 SUKHO DEVI 2609010WL005781 SUKHO DEVI 00415 SBIN0051118 1974 1974 Processed 08/07/2022 2916489843 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
48 Sanour PB-09-010-033-001/9
(DERA BAZIGAR) 		2609010000NRG23050720220109977 05/07/2022 Bansa Ram 2609010WL005781 Bansa Ram 00415 SBIN0051118 1692 1692 Processed 08/07/2022 2916489825 MR BANSA RAM STATE BANK OF INDIA(508548)
SubTotal 21432 21432
Total 86856 86856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_050722APB_FTO_27401 Punjab National Bank PUNB0014910 Chappar 1974
2 Sanour PB2609010_050722APB_FTO_27401 Punjab National Bank PUNB0064400 DAKALA 7614
3 Sanour PB2609010_050722APB_FTO_27401 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 7896
4 Sanour PB2609010_050722APB_FTO_27401 State Bank of India SBIN0050212 PATIALA A.D.B. 1974
5 Sanour PB2609010_050722APB_FTO_27401 State Bank of India SBIN0050252 BAHADURGARH 7896
6 Sanour PB2609010_050722APB_FTO_27401 State Bank of India SBIN0050370 KAULI 38070
7 Sanour PB2609010_050722APB_FTO_27401 State Bank of India SBIN0051118 MARDAN HERI 21432

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