Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:09:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_140323APB_FTO_113364
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-09-007-023-001/58
(DAUN KHURD) 		2609007000NRG23140320230370223 14/03/2023 SAWRAN SINGH 2609007WL022936 SAWRAN SINGH 00048 BKID0006551 1692 1692 Processed 03/04/2023 0495070751 SWARAN SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 Sanour PB-09-010-087-001/129
(RATHIAN) 		2609010000NRG23140320230384105 14/03/2023 Paramjit Kaur 2609010WL023189 Paramjit Kaur 00354 PUNB0014910 1128 1128 Processed 03/04/2023 0495070718 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
3 Sanour PB-09-010-087-001/132
(RATHIAN) 		2609010000NRG23140320230384109 14/03/2023 Jasvir Kaur 2609010WL023189 Jasvir Kaur 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495070721 JASVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
4 Sanour PB-09-010-087-001/138
(RATHIAN) 		2609010000NRG23140320230384115 14/03/2023 Balbir Singh 2609010WL023189 Balbir Singh 00354 PUNB0014910 282 282 Processed 03/04/2023 0495070717 BALBIR SINGH SO SAPOORAN SINGH UNION BANK OF INDIA(508500)
5 Sanour PB-09-010-087-001/169
(RATHIAN) 		2609010000NRG23140320230384141 14/03/2023 KULWINDER KAUR 2609010WL023189 KULWINDER KAUR 00354 PUNB0014910 564 564 Processed 03/04/2023 0495070722 KULWINDER KAUR WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
6 Sanour PB-09-010-087-001/185
(RATHIAN) 		2609010000NRG23140320230384152 14/03/2023 PALO 2609010WL023189 PALO 00354 PUNB0014910 1128 1128 Processed 03/04/2023 0495070719 PALO WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
7 Sanour PB-09-010-087-001/206
(RATHIAN) 		2609010000NRG23140320230384165 14/03/2023 KIRMAL KAUR 2609010WL023189 KIRMAL KAUR 00354 PUNB0014910 1410 1410 Processed 03/04/2023 0495070716 KIRMAL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
8 Sanour PB-09-010-087-001/299
(RATHIAN) 		2609010000NRG23140320230384192 14/03/2023 SATPAL SINGH 2609010WL023189 SATPAL SINGH 00354 PUNB0014910 1128 1128 Rejected 03/04/2023 0495070715 Account closed
SubTotal 7050 7050
9 Sanour PB-09-010-087-001/133
(RATHIAN) 		2609010000NRG23140320230384110 14/03/2023 Harjit Kaur 2609010WL023189 Harjit Kaur 00354 PUNB0085500 1410 1410 Processed 03/04/2023 0495070747 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-010-087-001/145
(RATHIAN) 		2609010000NRG23140320230384122 14/03/2023 Baljit Kaur 2609010WL023189 Baljit Kaur 00354 PUNB0085500 1410 1410 Processed 03/04/2023 0495070736 BALJIT KAUR WO SAT PAL SNGH PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-087-001/35
(RATHIAN) 		2609010000NRG23140320230384196 14/03/2023 Sinder Kaur 2609010WL023189 Sinder Kaur 00354 PUNB0085500 1128 1128 Rejected 03/04/2023 0495070733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sanour PB-09-010-087-001/40
(RATHIAN) 		2609010000NRG23140320230384197 14/03/2023 KULVIR KAUR 2609010WL023189 KULVIR KAUR 00354 PUNB0085500 1128 1128 Processed 03/04/2023 0495070726 KULBIR KAUR W/O KASBIR RAM PUNJAB NATIONAL BANK(508568)
13 Sanour PB-09-010-087-001/43
(RATHIAN) 		2609010000NRG23140320230384198 14/03/2023 HARPREET KAUR 2609010WL023189 HARPREET KAUR 00354 PUNB0085500 1128 1128 Processed 03/04/2023 0495070725 HARPREET KAUR W/O SH. AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
14 Sanour PB-09-010-087-001/44
(RATHIAN) 		2609010000NRG23140320230384199 14/03/2023 Pali Ram 2609010WL023189 Pali Ram 00354 PUNB0085500 1410 1410 Processed 03/04/2023 0495070734 PALI RAM S/O JAIMAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 Sanour PB-09-010-087-001/73
(RATHIAN) 		2609010000NRG23140320230384211 14/03/2023 Jaswinder Kaur 2609010WL023189 Jaswinder Kaur 00354 PUNB0085500 1410 1410 Processed 03/04/2023 0495070724 JASWINDER KAUR W/O SH. JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
16 Sanour PB-09-010-087-001/77
(RATHIAN) 		2609010000NRG23140320230384212 14/03/2023 Jaswinder Kaur 2609010WL023189 Jaswinder Kaur 00354 PUNB0085500 846 846 Processed 03/04/2023 0495070735 JASWINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
17 Sanour PB-09-010-087-001/78
(RATHIAN) 		2609010000NRG23140320230384214 14/03/2023 Rani 2609010WL023189 Rani 00354 PUNB0085500 846 846 Processed 03/04/2023 0495070738 RANI DEVI UNION BANK OF INDIA(508500)
18 Sanour PB-09-010-087-001/83
(RATHIAN) 		2609010000NRG23140320230384215 14/03/2023 Roshani 2609010WL023189 Roshani 00354 PUNB0085500 1410 1410 Processed 03/04/2023 0495070723 ROSHANI KAUR ICICI BANK LTD(508534)
SubTotal 12126 12126
19 Sanour PB-09-007-023-001/144
(DAUN KHURD) 		2609007000NRG23140320230370193 14/03/2023 Hardeep Singh 2609007WL022936 Hardeep Singh 00354 PUNB0123210 1692 1692 Processed 03/04/2023 0495070742 HARDEEP SINGH S/O RAM CHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
20 Sanour PB-09-010-087-001/154
(RATHIAN) 		2609010000NRG23140320230384131 14/03/2023 PARAMJIT KAUR 2609010WL023189 PARAMJIT KAUR 00354 PUNB0149110 1128 1128 Processed 03/04/2023 0495070720 PARAMJIT KAUR DO DEVI DAYAL PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
21 Sanour PB-09-010-041-001/87
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371092 14/03/2023 maya kaur 2609010WL022954 maya kaur 00354 PUNB0169610 1128 1128 Processed 03/04/2023 0495070743 MAYA KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
22 Sanour PB-09-007-023-001/100
(DAUN KHURD) 		2609007000NRG23140320230370165 14/03/2023 SAWARAN KAUR 2609007WL022936 SAWARAN KAUR 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495070727 SWARNO KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
23 Sanour PB-09-007-023-001/63
(DAUN KHURD) 		2609007000NRG23140320230370225 14/03/2023 JASWINDER SINGH 2609007WL022936 JASWINDER SINGH 00354 PUNB0485100 1410 1410 Processed 03/04/2023 0495070728 JASWINDER KAUR WO GURPREET SING BANK OF INDIA(508505)
24 Sanour PB-09-007-023-001/69
(DAUN KHURD) 		2609007000NRG23140320230370228 14/03/2023 HANS RAJ 2609007WL022936 HANS RAJ 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495070729 HANSRAJ S/O LABH SINGH BANK OF INDIA(508505)
25 Sanour PB-09-007-023-001/71
(DAUN KHURD) 		2609007000NRG23140320230370229 14/03/2023 JOGINDER KAUR 2609007WL022936 JOGINDER KAUR 00354 PUNB0485100 1692 1692 Processed 03/04/2023 0495070730 JOGINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
SubTotal 6204 6204
26 Sanour PB-09-010-023-001/145
(CHAURA) 		2609010000NRG23140320230369509 14/03/2023 MAHINDER SINGH 2609010WL022926 MAHINDER SINGH 00354 PUNB0775000 846 846 Processed 03/04/2023 0495070762 MAHINDER SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
27 Sanour PB-09-010-023-001/190
(CHAURA) 		2609010000NRG23140320230369515 14/03/2023 RUKHSANA BEGAM 2609010WL022926 RUKHSANA BEGAM 00354 PUNB0775000 846 846 Processed 03/04/2023 0495070764 MRS RUKHSANA BEGAM STATE BANK OF INDIA(508548)
28 Sanour PB-09-010-023-001/196
(CHAURA) 		2609010000NRG23140320230369520 14/03/2023 KULWANT KAUR 2609010WL022926 KULWANT KAUR 00354 PUNB0775000 846 846 Processed 03/04/2023 0495070766 KULWANT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
29 Sanour PB-09-010-023-001/49
(CHAURA) 		2609010000NRG23140320230369527 14/03/2023 Gurmit Kaur 2609010WL022926 Gurmit Kaur 00354 PUNB0775000 846 846 Processed 03/04/2023 0495070757 GURMIT KAUR WO PALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
30 Sanour PB-09-010-041-001/87
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371091 14/03/2023 balwant singh 2609010WL022954 balwant singh 00415 SBIN0017016 846 846 Rejected 03/04/2023 0495070765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Sanour PB-09-010-041-001/91
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371099 14/03/2023 JASWINDER KAUR 2609010WL022954 JASWINDER KAUR 00415 SBIN0017016 1128 1128 Processed 03/04/2023 0495070740 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
32 Sanour PB-09-010-041-001/93
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140320230371100 14/03/2023 PARKASH SINGH 2609010WL022954 PARKASH SINGH 00415 SBIN0017016 1128 1128 Processed 03/04/2023 0495070739 PARKASH SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
33 Sanour PB-09-007-023-001/24
(DAUN KHURD) 		2609007000NRG23140320230370200 14/03/2023 NIRMAL SINGH 2609007WL022936 NIRMAL SINGH 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495070752 NIRMAL SINGH S/O SUCHA SINGH BANK OF INDIA(508505)
34 Sanour PB-09-007-023-001/25
(DAUN KHURD) 		2609007000NRG23140320230370201 14/03/2023 GURMEET KAUR 2609007WL022936 GURMEET KAUR 00415 SBIN0050146 282 282 Processed 03/04/2023 0495070753 GURMEET KAUR WO HARMESH SINGH BANK OF INDIA(508505)
35 Sanour PB-09-007-023-001/51
(DAUN KHURD) 		2609007000NRG23140320230370218 14/03/2023 PARAMJIT KAUR 2609007WL022936 PARAMJIT KAUR 00415 SBIN0050146 1410 1410 Processed 03/04/2023 0495070754 PARANJIT KAUR WO GURMAIL SINGH BANK OF INDIA(508505)
36 Sanour PB-09-007-023-001/64
(DAUN KHURD) 		2609007000NRG23140320230370226 14/03/2023 GAJJAN SINGH 2609007WL022936 GAJJAN SINGH 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495070755 GAJJAN SINGH S/O NARATA SINGH BANK OF INDIA(508505)
37 Sanour PB-09-007-023-001/75
(DAUN KHURD) 		2609007000NRG23140320230370232 14/03/2023 DALBIR SINGH 2609007WL022936 DALBIR SINGH 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495070761 DALBIR SINGH SO TARU SINGH BANK OF INDIA(508505)
38 Sanour PB-09-007-023-001/75
(DAUN KHURD) 		2609007000NRG23140320230370231 14/03/2023 GURMIT KAUR 2609007WL022936 GURMIT KAUR 00415 SBIN0050146 1692 1692 Processed 03/04/2023 0495070756 GURMEET KAUR W/O HARMESH SINGH BANK OF INDIA(508505)
SubTotal 8460 8460
39 Sanour PB-09-010-023-001/40
(CHAURA) 		2609010000NRG23140320230369523 14/03/2023 Balbir Singh 2609010WL022926 Balbir Singh 00415 SBIN0050524 846 846 Processed 03/04/2023 0495070731 MR BALBIR SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
40 Sanour PB-09-010-087-001/213
(RATHIAN) 		2609010000NRG23140320230384170 14/03/2023 Saphia 2609010WL023189 Saphia 00415 SBIN0050676 1128 1128 Processed 03/04/2023 0495070763 MR SAPHIA STATE BANK OF INDIA(508548)
SubTotal 1128 1128
41 Sanour PB-09-010-028-001/16
(DANDOA) 		2609010000NRG23140320230382399 14/03/2023 Roop Kaur 2609010WL023154 Roop Kaur 00415 SBIN0051118 1692 1692 Processed 03/04/2023 0495070758 ROOOPO ICICI BANK LTD(508534)
42 Sanour PB-09-010-028-001/36
(DANDOA) 		2609010000NRG23140320230382413 14/03/2023 KIRAN KAUR 2609010WL023154 KIRAN KAUR 00415 SBIN0051118 1692 1692 Processed 03/04/2023 0495070767 MRS KIRAN KAUR WO GULAB SINGH STATE BANK OF INDIA(508548)
43 Sanour PB-09-010-028-001/39
(DANDOA) 		2609010000NRG23140320230382414 14/03/2023 Sukhwinder Kaur 2609010WL023154 Sukhwinder Kaur 00415 SBIN0051118 1692 1692 Processed 03/04/2023 0495070759 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
44 Sanour PB-09-010-028-001/70
(DANDOA) 		2609010000NRG23140320230382424 14/03/2023 Jogi Ram 2609010WL023154 Jogi Ram 00415 SBIN0051118 846 846 Processed 03/04/2023 0495070732 JOGI SINGH ICICI BANK LTD(508534)
45 Sanour PB-09-010-028-001/76
(DANDOA) 		2609010000NRG23140320230382426 14/03/2023 KANTA DEVI 2609010WL023154 KANTA DEVI 00415 SBIN0051118 1692 1692 Processed 03/04/2023 0495070760 MRS KANTA DEVI STATE BANK OF INDIA(508548)
SubTotal 7614 7614
46 Sanour PB-09-010-087-001/178
(RATHIAN) 		2609010000NRG23140320230384144 14/03/2023 SHIAMO DEVI 2609010WL023189 SHIAMO DEVI 00468 UBIN0930920 1410 1410 Processed 03/04/2023 0495070749 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
47 Sanour PB-09-010-087-001/179
(RATHIAN) 		2609010000NRG23140320230384145 14/03/2023 JASWINDER KAUR 2609010WL023189 JASWINDER KAUR 00468 UBIN0930920 846 846 Processed 03/04/2023 0495070748 PARVINDER SINGH UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 Sanour PB-09-010-087-001/181
(RATHIAN) 		2609010000NRG23140320230384147 14/03/2023 SUMAN LATTA 2609010WL023189 SUMAN LATTA 00468 UBIN0930920 1128 1128 Processed 03/04/2023 0495070746 SUMAN LATTA W O DARSHAN SINGH UNION BANK OF INDIA(508500)
49 Sanour PB-09-010-087-001/222
(RATHIAN) 		2609010000NRG23140320230384177 14/03/2023 KULWINDER KAUR 2609010WL023189 KULWINDER KAUR 00468 UBIN0930920 1410 1410 Processed 03/04/2023 0495070750 KULWINDER KAUR UNION BANK OF INDIA(508500)
50 Sanour PB-09-010-087-001/23
(RATHIAN) 		2609010000NRG23140320230384178 14/03/2023 Joginder Singh 2609010WL023189 Joginder Singh 00468 UBIN0930920 1128 1128 Processed 03/04/2023 0495070744 JOGINDER SINGH S O MADHA RAM UNION BANK OF INDIA(508500)
51 Sanour PB-09-010-087-001/275
(RATHIAN) 		2609010000NRG23140320230384184 14/03/2023 REENA 2609010WL023189 REENA 00468 UBIN0930920 1128 1128 Processed 03/04/2023 0495070745 MRS REENA REENA STATE BANK OF INDIA(508548)
52 Sanour PB-09-010-087-001/281
(RATHIAN) 		2609010000NRG23140320230384189 14/03/2023 SUMAN DEVI 2609010WL023189 SUMAN DEVI 00468 UBIN0930920 1128 1128 Processed 03/04/2023 0495070741 SUMAN DEVI W/O DILSHAD PUNJAB NATIONAL BANK(508568)
53 Sanour PB-09-010-087-001/64
(RATHIAN) 		2609010000NRG23140320230384208 14/03/2023 SEASAN SINGH 2609010WL023189 SEASAN SINGH 00468 UBIN0930920 1410 1410 Processed 03/04/2023 0495070737 SEASAN SINGH SO NARATA RAM UNION BANK OF INDIA(508500)
SubTotal 9588 9588
Total 65142 65142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_140323APB_FTO_113364 Bank of India BKID0006551 NEW PATIALA 1692
2 Sanour PB2609010_140323APB_FTO_113364 Punjab National Bank PUNB0014910 Chappar 7050
3 Sanour PB2609010_140323APB_FTO_113364 Punjab National Bank PUNB0085500 SANAUR, PATIALA 12126
4 Sanour PB2609010_140323APB_FTO_113364 Punjab National Bank PUNB0123210 Patiala Focal Point 1692
5 Sanour PB2609010_140323APB_FTO_113364 Punjab National Bank PUNB0149110 Cheema 1128
6 Sanour PB2609010_140323APB_FTO_113364 Punjab National Bank PUNB0169610 Patiala Sanour 1128
7 Sanour PB2609010_140323APB_FTO_113364 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 6204
8 Sanour PB2609010_140323APB_FTO_113364 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 3384
9 Sanour PB2609010_140323APB_FTO_113364 State Bank of India SBIN0017016 Sanaur 3102
10 Sanour PB2609010_140323APB_FTO_113364 State Bank of India SBIN0050146 DON KALAN 8460
11 Sanour PB2609010_140323APB_FTO_113364 State Bank of India SBIN0050524 THERI 846
12 Sanour PB2609010_140323APB_FTO_113364 State Bank of India SBIN0050676 PATIALA PERSONAL BKG 1128
13 Sanour PB2609010_140323APB_FTO_113364 State Bank of India SBIN0051118 MARDAN HERI 7614
14 Sanour PB2609010_140323APB_FTO_113364 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 9588

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