Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_130522APB_FTO_7725
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-09-010-002-001/44
(AKAUT) 		2609010000NRG23130520220022067 13/05/2022 Nachatar singh 2609010WL001702 Nachatar singh 00032 UTIB0002317 1974 1974 Processed 19/05/2022 1372907489 Mr. NACHATAR SINGH INDIAN BANK(607105)
SubTotal 1974 1974
2 Sanour PB-09-010-053-001/22
(KAKEPUR) 		2609010000NRG23130520220022181 13/05/2022 Surjeet kaur 2609010WL001714 Surjeet kaur 00048 BKID0006555 846 846 Processed 19/05/2022 1372907488 SURJEET KAUR WO BANT SINGH BANK OF INDIA(508505)
3 Sanour PB-09-010-053-001/24
(KAKEPUR) 		2609010000NRG23130520220022182 13/05/2022 Charanjit kaur 2609010WL001714 Charanjit kaur 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372907475 CHARANJEET KAUR WO DALBAG SINGH BANK OF INDIA(508505)
4 Sanour PB-09-010-053-001/26
(KAKEPUR) 		2609010000NRG23130520220022183 13/05/2022 Nachhatar kaur 2609010WL001714 Nachhatar kaur 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372907476 NACHHATAR KAUR WO NATH BANK OF INDIA(508505)
5 Sanour PB-09-010-053-001/27
(KAKEPUR) 		2609010000NRG23130520220022184 13/05/2022 Gian kaur 2609010WL001714 Gian kaur 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372907478 GIAN KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
6 Sanour PB-09-010-053-001/29
(KAKEPUR) 		2609010000NRG23130520220022185 13/05/2022 Gurmel singh 2609010WL001714 Gurmel singh 00048 BKID0006555 1410 1410 Processed 19/05/2022 1372907474 GURMEL SINGH SO CHANAN SINGH BANK OF INDIA(508505)
7 Sanour PB-09-010-053-001/32
(KAKEPUR) 		2609010000NRG23130520220022187 13/05/2022 Devo 2609010WL001714 Devo 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372907482 DEBO WO GARJA SINGH BANK OF INDIA(508505)
8 Sanour PB-09-010-053-001/33
(KAKEPUR) 		2609010000NRG23130520220022188 13/05/2022 Krishna kaur 2609010WL001714 Krishna kaur 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372907483 KRISHNA KAUR WO HARI SINGH BANK OF INDIA(508505)
9 Sanour PB-09-010-053-001/34
(KAKEPUR) 		2609010000NRG23130520220022189 13/05/2022 Jaswinder Kaur 2609010WL001714 Jaswinder Kaur 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372907477 JASWINDER KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
10 Sanour PB-09-010-053-001/37
(KAKEPUR) 		2609010000NRG23130520220022190 13/05/2022 Kulwant kaur 2609010WL001714 Kulwant kaur 00048 BKID0006555 1410 1410 Processed 19/05/2022 1372907481 KULWANT KAUR WO HARDEEP SINGH BANK OF INDIA(508505)
11 Sanour PB-09-010-053-001/40
(KAKEPUR) 		2609010000NRG23130520220022191 13/05/2022 shamsher singh 2609010WL001714 shamsher singh 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372907486 SHAMSHER SINGH SO SARWAN SINGH BANK OF INDIA(508505)
12 Sanour PB-09-010-053-001/42
(KAKEPUR) 		2609010000NRG23130520220022192 13/05/2022 Sher Singh 2609010WL001714 Sher Singh 00048 BKID0006555 564 564 Processed 19/05/2022 1372907484 SHER SINGH SO GURMEL SINGH BANK OF INDIA(508505)
13 Sanour PB-09-010-053-001/43
(KAKEPUR) 		2609010000NRG23130520220022193 13/05/2022 Jaswinder Singh 2609010WL001714 Jaswinder Singh 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372907487 JASWINDER SINGH SO DALBAG SINGH BANK OF INDIA(508505)
14 Sanour PB-09-010-053-001/5
(KAKEPUR) 		2609010000NRG23130520220022194 13/05/2022 Angrej Singh 2609010WL001714 Angrej Singh 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372907485 ANGREJ SINGH SO ARJAN SINGH BANK OF INDIA(508505)
15 Sanour PB-09-010-053-001/7
(KAKEPUR) 		2609010000NRG23130520220022197 13/05/2022 maya devi 2609010WL001714 maya devi 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372907479 MAYA DEVI ICICI BANK LTD(508534)
16 Sanour PB-09-010-053-001/9
(KAKEPUR) 		2609010000NRG23130520220022201 13/05/2022 Paramjeet kaur 2609010WL001714 Paramjeet kaur 00048 BKID0006555 1410 1410 Processed 19/05/2022 1372907480 PARAMJIT KAUR W/O NAYAB SINGH UCO BANK(607066)
SubTotal 22560 22560
17 Sanour PB-09-010-002-001/34
(AKAUT) 		2609010000NRG23130520220022066 13/05/2022 Gurnam Singh 2609010WL001702 Gurnam Singh 00176 IDIB000P026 1974 1974 Processed 19/05/2022 1372907469 Mr. GURNAM SINGH INDIAN BANK(607105)
SubTotal 1974 1974
18 Sanour PB-09-007-103-001/13
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022091 13/05/2022 JASWINDER KAUR 2609007WL001709 JASWINDER KAUR 00349 PSIB0000469 846 846 Processed 19/05/2022 1372907509 JASWINDER KAUR W/O MANJIT SING H PUNJAB & SIND BANK(607087)
SubTotal 846 846
19 Sanour PB-09-010-053-001/9
(KAKEPUR) 		2609010000NRG23130520220022200 13/05/2022 Naib Singh 2609010WL001714 Naib Singh 00349 PSIB0020986 1692 1692 Processed 19/05/2022 1372907470 NAIB SINGH S/O BHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
20 Sanour PB-09-010-052-001/60
(JOGIPUR) 		2609010000NRG23130520220022072 13/05/2022 Harbans Singh 2609010WL001703 Harbans Singh 00352 PUNB0PGB003 1974 1974 Processed 19/05/2022 1372907490 HARBANS SINGH SO RAMKISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
21 Sanour PB-09-010-019-001/198
(BOSER KALAN) 		2609010000NRG23130520220022159 13/05/2022 Gogi Kaur 2609010WL001712 Gogi Kaur 00354 PUNB0014910 1974 1974 Processed 19/05/2022 1372907510 GOGI KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
22 Sanour PB-09-010-052-001/69
(JOGIPUR) 		2609010000NRG23130520220022073 13/05/2022 Jagjiwan Singh 2609010WL001703 Jagjiwan Singh 00354 PUNB0014910 1974 1974 Processed 19/05/2022 1372907511 JAGJIWAN SINGH SO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
23 Sanour PB-09-010-019-001/104
(BOSER KALAN) 		2609010000NRG23130520220022155 13/05/2022 Binder Kaur 2609010WL001712 Binder Kaur 00354 PUNB0085500 1692 1692 Processed 19/05/2022 1372907508 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-019-001/44
(BOSER KALAN) 		2609010000NRG23130520220022171 13/05/2022 Sandeep Singh 2609010WL001712 Sandeep Singh 00354 PUNB0085500 1974 1974 Processed 19/05/2022 1372907468 SANDEEP SINGH S/O JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
25 Sanour PB-09-010-059-001/141
(KHASIAN) 		2609010000NRG23130520220022078 13/05/2022 PARAMJEET KAUR 2609010WL001705 PARAMJEET KAUR 00354 PUNB0085500 1974 1974 Processed 19/05/2022 1372907466 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
26 Sanour PB-09-010-059-001/49
(KHASIAN) 		2609010000NRG23130520220022081 13/05/2022 Hardeep Kaur 2609010WL001705 Hardeep Kaur 00354 PUNB0085500 1974 1974 Processed 19/05/2022 1372907507 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 Sanour PB-09-010-067-001/3
(LALINA) 		2609010000NRG23130520220021387 13/05/2022 LAJJA RAM 2609010WL001658 LAJJA RAM 00354 PUNB0085500 1974 1974 Processed 19/05/2022 1372907467 LAJJA RAM ICICI BANK LTD(508534)
SubTotal 9588 9588
28 Sanour PB-09-010-019-001/108
(BOSER KALAN) 		2609010000NRG23130520220022156 13/05/2022 Ranjit Kaur 2609010WL001712 Ranjit Kaur 00354 PUNB0169610 1410 1410 Processed 19/05/2022 1372907471 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-019-001/206
(BOSER KALAN) 		2609010000NRG23130520220022161 13/05/2022 SUKHWINDER KAUR 2609010WL001712 SUKHWINDER KAUR 00354 PUNB0169610 1974 1974 Processed 19/05/2022 1372907506 SUKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
30 Sanour PB-09-010-019-001/217
(BOSER KALAN) 		2609010000NRG23130520220022162 13/05/2022 JASVIR KAUR 2609010WL001712 JASVIR KAUR 00354 PUNB0169610 1410 1410 Processed 19/05/2022 1372907505 JASVIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
31 Sanour PB-09-007-103-001/11
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022090 13/05/2022 PARAMJIT KAUR 2609007WL001709 PARAMJIT KAUR 00354 PUNB0485100 846 846 Processed 19/05/2022 1372907514 PARAMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
32 Sanour PB-09-007-103-001/14
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022092 13/05/2022 JASWINDER KAUR 2609007WL001709 JASWINDER KAUR 00354 PUNB0485100 846 846 Rejected 19/05/2022 1372907519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sanour PB-09-007-103-001/16
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022094 13/05/2022 JOGINDER SINGH 2609007WL001709 JOGINDER SINGH 00354 PUNB0485100 846 846 Processed 19/05/2022 1372907516 JOGINDER SINGH S/O UJAGAR SINGH URF JAGA PUNJAB NATIONAL BANK(508568)
34 Sanour PB-09-007-103-001/19
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022096 13/05/2022 PARAMJIT KAUR 2609007WL001709 PARAMJIT KAUR 00354 PUNB0485100 846 846 Processed 19/05/2022 1372907501 PARAMJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
35 Sanour PB-09-007-103-001/2
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022097 13/05/2022 TEJ KAUR 2609007WL001709 TEJ KAUR 00354 PUNB0485100 846 846 Processed 19/05/2022 1372907513 TEJ KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
36 Sanour PB-09-007-103-001/23
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022099 13/05/2022 RAJ KAUR 2609007WL001709 RAJ KAUR 00354 PUNB0485100 846 846 Processed 19/05/2022 1372907515 RAJ KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
37 Sanour PB-09-007-103-001/29
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022100 13/05/2022 MANJIT KAUR 2609007WL001709 MANJIT KAUR 00354 PUNB0485100 846 846 Processed 19/05/2022 1372907500 MANJT KAUR PUNJAB NATIONAL BANK(508568)
38 Sanour PB-09-007-103-001/30
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022101 13/05/2022 lachmi kaur 2609007WL001709 lachmi kaur 00354 PUNB0485100 846 846 Processed 19/05/2022 1372907499 Mr. LACHHMI KAUR INDIAN BANK(607105)
39 Sanour PB-09-007-103-001/5
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022103 13/05/2022 SURINDER KAUR 2609007WL001709 SURINDER KAUR 00354 PUNB0485100 846 846 Processed 19/05/2022 1372907512 SURINDER KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
40 Sanour PB-09-007-103-001/7
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022104 13/05/2022 GURDEEP KAUR 2609007WL001709 GURDEEP KAUR 00354 PUNB0485100 846 846 Processed 19/05/2022 1372907517 GURDEEP KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
41 Sanour PB-09-007-103-001/17
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022095 13/05/2022 GURDEV SINGH 2609007WL001709 GURDEV SINGH 00415 SBIN0017016 846 846 Processed 19/05/2022 1372907518 MR GURDEV SINGH STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-059-001/3
(KHASIAN) 		2609010000NRG23130520220022080 13/05/2022 Amarjeet Kaur 2609010WL001705 Amarjeet Kaur 00415 SBIN0017016 1974 1974 Processed 19/05/2022 1372907503 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
43 Sanour PB-09-007-103-001/9
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022106 13/05/2022 JARNAIL SINGH 2609007WL001709 JARNAIL SINGH 00415 SBIN0050008 846 846 Processed 19/05/2022 1372907502 JARNAIL SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
44 Sanour PB-09-007-100-001/40
(SAIFDIPUR) 		2609007000NRG23130520220022088 13/05/2022 KEDO 2609007WL001708 KEDO 00415 SBIN0050009 846 846 Processed 19/05/2022 1372907472 MR KAIDON STATE BANK OF INDIA(508548)
SubTotal 846 846
45 Sanour PB-09-007-022-001/164
(DAUN KALAN) 		2609007000NRG23130520220022074 13/05/2022 MITHU 2609007WL001704 MITHU 00415 SBIN0050146 1974 1974 Processed 19/05/2022 1372907491 MR MITHU STATE BANK OF INDIA(508548)
46 Sanour PB-09-007-022-001/209
(DAUN KALAN) 		2609007000NRG23130520220022075 13/05/2022 MAHINDER KAUR 2609007WL001704 MAHINDER KAUR 00415 SBIN0050146 1974 1974 Processed 19/05/2022 1372907473 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
47 Sanour PB-09-007-001-001/33
(ALAMPUR) 		2609007000NRG23130520220022058 13/05/2022 MANJIT SINGH 2609007WL001701 MANJIT SINGH 00415 SBIN0050252 1692 1692 Rejected 19/05/2022 1372907492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
48 Sanour PB-09-007-075-001/11
(MURADPUR) 		2609007000NRG23130520220022083 13/05/2022 GURDEEP SINGH 2609007WL001706 GURDEEP SINGH 00415 SBIN0050370 1974 1974 Processed 19/05/2022 1372907494 MR GURDEEP SINGH SO SARDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
49 Sanour PB-09-010-059-001/94
(KHASIAN) 		2609010000NRG23130520220022082 13/05/2022 Kulvir Kaur 2609010WL001705 Kulvir Kaur 00415 SBIN0050407 1974 1974 Processed 19/05/2022 1372907493 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
50 Sanour PB-09-010-078-001/16
(NOOR KHERIAN) 		2609010000NRG23130520220022085 13/05/2022 Ram Krishan 2609010WL001707 Ram Krishan 00415 SBIN0050524 564 564 Processed 19/05/2022 1372907497 Mr. RAM KISHAN INDIAN BANK(607105)
51 Sanour PB-09-010-078-001/40
(NOOR KHERIAN) 		2609010000NRG23130520220022086 13/05/2022 Baljit Kaur 2609010WL001707 Baljit Kaur 00415 SBIN0050524 564 564 Processed 19/05/2022 1372907504 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
52 Sanour PB-09-010-078-001/73
(NOOR KHERIAN) 		2609010000NRG23130520220022087 13/05/2022 Jang Singh 2609010WL001707 Jang Singh 00415 SBIN0050524 564 564 Processed 19/05/2022 1372907495 JANG SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
53 Sanour PB-09-010-078-001/107
(NOOR KHERIAN) 		2609010000NRG23130520220022084 13/05/2022 RAJVINDER KAUR 2609010WL001707 RAJVINDER KAUR 00415 SBIN0051120 564 564 Processed 19/05/2022 1372907496 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 564 564
54 Sanour PB-09-010-002-001/10
(AKAUT) 		2609010000NRG23130520220022059 13/05/2022 MEHAR SINGH 2609010WL001702 MEHAR SINGH 00468 UBIN0919969 1692 1692 Processed 19/05/2022 1372907498 MEHAR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 75858 75858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_130522APB_FTO_7725 AXIS BANK UTIB0002317 PUNIA KHANAN 1974
2 Sanour PB2609010_130522APB_FTO_7725 Bank of India BKID0006555 Balbera 22560
3 Sanour PB2609010_130522APB_FTO_7725 Indian Bank IDIB000P026 PATIALA 1974
4 Sanour PB2609010_130522APB_FTO_7725 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 846
5 Sanour PB2609010_130522APB_FTO_7725 Punjab & Sind Bank PSIB0020986 BALBERA 1692
6 Sanour PB2609010_130522APB_FTO_7725 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1974
7 Sanour PB2609010_130522APB_FTO_7725 Punjab National Bank PUNB0014910 Chappar 3948
8 Sanour PB2609010_130522APB_FTO_7725 Punjab National Bank PUNB0085500 SANAUR, PATIALA 9588
9 Sanour PB2609010_130522APB_FTO_7725 Punjab National Bank PUNB0169610 Patiala Sanour 4794
10 Sanour PB2609010_130522APB_FTO_7725 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 8460
11 Sanour PB2609010_130522APB_FTO_7725 State Bank of India SBIN0017016 Sanaur 2820
12 Sanour PB2609010_130522APB_FTO_7725 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 846
13 Sanour PB2609010_130522APB_FTO_7725 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 846
14 Sanour PB2609010_130522APB_FTO_7725 State Bank of India SBIN0050146 DON KALAN 3948
15 Sanour PB2609010_130522APB_FTO_7725 State Bank of India SBIN0050252 BAHADURGARH 1692
16 Sanour PB2609010_130522APB_FTO_7725 State Bank of India SBIN0050370 KAULI 1974
17 Sanour PB2609010_130522APB_FTO_7725 State Bank of India SBIN0050407 SANAUR 1974
18 Sanour PB2609010_130522APB_FTO_7725 State Bank of India SBIN0050524 THERI 1692
19 Sanour PB2609010_130522APB_FTO_7725 State Bank of India SBIN0051120 TEHRI 564
20 Sanour PB2609010_130522APB_FTO_7725 Union Bank of India UBIN0919969 ISHWARNAGAR 1692

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