Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_220722APB_FTO_34360
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-09-010-033-001/12
(DERA BAZIGAR) 		2609010000NRG23220720220128473 22/07/2022 Balwant Ram 2609010WL007054 Balwant Ram 00354 PUNB0064400 846 846 Processed 27/07/2022 3365292492 BALWANT RAM S/O MOHINDER RAM PUNJAB NATIONAL BANK(508568)
2 Sanour PB-09-010-033-001/39
(DERA BAZIGAR) 		2609010000NRG23220720220128482 22/07/2022 Surjit Singh 2609010WL007054 Surjit Singh 00354 PUNB0064400 1410 1410 Processed 27/07/2022 3365292491 SURJIT SINGH S/O FAZAL RAM PUNJAB NATIONAL BANK(508568)
3 Sanour PB-09-010-033-001/65
(DERA BAZIGAR) 		2609010000NRG23220720220128491 22/07/2022 BANSO DEVI 2609010WL007054 BANSO DEVI 00354 PUNB0064400 1410 1410 Processed 27/07/2022 3365292527 BANSO DEVI W/O PYARA RAM PUNJAB NATIONAL BANK(508568)
4 Sanour PB-09-010-033-001/89
(DERA BAZIGAR) 		2609010000NRG23220720220128498 22/07/2022 SINDRO DEVI 2609010WL007054 SINDRO DEVI 00354 PUNB0064400 1410 1410 Processed 27/07/2022 3365292493 SINDER KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
5 Sanour PB-09-007-017-001/15
(CHAMARHERI) 		2609007000NRG23220720220128607 22/07/2022 Jasvir Singh 2609007WL007057 Jasvir Singh 00415 SBIN0017015 1974 1974 Processed 27/07/2022 3365292495 MR JASVEER SINGH STATE BANK OF INDIA(508548)
6 Sanour PB-09-007-028-001/25
(DHARERI JATTAN) 		2609007000NRG23220720220128588 22/07/2022 GEETA RANI 2609007WL007056 GEETA RANI 00415 SBIN0017015 1410 1410 Rejected 27/07/2022 3365292504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Sanour PB-09-007-028-001/58
(DHARERI JATTAN) 		2609007000NRG23220720220128599 22/07/2022 AMARJEET KAUR 2609007WL007056 AMARJEET KAUR 00415 SBIN0017015 1692 1692 Rejected 27/07/2022 3365292505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5076 5076
8 Sanour PB-09-007-028-001/9
(DHARERI JATTAN) 		2609007000NRG23220720220128604 22/07/2022 MUKHTIAR SINGH 2609007WL007056 MUKHTIAR SINGH 00415 SBIN0050146 1692 1692 Processed 27/07/2022 3365292498 MR MUKHTAIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
9 Sanour PB-09-010-033-001/45
(DERA BAZIGAR) 		2609010000NRG23220720220128486 22/07/2022 Mahindero Rani 2609010WL007054 Mahindero Rani 00415 SBIN0050212 1410 1410 Processed 27/07/2022 3365292497 MOHINDRO DEVI ICICI BANK LTD(508534)
SubTotal 1410 1410
10 Sanour PB-09-007-017-001/23
(CHAMARHERI) 		2609007000NRG23220720220128608 22/07/2022 HARDEEP SINGH 2609007WL007057 HARDEEP SINGH 00415 SBIN0050252 1974 1974 Rejected 27/07/2022 3365292507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Sanour PB-09-007-017-001/34
(CHAMARHERI) 		2609007000NRG23220720220128619 22/07/2022 SUKHWINDER KAUR 2609007WL007058 SUKHWINDER KAUR 00415 SBIN0050252 1974 1974 Processed 27/07/2022 3365292508 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
12 Sanour PB-09-007-017-001/36
(CHAMARHERI) 		2609007000NRG23220720220128620 22/07/2022 KULWANT SINGH 2609007WL007058 KULWANT SINGH 00415 SBIN0050252 1974 1974 Processed 27/07/2022 3365292526 KULWANT SINGH ICICI BANK LTD(508534)
13 Sanour PB-09-007-028-001/23
(DHARERI JATTAN) 		2609007000NRG23220720220128587 22/07/2022 PARAMJEET KAUR 2609007WL007056 PARAMJEET KAUR 00415 SBIN0050252 1692 1692 Processed 27/07/2022 3365292506 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
14 Sanour PB-09-007-028-001/35
(DHARERI JATTAN) 		2609007000NRG23220720220128591 22/07/2022 KARAMJIT KAUR 2609007WL007056 KARAMJIT KAUR 00415 SBIN0050252 1410 1410 Processed 27/07/2022 3365292525 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
15 Sanour PB-09-007-028-001/56
(DHARERI JATTAN) 		2609007000NRG23220720220128598 22/07/2022 JAGMEET SINGH 2609007WL007056 JAGMEET SINGH 00415 SBIN0050252 1692 1692 Processed 27/07/2022 3365292521 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
16 Sanour PB-09-007-028-001/8
(DHARERI JATTAN) 		2609007000NRG23220720220128603 22/07/2022 SURINDER KAUR 2609007WL007056 SURINDER KAUR 00415 SBIN0050252 1692 1692 Processed 27/07/2022 3365292513 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
17 Sanour PB-09-007-028-001/48
(DHARERI JATTAN) 		2609007000NRG23220720220128594 22/07/2022 JASWINDER KAUR 2609007WL007056 JASWINDER KAUR 00415 SBIN0050370 1410 1410 Processed 27/07/2022 3365292522 JASWINDER KAUR HDFC BANK LTD(607152)
18 Sanour PB-09-007-028-001/54
(DHARERI JATTAN) 		2609007000NRG23220720220128597 22/07/2022 SAWARN KAUR 2609007WL007056 SAWARN KAUR 00415 SBIN0050370 1692 1692 Processed 27/07/2022 3365292494 MR BHAG SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
19 Sanour PB-09-007-028-001/2
(DHARERI JATTAN) 		2609007000NRG23220720220128586 22/07/2022 SOHAN LAL 2609007WL007056 SOHAN LAL 00415 SBIN0050390 1692 1692 Processed 27/07/2022 3365292496 MR SOHAN LAL SO TARU RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
20 Sanour PB-09-010-033-001/100
(DERA BAZIGAR) 		2609010000NRG23220720220128469 22/07/2022 JASSA RAM 2609010WL007054 JASSA RAM 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292524 JASSA RAM S/O BALWAN RAM PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-010-033-001/101
(DERA BAZIGAR) 		2609010000NRG23220720220128470 22/07/2022 BHOLI DEVI 2609010WL007054 BHOLI DEVI 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292518 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
22 Sanour PB-09-010-033-001/105
(DERA BAZIGAR) 		2609010000NRG23220720220128471 22/07/2022 SEETO DEVI 2609010WL007054 SEETO DEVI 00415 SBIN0051118 564 564 Processed 27/07/2022 3365292523 MR SEETO DEVI WO PAPI RAM STATE BANK OF INDIA(508548)
23 Sanour PB-09-010-033-001/109
(DERA BAZIGAR) 		2609010000NRG23220720220128472 22/07/2022 HARIA RANI 2609010WL007054 HARIA RANI 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292501 MRS HARIA RANI STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-033-001/120
(DERA BAZIGAR) 		2609010000NRG23220720220128474 22/07/2022 JEETA RAM 2609010WL007054 JEETA RAM 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292499 MR JEETA RAM STATE BANK OF INDIA(508548)
25 Sanour PB-09-010-033-001/124
(DERA BAZIGAR) 		2609010000NRG23220720220128475 22/07/2022 JEETO DEVI 2609010WL007054 JEETO DEVI 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292529 MRS JEETO DEVI WO JARNAIL RAM STATE BANK OF INDIA(508548)
26 Sanour PB-09-010-033-001/13
(DERA BAZIGAR) 		2609010000NRG23220720220128477 22/07/2022 Giani Ram 2609010WL007054 Giani Ram 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292509 MR GIANI RAM STATE BANK OF INDIA(508548)
27 Sanour PB-09-010-033-001/27
(DERA BAZIGAR) 		2609010000NRG23220720220128480 22/07/2022 PAMMI DEVI 2609010WL007054 PAMMI DEVI 00415 SBIN0051118 282 282 Processed 27/07/2022 3365292516 MRS PAMMI DEVI STATE BANK OF INDIA(508548)
28 Sanour PB-09-010-033-001/28
(DERA BAZIGAR) 		2609010000NRG23220720220128481 22/07/2022 Bansi Devi 2609010WL007054 Bansi Devi 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292515 MRS BANS0 DEVI WO MANGAT RAM STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-033-001/39
(DERA BAZIGAR) 		2609010000NRG23220720220128483 22/07/2022 SHINDO DEVI 2609010WL007054 SHINDO DEVI 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292530 SHINDO DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
30 Sanour PB-09-010-033-001/42
(DERA BAZIGAR) 		2609010000NRG23220720220128485 22/07/2022 Channi Devi 2609010WL007054 Channi Devi 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292514 MRS CHHANI DEVI STATE BANK OF INDIA(508548)
31 Sanour PB-09-010-033-001/46
(DERA BAZIGAR) 		2609010000NRG23220720220128487 22/07/2022 REKHA RANI 2609010WL007054 REKHA RANI 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292520 MRS REKHA RANI WO LAXMAN RAM STATE BANK OF INDIA(508548)
32 Sanour PB-09-010-033-001/47
(DERA BAZIGAR) 		2609010000NRG23220720220128488 22/07/2022 Meera Devi 2609010WL007054 Meera Devi 00415 SBIN0051118 1128 1128 Processed 27/07/2022 3365292511 MRS MEERA DEVI STATE BANK OF INDIA(508548)
33 Sanour PB-09-010-033-001/61
(DERA BAZIGAR) 		2609010000NRG23220720220128490 22/07/2022 Kanto 2609010WL007054 Kanto 00415 SBIN0051118 564 564 Processed 27/07/2022 3365292510 KANTO PUNJAB & SIND BANK(607087)
34 Sanour PB-09-010-033-001/67
(DERA BAZIGAR) 		2609010000NRG23220720220128492 22/07/2022 BHOLI DEVI 2609010WL007054 BHOLI DEVI 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292519 MRS BHOLI DEVI WO SATPAL SINGH STATE BANK OF INDIA(508548)
35 Sanour PB-09-010-033-001/76
(DERA BAZIGAR) 		2609010000NRG23220720220128493 22/07/2022 PARAMJEET DEVI 2609010WL007054 PARAMJEET DEVI 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292512 MRS PARAMJIT DEVI STATE BANK OF INDIA(508548)
36 Sanour PB-09-010-033-001/78
(DERA BAZIGAR) 		2609010000NRG23220720220128494 22/07/2022 JAGIRO DEVI 2609010WL007054 JAGIRO DEVI 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292528 MRS JAGIRO DEVI STATE BANK OF INDIA(508548)
37 Sanour PB-09-010-033-001/80
(DERA BAZIGAR) 		2609010000NRG23220720220128495 22/07/2022 BALKARI RAM 2609010WL007054 BALKARI RAM 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292503 MR BALKARI RAM STATE BANK OF INDIA(508548)
38 Sanour PB-09-010-033-001/87
(DERA BAZIGAR) 		2609010000NRG23220720220128496 22/07/2022 INDER RAM 2609010WL007054 INDER RAM 00415 SBIN0051118 1128 1128 Processed 27/07/2022 3365292500 MR INDER RAM SO KAKA RAM STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-033-001/88
(DERA BAZIGAR) 		2609010000NRG23220720220128497 22/07/2022 SUKHO DEVI 2609010WL007054 SUKHO DEVI 00415 SBIN0051118 1410 1410 Processed 27/07/2022 3365292517 MRS SUKHO DEVI STATE BANK OF INDIA(508548)
40 Sanour PB-09-010-033-001/9
(DERA BAZIGAR) 		2609010000NRG23220720220128499 22/07/2022 Bansa Ram 2609010WL007054 Bansa Ram 00415 SBIN0051118 1128 1128 Processed 27/07/2022 3365292502 MR BANSA RAM STATE BANK OF INDIA(508548)
SubTotal 25944 25944
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_220722APB_FTO_34360 Punjab National Bank PUNB0064400 DAKALA 5076
2 Sanour PB2609010_220722APB_FTO_34360 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 5076
3 Sanour PB2609010_220722APB_FTO_34360 State Bank of India SBIN0050146 DON KALAN 1692
4 Sanour PB2609010_220722APB_FTO_34360 State Bank of India SBIN0050212 PATIALA A.D.B. 1410
5 Sanour PB2609010_220722APB_FTO_34360 State Bank of India SBIN0050252 BAHADURGARH 12408
6 Sanour PB2609010_220722APB_FTO_34360 State Bank of India SBIN0050370 KAULI 3102
7 Sanour PB2609010_220722APB_FTO_34360 State Bank of India SBIN0050390 BAKSHIWALA 1692
8 Sanour PB2609010_220722APB_FTO_34360 State Bank of India SBIN0051118 MARDAN HERI 25944

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