Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:41:13 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_080922FTO_52676
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-09-010-022-001/104
(CHARASON) 		2609010000NRG23080920220181137 08/09/2022 HARJINDER SINGH 2609010WL010183 HARJINDER SINGH 00048 BKID0006555 1974 1974 Processed 15/09/2022 4742788087 HARJINDER SINGH ()
2 Sanour PB-09-010-022-001/105
(CHARASON) 		2609010000NRG23080920220181138 08/09/2022 NIRMALA DEVI 2609010WL010183 NIRMALA DEVI 00048 BKID0006555 282 282 Processed 15/09/2022 4742788086 NIRMALA DEVI ()
3 Sanour PB-09-010-022-001/106
(CHARASON) 		2609010000NRG23080920220181139 08/09/2022 Jasvir singh 2609010WL010183 Jasvir singh 00048 BKID0006555 1974 1974 Processed 15/09/2022 4742788088 Jasvir singh ()
4 Sanour PB-09-010-022-001/228
(CHARASON) 		2609010000NRG23080920220181142 08/09/2022 JAGDISH DASS 2609010WL010183 JAGDISH DASS 00048 BKID0006555 1974 1974 Processed 15/09/2022 4742788083 JAGDISH DASS ()
5 Sanour PB-09-010-022-001/229
(CHARASON) 		2609010000NRG23080920220181143 08/09/2022 GEETA RANI 2609010WL010183 GEETA RANI 00048 BKID0006555 1692 1692 Processed 15/09/2022 4742788082 GEETA RANI ()
6 Sanour PB-09-010-022-001/4
(CHARASON) 		2609010000NRG23080920220181144 08/09/2022 MANPREET KAUR 2609010WL010183 MANPREET KAUR 00048 BKID0006555 1692 1692 Processed 15/09/2022 4742788084 MANPREET KAUR ()
7 Sanour PB-09-010-022-001/64
(CHARASON) 		2609010000NRG23080920220181145 08/09/2022 NEK SINGH 2609010WL010183 NEK SINGH 00048 BKID0006555 1692 1692 Processed 15/09/2022 4742788081 NEK SINGH ()
8 Sanour PB-09-010-022-001/77
(CHARASON) 		2609010000NRG23080920220181147 08/09/2022 KULDEEP SINGH 2609010WL010183 KULDEEP SINGH 00048 BKID0006555 1410 1410 Processed 15/09/2022 4742788085 KULDEEP SINGH ()
SubTotal 12690 12690
9 Sanour PB-09-010-083-001/31
(PUNIA JATTAN) 		2609010000NRG23080920220181437 08/09/2022 CHUAR SINGH 2609010WL010199 CHUAR SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 15/09/2022 4742788144 CHUAR SINGH ()
SubTotal 1410 1410
10 Sanour PB-09-010-022-001/223
(CHARASON) 		2609010000NRG23080920220181141 08/09/2022 Jagga ram 2609010WL010183 Jagga ram 00349 PSIB0020986 564 564 Processed 15/09/2022 4742788089 Jagga ram ()
SubTotal 564 564
11 Sanour PB-09-007-069-001/30
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181181 08/09/2022 MANPREET SINGH 2609007WL010186 MANPREET SINGH 00352 PUNB0PGB003 1974 1974 Processed 15/09/2022 4742788112 MANPREET SINGH ()
SubTotal 1974 1974
12 Sanour PB-09-010-087-001/69
(RATHIAN) 		2609010000NRG23080920220181192 08/09/2022 LAB SINGH 2609010WL010187 LAB SINGH 00354 PUNB0014910 1614 1614 Processed 15/09/2022 4742788090 LAB SINGH ()
13 Sanour PB-09-010-109-001/32
(Model Town Raipur) 		2609010000NRG23080920220181069 08/09/2022 VINDER KAUR 2609010WL010176 VINDER KAUR 00354 PUNB0014910 1692 1692 Processed 15/09/2022 4742788091 VINDER KAUR ()
14 Sanour PB-09-010-109-001/37
(Model Town Raipur) 		2609010000NRG23080920220181071 08/09/2022 HARBANSH KAUR 2609010WL010176 HARBANSH KAUR 00354 PUNB0014910 1692 1692 Processed 15/09/2022 4742788092 HARBANSH KAUR ()
15 Sanour PB-09-010-109-001/47
(Model Town Raipur) 		2609010000NRG23080920220181074 08/09/2022 Joyti devi 2609010WL010176 Joyti devi 00354 PUNB0014910 1692 1692 Processed 15/09/2022 4742788093 Joyti devi ()
SubTotal 6690 6690
16 Sanour PB-09-010-067-001/101
(LALINA) 		2609010000NRG23080920220181416 08/09/2022 KULWINDER KAUR 2609010WL010198 KULWINDER KAUR 00354 PUNB0085500 1692 1692 Processed 15/09/2022 4742788097 KULWINDER KAUR ()
17 Sanour PB-09-010-067-001/40
(LALINA) 		2609010000NRG23080920220181420 08/09/2022 suresh rani 2609010WL010198 suresh rani 00354 PUNB0085500 1974 1974 Processed 15/09/2022 4742788095 suresh rani ()
18 Sanour PB-09-010-067-001/52
(LALINA) 		2609010000NRG23080920220181423 08/09/2022 BALKAR SINGH 2609010WL010198 BALKAR SINGH 00354 PUNB0085500 1692 1692 Processed 15/09/2022 4742788096 BALKAR SINGH ()
19 Sanour PB-09-010-067-001/68
(LALINA) 		2609010000NRG23080920220181426 08/09/2022 PARAMJIT KAUR 2609010WL010198 PARAMJIT KAUR 00354 PUNB0085500 1974 1974 Processed 15/09/2022 4742788098 PARAMJIT KAUR ()
20 Sanour PB-09-010-083-001/15
(PUNIA JATTAN) 		2609010000NRG23080920220181431 08/09/2022 GURMEET KAUR 2609010WL010199 GURMEET KAUR 00354 PUNB0085500 1128 1128 Processed 15/09/2022 4742788101 GURMEET KAUR ()
21 Sanour PB-09-010-083-001/19
(PUNIA JATTAN) 		2609010000NRG23080920220181432 08/09/2022 KIRPAL SINGH 2609010WL010199 KIRPAL SINGH 00354 PUNB0085500 846 846 Processed 15/09/2022 4742788100 KIRPAL SINGH ()
22 Sanour PB-09-010-083-001/24
(PUNIA JATTAN) 		2609010000NRG23080920220181434 08/09/2022 KARNAIL KAUR 2609010WL010199 KARNAIL KAUR 00354 PUNB0085500 1410 1410 Processed 15/09/2022 4742788102 KARNAIL KAUR ()
23 Sanour PB-09-010-083-001/25
(PUNIA JATTAN) 		2609010000NRG23080920220181435 08/09/2022 MEENA 2609010WL010199 MEENA 00354 PUNB0085500 1410 1410 Processed 15/09/2022 4742788099 MEENA ()
24 Sanour PB-09-010-083-001/27
(PUNIA JATTAN) 		2609010000NRG23080920220181436 08/09/2022 BANT SINGH 2609010WL010199 BANT SINGH 00354 PUNB0085500 1410 1410 Processed 15/09/2022 4742788094 BANT SINGH ()
25 Sanour PB-09-010-083-001/6
(PUNIA JATTAN) 		2609010000NRG23080920220181439 08/09/2022 PARAMJIT KAUR 2609010WL010199 PARAMJIT KAUR 00354 PUNB0085500 846 846 Processed 15/09/2022 4742788103 PARAMJIT KAUR ()
SubTotal 14382 14382
26 Sanour PB-09-007-069-001/50
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181186 08/09/2022 Shanti Devi 2609007WL010186 Shanti Devi 00354 PUNB0771000 1974 1974 Processed 15/09/2022 4742788108 Shanti Devi ()
27 Sanour PB-09-007-069-001/72
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181189 08/09/2022 SURJIT KAUR 2609007WL010186 SURJIT KAUR 00354 PUNB0771000 1974 1974 Processed 15/09/2022 4742788107 SURJIT KAUR ()
28 Sanour PB-09-007-069-001/76
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181190 08/09/2022 Zora Singh 2609007WL010186 Zora Singh 00354 PUNB0771000 1974 1974 Processed 15/09/2022 4742788104 Zora Singh ()
29 Sanour PB-09-010-109-001/3
(Model Town Raipur) 		2609010000NRG23080920220181068 08/09/2022 KARAMJIT KAUR 2609010WL010176 KARAMJIT KAUR 00354 PUNB0771000 1692 1692 Processed 15/09/2022 4742788106 KARAMJIT KAUR ()
30 Sanour PB-09-010-109-001/6
(Model Town Raipur) 		2609010000NRG23080920220181077 08/09/2022 MUKHTIAR SINGH 2609010WL010176 MUKHTIAR SINGH 00354 PUNB0771000 564 564 Processed 15/09/2022 4742788105 MUKHTIAR SINGH ()
SubTotal 8178 8178
31 Sanour PB-09-010-023-001/184
(CHAURA) 		2609010000NRG23080920220181170 08/09/2022 Krishana Devi 2609010WL010185 Krishana Devi 00354 PUNB0775000 1614 1614 Processed 15/09/2022 4742788111 Krishana Devi ()
32 Sanour PB-09-010-023-001/23
(CHAURA) 		2609010000NRG23080920220181171 08/09/2022 Parkash Kaur 2609010WL010185 Parkash Kaur 00354 PUNB0775000 1974 1974 Processed 15/09/2022 4742788109 Parkash Kaur ()
33 Sanour PB-09-010-114-001/1
(RISHI COLONY) 		2609010000NRG23080920220181079 08/09/2022 CHAMPA 2609010WL010177 CHAMPA 00354 PUNB0775000 1883 1883 Processed 15/09/2022 4742788110 CHAMPA ()
SubTotal 5471 5471
34 Sanour PB-09-007-069-001/69
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181188 08/09/2022 RAVINDER KAUR 2609007WL010186 RAVINDER KAUR 00415 SBIN0017015 1974 1974 Processed 15/09/2022 4742788113 MRS RAVINDER KAUR ()
35 Sanour PB-09-007-069-001/8
(MEHMADPUR JATTAN) 		2609007000NRG23080920220181191 08/09/2022 GURMEET KAUR 2609007WL010186 GURMEET KAUR 00415 SBIN0017015 1974 1974 Processed 15/09/2022 4742788116 MRS GURMEET KAUR ()
36 Sanour PB-09-010-109-001/15
(Model Town Raipur) 		2609010000NRG23080920220181065 08/09/2022 KULDEEP KAUR 2609010WL010176 KULDEEP KAUR 00415 SBIN0017015 1692 1692 Processed 15/09/2022 4742788118 MRS KULDEEP KAUR ()
37 Sanour PB-09-010-109-001/16
(Model Town Raipur) 		2609010000NRG23080920220181066 08/09/2022 JASWINDER KAUR 2609010WL010176 JASWINDER KAUR 00415 SBIN0017015 1692 1692 Processed 15/09/2022 4742788119 MRS JASWINDER KAUR ()
38 Sanour PB-09-010-109-001/2
(Model Town Raipur) 		2609010000NRG23080920220181067 08/09/2022 TEJA SINGH 2609010WL010176 TEJA SINGH 00415 SBIN0017015 1692 1692 Processed 15/09/2022 4742788117 MR TEJA SINGH ()
39 Sanour PB-09-010-109-001/36
(Model Town Raipur) 		2609010000NRG23080920220181070 08/09/2022 Malkit kaur 2609010WL010176 Malkit kaur 00415 SBIN0017015 1692 1692 Processed 15/09/2022 4742788115 MISS MALKEET KAUR ()
40 Sanour PB-09-010-109-001/40
(Model Town Raipur) 		2609010000NRG23080920220181072 08/09/2022 RANJIT KAUR 2609010WL010176 RANJIT KAUR 00415 SBIN0017015 1692 1692 Processed 15/09/2022 4742788120 MRS RANJIT KAUR ()
41 Sanour PB-09-010-109-001/7
(Model Town Raipur) 		2609010000NRG23080920220181078 08/09/2022 NAIB KAUR 2609010WL010176 NAIB KAUR 00415 SBIN0017015 1692 1692 Processed 15/09/2022 4742788114 MS NAIB KAUR KAUR ()
SubTotal 14100 14100
42 Sanour PB-09-010-067-001/53
(LALINA) 		2609010000NRG23080920220181424 08/09/2022 GURMAIL SINGH 2609010WL010198 GURMAIL SINGH 00415 SBIN0017016 1692 1692 Processed 15/09/2022 4742788121 MR GURMEL SINGH ()
43 Sanour PB-09-010-067-001/63
(LALINA) 		2609010000NRG23080920220181425 08/09/2022 Sandeep kaur 2609010WL010198 Sandeep kaur 00415 SBIN0017016 1974 1974 Processed 15/09/2022 4742788126 MRS SANDEEP KAUR ()
44 Sanour PB-09-010-067-001/74
(LALINA) 		2609010000NRG23080920220181428 08/09/2022 RAJ RANI 2609010WL010198 RAJ RANI 00415 SBIN0017016 1974 1974 Processed 15/09/2022 4742788122 MRS RAJ RANI ()
45 Sanour PB-09-010-067-001/82
(LALINA) 		2609010000NRG23080920220181429 08/09/2022 PARAMJIT KAUR 2609010WL010198 PARAMJIT KAUR 00415 SBIN0017016 1974 1974 Processed 15/09/2022 4742788124 MRS PARAMJIT KAUR ()
46 Sanour PB-09-010-080-001/323
(PANJOLA) 		2609010000NRG23080920220181156 08/09/2022 RUPINDER KAUR 2609010WL010184 RUPINDER KAUR 00415 SBIN0017016 846 846 Processed 15/09/2022 4742788125 MRS RUPINDER KAUR ()
47 Sanour PB-09-010-083-001/4
(PUNIA JATTAN) 		2609010000NRG23080920220181438 08/09/2022 JARNAIL SINGH 2609010WL010199 JARNAIL SINGH 00415 SBIN0017016 564 564 Processed 15/09/2022 4742788123 MR JARNIAL SINGH ()
SubTotal 9024 9024
48 Sanour PB-09-010-003-001/161
(ALIPUR JATAN) 		2609010000NRG23080920220181126 08/09/2022 Gurdhian singh 2609010WL010182 Gurdhian singh 00415 SBIN0050019 1410 1410 Processed 15/09/2022 4742788127 MR GURDHIAN SINGH ()
49 Sanour PB-09-010-003-001/186
(ALIPUR JATAN) 		2609010000NRG23080920220181128 08/09/2022 SUKHWINDER KAUR 2609010WL010182 SUKHWINDER KAUR 00415 SBIN0050019 1128 1128 Processed 15/09/2022 4742788134 MRS SUKHWINDER KAUR WO CHAMKAUR SINGH ()
50 Sanour PB-09-010-003-001/199
(ALIPUR JATAN) 		2609010000NRG23080920220181129 08/09/2022 Jasvir Kaur 2609010WL010182 Jasvir Kaur 00415 SBIN0050019 282 282 Processed 15/09/2022 4742788135 MRS JASVIR KAUR ()
51 Sanour PB-09-010-003-001/32
(ALIPUR JATAN) 		2609010000NRG23080920220181132 08/09/2022 Karnail Kaur 2609010WL010182 Karnail Kaur 00415 SBIN0050019 1128 1128 Processed 15/09/2022 4742788136 MRS JOGINDER KAUR ()
52 Sanour PB-09-010-022-001/130
(CHARASON) 		2609010000NRG23080920220181140 08/09/2022 Nasib Kaur 2609010WL010183 Nasib Kaur 00415 SBIN0050019 1974 1974 Processed 15/09/2022 4742788128 MS NASIB KAUR PLA NO104119 AND DSSO ()
53 Sanour PB-09-010-022-001/75
(CHARASON) 		2609010000NRG23080920220181146 08/09/2022 ANGREJ KAUR 2609010WL010183 ANGREJ KAUR 00415 SBIN0050019 1974 1974 Processed 15/09/2022 4742788131 MRS ANGREJ KAUR ()
54 Sanour PB-09-010-080-001/149
(PANJOLA) 		2609010000NRG23080920220181150 08/09/2022 JASWINDER KAUR 2609010WL010184 JASWINDER KAUR 00415 SBIN0050019 1974 1974 Processed 15/09/2022 4742788133 MRS JASWINDER KAUR ()
55 Sanour PB-09-010-080-001/329
(PANJOLA) 		2609010000NRG23080920220181157 08/09/2022 HARPREET KAUR 2609010WL010184 HARPREET KAUR 00415 SBIN0050019 1974 1974 Processed 15/09/2022 4742788132 MRS HARPREET KAUR ()
56 Sanour PB-09-010-080-001/333
(PANJOLA) 		2609010000NRG23080920220181159 08/09/2022 GURDIYAN SINGH 2609010WL010184 GURDIYAN SINGH 00415 SBIN0050019 1974 1974 Processed 15/09/2022 4742788129 MR GURDIYAN SINGH ()
57 Sanour PB-09-010-080-001/68
(PANJOLA) 		2609010000NRG23080920220181163 08/09/2022 Lakhvir Kaur 2609010WL010184 Lakhvir Kaur 00415 SBIN0050019 564 564 Processed 15/09/2022 4742788130 MR NIRMAL SINGH ()
SubTotal 14382 14382
58 Sanour PB-09-010-109-001/14
(Model Town Raipur) 		2609010000NRG23080920220181064 08/09/2022 Naib Kaur 2609010WL010176 Naib Kaur 00415 SBIN0050252 1692 1692 Processed 15/09/2022 4742788137 MRS NAIB KAUR ()
SubTotal 1692 1692
59 Sanour PB-09-007-061-001/194
(KAULI) 		2609007000NRG23080920220181353 08/09/2022 kuldeep 2609007WL010196 kuldeep 00415 SBIN0050370 1883 1883 Processed 15/09/2022 4742788138 MR KULDEEP SO DARBARA KHAN ()
60 Sanour PB-09-007-061-001/24
(KAULI) 		2609007000NRG23080920220181355 08/09/2022 TARANDEEP SINGH 2609007WL010196 TARANDEEP SINGH 00415 SBIN0050370 1883 1883 Processed 15/09/2022 4742788139 MASTER TARANDEEP SINGH ()
61 Sanour PB-09-007-061-001/90
(KAULI) 		2609007000NRG23080920220181357 08/09/2022 ARVINDER SINGH 2609007WL010196 ARVINDER SINGH 00415 SBIN0050370 1883 1883 Processed 15/09/2022 4742788140 MR ARVINDER SINGH ()
SubTotal 5649 5649
62 Sanour PB-09-010-067-001/10
(LALINA) 		2609010000NRG23080920220181415 08/09/2022 SULOCHNA 2609010WL010198 SULOCHNA 00415 SBIN0050407 1410 1410 Processed 15/09/2022 4742788142 MRS SULOCHNA ()
63 Sanour PB-09-010-067-001/71
(LALINA) 		2609010000NRG23080920220181427 08/09/2022 MANDEEP KAUR 2609010WL010198 MANDEEP KAUR 00415 SBIN0050407 1974 1974 Processed 15/09/2022 4742788141 MRS MANDEEP KAUR ()
SubTotal 3384 3384
64 Sanour PB-09-007-044-001/30
(JAFAR NAGAR SADIWALA) 		2609007000NRG23080920220181193 08/09/2022 RAGHBIR SINGH 2609007WL010188 RAGHBIR SINGH 00415 SBIN0051215 1974 1974 Processed 15/09/2022 4742788143 MR RAGHBIR SINGH SO NARANJAN SINGH ()
SubTotal 1974 1974
65 Sanour PB-09-010-109-001/51
(Model Town Raipur) 		2609010000NRG23080920220181076 08/09/2022 RAJWINDER KAUR 2609010WL010176 RAJWINDER KAUR 00462 UCBA0003125 1692 1692 Processed 15/09/2022 4742788148 RAJVINDER KAUR DO RAM GOPAL ()
SubTotal 1692 1692
66 Sanour PB-09-010-067-001/99
(LALINA) 		2609010000NRG23080920220181430 08/09/2022 NAVNESH KAUR 2609010WL010198 NAVNESH KAUR 00468 UBIN0566641 1974 1974 Processed 15/09/2022 4742788145 NAVNESH KAUR ()
SubTotal 1974 1974
67 Sanour PB-09-010-109-001/41
(Model Town Raipur) 		2609010000NRG23080920220181073 08/09/2022 SUKHWINDER KAUR 2609010WL010176 SUKHWINDER KAUR 00468 UBIN0930920 1692 1692 Processed 15/09/2022 4742788146 SUKHWINDER KAUR ()
68 Sanour PB-09-010-109-001/5
(Model Town Raipur) 		2609010000NRG23080920220181075 08/09/2022 PARAMJIT KAUR 2609010WL010176 PARAMJIT KAUR 00468 UBIN0930920 1692 1692 Processed 15/09/2022 4742788147 PARAMJIT KAUR ()
SubTotal 3384 3384
Total 108614 108614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_080922FTO_52676 Bank of India BKID0006555 Balbera 12690
2 Sanour PB2609010_080922FTO_52676 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1410
3 Sanour PB2609010_080922FTO_52676 Punjab & Sind Bank PSIB0020986 BALBERA 564
4 Sanour PB2609010_080922FTO_52676 Punjab Gramin Bank PUNB0PGB003 Kheri Kalan 1974
5 Sanour PB2609010_080922FTO_52676 Punjab National Bank PUNB0014910 Chappar 6690
6 Sanour PB2609010_080922FTO_52676 Punjab National Bank PUNB0085500 SANAUR, PATIALA 14382
7 Sanour PB2609010_080922FTO_52676 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 8178
8 Sanour PB2609010_080922FTO_52676 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 5471
9 Sanour PB2609010_080922FTO_52676 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 14100
10 Sanour PB2609010_080922FTO_52676 State Bank of India SBIN0017016 Sanaur 9024
11 Sanour PB2609010_080922FTO_52676 State Bank of India SBIN0050019 BALBEHRA 14382
12 Sanour PB2609010_080922FTO_52676 State Bank of India SBIN0050252 BAHADURGARH 1692
13 Sanour PB2609010_080922FTO_52676 State Bank of India SBIN0050370 KAULI 5649
14 Sanour PB2609010_080922FTO_52676 State Bank of India SBIN0050407 SANAUR 3384
15 Sanour PB2609010_080922FTO_52676 State Bank of India SBIN0051215 AKKAR 1974
16 Sanour PB2609010_080922FTO_52676 UCO Bank UCBA0003125 BANUR 1692
17 Sanour PB2609010_080922FTO_52676 Union Bank of India UBIN0566641 SAMANA 1974
18 Sanour PB2609010_080922FTO_52676 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 3384

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