Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:24:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_020822FTO_37473
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-09-007-085-001/34
(RASULPUR JHORAN) 		2609007000NRG22020820220351107 02/08/2022 parkash kaur 2609007WL0020815 parkash kaur 00349 PSIB0000610 538 538 Processed 08/08/2022 3720632079 parkash kaur ()
2 Sanour PB-09-007-085-001/38
(RASULPUR JHORAN) 		2609007000NRG22020820220351108 02/08/2022 Gurjeet Kaur 2609007WL0020815 Gurjeet Kaur 00349 PSIB0000610 1076 1076 Processed 08/08/2022 3720632080 Gurjeet Kaur ()
3 Sanour PB-09-007-085-001/39
(RASULPUR JHORAN) 		2609007000NRG22020820220351109 02/08/2022 Vidya Devi 2609007WL0020815 Vidya Devi 00349 PSIB0000610 1883 1883 Processed 08/08/2022 3720632078 Vidya Devi ()
SubTotal 3497 3497
4 Sanour PB-09-010-041-001/20
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351073 02/08/2022 KULVIR KAUR 2609010WL0020811 KULVIR KAUR 00354 PUNB0085500 1345 1345 Processed 08/08/2022 3720632086 KULVIR KAUR ()
5 Sanour PB-09-010-041-001/24
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351075 02/08/2022 BALWINDER SINGH 2609010WL0020811 BALWINDER SINGH 00354 PUNB0085500 1345 1345 Processed 08/08/2022 3720632083 BALWINDER SINGH ()
6 Sanour PB-09-010-041-001/42
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351080 02/08/2022 JIT SINGH 2609010WL0020811 JIT SINGH 00354 PUNB0085500 1345 1345 Processed 08/08/2022 3720632082 JIT SINGH ()
7 Sanour PB-09-010-041-001/52
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351082 02/08/2022 MANJIT KAUR 2609010WL0020811 MANJIT KAUR 00354 PUNB0085500 1614 1614 Processed 08/08/2022 3720632076 MANJIT KAUR ()
8 Sanour PB-09-010-041-001/56
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351084 02/08/2022 JANGIR SINGH 2609010WL0020811 JANGIR SINGH 00354 PUNB0085500 1614 1614 Processed 08/08/2022 3720632081 JANGIR SINGH ()
9 Sanour PB-09-010-041-001/64
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351086 02/08/2022 RANI KAUR 2609010WL0020811 RANI KAUR 00354 PUNB0085500 1076 1076 Processed 08/08/2022 3720632087 RANI KAUR ()
10 Sanour PB-09-010-041-001/68
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351087 02/08/2022 GURDEEP KAUR 2609010WL0020811 GURDEEP KAUR 00354 PUNB0085500 1614 1614 Processed 08/08/2022 3720632075 GURDEEP KAUR ()
11 Sanour PB-09-010-041-001/78
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351088 02/08/2022 HARMEL KAUR 2609010WL0020811 HARMEL KAUR 00354 PUNB0085500 1076 1076 Processed 08/08/2022 3720632084 HARMEL KAUR ()
12 Sanour PB-09-010-067-001/101
(LALINA) 		2609010000NRG22020820220351092 02/08/2022 KULWINDER KAUR 2609010WL0020814 KULWINDER KAUR 00354 PUNB0085500 1345 1345 Processed 08/08/2022 3720632085 KULWINDER KAUR ()
SubTotal 12374 12374
13 Sanour PB-09-010-041-001/33
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351076 02/08/2022 SATPAL SINGH 2609010WL0020811 SATPAL SINGH 00415 SBIN0017016 1076 1076 Processed 08/08/2022 3720632074 MR SATPAL SINGH ()
14 Sanour PB-09-010-041-001/4
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351079 02/08/2022 Kulwinder Kaur 2609010WL0020811 Kulwinder Kaur 00415 SBIN0017016 1614 1614 Processed 08/08/2022 3720632089 MRS KULWINDER KAUR ()
15 Sanour PB-09-010-041-001/63
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351085 02/08/2022 NASEEB KAUR 2609010WL0020811 NASEEB KAUR 00415 SBIN0017016 1614 1614 Processed 08/08/2022 3720632090 MRS NASIB KAUR ()
16 Sanour PB-09-010-067-001/102
(LALINA) 		2609010000NRG22020820220351093 02/08/2022 AJAIB SINGH 2609010WL0020814 AJAIB SINGH 00415 SBIN0017016 1345 1345 Processed 08/08/2022 3720632088 MR AJAIB SINGH ()
SubTotal 5649 5649
17 Sanour PB-09-010-067-001/103
(LALINA) 		2609010000NRG22020820220351094 02/08/2022 SADHNA 2609010WL0020814 SADHNA 00415 SBIN0050011 1345 1345 Processed 08/08/2022 3720632073 MRS SADHNA ()
SubTotal 1345 1345
18 Sanour PB-09-007-085-001/12
(RASULPUR JHORAN) 		2609007000NRG22020820220351095 02/08/2022 KAKI 2609007WL0020815 KAKI 00415 SBIN0050146 807 807 Processed 08/08/2022 3720632093 MRS KAKI ()
19 Sanour PB-09-007-085-001/16
(RASULPUR JHORAN) 		2609007000NRG22020820220351096 02/08/2022 LACHMI 2609007WL0020815 LACHMI 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720632096 MRS LACHHMI KAUR ()
20 Sanour PB-09-007-085-001/19
(RASULPUR JHORAN) 		2609007000NRG22020820220351097 02/08/2022 SURINDER KAUR 2609007WL0020815 SURINDER KAUR 00415 SBIN0050146 1883 1883 Processed 08/08/2022 3720632094 MRS SAKINDER KAUR ()
21 Sanour PB-09-007-085-001/2
(RASULPUR JHORAN) 		2609007000NRG22020820220351098 02/08/2022 SARABJIT KAUR 2609007WL0020815 SARABJIT KAUR 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720632095 MRS SARABJIT KAUR ()
22 Sanour PB-09-007-085-001/20
(RASULPUR JHORAN) 		2609007000NRG22020820220351099 02/08/2022 RANJIT KAUR 2609007WL0020815 RANJIT KAUR 00415 SBIN0050146 1883 1883 Processed 08/08/2022 3720632091 MRS RANJIT KAUR ()
23 Sanour PB-09-007-085-001/21
(RASULPUR JHORAN) 		2609007000NRG22020820220351100 02/08/2022 SUKHWINDER KAUR 2609007WL0020815 SUKHWINDER KAUR 00415 SBIN0050146 807 807 Processed 08/08/2022 3720632097 MRS SUKHWINDER KAUR ()
24 Sanour PB-09-007-085-001/22
(RASULPUR JHORAN) 		2609007000NRG22020820220351101 02/08/2022 KARAMJIT KAUR 2609007WL0020815 KARAMJIT KAUR 00415 SBIN0050146 1614 1614 Processed 08/08/2022 3720632072 MRS KARAMJIT KAUR ()
25 Sanour PB-09-007-085-001/25
(RASULPUR JHORAN) 		2609007000NRG22020820220351102 02/08/2022 sarabjit kaur 2609007WL0020815 sarabjit kaur 00415 SBIN0050146 269 269 Processed 08/08/2022 3720632092 MRS SARABJIT KAUR ()
26 Sanour PB-09-007-085-001/28
(RASULPUR JHORAN) 		2609007000NRG22020820220351103 02/08/2022 palwinder kaur 2609007WL0020815 palwinder kaur 00415 SBIN0050146 1883 1883 Processed 08/08/2022 3720632098 MRS PALWINDER KAUR ()
27 Sanour PB-09-007-085-001/30
(RASULPUR JHORAN) 		2609007000NRG22020820220351104 02/08/2022 shinder kaur 2609007WL0020815 shinder kaur 00415 SBIN0050146 1883 1883 Processed 08/08/2022 3720632099 MRS SINDER KAUR ()
28 Sanour PB-09-007-085-001/31
(RASULPUR JHORAN) 		2609007000NRG22020820220351105 02/08/2022 GURMIT KAUR 2609007WL0020815 GURMIT KAUR 00415 SBIN0050146 1883 1883 Processed 08/08/2022 3720632065 MRS GURMEET KAUR ()
29 Sanour PB-09-007-085-001/32
(RASULPUR JHORAN) 		2609007000NRG22020820220351106 02/08/2022 LACHMI DEVI 2609007WL0020815 LACHMI DEVI 00415 SBIN0050146 1345 1345 Processed 08/08/2022 3720632100 MRS LACHMI DEVI ()
SubTotal 17485 17485
30 Sanour PB-09-010-041-001/22
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351074 02/08/2022 HARJINDER KAUR 2609010WL0020811 HARJINDER KAUR 00415 SBIN0050407 538 538 Processed 08/08/2022 3720632069 MRS HARJINDER KAUR ()
31 Sanour PB-09-010-041-001/37
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351077 02/08/2022 DHARAMO DEVI 2609010WL0020811 DHARAMO DEVI 00415 SBIN0050407 1076 1076 Processed 08/08/2022 3720632068 MRS DHARMO DEVI ()
32 Sanour PB-09-010-041-001/39
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351078 02/08/2022 SHAMSHER SINGH 2609010WL0020811 SHAMSHER SINGH 00415 SBIN0050407 1076 1076 Processed 08/08/2022 3720632066 MR SHAMSHER SINGH ()
33 Sanour PB-09-010-041-001/54
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351083 02/08/2022 RANJIT KAUR 2609010WL0020811 RANJIT KAUR 00415 SBIN0050407 1076 1076 Processed 08/08/2022 3720632071 MRS RANJEET KAUR ()
34 Sanour PB-09-010-041-001/80
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351089 02/08/2022 JIT SINGH 2609010WL0020811 JIT SINGH 00415 SBIN0050407 1614 1614 Processed 08/08/2022 3720632067 MR JIT SINGH ()
SubTotal 5380 5380
35 Sanour PB-09-007-085-001/40
(RASULPUR JHORAN) 		2609007000NRG22020820220351110 02/08/2022 Gurmeet Kaur 2609007WL0020815 Gurmeet Kaur 00462 UCBA0001578 807 807 Processed 08/08/2022 3720632077 BALDEV SINGH ()
SubTotal 807 807
36 Sanour PB-09-010-041-001/42
(FETEHPUR RAJPUTTAN) 		2609010000NRG22020820220351081 02/08/2022 JASBIR KAUR 2609010WL0020811 JASBIR KAUR 00468 UBIN0919969 1345 1345 Processed 08/08/2022 3720632070 JASBIR KAUR ()
SubTotal 1345 1345
Total 47882 47882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_020822FTO_37473 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 3497
2 Sanour PB2609010_020822FTO_37473 Punjab National Bank PUNB0085500 SANAUR, PATIALA 12374
3 Sanour PB2609010_020822FTO_37473 State Bank of India SBIN0017016 Sanaur 5649
4 Sanour PB2609010_020822FTO_37473 State Bank of India SBIN0050011 PATIALA DHARAMPURA BAZAR 1345
5 Sanour PB2609010_020822FTO_37473 State Bank of India SBIN0050146 DON KALAN 17485
6 Sanour PB2609010_020822FTO_37473 State Bank of India SBIN0050407 SANAUR 5380
7 Sanour PB2609010_020822FTO_37473 UCO Bank UCBA0001578 IA PATIALA 807
8 Sanour PB2609010_020822FTO_37473 Union Bank of India UBIN0919969 ISHWARNAGAR 1345

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