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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:13:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_030223APB_FTO_105733
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-09-010-009-001/130
(BALLAN) 		2609010000NRG23030220230328686 03/02/2023 Sarbjit Kaur 2609010WL021337 Sarbjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 13/02/2023 8716640125 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 Sanour PB-09-007-040-001/130
(HASSANPUR PROHTAN) 		2609007000NRG23030220230328696 03/02/2023 Jasvir kaur 2609007WL021338 Jasvir kaur 00349 PSIB0000469 1692 1692 Processed 13/02/2023 8716640091 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 Sanour PB-09-010-009-001/115
(BALLAN) 		2609010000NRG23030220230328685 03/02/2023 RANI 2609010WL021337 RANI 00352 PUNB0PGB003 1974 1974 Processed 13/02/2023 8716640128 RANI W O LAL CHAND PUNJAB GRAMIN BANK(607138)
4 Sanour PB-09-010-009-001/140
(BALLAN) 		2609010000NRG23030220230328688 03/02/2023 Garja Ram 2609010WL021337 Garja Ram 00352 PUNB0PGB003 1974 1974 Processed 13/02/2023 8716640127 GARJA RAM S O NASEEB SINGH PUNJAB GRAMIN BANK(607138)
5 Sanour PB-09-010-009-001/150
(BALLAN) 		2609010000NRG23030220230328689 03/02/2023 MANJIT KAUR 2609010WL021337 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/02/2023 8716640129 MANJIT KAUR ICICI BANK LTD(508534)
6 Sanour PB-09-010-009-001/157
(BALLAN) 		2609010000NRG23030220230328690 03/02/2023 BALVIR KAUR 2609010WL021337 BALVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/02/2023 8716640131 BALBIR KAUR PUNJAB & SIND BANK(607087)
7 Sanour PB-09-010-009-001/18
(BALLAN) 		2609010000NRG23030220230328691 03/02/2023 RANJEET KAUR 2609010WL021337 RANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/02/2023 8716640130 RANJEET KAUR WO RULDA RAM PUNJAB GRAMIN BANK(607138)
8 Sanour PB-09-010-009-001/90
(BALLAN) 		2609010000NRG23030220230328693 03/02/2023 SUNITA RANI 2609010WL021337 SUNITA RANI 00352 PUNB0PGB003 1974 1974 Processed 13/02/2023 8716640126 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 11562 11562
9 Sanour PB-09-010-009-001/133
(BALLAN) 		2609010000NRG23030220230328687 03/02/2023 Bhupinder Singh 2609010WL021337 Bhupinder Singh 00354 PUNB0169610 1974 1974 Processed 13/02/2023 8716640096 BHUPINDER SINGH S/O JAGIR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1974 1974
10 Sanour PB-09-007-022-001/292
(DAUN KALAN) 		2609007000NRG23030220230328699 03/02/2023 SUMINDER SINGH 2609007WL021339 SUMINDER SINGH 00415 SBIN0050146 1974 1974 Processed 13/02/2023 8716640104 MR SUMINDER SINGH STATE BANK OF INDIA(508548)
11 Sanour PB-09-007-022-001/31
(DAUN KALAN) 		2609007000NRG23030220230328700 03/02/2023 MANJIT KAUR 2609007WL021339 MANJIT KAUR 00415 SBIN0050146 1974 1974 Processed 13/02/2023 8716640106 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
12 Sanour PB-09-007-022-001/37
(DAUN KALAN) 		2609007000NRG23030220230328701 03/02/2023 CHARANJIT KAUR 2609007WL021339 CHARANJIT KAUR 00415 SBIN0050146 1974 1974 Processed 13/02/2023 8716640108 CHARANJIT KAUR W/O DHARAMPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 Sanour PB-09-007-022-001/47
(DAUN KALAN) 		2609007000NRG23030220230328702 03/02/2023 BALJIT KAUR 2609007WL021339 BALJIT KAUR 00415 SBIN0050146 1974 1974 Processed 13/02/2023 8716640110 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
14 Sanour PB-09-007-022-001/52
(DAUN KALAN) 		2609007000NRG23030220230328703 03/02/2023 PINKY 2609007WL021339 PINKY 00415 SBIN0050146 1974 1974 Processed 13/02/2023 8716640111 PINKI W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 Sanour PB-09-007-022-001/7
(DAUN KALAN) 		2609007000NRG23030220230328704 03/02/2023 BALJINDER KAUR 2609007WL021339 BALJINDER KAUR 00415 SBIN0050146 1974 1974 Processed 13/02/2023 8716640103 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
16 Sanour PB-09-007-022-001/90
(DAUN KALAN) 		2609007000NRG23030220230328705 03/02/2023 GURNAM KAUR 2609007WL021339 GURNAM KAUR 00415 SBIN0050146 1974 1974 Processed 13/02/2023 8716640112 GURNAM KAUR W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 13818 13818
17 Sanour PB-09-010-009-001/83
(BALLAN) 		2609010000NRG23030220230328692 03/02/2023 Saroj Bala 2609010WL021337 Saroj Bala 00415 SBIN0050407 1974 1974 Processed 13/02/2023 8716640105 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
SubTotal 1974 1974
18 Sanour PB-09-010-050-001/55
(JALALPUR) 		2609010000NRG23030220230328718 03/02/2023 Labh Kaur 2609010WL021340 Labh Kaur 00415 SBIN0051120 564 564 Processed 13/02/2023 8716640102 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
19 Sanour PB-09-010-050-001/13
(JALALPUR) 		2609010000NRG23030220230328706 03/02/2023 Gurmit Kaur 2609010WL021340 Gurmit Kaur 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640113 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
20 Sanour PB-09-010-050-001/29
(JALALPUR) 		2609010000NRG23030220230328707 03/02/2023 Gurmeet Kaur 2609010WL021340 Gurmeet Kaur 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640098 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
21 Sanour PB-09-010-050-001/3
(JALALPUR) 		2609010000NRG23030220230328708 03/02/2023 Manjit Kaur 2609010WL021340 Manjit Kaur 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640114 MANJIT KAUR W/O TARSEM SINGH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 Sanour PB-09-010-050-001/31
(JALALPUR) 		2609010000NRG23030220230328709 03/02/2023 Bimla 2609010WL021340 Bimla 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640120 MRS BIMLA STATE BANK OF INDIA(508548)
23 Sanour PB-09-010-050-001/34
(JALALPUR) 		2609010000NRG23030220230328710 03/02/2023 Maiya 2609010WL021340 Maiya 00415 SBIN0051241 282 282 Processed 13/02/2023 8716640101 MAYA W/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 Sanour PB-09-010-050-001/35
(JALALPUR) 		2609010000NRG23030220230328711 03/02/2023 Nirmal Kaur 2609010WL021340 Nirmal Kaur 00415 SBIN0051241 282 282 Processed 13/02/2023 8716640121 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
25 Sanour PB-09-010-050-001/41
(JALALPUR) 		2609010000NRG23030220230328712 03/02/2023 Paramjeet Kaur 2609010WL021340 Paramjeet Kaur 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640115 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
26 Sanour PB-09-010-050-001/43
(JALALPUR) 		2609010000NRG23030220230328713 03/02/2023 Nachatter Kaur 2609010WL021340 Nachatter Kaur 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640124 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
27 Sanour PB-09-010-050-001/45
(JALALPUR) 		2609010000NRG23030220230328714 03/02/2023 Darshana Rani 2609010WL021340 Darshana Rani 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640116 MRS DARSHNA RANI STATE BANK OF INDIA(508548)
28 Sanour PB-09-010-050-001/46
(JALALPUR) 		2609010000NRG23030220230328715 03/02/2023 Lajwanti 2609010WL021340 Lajwanti 00415 SBIN0051241 282 282 Processed 13/02/2023 8716640109 MRS LAJVANTI STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-050-001/48
(JALALPUR) 		2609010000NRG23030220230328716 03/02/2023 Rani 2609010WL021340 Rani 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640123 MRS RANI STATE BANK OF INDIA(508548)
30 Sanour PB-09-010-050-001/51
(JALALPUR) 		2609010000NRG23030220230328717 03/02/2023 Sarbjeet kaur 2609010WL021340 Sarbjeet kaur 00415 SBIN0051241 282 282 Processed 13/02/2023 8716640117 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
31 Sanour PB-09-010-050-001/63
(JALALPUR) 		2609010000NRG23030220230328719 03/02/2023 Devki 2609010WL021340 Devki 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640118 MRS DEVKI KAUR STATE BANK OF INDIA(508548)
32 Sanour PB-09-010-050-001/7
(JALALPUR) 		2609010000NRG23030220230328720 03/02/2023 Sonia 2609010WL021340 Sonia 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640107 SONIA DEVI W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 Sanour PB-09-010-050-001/73
(JALALPUR) 		2609010000NRG23030220230328721 03/02/2023 Santosh 2609010WL021340 Santosh 00415 SBIN0051241 564 564 Rejected 13/02/2023 8716640097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Sanour PB-09-010-050-001/75
(JALALPUR) 		2609010000NRG23030220230328722 03/02/2023 Raj Kaur 2609010WL021340 Raj Kaur 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640119 MRS RAJ KAUR STATE BANK OF INDIA(508548)
35 Sanour PB-09-010-050-001/78
(JALALPUR) 		2609010000NRG23030220230328723 03/02/2023 Paramjeet Kaur 2609010WL021340 Paramjeet Kaur 00415 SBIN0051241 282 282 Processed 13/02/2023 8716640099 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 Sanour PB-09-010-050-001/80
(JALALPUR) 		2609010000NRG23030220230328724 03/02/2023 Paramjeet kaur 2609010WL021340 Paramjeet kaur 00415 SBIN0051241 564 564 Processed 13/02/2023 8716640100 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 Sanour PB-09-010-050-001/95
(JALALPUR) 		2609010000NRG23030220230328725 03/02/2023 Sunhari 2609010WL021340 Sunhari 00415 SBIN0051241 282 282 Processed 13/02/2023 8716640122 MRS SUNHARI STATE BANK OF INDIA(508548)
SubTotal 9024 9024
38 Sanour PB-09-007-040-001/111
(HASSANPUR PROHTAN) 		2609007000NRG23030220230328694 03/02/2023 surinder kaur 2609007WL021338 surinder kaur 00462 UCBA0001578 1692 1692 Processed 13/02/2023 8716640092 SURINDER KAUR W/O HAKAM SINGH UCO BANK(607066)
39 Sanour PB-09-007-040-001/119
(HASSANPUR PROHTAN) 		2609007000NRG23030220230328695 03/02/2023 MANDEEP KAUR 2609007WL021338 MANDEEP KAUR 00462 UCBA0001578 1410 1410 Processed 13/02/2023 8716640095 MANDEEPKAUR PUNJAB & SIND BANK(607087)
40 Sanour PB-09-007-040-001/21
(HASSANPUR PROHTAN) 		2609007000NRG23030220230328697 03/02/2023 HARBANS KAUR 2609007WL021338 HARBANS KAUR 00462 UCBA0001578 1692 1692 Processed 13/02/2023 8716640094 HARBANS KAUR ICICI BANK LTD(508534)
41 Sanour PB-09-007-040-001/47
(HASSANPUR PROHTAN) 		2609007000NRG23030220230328698 03/02/2023 MEGH SINGH 2609007WL021338 MEGH SINGH 00462 UCBA0001578 1410 1410 Processed 13/02/2023 8716640093 MR MEGH SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
Total 48786 48786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_030223APB_FTO_105733 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1974
2 Sanour PB2609010_030223APB_FTO_105733 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1692
3 Sanour PB2609010_030223APB_FTO_105733 Punjab Gramin Bank PUNB0PGB003 Bhankhar 11562
4 Sanour PB2609010_030223APB_FTO_105733 Punjab National Bank PUNB0169610 Patiala Sanour 1974
5 Sanour PB2609010_030223APB_FTO_105733 State Bank of India SBIN0050146 DON KALAN 13818
6 Sanour PB2609010_030223APB_FTO_105733 State Bank of India SBIN0050407 SANAUR 1974
7 Sanour PB2609010_030223APB_FTO_105733 State Bank of India SBIN0051120 TEHRI 564
8 Sanour PB2609010_030223APB_FTO_105733 State Bank of India SBIN0051241 JALALPUR 9024
9 Sanour PB2609010_030223APB_FTO_105733 UCO Bank UCBA0001578 IA PATIALA 6204

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