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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:52:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_020822APB_FTO_37416
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-09-010-001-001/1
(ABADI KARTARPUR) 		2609010000NRG23020820220138700 02/08/2022 Amrinder Singh 2609010WL007679 Amrinder Singh 00048 BKID0006555 1974 1974 Processed 08/08/2022 3720719659 AMRINDER SINGH SO MUKHTIAR SINGH BANK OF INDIA(508505)
2 Sanour PB-09-010-001-001/19
(ABADI KARTARPUR) 		2609010000NRG23020820220138705 02/08/2022 Satpal Singh 2609010WL007679 Satpal Singh 00048 BKID0006555 1692 1692 Processed 08/08/2022 3720719660 SATPAL SINGH SO DALIP SINGH BANK OF INDIA(508505)
3 Sanour PB-09-010-001-001/2
(ABADI KARTARPUR) 		2609010000NRG23020820220138706 02/08/2022 AMARJIT KAUR 2609010WL007679 AMARJIT KAUR 00048 BKID0006555 1974 1974 Processed 08/08/2022 3720719671 AMARJIT KAUR W/O SURAT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
4 Sanour PB-09-010-001-001/24
(ABADI KARTARPUR) 		2609010000NRG23020820220138709 02/08/2022 Shankuntla 2609010WL007679 Shankuntla 00048 BKID0006555 1974 1974 Processed 08/08/2022 3720719662 SHAKUNTLA W/O JOGINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 Sanour PB-09-010-001-001/30
(ABADI KARTARPUR) 		2609010000NRG23020820220138710 02/08/2022 Joginder singh 2609010WL007679 Joginder singh 00048 BKID0006555 1128 1128 Processed 08/08/2022 3720719661 MR JOGINDER SINGH PLA NO100205 AND DSSO STATE BANK OF INDIA(508548)
SubTotal 8742 8742
6 Sanour PB-09-010-001-001/16
(ABADI KARTARPUR) 		2609010000NRG23020820220138703 02/08/2022 Mandeep Singh 2609010WL007679 Mandeep Singh 00280 SBIN0RRMLGB 1974 1974 Processed 08/08/2022 3720719654 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
7 Sanour PB-09-010-005-001/46
(ASSARPUR) 		2609010000NRG23020820220138728 02/08/2022 Paramjit Kaur 2609010WL007680 Paramjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/08/2022 3720719669 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
8 Sanour PB-09-010-005-001/53
(ASSARPUR) 		2609010000NRG23020820220138729 02/08/2022 RAJWINDER KAUR 2609010WL007680 RAJWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/08/2022 3720719666 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
9 Sanour PB-09-010-011-001/44
(BATTA) 		2609010000NRG23020820220138778 02/08/2022 Dharamvir Singh 2609010WL007682 Dharamvir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 08/08/2022 3720719663 DHARAMVIR SINGH S O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
10 Sanour PB-09-010-011-001/98
(BATTA) 		2609010000NRG23020820220138782 02/08/2022 Karamjit Kaur 2609010WL007682 Karamjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/08/2022 3720719664 KARAMJIT KAUR W O ANGREZ SINGH PUNJAB GRAMIN BANK(607138)
11 Sanour PB-09-010-075-001/4
(MEHARGARH BHATTI) 		2609010000NRG23020820220138814 02/08/2022 Jeet kaur 2609010WL007685 Jeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/08/2022 3720719676 JIT KAUR W O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
12 Sanour PB-09-010-075-001/8
(MEHARGARH BHATTI) 		2609010000NRG23020820220138818 02/08/2022 Charnjeet kaur 2609010WL007685 Charnjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 08/08/2022 3720719667 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
13 Sanour PB-09-010-011-001/54
(BATTA) 		2609010000NRG23020820220138779 02/08/2022 Bant Singh 2609010WL007682 Bant Singh 00352 PUNB0PGB003 1692 1692 Rejected 08/08/2022 3720719665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Sanour PB-09-010-011-001/68
(BATTA) 		2609010000NRG23020820220138781 02/08/2022 Hari Ram 2609010WL007682 Hari Ram 00352 PUNB0PGB003 1128 1128 Processed 08/08/2022 3720719670 HARI RAM S O RAM SINGH PUNJAB GRAMIN BANK(607138)
15 Sanour PB-09-010-072-001/34
(MALAKPUR JATTAN) 		2609010000NRG23020820220138797 02/08/2022 Satya Devi 2609010WL007684 Satya Devi 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3720719668 SATYA DEVI AND RAMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
16 Sanour PB-09-010-005-001/12
(ASSARPUR) 		2609010000NRG23020820220138716 02/08/2022 Ram asari 2609010WL007680 Ram asari 00354 PUNB0085500 1410 1410 Processed 08/08/2022 3720719681 RAM ASARI WO MANGATA PUNJAB NATIONAL BANK(508568)
17 Sanour PB-09-010-005-001/18
(ASSARPUR) 		2609010000NRG23020820220138717 02/08/2022 Raj Kaur 2609010WL007680 Raj Kaur 00354 PUNB0085500 1410 1410 Processed 08/08/2022 3720719680 RAJ KAUR PUNJAB GRAMIN BANK(607138)
18 Sanour PB-09-010-005-001/24
(ASSARPUR) 		2609010000NRG23020820220138720 02/08/2022 Bant singh 2609010WL007680 Bant singh 00354 PUNB0085500 1974 1974 Processed 08/08/2022 3720719686 BANT SINGH PUNJAB GRAMIN BANK(607138)
19 Sanour PB-09-010-005-001/25
(ASSARPUR) 		2609010000NRG23020820220138721 02/08/2022 Kulwinder Kaur 2609010WL007680 Kulwinder Kaur 00354 PUNB0085500 1410 1410 Processed 08/08/2022 3720719679 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
20 Sanour PB-09-010-005-001/27
(ASSARPUR) 		2609010000NRG23020820220138722 02/08/2022 Bhagwan Singh 2609010WL007680 Bhagwan Singh 00354 PUNB0085500 1692 1692 Processed 08/08/2022 3720719677 BHAGWAN SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-010-005-001/29
(ASSARPUR) 		2609010000NRG23020820220138723 02/08/2022 Rani Devi 2609010WL007680 Rani Devi 00354 PUNB0085500 1692 1692 Processed 08/08/2022 3720719685 RANI DEVI PUNJAB GRAMIN BANK(607138)
22 Sanour PB-09-010-005-001/30
(ASSARPUR) 		2609010000NRG23020820220138724 02/08/2022 Gurdev Kaur 2609010WL007680 Gurdev Kaur 00354 PUNB0085500 1410 1410 Processed 08/08/2022 3720719683 GURDEV KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
23 Sanour PB-09-010-005-001/34
(ASSARPUR) 		2609010000NRG23020820220138725 02/08/2022 Manjit Kaur 2609010WL007680 Manjit Kaur 00354 PUNB0085500 1692 1692 Processed 08/08/2022 3720719684 Mrs. MANJIT KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
24 Sanour PB-09-010-005-001/36
(ASSARPUR) 		2609010000NRG23020820220138726 02/08/2022 Salinder Kaur 2609010WL007680 Salinder Kaur 00354 PUNB0085500 1692 1692 Processed 08/08/2022 3720719678 SALINDER KAUR WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
25 Sanour PB-09-010-005-001/8
(ASSARPUR) 		2609010000NRG23020820220138734 02/08/2022 Karnail Kaur 2609010WL007680 Karnail Kaur 00354 PUNB0085500 1410 1410 Processed 08/08/2022 3720719682 KARNAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
26 Sanour PB-09-010-075-001/13
(MEHARGARH BHATTI) 		2609010000NRG23020820220138809 02/08/2022 Gurmit kaur 2609010WL007685 Gurmit kaur 00354 PUNB0085500 1692 1692 Processed 08/08/2022 3720719642 GURMIT KAUR W/O RUP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 17484 17484
27 Sanour PB-09-010-011-001/14
(BATTA) 		2609010000NRG23020820220138772 02/08/2022 Angrej Kaur 2609010WL007682 Angrej Kaur 00354 PUNB0169610 1692 1692 Processed 08/08/2022 3720719644 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
28 Sanour PB-09-010-075-001/10
(MEHARGARH BHATTI) 		2609010000NRG23020820220138806 02/08/2022 Baljeet kaur 2609010WL007685 Baljeet kaur 00354 PUNB0169610 1692 1692 Processed 08/08/2022 3720719674 BALJEET KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
29 Sanour PB-09-010-075-001/11
(MEHARGARH BHATTI) 		2609010000NRG23020820220138807 02/08/2022 Lachmi 2609010WL007685 Lachmi 00354 PUNB0169610 1692 1692 Processed 08/08/2022 3720719673 LACHHMI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
30 Sanour PB-09-010-075-001/12
(MEHARGARH BHATTI) 		2609010000NRG23020820220138808 02/08/2022 Parmjeet kaur 2609010WL007685 Parmjeet kaur 00354 PUNB0169610 1692 1692 Processed 08/08/2022 3720719675 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
31 Sanour PB-09-010-075-001/17
(MEHARGARH BHATTI) 		2609010000NRG23020820220138810 02/08/2022 Makhan Singh 2609010WL007685 Makhan Singh 00354 PUNB0169610 1692 1692 Processed 08/08/2022 3720719645 MAKHEN SINGH S/O MEGH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 Sanour PB-09-010-075-001/6
(MEHARGARH BHATTI) 		2609010000NRG23020820220138816 02/08/2022 Gurnam kaur 2609010WL007685 Gurnam kaur 00354 PUNB0169610 1692 1692 Processed 08/08/2022 3720719643 GURNAM KAUR ICICI BANK LTD(508534)
33 Sanour PB-09-010-075-001/7
(MEHARGARH BHATTI) 		2609010000NRG23020820220138817 02/08/2022 Lakhbeer kaur 2609010WL007685 Lakhbeer kaur 00354 PUNB0169610 1692 1692 Processed 08/08/2022 3720719646 LAKHVIR KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
34 Sanour PB-09-010-001-001/12
(ABADI KARTARPUR) 		2609010000NRG23020820220138701 02/08/2022 Lajo 2609010WL007679 Lajo 00415 SBIN0050019 1692 1692 Processed 08/08/2022 3720719647 LAJ KAUR ICICI BANK LTD(508534)
35 Sanour PB-09-010-001-001/17
(ABADI KARTARPUR) 		2609010000NRG23020820220138704 02/08/2022 Shinder Singh 2609010WL007679 Shinder Singh 00415 SBIN0050019 1974 1974 Processed 08/08/2022 3720719655 MR SHINDER SINGH STATE BANK OF INDIA(508548)
36 Sanour PB-09-010-001-001/21
(ABADI KARTARPUR) 		2609010000NRG23020820220138707 02/08/2022 Gurmit Kaur 2609010WL007679 Gurmit Kaur 00415 SBIN0050019 1692 1692 Processed 08/08/2022 3720719656 MS GURMIT KAUR STATE BANK OF INDIA(508548)
37 Sanour PB-09-010-001-001/22
(ABADI KARTARPUR) 		2609010000NRG23020820220138708 02/08/2022 Karamjit Kaur 2609010WL007679 Karamjit Kaur 00415 SBIN0050019 1692 1692 Processed 08/08/2022 3720719657 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
38 Sanour PB-09-010-001-001/32
(ABADI KARTARPUR) 		2609010000NRG23020820220138711 02/08/2022 Mahinder kaur 2609010WL007679 Mahinder kaur 00415 SBIN0050019 1974 1974 Processed 08/08/2022 3720719652 MS MOHINDER KAUR PLA NO100209 AND DSSO STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-001-001/40
(ABADI KARTARPUR) 		2609010000NRG23020820220138712 02/08/2022 Sukhdev Singh 2609010WL007679 Sukhdev Singh 00415 SBIN0050019 1974 1974 Processed 08/08/2022 3720719672 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
40 Sanour PB-09-010-001-001/48
(ABADI KARTARPUR) 		2609010000NRG23020820220138713 02/08/2022 PARVINDER KAUR 2609010WL007679 PARVINDER KAUR 00415 SBIN0050019 1974 1974 Processed 08/08/2022 3720719658 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-010-001-001/6
(ABADI KARTARPUR) 		2609010000NRG23020820220138714 02/08/2022 JOGINDER KAUR 2609010WL007679 JOGINDER KAUR 00415 SBIN0050019 1974 1974 Processed 08/08/2022 3720719651 JOGINDER KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
SubTotal 14946 14946
42 Sanour PB-09-010-072-001/15
(MALAKPUR JATTAN) 		2609010000NRG23020820220138794 02/08/2022 Bhajan Singh 2609010WL007684 Bhajan Singh 00415 SBIN0050407 1692 1692 Processed 08/08/2022 3720719650 MR BHAJAN SINGH SO CHHAJU SINGH CDPO SAN STATE BANK OF INDIA(508548)
43 Sanour PB-09-010-072-001/16
(MALAKPUR JATTAN) 		2609010000NRG23020820220138796 02/08/2022 Dhana Singh 2609010WL007684 Dhana Singh 00415 SBIN0050407 1692 1692 Processed 08/08/2022 3720719649 MR DHANNA SINGH SO SURJAN DSSO STATE BANK OF INDIA(508548)
44 Sanour PB-09-010-072-001/37
(MALAKPUR JATTAN) 		2609010000NRG23020820220138798 02/08/2022 Amarjit kaur 2609010WL007684 Amarjit kaur 00415 SBIN0050407 1410 1410 Processed 08/08/2022 3720719648 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
45 Sanour PB-09-010-005-001/2
(ASSARPUR) 		2609010000NRG23020820220138718 02/08/2022 Gurdeep Singh 2609010WL007680 Gurdeep Singh 00415 SBIN0050524 282 282 Processed 08/08/2022 3720719653 MR GURDEEP SINGH SO SJOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
Total 74448 74448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_020822APB_FTO_37416 Bank of India BKID0006555 Balbera 8742
2 Sanour PB2609010_020822APB_FTO_37416 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 8178
3 Sanour PB2609010_020822APB_FTO_37416 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 3666
4 Sanour PB2609010_020822APB_FTO_37416 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 4512
5 Sanour PB2609010_020822APB_FTO_37416 Punjab National Bank PUNB0085500 SANAUR, PATIALA 17484
6 Sanour PB2609010_020822APB_FTO_37416 Punjab National Bank PUNB0169610 Patiala Sanour 11844
7 Sanour PB2609010_020822APB_FTO_37416 State Bank of India SBIN0050019 BALBEHRA 14946
8 Sanour PB2609010_020822APB_FTO_37416 State Bank of India SBIN0050407 SANAUR 4794
9 Sanour PB2609010_020822APB_FTO_37416 State Bank of India SBIN0050524 THERI 282

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