Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:13:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_240323FTO_118974
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-09-010-009-001/149
(BALLAN) 		2609010000NRG23240320230411798 24/03/2023 RAM KUMAR 2609010WL024052 RAM KUMAR 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0289225200 RAM KUMAR ()
2 Sanour PB-09-010-009-001/149
(BALLAN) 		2609010000NRG23240320230411797 24/03/2023 RAM KUMAR 2609010WL024052 RAM KUMAR 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0289225199 RAM KUMAR ()
3 Sanour PB-09-010-011-001/37
(BATTA) 		2609010000NRG23240320230411637 24/03/2023 PAL SINGH 2609010WL024040 PAL SINGH 00352 PUNB0PGB003 1614 1614 Processed 29/03/2023 0289225178 PAL SINGH ()
4 Sanour PB-09-010-056-001/14
(KARANPUR) 		2609010000NRG23240320230411748 24/03/2023 BABLI 2609010WL024048 BABLI 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289225176 BABLI ()
5 Sanour PB-09-010-056-001/140
(KARANPUR) 		2609010000NRG23240320230411749 24/03/2023 JOGINDER KAUR 2609010WL024048 JOGINDER KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289225177 JOGINDER KAUR ()
6 Sanour PB-09-010-056-001/81
(KARANPUR) 		2609010000NRG23240320230411754 24/03/2023 BALJEET KAUR 2609010WL024048 BALJEET KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0289225175 BALJEET KAUR ()
SubTotal 5280 5280
7 Sanour PB-09-010-052-001/100
(JOGIPUR) 		2609010000NRG23240320230411644 24/03/2023 GURMEET KAUR 2609010WL024042 GURMEET KAUR 00354 PUNB0014910 1128 1128 Processed 30/03/2023 0289225169 GURMEET KAUR ()
SubTotal 1128 1128
8 Sanour PB-09-010-116-001/11
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23240320230410948 24/03/2023 DANO KAUR 2609010WL023977 DANO KAUR 00354 PUNB0073910 564 564 Processed 30/03/2023 0289225205 DANO KAUR ()
SubTotal 564 564
9 Sanour PB-09-010-007-001/1
(BALAMGARH) 		2609010000NRG23240320230410813 24/03/2023 SUKHWINDER KAUR 2609010WL023968 SUKHWINDER KAUR 00354 PUNB0085500 1974 1974 Processed 30/03/2023 0289225204 SUKHWINDER KAUR ()
10 Sanour PB-09-010-063-001/15
(KHUDDA) 		2609010000NRG23240320230410832 24/03/2023 Paramjit Kaur 2609010WL023968 Paramjit Kaur 00354 PUNB0085500 1692 1692 Processed 30/03/2023 0289225170 Paramjit Kaur ()
SubTotal 3666 3666
11 Sanour PB-09-007-021-001/42
(DAULATPUR) 		2609007000NRG23240320230410627 24/03/2023 JASWINDER KAUR 2609007WL023959 JASWINDER KAUR 00354 PUNB0123210 1692 1692 Processed 30/03/2023 0289225203 JASWINDER KAUR ()
SubTotal 1692 1692
12 Sanour PB-09-010-063-001/22
(KHUDDA) 		2609010000NRG23240320230410834 24/03/2023 Bholi 2609010WL023968 Bholi 00354 PUNB0169610 1974 1974 Processed 30/03/2023 0289225172 Bholi ()
13 Sanour PB-09-010-063-001/42
(KHUDDA) 		2609010000NRG23240320230410844 24/03/2023 DALJIT KAUR 2609010WL023968 DALJIT KAUR 00354 PUNB0169610 1974 1974 Processed 30/03/2023 0289225202 DALJIT KAUR ()
14 Sanour PB-09-010-075-001/9
(MEHARGARH BHATTI) 		2609010000NRG23240320230411770 24/03/2023 Paramjeet kaur 2609010WL024049 Paramjeet kaur 00354 PUNB0169610 564 564 Processed 30/03/2023 0289225171 Paramjeet kaur ()
SubTotal 4512 4512
15 Sanour PB-09-007-034-001/6
(FARM BAHADURGHAR) 		2609007000NRG23240320230411742 24/03/2023 FULMATI 2609007WL024047 FULMATI 00354 PUNB0771000 846 846 Processed 30/03/2023 0289225174 FULMATI ()
16 Sanour PB-09-007-034-001/8
(FARM BAHADURGHAR) 		2609007000NRG23240320230411744 24/03/2023 LACHMI DEVI 2609007WL024047 LACHMI DEVI 00354 PUNB0771000 1128 1128 Processed 30/03/2023 0289225173 LACHMI DEVI ()
SubTotal 1974 1974
17 Sanour PB-09-010-023-001/162
(CHAURA) 		2609010000NRG23240320230411639 24/03/2023 BALBANT SINGH 2609010WL024041 BALBANT SINGH 00354 PUNB0775000 846 846 Processed 30/03/2023 0289225201 BALBANT SINGH ()
SubTotal 846 846
18 Sanour PB-09-007-034-001/10
(FARM BAHADURGHAR) 		2609007000NRG23240320230411737 24/03/2023 AYODHIYA PRASAD 2609007WL024047 AYODHIYA PRASAD 00415 SBIN0017015 846 846 Processed 29/03/2023 0289225179 MR AYODHIYA PRASAD ()
19 Sanour PB-09-007-088-001/18
(RAIPUR) 		2609010000NRG23240320230410809 24/03/2023 JEET SINGH 2609010WL023968 JEET SINGH 00415 SBIN0017015 1410 1410 Processed 29/03/2023 0289225180 MR JIT KHAN ()
20 Sanour PB-09-007-107-001/52
(SHAMASPUR) 		2609007000NRG23240320230411716 24/03/2023 BALBIR KAUR 2609007WL024044 BALBIR KAUR 00415 SBIN0017015 1904 1904 Processed 29/03/2023 0289225198 MRS BALBIR KAUR ()
SubTotal 4160 4160
21 Sanour PB-09-010-034-001/8
(DERA JAGATPURA) 		2609010000NRG23240320230410982 24/03/2023 Bhag Singh 2609010WL023978 Bhag Singh 00415 SBIN0017016 846 846 Processed 29/03/2023 0289225194 MR BHAG SINGH ()
22 Sanour PB-09-010-063-001/21
(KHUDDA) 		2609010000NRG23240320230410833 24/03/2023 Bimla Devi 2609010WL023968 Bimla Devi 00415 SBIN0017016 1692 1692 Processed 29/03/2023 0289225181 MISS BIMLA DEVI ()
23 Sanour PB-09-010-063-001/27
(KHUDDA) 		2609010000NRG23240320230410835 24/03/2023 DARSHAN kAUR 2609010WL023968 DARSHAN kAUR 00415 SBIN0017016 1974 1974 Processed 29/03/2023 0289225196 MRS DARSHAN KAUR ()
24 Sanour PB-09-010-063-001/33
(KHUDDA) 		2609010000NRG23240320230410838 24/03/2023 UMI 2609010WL023968 UMI 00415 SBIN0017016 1974 1974 Processed 29/03/2023 0289225182 MISS UMI UMI ()
25 Sanour PB-09-010-063-001/66
(KHUDDA) 		2609010000NRG23240320230410850 24/03/2023 BALJIT KAUR 2609010WL023968 BALJIT KAUR 00415 SBIN0017016 1974 1974 Rejected 29/03/2023 0289225197 Account closed
26 Sanour PB-09-010-063-001/68
(KHUDDA) 		2609010000NRG23240320230410852 24/03/2023 JANGRO 2609010WL023968 JANGRO 00415 SBIN0017016 1974 1974 Processed 29/03/2023 0289225195 MRS JANGIRO JANGIRO ()
SubTotal 10434 10434
27 Sanour PB-09-007-099-001/57
(SEIKHUPUR KAMBOAN) 		2609007000NRG23240320230411783 24/03/2023 PAWANDEEP KAUR 2609007WL024051 PAWANDEEP KAUR 00415 SBIN0050009 564 564 Processed 29/03/2023 0289225184 MISS PAWANDEEP KAUR ()
28 Sanour PB-09-007-099-001/58
(SEIKHUPUR KAMBOAN) 		2609007000NRG23240320230411784 24/03/2023 PARVINDER KAUR 2609007WL024051 PARVINDER KAUR 00415 SBIN0050009 282 282 Processed 29/03/2023 0289225183 MRS PARVINDER KAUR ()
SubTotal 846 846
29 Sanour PB-09-007-022-001/291
(DAUN KALAN) 		2609007000NRG23240320230410617 24/03/2023 AJAIB KAUR 2609007WL023958 AJAIB KAUR 00415 SBIN0050146 1974 1974 Processed 29/03/2023 0289225185 MRS AJAIB KAUR ()
30 Sanour PB-09-007-100-001/5
(SAIFDIPUR) 		2609007000NRG23240320230410659 24/03/2023 NAVJOT SINGH 2609007WL023961 NAVJOT SINGH 00415 SBIN0050146 1128 1128 Processed 29/03/2023 0289225186 MR NAVJOT SINGH ()
SubTotal 3102 3102
31 Sanour PB-09-007-001-001/79
(ALAMPUR) 		2609007000NRG23240320230410605 24/03/2023 LAKHWINDER KAUR 2609007WL023957 LAKHWINDER KAUR 00415 SBIN0050370 1692 1692 Processed 29/03/2023 0289225211 MISS LAKHWINDER KAUR ()
SubTotal 1692 1692
32 Sanour PB-09-010-067-001/53
(LALINA) 		2609010000NRG23240320230411818 24/03/2023 LACHMI DEVI 2609010WL024052 LACHMI DEVI 00415 SBIN0050407 1410 1410 Processed 29/03/2023 0289225210 MRS LACHHMI DEVI WO ()
33 Sanour PB-09-010-067-001/53
(LALINA) 		2609010000NRG23240320230411817 24/03/2023 LACHMI DEVI 2609010WL024052 LACHMI DEVI 00415 SBIN0050407 846 846 Processed 29/03/2023 0289225209 MRS LACHHMI DEVI WO ()
SubTotal 2256 2256
34 Sanour PB-09-010-078-001/126
(NOOR KHERIAN) 		2609010000NRG23240320230411771 24/03/2023 SUKHWINDER KAUR 2609010WL024050 SUKHWINDER KAUR 00415 SBIN0050524 1974 1974 Processed 29/03/2023 0289225208 MISS PARI UG SUKHWINDER KAUR ()
SubTotal 1974 1974
35 Sanour PB-09-010-116-001/10
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23240320230410947 24/03/2023 SAMRO 2609010WL023977 SAMRO 00415 SBIN0050580 564 564 Processed 29/03/2023 0289225187 MRS SAMRO ()
36 Sanour PB-09-010-116-001/24
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23240320230410957 24/03/2023 CHANNO RANI 2609010WL023977 CHANNO RANI 00415 SBIN0050580 846 846 Processed 29/03/2023 0289225188 MRS CHANO D S S O ()
37 Sanour PB-09-010-116-001/26
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23240320230410959 24/03/2023 MOHINDER KAUR 2609010WL023977 MOHINDER KAUR 00415 SBIN0050580 846 846 Processed 29/03/2023 0289225207 MRS MOHINDER KAUR ()
SubTotal 2256 2256
38 Sanour PB-09-010-087-001/191
(RATHIAN) 		2609010000NRG23240320230410856 24/03/2023 JASVIR KAUR 2609010WL023968 JASVIR KAUR 00415 SBIN0051118 1692 1692 Processed 29/03/2023 0289225189 MRS JASVIR KAUR ()
39 Sanour PB-09-010-116-001/18
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23240320230410954 24/03/2023 VIRO 2609010WL023977 VIRO 00415 SBIN0051118 564 564 Processed 29/03/2023 0289225190 MRS BIRO WO TANI RAM ()
40 Sanour PB-09-010-116-001/5
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23240320230410972 24/03/2023 HANSHO 2609010WL023977 HANSHO 00415 SBIN0051118 846 846 Processed 29/03/2023 0289225191 MRS HANSHO WO KRISHAN RAM ()
SubTotal 3102 3102
41 Sanour PB-09-007-099-001/44
(SEIKHUPUR KAMBOAN) 		2609007000NRG23240320230411781 24/03/2023 JOGINDER KAUR 2609007WL024051 JOGINDER KAUR 00415 SBIN0051241 564 564 Processed 29/03/2023 0289225206 MRS JOGINDER KAUR ()
SubTotal 564 564
42 Sanour PB-09-007-034-001/4
(FARM BAHADURGHAR) 		2609007000NRG23240320230411740 24/03/2023 NISHA RANI 2609007WL024047 NISHA RANI 00462 UCBA0000103 1128 1128 Processed 29/03/2023 0289225193 NISHA RANI ()
SubTotal 1128 1128
43 Sanour PB-09-010-034-001/25
(DERA JAGATPURA) 		2609010000NRG23240320230410980 24/03/2023 RANI KAUR 2609010WL023978 RANI KAUR 00468 UBIN0919969 846 846 Processed 30/03/2023 0289225192 RANI KAUR ()
SubTotal 846 846
Total 52022 52022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_240323FTO_118974 Punjab Gramin Bank PUNB0PGB003 Bhankhar 3588
2 Sanour PB2609010_240323FTO_118974 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1692
3 Sanour PB2609010_240323FTO_118974 Punjab National Bank PUNB0014910 Chappar 1128
4 Sanour PB2609010_240323FTO_118974 Punjab National Bank PUNB0073910 Patiala Gurbax Colony 564
5 Sanour PB2609010_240323FTO_118974 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3666
6 Sanour PB2609010_240323FTO_118974 Punjab National Bank PUNB0123210 Patiala Focal Point 1692
7 Sanour PB2609010_240323FTO_118974 Punjab National Bank PUNB0169610 Patiala Sanour 4512
8 Sanour PB2609010_240323FTO_118974 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1974
9 Sanour PB2609010_240323FTO_118974 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 846
10 Sanour PB2609010_240323FTO_118974 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 4160
11 Sanour PB2609010_240323FTO_118974 State Bank of India SBIN0017016 Sanaur 10434
12 Sanour PB2609010_240323FTO_118974 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 846
13 Sanour PB2609010_240323FTO_118974 State Bank of India SBIN0050146 DON KALAN 3102
14 Sanour PB2609010_240323FTO_118974 State Bank of India SBIN0050370 KAULI 1692
15 Sanour PB2609010_240323FTO_118974 State Bank of India SBIN0050407 SANAUR 2256
16 Sanour PB2609010_240323FTO_118974 State Bank of India SBIN0050524 THERI 1974
17 Sanour PB2609010_240323FTO_118974 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 2256
18 Sanour PB2609010_240323FTO_118974 State Bank of India SBIN0051118 MARDAN HERI 3102
19 Sanour PB2609010_240323FTO_118974 State Bank of India SBIN0051241 JALALPUR 564
20 Sanour PB2609010_240323FTO_118974 UCO Bank UCBA0000103 PATIALA 1128
21 Sanour PB2609010_240323FTO_118974 Union Bank of India UBIN0919969 ISHWARNAGAR 846

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