Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:49:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_260822FTO_47795
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-09-007-023-001/13
(DAUN KHURD) 		2609007000NRG23260820220159941 26/08/2022 Nrinderpal Kaur 2609007WL009141 Nrinderpal Kaur 00048 BKID0006551 1692 1692 Processed 02/09/2022 4398894359 Nrinderpal Kaur ()
2 Sanour PB-09-007-023-001/50
(DAUN KHURD) 		2609007000NRG23260820220159978 26/08/2022 Saroop singh 2609007WL009141 Saroop singh 00048 BKID0006551 1974 1974 Processed 02/09/2022 4398894358 Saroop singh ()
3 Sanour PB-09-007-023-001/9
(DAUN KHURD) 		2609007000NRG23260820220159981 26/08/2022 SEEMA RANI 2609007WL009141 SEEMA RANI 00048 BKID0006551 1692 1692 Processed 02/09/2022 4398894357 SEEMA RANI ()
SubTotal 5358 5358
4 Sanour PB-09-010-058-001/16
(KARTARPUR) 		2609010000NRG23260820220159823 26/08/2022 JASVEER KAUR 2609010WL009134 JASVEER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398894422 JASVEER KAUR ()
SubTotal 1410 1410
5 Sanour PB-09-007-086-001/16
(REETHKHERI) 		2609007000NRG23260820220160036 26/08/2022 SUKHVIR KAUR 2609007WL009144 SUKHVIR KAUR 00349 PSIB0000469 1692 1692 Processed 02/09/2022 4398894360 SUKHVIR KAUR ()
SubTotal 1692 1692
6 Sanour PB-09-010-052-001/84
(JOGIPUR) 		2609010000NRG23260820220159999 26/08/2022 KAMLESH KAUR 2609010WL009142 KAMLESH KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398894374 KAMLESH KAUR ()
7 Sanour PB-09-010-058-001/40
(KARTARPUR) 		2609010000NRG23260820220159829 26/08/2022 KULWINDER KAUR 2609010WL009134 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398894373 KULWINDER KAUR ()
SubTotal 3666 3666
8 Sanour PB-09-010-019-001/329
(BOSER KALAN) 		2609010000NRG23260820220159988 26/08/2022 Karnail kaur 2609010WL009142 Karnail kaur 00354 PUNB0014910 1974 1974 Processed 02/09/2022 4398894364 Karnail kaur ()
9 Sanour PB-09-010-052-001/100
(JOGIPUR) 		2609010000NRG23260820220159992 26/08/2022 GURMEET KAUR 2609010WL009142 GURMEET KAUR 00354 PUNB0014910 1974 1974 Processed 02/09/2022 4398894363 GURMEET KAUR ()
10 Sanour PB-09-010-052-001/66
(JOGIPUR) 		2609010000NRG23260820220159997 26/08/2022 Surinder Kaur 2609010WL009142 Surinder Kaur 00354 PUNB0014910 1974 1974 Processed 02/09/2022 4398894362 Surinder Kaur ()
11 Sanour PB-09-010-052-001/99
(JOGIPUR) 		2609010000NRG23260820220160000 26/08/2022 LABH KAUR 2609010WL009142 LABH KAUR 00354 PUNB0014910 1974 1974 Processed 02/09/2022 4398894361 LABH KAUR ()
SubTotal 7896 7896
12 Sanour PB-09-010-097-001/214
(SUNIAR HERI) 		2609010000NRG23260820220159518 26/08/2022 KAMLESH KAUR 2609010WL009112 KAMLESH KAUR 00354 PUNB0037900 1974 1974 Processed 02/09/2022 4398894365 KAMLESH KAUR ()
SubTotal 1974 1974
13 Sanour PB-09-010-052-001/84
(JOGIPUR) 		2609010000NRG23260820220159998 26/08/2022 BALVIRO 2609010WL009142 BALVIRO 00354 PUNB0085500 1974 1974 Processed 02/09/2022 4398894366 BALVIRO ()
14 Sanour PB-09-010-058-001/19
(KARTARPUR) 		2609010000NRG23260820220159824 26/08/2022 HARPREET KAUR 2609010WL009134 HARPREET KAUR 00354 PUNB0085500 1974 1974 Processed 02/09/2022 4398894367 HARPREET KAUR ()
SubTotal 3948 3948
15 Sanour PB-09-010-019-001/324
(BOSER KALAN) 		2609010000NRG23260820220159987 26/08/2022 CHHINDER KAUR 2609010WL009142 CHHINDER KAUR 00354 PUNB0169610 1974 1974 Processed 02/09/2022 4398894368 CHHINDER KAUR ()
SubTotal 1974 1974
16 Sanour PB-09-007-047-001/21
(JANHERIAN) 		2609007000NRG23260820220160007 26/08/2022 JOGINDER SINGH 2609007WL009143 JOGINDER SINGH 00354 PUNB0409600 1128 1128 Processed 02/09/2022 4398894369 JOGINDER SINGH ()
SubTotal 1128 1128
17 Sanour PB-09-007-023-001/35
(DAUN KHURD) 		2609007000NRG23260820220159963 26/08/2022 LACHMAN SINGH 2609007WL009141 LACHMAN SINGH 00354 PUNB0485100 1974 1974 Processed 02/09/2022 4398894371 LACHMAN SINGH ()
18 Sanour PB-09-007-086-001/67
(REETHKHERI) 		2609007000NRG23260820220160052 26/08/2022 Harwinder singh 2609007WL009144 Harwinder singh 00354 PUNB0485100 1974 1974 Processed 02/09/2022 4398894370 Harwinder singh ()
SubTotal 3948 3948
19 Sanour PB-09-010-023-001/203
(CHAURA) 		2609010000NRG23260820220159991 26/08/2022 SATPAL SINGH 2609010WL009142 SATPAL SINGH 00354 PUNB0775000 1974 1974 Processed 02/09/2022 4398894372 SATPAL SINGH ()
SubTotal 1974 1974
20 Sanour PB-09-010-097-001/8
(SUNIAR HERI) 		2609010000NRG23260820220159520 26/08/2022 Harbans singh 2609010WL009112 Harbans singh 00415 SBIN0016901 1974 1974 Processed 02/09/2022 4398894375 MR HARBANS SINGH ()
SubTotal 1974 1974
21 Sanour PB-09-007-047-001/12
(JANHERIAN) 		2609007000NRG23260820220160002 26/08/2022 ATAR KAUR 2609007WL009143 ATAR KAUR 00415 SBIN0017015 1410 1410 Processed 02/09/2022 4398894376 MISS ATTAR KAUR ()
SubTotal 1410 1410
22 Sanour PB-09-010-058-001/12
(KARTARPUR) 		2609010000NRG23260820220159820 26/08/2022 Gurdev Kaur 2609010WL009134 Gurdev Kaur 00415 SBIN0017016 1974 1974 Processed 02/09/2022 4398894378 MRS GURDEV KAUR ()
23 Sanour PB-09-010-097-001/104
(SUNIAR HERI) 		2609010000NRG23260820220159515 26/08/2022 GAGANDEEP SINGH 2609010WL009112 GAGANDEEP SINGH 00415 SBIN0017016 282 282 Processed 02/09/2022 4398894377 MR GAGANDEEP SINGH ()
SubTotal 2256 2256
24 Sanour PB-09-007-009-001/102
(BHATERI KALAN) 		2609007000NRG23260820220159882 26/08/2022 JANG SINGH 2609007WL009139 JANG SINGH 00415 SBIN0050008 1692 1692 Processed 02/09/2022 4398894379 MR JANG SINGH ()
SubTotal 1692 1692
25 Sanour PB-09-007-009-001/111
(BHATERI KALAN) 		2609007000NRG23260820220159884 26/08/2022 PARMJEET KAUR 2609007WL009139 PARMJEET KAUR 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894406 MRS PARAMJIT KAUR ()
26 Sanour PB-09-007-009-001/122
(BHATERI KALAN) 		2609007000NRG23260820220159885 26/08/2022 PARAMJIT KAUR 2609007WL009139 PARAMJIT KAUR 00415 SBIN0050146 846 846 Processed 02/09/2022 4398894382 MRS PARAMJIT KAUR ()
27 Sanour PB-09-007-009-001/129
(BHATERI KALAN) 		2609007000NRG23260820220159886 26/08/2022 Tarsem kaur 2609007WL009139 Tarsem kaur 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894402 MRS TARSEM KAUR ()
28 Sanour PB-09-007-009-001/133
(BHATERI KALAN) 		2609007000NRG23260820220159888 26/08/2022 Neelam kaur 2609007WL009139 Neelam kaur 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894380 MRS NEELAM KAUR ()
29 Sanour PB-09-007-009-001/134
(BHATERI KALAN) 		2609007000NRG23260820220159889 26/08/2022 Gurmit kaur 2609007WL009139 Gurmit kaur 00415 SBIN0050146 1692 1692 Processed 02/09/2022 4398894384 MRS GURMIT KAUR ()
30 Sanour PB-09-007-009-001/28
(BHATERI KALAN) 		2609007000NRG23260820220159899 26/08/2022 Gholi 2609007WL009139 Gholi 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894389 MRS GHOLI GHOLI ()
31 Sanour PB-09-007-009-001/48
(BHATERI KALAN) 		2609007000NRG23260820220159911 26/08/2022 Paramjit Kaur 2609007WL009139 Paramjit Kaur 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894399 MRS PARAMJIT KAUR ()
32 Sanour PB-09-007-023-001/1
(DAUN KHURD) 		2609007000NRG23260820220159938 26/08/2022 BHAJAN KAUR 2609007WL009141 BHAJAN KAUR 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894385 MRS BHAJAN KAUR ()
33 Sanour PB-09-007-023-001/23
(DAUN KHURD) 		2609007000NRG23260820220159951 26/08/2022 AKKI 2609007WL009141 AKKI 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894391 MRS AKO ()
34 Sanour PB-09-007-023-001/30
(DAUN KHURD) 		2609007000NRG23260820220159958 26/08/2022 RAM PARTAP 2609007WL009141 RAM PARTAP 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894409 MR RAM PARTAP ()
35 Sanour PB-09-007-023-001/36
(DAUN KHURD) 		2609007000NRG23260820220159964 26/08/2022 SURJIT KAUR 2609007WL009141 SURJIT KAUR 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894393 MRS SURJIT KAUR ()
36 Sanour PB-09-007-023-001/4
(DAUN KHURD) 		2609007000NRG23260820220159968 26/08/2022 BALJIT KAUR 2609007WL009141 BALJIT KAUR 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894396 MRS BALJIT KAUR ()
37 Sanour PB-09-007-023-001/47
(DAUN KHURD) 		2609007000NRG23260820220159974 26/08/2022 Dalbara singh 2609007WL009141 Dalbara singh 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894388 MR DALWARA SINGH ()
38 Sanour PB-09-007-023-001/96
(DAUN KHURD) 		2609007000NRG23260820220159982 26/08/2022 MANSA 2609007WL009141 MANSA 00415 SBIN0050146 1974 1974 Processed 02/09/2022 4398894390 MR MANSA SINGH ()
39 Sanour PB-09-007-047-001/100
(JANHERIAN) 		2609007000NRG23260820220160001 26/08/2022 Paramjeet kaur 2609007WL009143 Paramjeet kaur 00415 SBIN0050146 1410 1410 Processed 02/09/2022 4398894383 MRS PARAMJEET KAUR ()
40 Sanour PB-09-007-047-001/13
(JANHERIAN) 		2609007000NRG23260820220160003 26/08/2022 Ranjit Kaur 2609007WL009143 Ranjit Kaur 00415 SBIN0050146 282 282 Processed 02/09/2022 4398894404 MRS RANJIT KAUR ()
41 Sanour PB-09-007-047-001/14
(JANHERIAN) 		2609007000NRG23260820220160004 26/08/2022 PARAMJIT KAUR 2609007WL009143 PARAMJIT KAUR 00415 SBIN0050146 1128 1128 Processed 02/09/2022 4398894398 MRS PARAMJIT KAUR ()
42 Sanour PB-09-007-047-001/7
(JANHERIAN) 		2609007000NRG23260820220160018 26/08/2022 Satnam kaur 2609007WL009143 Satnam kaur 00415 SBIN0050146 1410 1410 Processed 02/09/2022 4398894397 MRS SATNAM KAUR ()
43 Sanour PB-09-007-047-001/8
(JANHERIAN) 		2609007000NRG23260820220160024 26/08/2022 Karnail Singh 2609007WL009143 Karnail Singh 00415 SBIN0050146 1410 1410 Processed 02/09/2022 4398894387 MR KARNAIL SINGH ()
44 Sanour PB-09-007-047-001/80
(JANHERIAN) 		2609007000NRG23260820220160025 26/08/2022 MANJIT KAUR 2609007WL009143 MANJIT KAUR 00415 SBIN0050146 1410 1410 Processed 02/09/2022 4398894400 MRS MANJEET KAUR ()
45 Sanour PB-09-007-047-001/82
(JANHERIAN) 		2609007000NRG23260820220160026 26/08/2022 Rajvinder Kaur 2609007WL009143 Rajvinder Kaur 00415 SBIN0050146 1410 1410 Processed 02/09/2022 4398894401 MRS RAJWINDER KAUR ()
46 Sanour PB-09-007-047-001/83
(JANHERIAN) 		2609007000NRG23260820220160027 26/08/2022 Raj kaur 2609007WL009143 Raj kaur 00415 SBIN0050146 1410 1410 Processed 02/09/2022 4398894405 MRS RAJ KAUR ()
47 Sanour PB-09-007-047-001/91
(JANHERIAN) 		2609007000NRG23260820220160028 26/08/2022 Paramjeet Kaur 2609007WL009143 Paramjeet Kaur 00415 SBIN0050146 1410 1410 Processed 02/09/2022 4398894381 MRS PARAMJIT KAUR ()
48 Sanour PB-09-007-047-001/92
(JANHERIAN) 		2609007000NRG23260820220160029 26/08/2022 Mandeep kaur 2609007WL009143 Mandeep kaur 00415 SBIN0050146 1410 1410 Processed 02/09/2022 4398894394 MRS MANDEEP KAUR ()
49 Sanour PB-09-007-047-001/93
(JANHERIAN) 		2609007000NRG23260820220160030 26/08/2022 PARAMJIT KAUR 2609007WL009143 PARAMJIT KAUR 00415 SBIN0050146 1128 1128 Processed 02/09/2022 4398894407 MRS PARAMJIT KAUR ()
50 Sanour PB-09-007-047-001/94
(JANHERIAN) 		2609007000NRG23260820220160031 26/08/2022 Sarabjit kaur 2609007WL009143 Sarabjit kaur 00415 SBIN0050146 1128 1128 Processed 02/09/2022 4398894386 MRS SARABJEET KAUR ()
51 Sanour PB-09-007-047-001/97
(JANHERIAN) 		2609007000NRG23260820220160032 26/08/2022 Kamaljeet kaur 2609007WL009143 Kamaljeet kaur 00415 SBIN0050146 1410 1410 Processed 02/09/2022 4398894395 MISS KAMALJEET KAUR ()
52 Sanour PB-09-007-047-001/98
(JANHERIAN) 		2609007000NRG23260820220160033 26/08/2022 Balwinder kaur 2609007WL009143 Balwinder kaur 00415 SBIN0050146 1410 1410 Processed 02/09/2022 4398894408 MRS BALWINDER KAUR ()
53 Sanour PB-09-007-047-001/99
(JANHERIAN) 		2609007000NRG23260820220160034 26/08/2022 Beant kaur 2609007WL009143 Beant kaur 00415 SBIN0050146 1128 1128 Processed 02/09/2022 4398894392 MRS BEANT KAUR ()
54 Sanour PB-09-010-047-001/95
(JANHERIAN) 		2609007000NRG23260820220160035 26/08/2022 Darshan kaur 2609007WL009143 Darshan kaur 00415 SBIN0050146 282 282 Processed 02/09/2022 4398894403 MRS DARSHAN KAUR ()
SubTotal 45402 45402
55 Sanour PB-09-007-086-001/42
(REETHKHERI) 		2609007000NRG23260820220160039 26/08/2022 Manjeet kaur 2609007WL009144 Manjeet kaur 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4398894416 MRS MANJEET KAUR ()
56 Sanour PB-09-007-086-001/45
(REETHKHERI) 		2609007000NRG23260820220160040 26/08/2022 KULDEEP KAUR 2609007WL009144 KULDEEP KAUR 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4398894418 MRS KULDEEP KAUR ()
57 Sanour PB-09-007-086-001/50
(REETHKHERI) 		2609007000NRG23260820220160043 26/08/2022 Jaspal kaur 2609007WL009144 Jaspal kaur 00415 SBIN0050386 1692 1692 Processed 02/09/2022 4398894419 MRS JASPAL KAUR ()
58 Sanour PB-09-007-086-001/55
(REETHKHERI) 		2609007000NRG23260820220160047 26/08/2022 Balveer Kaur 2609007WL009144 Balveer Kaur 00415 SBIN0050386 1692 1692 Processed 02/09/2022 4398894417 MRS BALBEER KAUR ()
59 Sanour PB-09-007-086-001/57
(REETHKHERI) 		2609007000NRG23260820220160048 26/08/2022 USHA RANI 2609007WL009144 USHA RANI 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4398894412 MRS USHA RANI ()
60 Sanour PB-09-007-086-001/59
(REETHKHERI) 		2609007000NRG23260820220160049 26/08/2022 PARAMJIT KAUR 2609007WL009144 PARAMJIT KAUR 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4398894413 MRS PARAMJIT KAUR ()
61 Sanour PB-09-007-086-001/63
(REETHKHERI) 		2609007000NRG23260820220160050 26/08/2022 Guljar kaur 2609007WL009144 Guljar kaur 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4398894415 MRS GULZAR KAUR ()
62 Sanour PB-09-007-086-001/64
(REETHKHERI) 		2609007000NRG23260820220160051 26/08/2022 Shero 2609007WL009144 Shero 00415 SBIN0050386 1692 1692 Processed 02/09/2022 4398894414 MRS SHERO KAUR AND DSSO ()
63 Sanour PB-09-007-086-001/68
(REETHKHERI) 		2609007000NRG23260820220160053 26/08/2022 Mahinder kaur 2609007WL009144 Mahinder kaur 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4398894410 MRS MAHINDER KAUR ()
64 Sanour PB-09-007-086-001/69
(REETHKHERI) 		2609007000NRG23260820220160054 26/08/2022 Kulwinder kaur 2609007WL009144 Kulwinder kaur 00415 SBIN0050386 1974 1974 Processed 02/09/2022 4398894411 MRS KULWINDER KAUR ()
SubTotal 18894 18894
65 Sanour PB-09-007-086-001/53
(REETHKHERI) 		2609007000NRG23260820220160045 26/08/2022 KARNAIL KAUR 2609007WL009144 KARNAIL KAUR 00415 SBIN0050402 1974 1974 Processed 02/09/2022 4398894420 MR BHAJAN SINGH KARNAIL KAUR BHAJAN SING ()
SubTotal 1974 1974
66 Sanour PB-09-010-097-001/210
(SUNIAR HERI) 		2609010000NRG23260820220159517 26/08/2022 JAGDISH SINGH 2609010WL009112 JAGDISH SINGH 00415 SBIN0050580 1974 1974 Processed 02/09/2022 4398894421 MR JAGDISH SINGH ()
SubTotal 1974 1974
67 Sanour PB-09-010-097-001/111
(SUNIAR HERI) 		2609010000NRG23260820220159516 26/08/2022 AMRIK SINGH 2609010WL009112 AMRIK SINGH 00468 UBIN0919969 282 282 Processed 02/09/2022 4398894423 AMRIK SINGH ()
SubTotal 282 282
Total 110826 110826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_260822FTO_47795 Bank of India BKID0006551 NEW PATIALA 5358
2 Sanour PB2609010_260822FTO_47795 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1410
3 Sanour PB2609010_260822FTO_47795 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 1692
4 Sanour PB2609010_260822FTO_47795 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1692
5 Sanour PB2609010_260822FTO_47795 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1974
6 Sanour PB2609010_260822FTO_47795 Punjab National Bank PUNB0014910 Chappar 7896
7 Sanour PB2609010_260822FTO_47795 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1974
8 Sanour PB2609010_260822FTO_47795 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3948
9 Sanour PB2609010_260822FTO_47795 Punjab National Bank PUNB0169610 Patiala Sanour 1974
10 Sanour PB2609010_260822FTO_47795 Punjab National Bank PUNB0409600 SEWA SINGH THIKRIWALA NAGAR 1128
11 Sanour PB2609010_260822FTO_47795 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 3948
12 Sanour PB2609010_260822FTO_47795 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 1974
13 Sanour PB2609010_260822FTO_47795 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1974
14 Sanour PB2609010_260822FTO_47795 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1410
15 Sanour PB2609010_260822FTO_47795 State Bank of India SBIN0017016 Sanaur 2256
16 Sanour PB2609010_260822FTO_47795 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 1692
17 Sanour PB2609010_260822FTO_47795 State Bank of India SBIN0050146 DON KALAN 45402
18 Sanour PB2609010_260822FTO_47795 State Bank of India SBIN0050386 CHALAILA 18894
19 Sanour PB2609010_260822FTO_47795 State Bank of India SBIN0050402 JAKHWALI 1974
20 Sanour PB2609010_260822FTO_47795 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1974
21 Sanour PB2609010_260822FTO_47795 Union Bank of India UBIN0919969 ISHWARNAGAR 282

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