Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:44:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_300822FTO_48939
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-09-010-078-001/115
(NOOR KHERIAN) 		2609010000NRG23300820220166783 30/08/2022 KRISHAN SINGH 2609010WL009438 KRISHAN SINGH 00176 IDIB000U037 1974 1974 Processed 02/09/2022 4398557841 KRISHAN SINGH ()
SubTotal 1974 1974
2 Sanour PB-09-010-075-001/23
(MEHARGARH BHATTI) 		2609010000NRG23300820220166817 30/08/2022 GURMEET KAUR 2609010WL009443 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398557843 GURMEET KAUR ()
3 Sanour PB-09-010-075-001/33
(MEHARGARH BHATTI) 		2609010000NRG23300820220166818 30/08/2022 BAHADAR SINGH 2609010WL009443 BAHADAR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398557827 BAHADAR SINGH ()
4 Sanour PB-09-010-075-001/34
(MEHARGARH BHATTI) 		2609010000NRG23300820220166819 30/08/2022 AMI CHAND 2609010WL009443 AMI CHAND 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398557828 AMI CHAND ()
SubTotal 5922 5922
5 Sanour PB-09-010-090-001/126
(SALAMPUR BHRAHMANA) 		2609010000NRG23300820220166802 30/08/2022 VIPAN BAWA 2609010WL009442 VIPAN BAWA 00349 PSIB0000063 1974 1974 Processed 02/09/2022 4398557840 VIPAN BAWA ()
SubTotal 1974 1974
6 Sanour PB-09-007-085-001/41
(RASULPUR JHORAN) 		2609007000NRG23300820220166997 30/08/2022 TIRTH KAUR 2609007WL009454 TIRTH KAUR 00349 PSIB0000610 1410 1410 Processed 02/09/2022 4398557845 TIRTH KAUR ()
7 Sanour PB-09-007-085-001/44
(RASULPUR JHORAN) 		2609007000NRG23300820220166999 30/08/2022 BALJIT KAUR 2609007WL009454 BALJIT KAUR 00349 PSIB0000610 1974 1974 Processed 02/09/2022 4398557844 BALJIT KAUR ()
SubTotal 3384 3384
8 Sanour PB-09-007-008-001/8
(BHATHALAN) 		2609007000NRG23300820220166762 30/08/2022 SHAMSHER KAUR 2609007WL009435 SHAMSHER KAUR 00349 PSIB0000830 1128 1128 Processed 02/09/2022 4398557838 SHAMSHER KAUR ()
9 Sanour PB-09-007-099-001/45
(SEIKHUPUR KAMBOAN) 		2609007000NRG23300820220166789 30/08/2022 LEELAWATI 2609007WL009439 LEELAWATI 00349 PSIB0000830 1974 1974 Processed 02/09/2022 4398557839 LEELAWATI ()
SubTotal 3102 3102
10 Sanour PB-09-010-091-001/67
(SLAMPUR JATTAN) 		2609010000NRG23300820220166810 30/08/2022 HARVINDER KAUR 2609010WL009442 HARVINDER KAUR 00349 PSIB0020986 1974 1974 Processed 02/09/2022 4398557846 HARVINDER KAUR ()
SubTotal 1974 1974
11 Sanour PB-09-007-069-001/30
(MEHMADPUR JATTAN) 		2609007000NRG23300820220167000 30/08/2022 MANPREET SINGH 2609007WL009455 MANPREET SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398557855 MANPREET SINGH ()
12 Sanour PB-09-010-075-001/35
(MEHARGARH BHATTI) 		2609010000NRG23300820220166820 30/08/2022 Sukhwinder Singh 2609010WL009443 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398557854 Sukhwinder Singh ()
13 Sanour PB-09-010-075-001/44
(MEHARGARH BHATTI) 		2609010000NRG23300820220166822 30/08/2022 AMANDEEP KAUR 2609010WL009443 AMANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398557853 AMANDEEP KAUR ()
SubTotal 5640 5640
14 Sanour PB-09-010-087-001/69
(RATHIAN) 		2609010000NRG23300820220166790 30/08/2022 LAB SINGH 2609010WL009440 LAB SINGH 00354 PUNB0014910 1883 1883 Processed 02/09/2022 4398557837 LAB SINGH ()
SubTotal 1883 1883
15 Sanour PB-09-010-075-001/9
(MEHARGARH BHATTI) 		2609010000NRG23300820220166826 30/08/2022 Sujeet singh 2609010WL009443 Sujeet singh 00354 PUNB0085500 1974 1974 Processed 02/09/2022 4398557836 Sujeet singh ()
SubTotal 1974 1974
16 Sanour PB-09-007-069-001/76
(MEHMADPUR JATTAN) 		2609007000NRG23300820220167005 30/08/2022 Zora Singh 2609007WL009455 Zora Singh 00354 PUNB0771000 1974 1974 Processed 02/09/2022 4398557847 Zora Singh ()
17 Sanour PB-09-007-088-001/87
(RAIPUR) 		2609007000NRG23300820220166767 30/08/2022 Sukwant singh 2609007WL009435 Sukwant singh 00354 PUNB0771000 1692 1692 Processed 02/09/2022 4398557849 Sukwant singh ()
18 Sanour PB-09-007-088-001/97
(RAIPUR) 		2609007000NRG23300820220166769 30/08/2022 Maghar Singh 2609007WL009435 Maghar Singh 00354 PUNB0771000 1974 1974 Processed 02/09/2022 4398557848 Maghar Singh ()
SubTotal 5640 5640
19 Sanour PB-09-010-023-001/184
(CHAURA) 		2609010000NRG23300820220166774 30/08/2022 BHUPINDER SINGH 2609010WL009436 BHUPINDER SINGH 00354 PUNB0775000 1883 1883 Processed 02/09/2022 4398557851 BHUPINDER SINGH ()
20 Sanour PB-09-010-023-001/23
(CHAURA) 		2609010000NRG23300820220166775 30/08/2022 Parkash Kaur 2609010WL009436 Parkash Kaur 00354 PUNB0775000 1974 1974 Processed 02/09/2022 4398557835 Parkash Kaur ()
21 Sanour PB-09-010-114-001/1
(RISHI COLONY) 		2609010000NRG23300820220166792 30/08/2022 CHAMPA 2609010WL009441 CHAMPA 00354 PUNB0775000 1883 1883 Processed 02/09/2022 4398557852 CHAMPA ()
22 Sanour PB-09-010-114-001/21
(RISHI COLONY) 		2609010000NRG23300820220166794 30/08/2022 Ajmair Singh 2609010WL009441 Ajmair Singh 00354 PUNB0775000 1883 1883 Processed 02/09/2022 4398557850 Ajmair Singh ()
SubTotal 7623 7623
23 Sanour PB-09-007-008-001/6
(BHATHALAN) 		2609007000NRG23300820220166760 30/08/2022 GURMEET KAUR 2609007WL009435 GURMEET KAUR 00415 SBIN0017015 1974 1974 Processed 02/09/2022 4398557857 MRS GURMEET KAUR WO GURJEET SINGH ()
24 Sanour PB-09-007-008-001/7
(BHATHALAN) 		2609007000NRG23300820220166761 30/08/2022 CHARANJIT KAUR 2609007WL009435 CHARANJIT KAUR 00415 SBIN0017015 1974 1974 Processed 02/09/2022 4398557856 MR PREM SINGH ()
25 Sanour PB-09-007-069-001/8
(MEHMADPUR JATTAN) 		2609007000NRG23300820220167006 30/08/2022 GURMEET KAUR 2609007WL009455 GURMEET KAUR 00415 SBIN0017015 1974 1974 Processed 02/09/2022 4398557833 MRS GURMEET KAUR ()
26 Sanour PB-09-010-078-001/29
(NOOR KHERIAN) 		2609010000NRG23300820220166784 30/08/2022 SONIA 2609010WL009438 SONIA 00415 SBIN0017015 1974 1974 Processed 02/09/2022 4398557834 MS SONIA ()
SubTotal 7896 7896
27 Sanour PB-09-010-043-001/37
(GHALORI) 		2609010000NRG23300820220166780 30/08/2022 HARMAN RAJ SINGH 2609010WL009437 HARMAN RAJ SINGH 00415 SBIN0017016 1883 1883 Processed 02/09/2022 4398557817 MR HARMAN RAJ SINGH ()
SubTotal 1883 1883
28 Sanour PB-09-007-099-001/38
(SEIKHUPUR KAMBOAN) 		2609007000NRG23300820220166788 30/08/2022 SHINDER KAUR 2609007WL009439 SHINDER KAUR 00415 SBIN0050009 1974 1974 Processed 02/09/2022 4398557818 MRS SHINDER KAUR ()
SubTotal 1974 1974
29 Sanour PB-09-007-085-001/43
(RASULPUR JHORAN) 		2609007000NRG23300820220166998 30/08/2022 KAMALA DEVI 2609007WL009454 KAMALA DEVI 00415 SBIN0050146 1692 1692 Processed 02/09/2022 4398557819 MRS KAMALA DEVI ()
SubTotal 1692 1692
30 Sanour PB-09-007-088-001/88
(RAIPUR) 		2609007000NRG23300820220166768 30/08/2022 Budhu Singh 2609007WL009435 Budhu Singh 00415 SBIN0050252 1974 1974 Processed 02/09/2022 4398557820 MR BUDHU SINGH ()
SubTotal 1974 1974
31 Sanour PB-09-010-114-001/19
(RISHI COLONY) 		2609010000NRG23300820220166793 30/08/2022 Nasib Chand 2609010WL009441 Nasib Chand 00415 SBIN0050254 1883 1883 Processed 02/09/2022 4398557821 MR NASIB CHAND ()
SubTotal 1883 1883
32 Sanour PB-09-010-078-001/39
(NOOR KHERIAN) 		2609010000NRG23300820220166786 30/08/2022 Sukhchain Singh 2609010WL009438 Sukhchain Singh 00415 SBIN0050524 846 846 Processed 02/09/2022 4398557832 MRS RANI ()
SubTotal 846 846
33 Sanour PB-09-010-043-001/39
(GHALORI) 		2609010000NRG23300820220166781 30/08/2022 RAJU 2609010WL009437 RAJU 00415 SBIN0050580 1883 1883 Processed 02/09/2022 4398557822 MR RAJU RAJU ()
SubTotal 1883 1883
34 Sanour PB-09-010-028-001/122
(DANDOA) 		2609010000NRG23300820220166795 30/08/2022 RESHMA 2609010WL009442 RESHMA 00415 SBIN0051118 1410 1410 Processed 02/09/2022 4398557824 MRS RESHMA WO YODHA RAM ()
35 Sanour PB-09-010-028-001/29
(DANDOA) 		2609010000NRG23300820220166797 30/08/2022 AKVINDER KAUR 2609010WL009442 AKVINDER KAUR 00415 SBIN0051118 1692 1692 Processed 02/09/2022 4398557826 MRS AKWINDER KAUR WO SODHI SINGH ()
36 Sanour PB-09-010-090-001/111
(SALAMPUR BHRAHMANA) 		2609010000NRG23300820220166800 30/08/2022 KARAMJEET KAUR 2609010WL009442 KARAMJEET KAUR 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398557830 MRS KARAMJEET KAUR WO VICKY ()
37 Sanour PB-09-010-090-001/152
(SALAMPUR BHRAHMANA) 		2609010000NRG23300820220166803 30/08/2022 Sunita Devi 2609010WL009442 Sunita Devi 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398557825 MRS SUNITA DEVI ()
38 Sanour PB-09-010-091-001/1
(SLAMPUR JATTAN) 		2609010000NRG23300820220166806 30/08/2022 NASIB KAUR 2609010WL009442 NASIB KAUR 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398557831 MRS NASIB KAUR WO KARNAIL SINGH ()
39 Sanour PB-09-010-091-001/20
(SLAMPUR JATTAN) 		2609010000NRG23300820220166808 30/08/2022 Kamlesh Kaur 2609010WL009442 Kamlesh Kaur 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398557829 MRS KAMLESH KAUR ()
40 Sanour PB-09-010-091-001/24
(SLAMPUR JATTAN) 		2609010000NRG23300820220166809 30/08/2022 JASWANT KAUR 2609010WL009442 JASWANT KAUR 00415 SBIN0051118 1974 1974 Processed 02/09/2022 4398557823 MRS JASWANT KAUR ()
SubTotal 12972 12972
41 Sanour PB-09-010-091-001/95
(SLAMPUR JATTAN) 		2609010000NRG23300820220166811 30/08/2022 MANPREET KAUR 2609010WL009442 MANPREET KAUR 00468 UBIN0919969 1974 1974 Processed 02/09/2022 4398557842 MANPREET KAUR ()
SubTotal 1974 1974
Total 76067 76067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_300822FTO_48939 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 1974
2 Sanour PB2609010_300822FTO_48939 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 5922
3 Sanour PB2609010_300822FTO_48939 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
4 Sanour PB2609010_300822FTO_48939 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 3384
5 Sanour PB2609010_300822FTO_48939 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 3102
6 Sanour PB2609010_300822FTO_48939 Punjab & Sind Bank PSIB0020986 BALBERA 1974
7 Sanour PB2609010_300822FTO_48939 Punjab Gramin Bank PUNB0PGB003 Kheri Kalan 1974
8 Sanour PB2609010_300822FTO_48939 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 3666
9 Sanour PB2609010_300822FTO_48939 Punjab National Bank PUNB0014910 Chappar 1883
10 Sanour PB2609010_300822FTO_48939 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1974
11 Sanour PB2609010_300822FTO_48939 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 5640
12 Sanour PB2609010_300822FTO_48939 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 7623
13 Sanour PB2609010_300822FTO_48939 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 7896
14 Sanour PB2609010_300822FTO_48939 State Bank of India SBIN0017016 Sanaur 1883
15 Sanour PB2609010_300822FTO_48939 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 1974
16 Sanour PB2609010_300822FTO_48939 State Bank of India SBIN0050146 DON KALAN 1692
17 Sanour PB2609010_300822FTO_48939 State Bank of India SBIN0050252 BAHADURGARH 1974
18 Sanour PB2609010_300822FTO_48939 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1883
19 Sanour PB2609010_300822FTO_48939 State Bank of India SBIN0050524 THERI 846
20 Sanour PB2609010_300822FTO_48939 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1883
21 Sanour PB2609010_300822FTO_48939 State Bank of India SBIN0051118 MARDAN HERI 12972
22 Sanour PB2609010_300822FTO_48939 Union Bank of India UBIN0919969 ISHWARNAGAR 1974

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