Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:46:46 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_140323FTO_113192
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-09-010-001-001/46
(ABADI KARTARPUR) 		2609010000NRG23140320230362777 14/03/2023 MALKIT SINGH 2609010WL022845 MALKIT SINGH 00048 BKID0006555 1974 1974 Processed 03/04/2023 0494189710 MALKIT SINGH ()
2 Sanour PB-09-010-001-001/52
(ABADI KARTARPUR) 		2609010000NRG23140320230362802 14/03/2023 Jaswinder kaur 2609010WL022845 Jaswinder kaur 00048 BKID0006555 1974 1974 Processed 03/04/2023 0494189713 Jaswinder kaur ()
3 Sanour PB-09-010-001-001/52
(ABADI KARTARPUR) 		2609010000NRG23140320230362800 14/03/2023 Jaswinder kaur 2609010WL022845 Jaswinder kaur 00048 BKID0006555 1410 1410 Processed 03/04/2023 0494189714 Jaswinder kaur ()
4 Sanour PB-09-010-003-001/184
(ALIPUR JATAN) 		2609010000NRG23140320230367203 14/03/2023 Mukhtiaro 2609010WL022892 Mukhtiaro 00048 BKID0006555 1410 1410 Processed 03/04/2023 0494189715 Mukhtiaro ()
5 Sanour PB-09-010-003-001/198
(ALIPUR JATAN) 		2609010000NRG23140320230367207 14/03/2023 SUKHO DEVI 2609010WL022892 SUKHO DEVI 00048 BKID0006555 1128 1128 Processed 03/04/2023 0494189717 SUKHO DEVI ()
6 Sanour PB-09-010-003-001/204
(ALIPUR JATAN) 		2609010000NRG23140320230367212 14/03/2023 Neetu 2609010WL022892 Neetu 00048 BKID0006555 1974 1974 Processed 03/04/2023 0494189716 Neetu ()
7 Sanour PB-09-010-022-001/4
(CHARASON) 		2609010000NRG23140320230369322 14/03/2023 MANPREET KAUR 2609010WL022924 MANPREET KAUR 00048 BKID0006555 1128 1128 Processed 03/04/2023 0494189712 MANPREET KAUR ()
8 Sanour PB-09-010-022-001/67
(CHARASON) 		2609010000NRG23140320230369329 14/03/2023 KALMEER KAUR 2609010WL022924 KALMEER KAUR 00048 BKID0006555 1410 1410 Processed 03/04/2023 0494189711 KALMEER KAUR ()
SubTotal 12408 12408
9 Sanour PB-09-010-011-001/61
(BATTA) 		2609010000NRG23140320230368229 14/03/2023 Balvir Singh 2609010WL022909 Balvir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494189721 Balvir Singh ()
SubTotal 1974 1974
10 Sanour PB-09-010-003-001/150
(ALIPUR JATAN) 		2609010000NRG23140320230367182 14/03/2023 Gurdev Dev 2609010WL022892 Gurdev Dev 00349 PSIB0020986 1410 1410 Processed 03/04/2023 0494189686 Gurdev Dev ()
11 Sanour PB-09-010-003-001/164
(ALIPUR JATAN) 		2609010000NRG23140320230367192 14/03/2023 PAMMI DEVI 2609010WL022892 PAMMI DEVI 00349 PSIB0020986 1692 1692 Processed 03/04/2023 0494189685 PAMMI DEVI ()
SubTotal 3102 3102
12 Sanour PB-09-010-017-001/134
(BOLER KALAN) 		2609010000NRG23140320230371841 14/03/2023 KAMLA DEVI 2609010WL022972 KAMLA DEVI 00354 PUNB0085500 1974 1974 Processed 03/04/2023 0494189688 KAMLA DEVI ()
13 Sanour PB-09-010-042-001/1
(GHANOUR) 		2609010000NRG23140320230371128 14/03/2023 RAJVEER SINGH 2609010WL022956 RAJVEER SINGH 00354 PUNB0085500 1974 1974 Processed 03/04/2023 0494189687 RAJVEER SINGH ()
SubTotal 3948 3948
14 Sanour PB-09-007-034-001/6
(FARM BAHADURGHAR) 		2609007000NRG23140320230370848 14/03/2023 FULMATI 2609007WL022952 FULMATI 00354 PUNB0771000 1974 1974 Processed 03/04/2023 0494189708 FULMATI ()
15 Sanour PB-09-007-034-001/8
(FARM BAHADURGHAR) 		2609007000NRG23140320230370856 14/03/2023 LACHMI DEVI 2609007WL022952 LACHMI DEVI 00354 PUNB0771000 1974 1974 Processed 03/04/2023 0494189719 LACHMI DEVI ()
SubTotal 3948 3948
16 Sanour PB-09-007-034-001/10
(FARM BAHADURGHAR) 		2609007000NRG23140320230370831 14/03/2023 AYODHIYA PRASAD 2609007WL022952 AYODHIYA PRASAD 00415 SBIN0017015 1974 1974 Processed 03/04/2023 0494189709 MR AYODHIYA PRASAD ()
17 Sanour PB-09-007-044-001/51
(JAFAR NAGAR SADIWALA) 		2609007000NRG23140320230371357 14/03/2023 Anju 2609007WL022960 Anju 00415 SBIN0017015 1692 1692 Processed 03/04/2023 0494189706 MRS ANJU ()
18 Sanour PB-09-007-107-001/52
(SHAMASPUR) 		2609007000NRG23140320230365985 14/03/2023 BALBIR KAUR 2609007WL022885 BALBIR KAUR 00415 SBIN0017015 1692 1692 Processed 03/04/2023 0494189705 MRS BALBIR KAUR ()
SubTotal 5358 5358
19 Sanour PB-09-010-007-001/149
(BALAMGARH) 		2609010000NRG23140320230367493 14/03/2023 PARAMJIT KAUR 2609010WL022895 PARAMJIT KAUR 00415 SBIN0017016 1692 1692 Processed 03/04/2023 0494189698 MRS PARAMJIT KAUR ()
20 Sanour PB-09-010-007-001/97
(BALAMGARH) 		2609010000NRG23140320230371825 14/03/2023 RANI DEVI 2609010WL022972 RANI DEVI 00415 SBIN0017016 1974 1974 Processed 03/04/2023 0494189702 MRS RANI DEVI ()
SubTotal 3666 3666
21 Sanour PB-09-010-001-001/3
(ABADI KARTARPUR) 		2609010000NRG23140320230367624 14/03/2023 Manjit kaur 2609010WL022898 Manjit kaur 00415 SBIN0050019 1692 1692 Processed 03/04/2023 0494189696 MRS MANJIT KAUR ()
22 Sanour PB-09-010-003-001/12
(ALIPUR JATAN) 		2609010000NRG23140320230367161 14/03/2023 Shero 2609010WL022892 Shero 00415 SBIN0050019 1974 1974 Processed 03/04/2023 0494189703 MRS SHERO ()
23 Sanour PB-09-010-022-001/119
(CHARASON) 		2609010000NRG23140320230369290 14/03/2023 Naib Singh 2609010WL022924 Naib Singh 00415 SBIN0050019 1692 1692 Processed 03/04/2023 0494189699 MR NAIB SINGH ()
24 Sanour PB-09-010-022-001/148
(CHARASON) 		2609010000NRG23140320230369296 14/03/2023 Gyan Singh 2609010WL022924 Gyan Singh 00415 SBIN0050019 1974 1974 Processed 03/04/2023 0494189695 MR GIAN SINGH ()
25 Sanour PB-09-010-022-001/150
(CHARASON) 		2609010000NRG23140320230369298 14/03/2023 Jaswinder Kaur 2609010WL022924 Jaswinder Kaur 00415 SBIN0050019 1974 1974 Processed 03/04/2023 0494189697 MRS JASVINDER KAUR ()
26 Sanour PB-09-010-047-001/52
(HUSSAINPUR JOULA) 		2609010000NRG23140320230371265 14/03/2023 Karnail Kaur 2609010WL022959 Karnail Kaur 00415 SBIN0050019 1974 1974 Processed 03/04/2023 0494189700 MRS KARNAIL KAUR ()
SubTotal 11280 11280
27 Sanour PB-09-007-022-001/291
(DAUN KALAN) 		2609007000NRG23140320230369970 14/03/2023 AJAIB KAUR 2609007WL022934 AJAIB KAUR 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0494189718 MRS AJAIB KAUR ()
28 Sanour PB-09-007-044-001/2
(JAFAR NAGAR SADIWALA) 		2609007000NRG23140320230371327 14/03/2023 ANGREJ KAUR 2609007WL022960 ANGREJ KAUR 00415 SBIN0050146 1974 1974 Processed 03/04/2023 0494189689 MRS ANGREJ KAUR ()
29 Sanour PB-09-007-044-001/48
(JAFAR NAGAR SADIWALA) 		2609007000NRG23140320230371349 14/03/2023 Jaswinder kaur 2609007WL022960 Jaswinder kaur 00415 SBIN0050146 282 282 Processed 03/04/2023 0494189704 MISS JASWINDER KAUR ()
30 Sanour PB-09-007-044-001/50
(JAFAR NAGAR SADIWALA) 		2609007000NRG23140320230371356 14/03/2023 Karishna Rani 2609007WL022960 Karishna Rani 00415 SBIN0050146 1410 1410 Processed 03/04/2023 0494189707 MRS KRISHNA RANI ()
SubTotal 5640 5640
31 Sanour PB-09-007-008-001/11
(BHATHALAN) 		2609007000NRG23140320230359743 14/03/2023 SURJIT SINGH 2609007WL022813 SURJIT SINGH 00415 SBIN0050252 1692 1692 Processed 03/04/2023 0494189694 MASTER HARMAN SINGH UNG SURJIT SINGH ()
SubTotal 1692 1692
32 Sanour PB-09-007-001-001/79
(ALAMPUR) 		2609007000NRG23140320230366988 14/03/2023 LAKHWINDER KAUR 2609007WL022891 LAKHWINDER KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494189701 MISS LAKHWINDER KAUR ()
33 Sanour PB-09-007-061-001/11
(KAULI) 		2609007000NRG23140320230360979 14/03/2023 MANGAT RAM 2609007WL022833 MANGAT RAM 00415 SBIN0050370 1410 1410 Processed 03/04/2023 0494189724 MR MANGAT RAM ()
34 Sanour PB-09-007-061-001/191
(KAULI) 		2609007000NRG23140320230361007 14/03/2023 KAMALJIT KAUR 2609007WL022833 KAMALJIT KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494189720 MRS KAMALJIT KAUR WO GIAN SINGH ()
35 Sanour PB-09-007-061-001/2
(KAULI) 		2609007000NRG23140320230361008 14/03/2023 RAJ RANI 2609007WL022833 RAJ RANI 00415 SBIN0050370 1692 1692 Processed 03/04/2023 0494189692 MRS RAJ RANI ()
36 Sanour PB-09-007-061-001/47
(KAULI) 		2609007000NRG23140320230361031 14/03/2023 LAKHVIR KAUR 2609007WL022833 LAKHVIR KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494189722 MRS LAKHVIR KAUR ()
37 Sanour PB-09-007-061-001/54
(KAULI) 		2609007000NRG23140320230361036 14/03/2023 GURMAIL KAUR 2609007WL022833 GURMAIL KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494189690 MRS GURMAIL KAUR ()
38 Sanour PB-09-007-061-001/70
(KAULI) 		2609007000NRG23140320230361043 14/03/2023 SHINDER KAUR 2609007WL022833 SHINDER KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494189691 MRS SHINDER KAUR ()
39 Sanour PB-09-007-061-001/98
(KAULI) 		2609007000NRG23140320230361054 14/03/2023 KAMALJIT KAUR 2609007WL022833 KAMALJIT KAUR 00415 SBIN0050370 1974 1974 Processed 03/04/2023 0494189693 MRS KAMALJIT KAUR ()
SubTotal 14946 14946
40 Sanour PB-09-010-097-001/168
(SUNIAR HERI) 		2609010000NRG23140320230364801 14/03/2023 BALWINDER KAUR 2609010WL022864 BALWINDER KAUR 00415 SBIN0050580 1974 1974 Processed 03/04/2023 0494189727 MRS BALWINDER KAUR ()
SubTotal 1974 1974
41 Sanour PB-09-010-070-001/44
(MAHADIPUR) 		2609010000NRG23140320230371948 14/03/2023 Balwinder Singh 2609010WL022974 Balwinder Singh 00415 SBIN0051118 1883 1883 Processed 03/04/2023 0494189725 MR BALWINDER SINGH ()
SubTotal 1883 1883
42 Sanour PB-09-007-044-001/28
(JAFAR NAGAR SADIWALA) 		2609007000NRG23140320230371335 14/03/2023 MANJEET KAUR 2609007WL022960 MANJEET KAUR 00415 SBIN0051215 846 846 Processed 03/04/2023 0494189723 MRS MANJEET KAUR ()
SubTotal 846 846
43 Sanour PB-09-010-050-001/112
(JALALPUR) 		2609010000NRG23140320230371373 14/03/2023 SUKHVINDER KAUR 2609010WL022961 SUKHVINDER KAUR 00415 SBIN0051241 564 564 Processed 03/04/2023 0494189728 MASTER GURDHIAN SINGH UG SUKHWINDER KAUR ()
44 Sanour PB-09-010-050-001/112
(JALALPUR) 		2609010000NRG23140320230371372 14/03/2023 SUKHVINDER KAUR 2609010WL022961 SUKHVINDER KAUR 00415 SBIN0051241 564 564 Processed 03/04/2023 0494189729 MASTER GURDHIAN SINGH UG SUKHWINDER KAUR ()
SubTotal 1128 1128
45 Sanour PB-09-007-034-001/4
(FARM BAHADURGHAR) 		2609007000NRG23140320230370840 14/03/2023 NISHA RANI 2609007WL022952 NISHA RANI 00462 UCBA0000103 1974 1974 Processed 03/04/2023 0494189726 NISHA RANI ()
SubTotal 1974 1974
Total 75767 75767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_140323FTO_113192 Bank of India BKID0006555 Balbera 12408
2 Sanour PB2609010_140323FTO_113192 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1974
3 Sanour PB2609010_140323FTO_113192 Punjab & Sind Bank PSIB0020986 BALBERA 3102
4 Sanour PB2609010_140323FTO_113192 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3948
5 Sanour PB2609010_140323FTO_113192 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 3948
6 Sanour PB2609010_140323FTO_113192 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 5358
7 Sanour PB2609010_140323FTO_113192 State Bank of India SBIN0017016 Sanaur 3666
8 Sanour PB2609010_140323FTO_113192 State Bank of India SBIN0050019 BALBEHRA 11280
9 Sanour PB2609010_140323FTO_113192 State Bank of India SBIN0050146 DON KALAN 5640
10 Sanour PB2609010_140323FTO_113192 State Bank of India SBIN0050252 BAHADURGARH 1692
11 Sanour PB2609010_140323FTO_113192 State Bank of India SBIN0050370 KAULI 14946
12 Sanour PB2609010_140323FTO_113192 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1974
13 Sanour PB2609010_140323FTO_113192 State Bank of India SBIN0051118 MARDAN HERI 1883
14 Sanour PB2609010_140323FTO_113192 State Bank of India SBIN0051215 AKKAR 846
15 Sanour PB2609010_140323FTO_113192 State Bank of India SBIN0051241 JALALPUR 1128
16 Sanour PB2609010_140323FTO_113192 UCO Bank UCBA0000103 PATIALA 1974

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