Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:20:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_311022FTO_74947
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-09-010-073-001/467
(MARDANHERI) 		2609010000NRG23311020220219568 31/10/2022 MANJIT KAUR 2609010WL013236 MANJIT KAUR 00032 UTIB0001115 1692 1692 Processed 03/11/2022 6107593946 MANJIT KAUR ()
SubTotal 1692 1692
2 Sanour PB-09-010-008-001/360
(BALBERA) 		2609010000NRG23311020220219034 31/10/2022 Amarjeet Kaur 2609010WL013168 Amarjeet Kaur 00048 BKID0006555 1974 1974 Processed 03/11/2022 6107593901 Amarjeet Kaur ()
3 Sanour PB-09-010-008-001/501
(BALBERA) 		2609010000NRG23311020220219039 31/10/2022 JASWINDER KAUR 2609010WL013168 JASWINDER KAUR 00048 BKID0006555 1974 1974 Processed 03/11/2022 6107593905 JASWINDER KAUR ()
4 Sanour PB-09-010-008-001/529
(BALBERA) 		2609010000NRG23311020220219040 31/10/2022 Jaspal singh 2609010WL013168 Jaspal singh 00048 BKID0006555 1974 1974 Processed 03/11/2022 6107593945 Jaspal singh ()
5 Sanour PB-09-010-053-001/100
(KAKEPUR) 		2609010000NRG23311020220219533 31/10/2022 SALOCHNA DEVI 2609010WL013233 SALOCHNA DEVI 00048 BKID0006555 1974 1974 Processed 03/11/2022 6107593903 SALOCHNA DEVI ()
6 Sanour PB-09-010-053-001/7
(KAKEPUR) 		2609010000NRG23311020220219538 31/10/2022 KAMLESH KAUR 2609010WL013233 KAMLESH KAUR 00048 BKID0006555 1692 1692 Processed 03/11/2022 6107593904 KAMLESH KAUR ()
7 Sanour PB-09-010-053-001/97
(KAKEPUR) 		2609010000NRG23311020220219539 31/10/2022 LAKHWINDER SINGH 2609010WL013233 LAKHWINDER SINGH 00048 BKID0006555 1974 1974 Processed 03/11/2022 6107593902 LAKHWINDER SINGH ()
8 Sanour PB-09-010-053-001/98
(KAKEPUR) 		2609010000NRG23311020220219540 31/10/2022 SURINDER SINGH 2609010WL013233 SURINDER SINGH 00048 BKID0006555 1974 1974 Processed 03/11/2022 6107593900 SURINDER SINGH ()
9 Sanour PB-09-010-070-001/101
(MAHADIPUR) 		2609010000NRG23311020220219043 31/10/2022 JASVIR KAUR 2609010WL013169 JASVIR KAUR 00048 BKID0006555 1692 1692 Processed 03/11/2022 6107593944 JASVIR KAUR ()
SubTotal 15228 15228
10 Sanour PB-09-010-097-001/57
(SUNIAR HERI) 		2609010000NRG23311020220219528 31/10/2022 Raj Kaur 2609010WL013232 Raj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107593935 Raj Kaur ()
SubTotal 1692 1692
11 Sanour PB-09-010-007-001/180
(BALAMGARH) 		2609010000NRG23311020220218674 31/10/2022 BANT KAUR 2609010WL013139 BANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107593917 BANT KAUR ()
12 Sanour PB-09-010-019-001/362
(BOSER KALAN) 		2609010000NRG23311020220218701 31/10/2022 HARMESH KAUR 2609010WL013140 HARMESH KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/11/2022 6107593919 HARMESH KAUR ()
13 Sanour PB-09-010-056-001/88
(KARANPUR) 		2609010000NRG23311020220219458 31/10/2022 KULDEEP CHAND 2609010WL013226 KULDEEP CHAND 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107593918 KULDEEP CHAND ()
SubTotal 5640 5640
14 Sanour PB-09-010-019-001/358
(BOSER KALAN) 		2609010000NRG23311020220218700 31/10/2022 JASVIR SINGH 2609010WL013140 JASVIR SINGH 00354 PUNB0014910 1974 1974 Processed 03/11/2022 6107593907 JASVIR SINGH ()
15 Sanour PB-09-010-019-001/8
(BOSER KALAN) 		2609010000NRG23311020220218684 31/10/2022 Balwinder Singh 2609010WL013139 Balwinder Singh 00354 PUNB0014910 1974 1974 Processed 03/11/2022 6107593906 Balwinder Singh ()
SubTotal 3948 3948
16 Sanour PB-09-010-097-001/214
(SUNIAR HERI) 		2609010000NRG23311020220219524 31/10/2022 KAMLESH KAUR 2609010WL013232 KAMLESH KAUR 00354 PUNB0037900 1692 1692 Processed 03/11/2022 6107593908 KAMLESH KAUR ()
SubTotal 1692 1692
17 Sanour PB-09-010-073-001/377
(MARDANHERI) 		2609010000NRG23311020220219566 31/10/2022 NIRMAL KAUR 2609010WL013236 NIRMAL KAUR 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107593943 NIRMAL KAUR ()
18 Sanour PB-09-010-097-001/179
(SUNIAR HERI) 		2609010000NRG23311020220219519 31/10/2022 JAGINDER KAUR 2609010WL013232 JAGINDER KAUR 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107593909 JAGINDER KAUR ()
19 Sanour PB-09-010-097-001/192
(SUNIAR HERI) 		2609010000NRG23311020220219522 31/10/2022 JASVIR KAUR 2609010WL013232 JASVIR KAUR 00354 PUNB0064400 1410 1410 Processed 03/11/2022 6107593910 JASVIR KAUR ()
20 Sanour PB-09-010-097-001/212
(SUNIAR HERI) 		2609010000NRG23311020220219523 31/10/2022 RAJWINDER KAUR 2609010WL013232 RAJWINDER KAUR 00354 PUNB0064400 1692 1692 Processed 03/11/2022 6107593911 RAJWINDER KAUR ()
SubTotal 6486 6486
21 Sanour PB-09-010-007-001/64
(BALAMGARH) 		2609010000NRG23311020220218680 31/10/2022 GURPREET KAUR 2609010WL013139 GURPREET KAUR 00354 PUNB0085500 1974 1974 Processed 03/11/2022 6107593912 GURPREET KAUR ()
SubTotal 1974 1974
22 Sanour PB-09-010-007-001/11
(BALAMGARH) 		2609010000NRG23311020220218664 31/10/2022 KULVIR KAUR 2609010WL013139 KULVIR KAUR 00354 PUNB0169610 1974 1974 Processed 03/11/2022 6107593915 KULVIR KAUR ()
23 Sanour PB-09-010-007-001/170
(BALAMGARH) 		2609010000NRG23311020220218669 31/10/2022 SUSHMA RANI 2609010WL013139 SUSHMA RANI 00354 PUNB0169610 1974 1974 Processed 03/11/2022 6107593916 SUSHMA RANI ()
24 Sanour PB-09-010-007-001/179
(BALAMGARH) 		2609010000NRG23311020220218672 31/10/2022 KUSAM 2609010WL013139 KUSAM 00354 PUNB0169610 1974 1974 Processed 03/11/2022 6107593914 KUSAM ()
25 Sanour PB-09-010-019-001/298
(BOSER KALAN) 		2609010000NRG23311020220218696 31/10/2022 JASVIR KAUR 2609010WL013140 JASVIR KAUR 00354 PUNB0169610 1974 1974 Processed 03/11/2022 6107593913 JASVIR KAUR ()
26 Sanour PB-09-010-019-001/324
(BOSER KALAN) 		2609010000NRG23311020220218699 31/10/2022 CHHINDER KAUR 2609010WL013140 CHHINDER KAUR 00354 PUNB0169610 1974 1974 Processed 03/11/2022 6107593942 CHHINDER KAUR ()
SubTotal 9870 9870
27 Sanour PB-09-007-079-001/56
(PANAUDIAN) 		2609007000NRG23311020220219068 31/10/2022 HARPREET KAUR 2609007WL013170 HARPREET KAUR 00354 PUNB0485100 1692 1692 Processed 03/11/2022 6107593941 HARPREET KAUR ()
SubTotal 1692 1692
28 Sanour PB-09-007-079-001/55
(PANAUDIAN) 		2609007000NRG23311020220219067 31/10/2022 Neha 2609007WL013170 Neha 00415 SBIN0016901 1410 1410 Processed 03/11/2022 6107593920 MRS NEHA KUMARI GAUTAM ()
SubTotal 1410 1410
29 Sanour PB-09-010-007-001/151
(BALAMGARH) 		2609010000NRG23311020220218667 31/10/2022 MANDEEP KAUR 2609010WL013139 MANDEEP KAUR 00415 SBIN0017016 1974 1974 Processed 03/11/2022 6107593921 MRS MANDEEP KAUR ()
30 Sanour PB-09-010-007-001/168
(BALAMGARH) 		2609010000NRG23311020220218668 31/10/2022 ASHA 2609010WL013139 ASHA 00415 SBIN0017016 1974 1974 Processed 03/11/2022 6107593940 MRS ASHA ASHA ()
31 Sanour PB-09-010-007-001/173
(BALAMGARH) 		2609010000NRG23311020220218670 31/10/2022 HARWINDER KAUR 2609010WL013139 HARWINDER KAUR 00415 SBIN0017016 1974 1974 Processed 03/11/2022 6107593939 MRS HARVINDER KAUR ()
32 Sanour PB-09-010-007-001/175
(BALAMGARH) 		2609010000NRG23311020220218671 31/10/2022 KINDER KAUR 2609010WL013139 KINDER KAUR 00415 SBIN0017016 1974 1974 Processed 03/11/2022 6107593922 MRS KINDER KAUR ()
33 Sanour PB-09-010-019-001/301
(BOSER KALAN) 		2609010000NRG23311020220218697 31/10/2022 GURMAIL KAUR 2609010WL013140 GURMAIL KAUR 00415 SBIN0017016 1974 1974 Processed 03/11/2022 6107593926 MRS GURMAIL KAUR ()
34 Sanour PB-09-010-097-001/170
(SUNIAR HERI) 		2609010000NRG23311020220219518 31/10/2022 CHARANJEET KAUR 2609010WL013232 CHARANJEET KAUR 00415 SBIN0017016 1410 1410 Processed 03/11/2022 6107593925 MRS CHARANJEET KAUR ()
35 Sanour PB-09-010-097-001/189
(SUNIAR HERI) 		2609010000NRG23311020220219520 31/10/2022 BALWINDER KAUR 2609010WL013232 BALWINDER KAUR 00415 SBIN0017016 1128 1128 Processed 03/11/2022 6107593923 MRS BALWINDER KAUR ()
36 Sanour PB-09-010-097-001/190
(SUNIAR HERI) 		2609010000NRG23311020220219521 31/10/2022 MANJIT KAUR 2609010WL013232 MANJIT KAUR 00415 SBIN0017016 1692 1692 Processed 03/11/2022 6107593924 MRS MANJIT KAUR ()
SubTotal 14100 14100
37 Sanour PB-09-010-008-001/407
(BALBERA) 		2609010000NRG23311020220219036 31/10/2022 Jeet Singh 2609010WL013168 Jeet Singh 00415 SBIN0050019 1974 1974 Processed 03/11/2022 6107593937 MR JIT SINGH ()
38 Sanour PB-09-010-008-001/410
(BALBERA) 		2609010000NRG23311020220219037 31/10/2022 Bhinder Kaur 2609010WL013168 Bhinder Kaur 00415 SBIN0050019 1974 1974 Processed 03/11/2022 6107593938 MASTER LADY SINGH UG BHINDER KAUR ()
SubTotal 3948 3948
39 Sanour PB-09-007-079-001/59
(PANAUDIAN) 		2609007000NRG23311020220219070 31/10/2022 Gurcharan singh 2609007WL013170 Gurcharan singh 00415 SBIN0050146 1692 1692 Processed 03/11/2022 6107593927 GURCHARAN SINGH ()
40 Sanour PB-09-007-079-001/9
(PANAUDIAN) 		2609007000NRG23311020220219072 31/10/2022 KULDEEP KAUR 2609007WL013170 KULDEEP KAUR 00415 SBIN0050146 1692 1692 Processed 03/11/2022 6107593928 MRS KULDEEP KAUR ()
SubTotal 3384 3384
41 Sanour PB-09-010-070-001/37
(MAHADIPUR) 		2609010000NRG23311020220219048 31/10/2022 Kuldeep Kaur 2609010WL013169 Kuldeep Kaur 00415 SBIN0051118 846 846 Processed 03/11/2022 6107593931 MR JASWANT SINGH ()
42 Sanour PB-09-010-070-001/52
(MAHADIPUR) 		2609010000NRG23311020220219051 31/10/2022 Krishan Kumar 2609010WL013169 Krishan Kumar 00415 SBIN0051118 1974 1974 Processed 03/11/2022 6107593930 MR KRISHAN SINGH ()
43 Sanour PB-09-010-073-001/144
(MARDANHERI) 		2609010000NRG23311020220219559 31/10/2022 Karamjit kaur 2609010WL013236 Karamjit kaur 00415 SBIN0051118 1692 1692 Processed 03/11/2022 6107593929 MRS KARAMJIT KAUR ()
SubTotal 4512 4512
44 Sanour PB-09-007-079-001/25
(PANAUDIAN) 		2609007000NRG23311020220219062 31/10/2022 GURMAIL SINGH 2609007WL013170 GURMAIL SINGH 00415 SBIN0051215 1692 1692 Processed 03/11/2022 6107593932 MR GURDEV SINGH ()
45 Sanour PB-09-007-079-001/27
(PANAUDIAN) 		2609007000NRG23311020220219063 31/10/2022 Simranjeet kaur 2609007WL013170 Simranjeet kaur 00415 SBIN0051215 1692 1692 Processed 03/11/2022 6107593933 MS SIMRANJEET KAUR ()
46 Sanour PB-09-007-079-001/58
(PANAUDIAN) 		2609007000NRG23311020220219069 31/10/2022 Beant kaur 2609007WL013170 Beant kaur 00415 SBIN0051215 1692 1692 Processed 03/11/2022 6107593934 MRS BEANT KAUR ()
SubTotal 5076 5076
47 Sanour PB-09-007-037-001/42
(GURU NANAK NAGAR) 		2609007000NRG23311020220219557 31/10/2022 SURINDER KAUR 2609007WL013235 SURINDER KAUR 00468 UBIN0930920 538 538 Processed 03/11/2022 6107593936 SURINDER KAUR ()
SubTotal 538 538
Total 82882 82882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_311022FTO_74947 AXIS BANK UTIB0001115 DEVIGARH 1692
2 Sanour PB2609010_311022FTO_74947 Bank of India BKID0006555 Balbera 15228
3 Sanour PB2609010_311022FTO_74947 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1692
4 Sanour PB2609010_311022FTO_74947 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1974
5 Sanour PB2609010_311022FTO_74947 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1692
6 Sanour PB2609010_311022FTO_74947 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1974
7 Sanour PB2609010_311022FTO_74947 Punjab National Bank PUNB0014910 Chappar 3948
8 Sanour PB2609010_311022FTO_74947 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1692
9 Sanour PB2609010_311022FTO_74947 Punjab National Bank PUNB0064400 DAKALA 6486
10 Sanour PB2609010_311022FTO_74947 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1974
11 Sanour PB2609010_311022FTO_74947 Punjab National Bank PUNB0169610 Patiala Sanour 9870
12 Sanour PB2609010_311022FTO_74947 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1692
13 Sanour PB2609010_311022FTO_74947 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1410
14 Sanour PB2609010_311022FTO_74947 State Bank of India SBIN0017016 Sanaur 14100
15 Sanour PB2609010_311022FTO_74947 State Bank of India SBIN0050019 BALBEHRA 3948
16 Sanour PB2609010_311022FTO_74947 State Bank of India SBIN0050146 DON KALAN 3384
17 Sanour PB2609010_311022FTO_74947 State Bank of India SBIN0051118 MARDAN HERI 4512
18 Sanour PB2609010_311022FTO_74947 State Bank of India SBIN0051215 AKKAR 5076
19 Sanour PB2609010_311022FTO_74947 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 538

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