Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:06:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_130522FTO_7722
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-09-010-053-001/3
(KAKEPUR) 		2609010000NRG23130520220022186 13/05/2022 Jaspal Singh 2609010WL001714 Jaspal Singh 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372732789 JaspalSingh ()
2 Sanour PB-09-010-053-001/55
(KAKEPUR) 		2609010000NRG23130520220022195 13/05/2022 KULJIT KAUR 2609010WL001714 KULJIT KAUR 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372732791 KULJITKAUR ()
3 Sanour PB-09-010-053-001/97
(KAKEPUR) 		2609010000NRG23130520220022202 13/05/2022 LAKHWINDER SINGH 2609010WL001714 LAKHWINDER SINGH 00048 BKID0006555 1692 1692 Processed 19/05/2022 1372732790 LAKHWINDERSINGH ()
SubTotal 5076 5076
4 Sanour PB-09-010-002-001/144
(AKAUT) 		2609010000NRG23130520220022061 13/05/2022 BALJEET KAUR 2609010WL001702 BALJEET KAUR 00176 IDIB000P026 1974 1974 Processed 19/05/2022 1372732828 BALJEETKAUR ()
5 Sanour PB-09-010-002-001/178
(AKAUT) 		2609010000NRG23130520220022065 13/05/2022 VICKY RANI 2609010WL001702 VICKY RANI 00176 IDIB000P026 1974 1974 Processed 19/05/2022 1372732792 VICKYRANI ()
SubTotal 3948 3948
6 Sanour PB-09-010-053-001/64
(KAKEPUR) 		2609010000NRG23130520220022196 13/05/2022 Ishar Kaur 2609010WL001714 Ishar Kaur 00349 PSIB0020986 1692 1692 Processed 19/05/2022 1372732793 IsharKaur ()
SubTotal 1692 1692
7 Sanour PB-09-010-002-001/166
(AKAUT) 		2609010000NRG23130520220022064 13/05/2022 GURMEL KAUR 2609010WL001702 GURMEL KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/05/2022 1372732800 GURMELKAUR ()
8 Sanour PB-09-010-052-001/101
(JOGIPUR) 		2609010000NRG23130520220022068 13/05/2022 SURJEET SINGH 2609010WL001703 SURJEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 19/05/2022 1372732801 SURJEETSINGH ()
9 Sanour PB-09-010-052-001/102
(JOGIPUR) 		2609010000NRG23130520220022069 13/05/2022 SARABJIT KAUR 2609010WL001703 SARABJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/05/2022 1372732820 SARABJITKAUR ()
SubTotal 5922 5922
10 Sanour PB-09-010-019-001/329
(BOSER KALAN) 		2609010000NRG23130520220022170 13/05/2022 Karnail kaur 2609010WL001712 Karnail kaur 00354 PUNB0014910 1692 1692 Processed 19/05/2022 1372732795 Karnailkaur ()
11 Sanour PB-09-010-052-001/126
(JOGIPUR) 		2609010000NRG23130520220022070 13/05/2022 BALJINDER KAUR 2609010WL001703 BALJINDER KAUR 00354 PUNB0014910 1974 1974 Processed 19/05/2022 1372732827 BALJINDERKAUR ()
12 Sanour PB-09-010-052-001/36
(JOGIPUR) 		2609010000NRG23130520220022071 13/05/2022 JEET SINGH 2609010WL001703 JEET SINGH 00354 PUNB0014910 1974 1974 Processed 19/05/2022 1372732794 JEETSINGH ()
SubTotal 5640 5640
13 Sanour PB-09-010-019-001/174
(BOSER KALAN) 		2609010000NRG23130520220022157 13/05/2022 Baljinder Singh 2609010WL001712 Baljinder Singh 00354 PUNB0085500 1974 1974 Processed 19/05/2022 1372732826 BaljinderSingh ()
14 Sanour PB-09-010-019-001/196
(BOSER KALAN) 		2609010000NRG23130520220022158 13/05/2022 KESAR SINGH 2609010WL001712 KESAR SINGH 00354 PUNB0085500 1974 1974 Processed 19/05/2022 1372732823 KESARSINGH ()
15 Sanour PB-09-010-019-001/20
(BOSER KALAN) 		2609010000NRG23130520220022160 13/05/2022 Manjeet Kaur 2609010WL001712 Manjeet Kaur 00354 PUNB0085500 1410 1410 Processed 19/05/2022 1372732824 ManjeetKaur ()
16 Sanour PB-09-010-019-001/263
(BOSER KALAN) 		2609010000NRG23130520220022164 13/05/2022 MANJEET KAUR 2609010WL001712 MANJEET KAUR 00354 PUNB0085500 1974 1974 Processed 19/05/2022 1372732825 MANJEETKAUR ()
SubTotal 7332 7332
17 Sanour PB-09-010-019-001/255
(BOSER KALAN) 		2609010000NRG23130520220022163 13/05/2022 JASWINDER KAUR 2609010WL001712 JASWINDER KAUR 00354 PUNB0169610 1410 1410 Processed 19/05/2022 1372732822 JASWINDERKAUR ()
18 Sanour PB-09-010-019-001/298
(BOSER KALAN) 		2609010000NRG23130520220022166 13/05/2022 JASVIR KAUR 2609010WL001712 JASVIR KAUR 00354 PUNB0169610 1410 1410 Processed 19/05/2022 1372732796 JASVIRKAUR ()
SubTotal 2820 2820
19 Sanour PB-09-007-103-001/20
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022098 13/05/2022 RAJ KAUR 2609007WL001709 RAJ KAUR 00354 PUNB0291800 846 846 Processed 19/05/2022 1372732797 RAJKAUR ()
SubTotal 846 846
20 Sanour PB-09-007-103-001/15
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022093 13/05/2022 KULDIP KAUR 2609007WL001709 KULDIP KAUR 00354 PUNB0485100 846 846 Processed 19/05/2022 1372732821 KULDIPKAUR ()
21 Sanour PB-09-007-103-001/30
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022102 13/05/2022 jasvir kaur 2609007WL001709 jasvir kaur 00354 PUNB0485100 846 846 Processed 19/05/2022 1372732798 jasvirkaur ()
22 Sanour PB-09-007-103-001/8
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23130520220022105 13/05/2022 PARAMJIT KAUR 2609007WL001709 PARAMJIT KAUR 00354 PUNB0485100 846 846 Processed 19/05/2022 1372732799 PARAMJITKAUR ()
SubTotal 2538 2538
23 Sanour PB-09-010-002-001/150
(AKAUT) 		2609010000NRG23130520220022062 13/05/2022 GURPREET KAUR 2609010WL001702 GURPREET KAUR 00415 SBIN0007273 1974 1974 Processed 19/05/2022 1372732802 MS GURPREET KAUR ()
SubTotal 1974 1974
24 Sanour PB-09-007-069-001/62
(MEHMADPUR JATTAN) 		2609007000NRG23130520220021993 13/05/2022 MAHINDER KAUR 2609007WL001698 MAHINDER KAUR 00415 SBIN0017015 269 269 Processed 19/05/2022 1372732804 MRS MAHINDER KAUR ()
25 Sanour PB-09-007-100-001/64
(SAIFDIPUR) 		2609007000NRG23130520220022089 13/05/2022 Jangeer Singh 2609007WL001708 Jangeer Singh 00415 SBIN0017015 846 846 Processed 19/05/2022 1372732803 MR JANGEER SINGH ()
SubTotal 1115 1115
26 Sanour PB-09-010-019-001/288
(BOSER KALAN) 		2609010000NRG23130520220022165 13/05/2022 JAGRUP SINGH 2609010WL001712 JAGRUP SINGH 00415 SBIN0017016 1974 1974 Processed 19/05/2022 1372732808 MR JAGRUP SINGH ()
27 Sanour PB-09-010-019-001/301
(BOSER KALAN) 		2609010000NRG23130520220022167 13/05/2022 GURMAIL KAUR 2609010WL001712 GURMAIL KAUR 00415 SBIN0017016 1974 1974 Processed 19/05/2022 1372732810 MRS GURMAIL KAUR ()
28 Sanour PB-09-010-019-001/317
(BOSER KALAN) 		2609010000NRG23130520220022168 13/05/2022 SUNITA 2609010WL001712 SUNITA 00415 SBIN0017016 1410 1410 Processed 19/05/2022 1372732819 MR SUNITA ()
29 Sanour PB-09-010-019-001/325
(BOSER KALAN) 		2609010000NRG23130520220022169 13/05/2022 MEET KAUR 2609010WL001712 MEET KAUR 00415 SBIN0017016 1974 1974 Processed 19/05/2022 1372732805 MRS MEET KAUR ()
30 Sanour PB-09-010-059-001/167
(KHASIAN) 		2609010000NRG23130520220022079 13/05/2022 GURMIT KAUR 2609010WL001705 GURMIT KAUR 00415 SBIN0017016 1974 1974 Processed 19/05/2022 1372732811 MRS GURMIT KAUR ()
31 Sanour PB-09-010-067-001/63
(LALINA) 		2609010000NRG23130520220021388 13/05/2022 Sandeep kaur 2609010WL001658 Sandeep kaur 00415 SBIN0017016 1974 1974 Processed 19/05/2022 1372732812 MRS SANDEEP KAUR ()
32 Sanour PB-09-010-067-001/74
(LALINA) 		2609010000NRG23130520220021390 13/05/2022 RAJ RANI 2609010WL001658 RAJ RANI 00415 SBIN0017016 1974 1974 Processed 19/05/2022 1372732806 MRS RAJ RANI ()
33 Sanour PB-09-010-067-001/82
(LALINA) 		2609010000NRG23130520220021391 13/05/2022 PARAMJIT KAUR 2609010WL001658 PARAMJIT KAUR 00415 SBIN0017016 1974 1974 Processed 19/05/2022 1372732807 MRS PARAMJIT KAUR ()
34 Sanour PB-09-010-067-001/86
(LALINA) 		2609010000NRG23130520220021392 13/05/2022 MANDEEP KAUR 2609010WL001658 MANDEEP KAUR 00415 SBIN0017016 1974 1974 Processed 19/05/2022 1372732809 MRS MANDEEP KAUR ()
SubTotal 17202 17202
35 Sanour PB-09-007-022-001/238
(DAUN KALAN) 		2609007000NRG23130520220022076 13/05/2022 SUKHDEV SINGH 2609007WL001704 SUKHDEV SINGH 00415 SBIN0050146 1974 1974 Processed 19/05/2022 1372732814 MR SUKHDEV SINGH ()
36 Sanour PB-09-007-022-001/241
(DAUN KALAN) 		2609007000NRG23130520220022077 13/05/2022 KEHAR SINGH 2609007WL001704 KEHAR SINGH 00415 SBIN0050146 1974 1974 Processed 19/05/2022 1372732813 MRS KEHAR SINGH ()
SubTotal 3948 3948
37 Sanour PB-09-010-002-001/136
(AKAUT) 		2609010000NRG23130520220022060 13/05/2022 BALWINDER SINGH 2609010WL001702 BALWINDER SINGH 00415 SBIN0050198 1974 1974 Processed 19/05/2022 1372732815 MR BALWINDER SINGH ()
SubTotal 1974 1974
38 Sanour PB-09-010-067-001/71
(LALINA) 		2609010000NRG23130520220021389 13/05/2022 MANDEEP KAUR 2609010WL001658 MANDEEP KAUR 00415 SBIN0050407 1974 1974 Processed 19/05/2022 1372732818 MRS MANDEEP KAUR ()
SubTotal 1974 1974
39 Sanour PB-09-010-053-001/82
(KAKEPUR) 		2609010000NRG23130520220022198 13/05/2022 Charanjit Kaur 2609010WL001714 Charanjit Kaur 00415 SBIN0051118 1410 1410 Processed 19/05/2022 1372732817 MRS CHARANJIT KAUR ()
40 Sanour PB-09-010-053-001/83
(KAKEPUR) 		2609010000NRG23130520220022199 13/05/2022 Pal kaur 2609010WL001714 Pal kaur 00415 SBIN0051118 1692 1692 Processed 19/05/2022 1372732816 MRS PAL KAUR ()
SubTotal 3102 3102
41 Sanour PB-09-010-002-001/159
(AKAUT) 		2609010000NRG23130520220022063 13/05/2022 gurdhiyan singh 2609010WL001702 gurdhiyan singh 00468 UBIN0919969 1974 1974 Processed 19/05/2022 1372732829 gurdhiyansingh ()
SubTotal 1974 1974
Total 69077 69077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_130522FTO_7722 Bank of India BKID0006555 Balbera 5076
2 Sanour PB2609010_130522FTO_7722 Indian Bank IDIB000P026 PATIALA 3948
3 Sanour PB2609010_130522FTO_7722 Punjab & Sind Bank PSIB0020986 BALBERA 1692
4 Sanour PB2609010_130522FTO_7722 Punjab Gramin Bank PUNB0PGB003 Bhunerheri 1974
5 Sanour PB2609010_130522FTO_7722 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 3948
6 Sanour PB2609010_130522FTO_7722 Punjab National Bank PUNB0014910 Chappar 5640
7 Sanour PB2609010_130522FTO_7722 Punjab National Bank PUNB0085500 SANAUR, PATIALA 7332
8 Sanour PB2609010_130522FTO_7722 Punjab National Bank PUNB0169610 Patiala Sanour 2820
9 Sanour PB2609010_130522FTO_7722 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 846
10 Sanour PB2609010_130522FTO_7722 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 2538
11 Sanour PB2609010_130522FTO_7722 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1974
12 Sanour PB2609010_130522FTO_7722 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1115
13 Sanour PB2609010_130522FTO_7722 State Bank of India SBIN0017016 Sanaur 17202
14 Sanour PB2609010_130522FTO_7722 State Bank of India SBIN0050146 DON KALAN 3948
15 Sanour PB2609010_130522FTO_7722 State Bank of India SBIN0050198 PATIALA N.I.S. 1974
16 Sanour PB2609010_130522FTO_7722 State Bank of India SBIN0050407 SANAUR 1974
17 Sanour PB2609010_130522FTO_7722 State Bank of India SBIN0051118 MARDAN HERI 3102
18 Sanour PB2609010_130522FTO_7722 Union Bank of India UBIN0919969 ISHWARNAGAR 1974

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