Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:40:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_151122FTO_79857
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-09-007-028-001/46
(DHARERI JATTAN) 		2609007000NRG23151120220233676 15/11/2022 SEEMA RANI 2609007WL014524 SEEMA RANI 00089 CBIN0281074 1692 1692 Processed 21/11/2022 6579147161 SEEMA RANI ()
SubTotal 1692 1692
2 Sanour PB-09-007-085-001/41
(RASULPUR JHORAN) 		2609007000NRG23151120220233702 15/11/2022 TIRTH KAUR 2609007WL014527 TIRTH KAUR 00349 PSIB0000610 1974 1974 Processed 21/11/2022 6579147163 TIRTH KAUR ()
3 Sanour PB-09-007-085-001/42
(RASULPUR JHORAN) 		2609007000NRG23151120220233703 15/11/2022 GAGANDEEP KAUR 2609007WL014527 GAGANDEEP KAUR 00349 PSIB0000610 1974 1974 Processed 21/11/2022 6579147160 GAGANDEEP KAUR ()
4 Sanour PB-09-007-085-001/44
(RASULPUR JHORAN) 		2609007000NRG23151120220233705 15/11/2022 BALJIT KAUR 2609007WL014527 BALJIT KAUR 00349 PSIB0000610 1410 1410 Processed 21/11/2022 6579147162 BALJIT KAUR ()
SubTotal 5358 5358
5 Sanour PB-09-010-018-001/75
(BOLRI) 		2609010000NRG23151120220233663 15/11/2022 JASWINDER KAUR 2609010WL014522 JASWINDER KAUR 00354 PUNB0085500 1410 1410 Processed 21/11/2022 6579147167 JASWINDER KAUR ()
6 Sanour PB-09-010-018-001/84
(BOLRI) 		2609010000NRG23151120220233664 15/11/2022 RAJINDER KAUR 2609010WL014522 RAJINDER KAUR 00354 PUNB0085500 846 846 Processed 21/11/2022 6579147164 RAJINDER KAUR ()
SubTotal 2256 2256
7 Sanour PB-09-007-023-001/137
(DAUN KHURD) 		2609007000NRG23151120220233666 15/11/2022 Mithu singh 2609007WL014523 Mithu singh 00354 PUNB0485100 1883 1883 Processed 21/11/2022 6579147169 Mithu singh ()
8 Sanour PB-09-007-079-001/56
(PANAUDIAN) 		2609007000NRG23151120220233720 15/11/2022 HARPREET KAUR 2609007WL014528 HARPREET KAUR 00354 PUNB0485100 1974 1974 Processed 21/11/2022 6579147166 HARPREET KAUR ()
9 Sanour PB-09-007-079-001/62
(PANAUDIAN) 		2609007000NRG23151120220233723 15/11/2022 Rajrani 2609007WL014528 Rajrani 00354 PUNB0485100 1883 1883 Processed 21/11/2022 6579147173 Rajrani ()
SubTotal 5740 5740
10 Sanour PB-09-007-028-001/18
(DHARERI JATTAN) 		2609007000NRG23151120220233669 15/11/2022 VIDYA KAUR 2609007WL014524 VIDYA KAUR 00354 PUNB0771000 1974 1974 Processed 21/11/2022 6579147174 VIDYA KAUR ()
SubTotal 1974 1974
11 Sanour PB-09-007-079-001/19
(PANAUDIAN) 		2609007000NRG23151120220233710 15/11/2022 CHARANJIT KAUR 2609007WL014528 CHARANJIT KAUR 00415 SBIN0016901 1974 1974 Processed 21/11/2022 6579147168 MRS CHARANEET KAUR ()
12 Sanour PB-09-007-079-001/55
(PANAUDIAN) 		2609007000NRG23151120220233719 15/11/2022 Neha 2609007WL014528 Neha 00415 SBIN0016901 1974 1974 Processed 21/11/2022 6579147165 MRS NEHA KUMARI GAUTAM ()
SubTotal 3948 3948
13 Sanour PB-09-007-028-001/69
(DHARERI JATTAN) 		2609007000NRG23151120220233682 15/11/2022 RANI KAUR 2609007WL014524 RANI KAUR 00415 SBIN0017015 1974 1974 Processed 21/11/2022 6579147171 MRS RANI KAUR ()
14 Sanour PB-09-007-044-001/14
(JAFAR NAGAR SADIWALA) 		2609007000NRG23151120220233683 15/11/2022 Gurcharan Singh 2609007WL014525 Gurcharan Singh 00415 SBIN0017015 1883 1883 Processed 21/11/2022 6579147172 MR GURCHARAN SINGH ()
15 Sanour PB-09-007-069-001/62
(MEHMADPUR JATTAN) 		2609007000NRG23151120220233685 15/11/2022 MAHINDER KAUR 2609007WL014526 MAHINDER KAUR 00415 SBIN0017015 1883 1883 Processed 21/11/2022 6579147170 MRS MAHINDER KAUR ()
SubTotal 5740 5740
16 Sanour PB-09-010-018-001/13
(BOLRI) 		2609010000NRG23151120220233651 15/11/2022 Sukhwinder Kaur 2609010WL014522 Sukhwinder Kaur 00415 SBIN0017016 1410 1410 Processed 21/11/2022 6579147188 MRS SUKHWINDER KAUR ()
17 Sanour PB-09-010-018-001/65
(BOLRI) 		2609010000NRG23151120220233662 15/11/2022 USHA RANI 2609010WL014522 USHA RANI 00415 SBIN0017016 846 846 Processed 21/11/2022 6579147183 MRS USHA RANI ()
SubTotal 2256 2256
18 Sanour PB-09-007-009-001/102
(BHATERI KALAN) 		2609007000NRG23151120220233615 15/11/2022 JANG SINGH 2609007WL014520 JANG SINGH 00415 SBIN0050008 846 846 Processed 21/11/2022 6579147179 MR JANG SINGH ()
SubTotal 846 846
19 Sanour PB-09-010-003-001/241
(ALIPUR JATAN) 		2609010000NRG23141120220232896 15/11/2022 CHARANJIT KAUR 2609010WL014477 CHARANJIT KAUR 00415 SBIN0050019 1974 1974 Processed 21/11/2022 6579147193 MRS CHARANJIT KAUR ()
20 Sanour PB-09-010-003-001/81
(ALIPUR JATAN) 		2609010000NRG23141120220232900 15/11/2022 Dharmveer kaur 2609010WL014477 Dharmveer kaur 00415 SBIN0050019 1410 1410 Processed 21/11/2022 6579147184 MRS DHARAMVIR KAUR ()
SubTotal 3384 3384
21 Sanour PB-09-007-009-001/111
(BHATERI KALAN) 		2609007000NRG23151120220233617 15/11/2022 PARMJEET KAUR 2609007WL014520 PARMJEET KAUR 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579147181 MRS PARAMJIT KAUR ()
22 Sanour PB-09-007-009-001/116
(BHATERI KALAN) 		2609007000NRG23151120220233618 15/11/2022 MANINDER KAUR 2609007WL014520 MANINDER KAUR 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579147180 MS MANIDAR KAUR ()
23 Sanour PB-09-007-009-001/129
(BHATERI KALAN) 		2609007000NRG23151120220233619 15/11/2022 Tarsem kaur 2609007WL014520 Tarsem kaur 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579147189 MRS TARSEM KAUR ()
24 Sanour PB-09-007-009-001/133
(BHATERI KALAN) 		2609007000NRG23151120220233621 15/11/2022 Neelam kaur 2609007WL014520 Neelam kaur 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579147190 MRS NEELAM KAUR ()
25 Sanour PB-09-007-009-001/134
(BHATERI KALAN) 		2609007000NRG23151120220233622 15/11/2022 Gurmit kaur 2609007WL014520 Gurmit kaur 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579147191 MRS GURMIT KAUR ()
26 Sanour PB-09-007-009-001/28
(BHATERI KALAN) 		2609007000NRG23151120220233631 15/11/2022 Gholi 2609007WL014520 Gholi 00415 SBIN0050146 1128 1128 Processed 21/11/2022 6579147186 MRS GHOLI GHOLI ()
27 Sanour PB-09-007-009-001/4
(BHATERI KALAN) 		2609007000NRG23151120220233637 15/11/2022 Kamla 2609007WL014520 Kamla 00415 SBIN0050146 564 564 Processed 21/11/2022 6579147192 MRS KAMLA KAMLA ()
28 Sanour PB-09-007-015-001/45
(BOHARPUR) 		2609007000NRG23151120220233648 15/11/2022 DILBAG SINGH 2609007WL014521 DILBAG SINGH 00415 SBIN0050146 1883 1883 Processed 21/11/2022 6579147187 MR DILBAG SINGH ()
29 Sanour PB-09-007-079-001/59
(PANAUDIAN) 		2609007000NRG23151120220233722 15/11/2022 Gurcharan singh 2609007WL014528 Gurcharan singh 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579147177 GURCHARAN SINGH ()
30 Sanour PB-09-007-079-001/9
(PANAUDIAN) 		2609007000NRG23151120220233726 15/11/2022 KULDEEP KAUR 2609007WL014528 KULDEEP KAUR 00415 SBIN0050146 1692 1692 Processed 21/11/2022 6579147175 MRS KULDEEP KAUR ()
31 Sanour PB-09-007-085-001/43
(RASULPUR JHORAN) 		2609007000NRG23151120220233704 15/11/2022 KAMALA DEVI 2609007WL014527 KAMALA DEVI 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579147182 MRS KAMALA DEVI ()
32 Sanour PB-09-007-085-001/45
(RASULPUR JHORAN) 		2609007000NRG23151120220233706 15/11/2022 Karishna Rani 2609007WL014527 Karishna Rani 00415 SBIN0050146 1974 1974 Processed 21/11/2022 6579147185 MRS KRISHNA RANI ()
SubTotal 16829 16829
33 Sanour PB-09-007-028-001/34
(DHARERI JATTAN) 		2609007000NRG23151120220233672 15/11/2022 BALJIT KAUR 2609007WL014524 BALJIT KAUR 00415 SBIN0050370 1974 1974 Processed 21/11/2022 6579147176 MR KULWANT SINGH ()
SubTotal 1974 1974
34 Sanour PB-09-007-079-001/25
(PANAUDIAN) 		2609007000NRG23151120220233713 15/11/2022 GURMAIL SINGH 2609007WL014528 GURMAIL SINGH 00415 SBIN0051215 1974 1974 Processed 21/11/2022 6579147178 MR GURDEV SINGH ()
35 Sanour PB-09-007-079-001/27
(PANAUDIAN) 		2609007000NRG23151120220233714 15/11/2022 Simranjeet kaur 2609007WL014528 Simranjeet kaur 00415 SBIN0051215 1974 1974 Processed 21/11/2022 6579147197 MS SIMRANJEET KAUR ()
36 Sanour PB-09-007-079-001/58
(PANAUDIAN) 		2609007000NRG23151120220233721 15/11/2022 Beant kaur 2609007WL014528 Beant kaur 00415 SBIN0051215 1974 1974 Processed 21/11/2022 6579147195 MRS BEANT KAUR ()
37 Sanour PB-09-007-079-001/62
(PANAUDIAN) 		2609007000NRG23151120220233724 15/11/2022 Gurpreet Singh 2609007WL014528 Gurpreet Singh 00415 SBIN0051215 1883 1883 Processed 21/11/2022 6579147194 MR GURPREET SINGH SO MUKHTIAR SINGH ()
SubTotal 7805 7805
38 Sanour PB-09-007-085-001/40
(RASULPUR JHORAN) 		2609007000NRG23151120220233701 15/11/2022 Gurmeet Kaur 2609007WL014527 Gurmeet Kaur 00462 UCBA0001578 1974 1974 Processed 21/11/2022 6579147196 BALDEV SINGH ()
SubTotal 1974 1974
Total 61776 61776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_151122FTO_79857 Central Bank Of India CBIN0281074 RAJPURA 1692
2 Sanour PB2609010_151122FTO_79857 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 5358
3 Sanour PB2609010_151122FTO_79857 Punjab National Bank PUNB0085500 SANAUR, PATIALA 2256
4 Sanour PB2609010_151122FTO_79857 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 5740
5 Sanour PB2609010_151122FTO_79857 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1974
6 Sanour PB2609010_151122FTO_79857 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 3948
7 Sanour PB2609010_151122FTO_79857 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 5740
8 Sanour PB2609010_151122FTO_79857 State Bank of India SBIN0017016 Sanaur 2256
9 Sanour PB2609010_151122FTO_79857 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 846
10 Sanour PB2609010_151122FTO_79857 State Bank of India SBIN0050019 BALBEHRA 3384
11 Sanour PB2609010_151122FTO_79857 State Bank of India SBIN0050146 DON KALAN 16829
12 Sanour PB2609010_151122FTO_79857 State Bank of India SBIN0050370 KAULI 1974
13 Sanour PB2609010_151122FTO_79857 State Bank of India SBIN0051215 AKKAR 7805
14 Sanour PB2609010_151122FTO_79857 UCO Bank UCBA0001578 IA PATIALA 1974

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