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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:07:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_270922APB_FTO_62000
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-09-010-091-001/27
(SLAMPUR JATTAN) 		2609010000NRG23270920220199716 27/09/2022 Harpal Kaur 2609010WL011755 Harpal Kaur 00048 BKID0006555 1410 1410 Processed 26/10/2022 5937398749 HARPAL KAUR WO JAGPAL SINGH BANK OF INDIA(508505)
2 Sanour PB-09-010-091-001/36
(SLAMPUR JATTAN) 		2609010000NRG23270920220199719 27/09/2022 Jaswinder Kaur 2609010WL011755 Jaswinder Kaur 00048 BKID0006555 1410 1410 Processed 26/10/2022 5937398747 JASWINDER KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
3 Sanour PB-09-010-091-001/40
(SLAMPUR JATTAN) 		2609010000NRG23270920220199723 27/09/2022 Kuldeep kaur 2609010WL011755 Kuldeep kaur 00048 BKID0006555 1410 1410 Processed 26/10/2022 5937398748 KULDEEP KAUR ICICI BANK LTD(508534)
4 Sanour PB-09-010-091-001/42
(SLAMPUR JATTAN) 		2609010000NRG23270920220198573 27/09/2022 Gurmeet Kaur 2609010WL011679 Gurmeet Kaur 00048 BKID0006555 1692 1692 Processed 26/10/2022 5937398750 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 5922 5922
5 Sanour PB-09-010-097-001/22
(SUNIAR HERI) 		2609010000NRG23270920220198723 27/09/2022 AMARJIT SINGH 2609010WL011690 AMARJIT SINGH 00089 CBIN0280322 1128 1128 Processed 26/10/2022 5937398774 Mr. AMARJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1128 1128
6 Sanour PB-09-010-073-001/133
(MARDANHERI) 		2609010000NRG23270920220198463 27/09/2022 Bant Singh 2609010WL011669 Bant Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937398776 MR BANT SINGH STATE BANK OF INDIA(508548)
7 Sanour PB-09-010-097-001/35
(SUNIAR HERI) 		2609010000NRG23270920220198724 27/09/2022 Ram Pyaari 2609010WL011690 Ram Pyaari 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937398756 RAM PIARI ICICI BANK LTD(508534)
8 Sanour PB-09-010-097-001/38
(SUNIAR HERI) 		2609010000NRG23270920220198725 27/09/2022 Dharam Kaur 2609010WL011690 Dharam Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937398751 DHARAM KAUR ICICI BANK LTD(508534)
9 Sanour PB-09-010-097-001/47
(SUNIAR HERI) 		2609010000NRG23270920220198726 27/09/2022 Sinder Kaur 2609010WL011690 Sinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937398752 SINDER KAUR W I JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
10 Sanour PB-09-010-097-001/64
(SUNIAR HERI) 		2609010000NRG23270920220198727 27/09/2022 Paramjit Kaur 2609010WL011690 Paramjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937398753 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
11 Sanour PB-09-010-097-001/95
(SUNIAR HERI) 		2609010000NRG23270920220198728 27/09/2022 Lakhwinder Kaur 2609010WL011690 Lakhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937398755 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 Sanour PB-09-010-097-001/96
(SUNIAR HERI) 		2609010000NRG23270920220198729 27/09/2022 Baljit Kaur 2609010WL011690 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937398754 BALJEET KAUR W O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8742 8742
13 Sanour PB-09-010-091-001/5
(SLAMPUR JATTAN) 		2609010000NRG23270920220199725 27/09/2022 Gurmail singh 2609010WL011755 Gurmail singh 00349 PSIB0000063 1410 1410 Processed 26/10/2022 5937398757 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
14 Sanour PB-09-010-090-001/80
(SALAMPUR BHRAHMANA) 		2609010000NRG23270920220198568 27/09/2022 SHASHI BALA 2609010WL011679 SHASHI BALA 00349 PSIB0020986 1410 1410 Processed 26/10/2022 5937398771 SHASHI BALA WO HARDEV DAS PUNJAB & SIND BANK(607087)
15 Sanour PB-09-010-091-001/23
(SLAMPUR JATTAN) 		2609010000NRG23270920220198571 27/09/2022 Palo 2609010WL011679 Palo 00349 PSIB0020986 1692 1692 Processed 26/10/2022 5937398772 PALO WO GURMEET SINGH PUNJAB & SIND BANK(607087)
16 Sanour PB-09-010-091-001/47
(SLAMPUR JATTAN) 		2609010000NRG23270920220198574 27/09/2022 Balvir Kaur 2609010WL011679 Balvir Kaur 00349 PSIB0020986 1692 1692 Processed 26/10/2022 5937398773 BALVIR KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
17 Sanour PB-09-010-073-001/100
(MARDANHERI) 		2609010000NRG23270920220198460 27/09/2022 Balbeer Begum 2609010WL011669 Balbeer Begum 00354 PUNB0064400 1974 1974 Processed 26/10/2022 5937398766 BALBIRO BEGAM ICICI BANK LTD(508534)
18 Sanour PB-09-010-073-001/112
(MARDANHERI) 		2609010000NRG23270920220198461 27/09/2022 Nachhatter Kaur 2609010WL011669 Nachhatter Kaur 00354 PUNB0064400 1974 1974 Processed 26/10/2022 5937398765 NACHATER KAUR HDFC BANK LTD(607152)
19 Sanour PB-09-010-073-001/118
(MARDANHERI) 		2609010000NRG23270920220198462 27/09/2022 Gurmail Kaur 2609010WL011669 Gurmail Kaur 00354 PUNB0064400 1974 1974 Processed 26/10/2022 5937398764 GURMAIL KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
20 Sanour PB-09-010-073-001/145
(MARDANHERI) 		2609010000NRG23270920220198464 27/09/2022 Lakhpati 2609010WL011669 Lakhpati 00354 PUNB0064400 1974 1974 Processed 26/10/2022 5937398760 LAKHPATI ICICI BANK LTD(508534)
21 Sanour PB-09-010-073-001/28
(MARDANHERI) 		2609010000NRG23270920220198469 27/09/2022 Murti Devi 2609010WL011669 Murti Devi 00354 PUNB0064400 1974 1974 Processed 26/10/2022 5937398763 MOORTI SINGH HDFC BANK LTD(607152)
22 Sanour PB-09-010-073-001/290
(MARDANHERI) 		2609010000NRG23270920220198470 27/09/2022 GURDEV KAUR 2609010WL011669 GURDEV KAUR 00354 PUNB0064400 1974 1974 Processed 26/10/2022 5937398758 GURDEV KAUR WO LILA RAM PUNJAB NATIONAL BANK(508568)
23 Sanour PB-09-010-073-001/4
(MARDANHERI) 		2609010000NRG23270920220198472 27/09/2022 Rulda Singh 2609010WL011669 Rulda Singh 00354 PUNB0064400 1974 1974 Processed 26/10/2022 5937398761 RULDHA SINGH ICICI BANK LTD(508534)
24 Sanour PB-09-010-073-001/59
(MARDANHERI) 		2609010000NRG23270920220198474 27/09/2022 Krishna 2609010WL011669 Krishna 00354 PUNB0064400 1974 1974 Processed 26/10/2022 5937398762 KRISHNA W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
25 Sanour PB-09-010-073-001/73
(MARDANHERI) 		2609010000NRG23270920220198475 27/09/2022 Bhag singh 2609010WL011669 Bhag singh 00354 PUNB0064400 1974 1974 Processed 26/10/2022 5937398759 BHAG SINGH ICICI BANK LTD(508534)
26 Sanour PB-09-010-091-001/11
(SLAMPUR JATTAN) 		2609010000NRG23270920220199713 27/09/2022 Manpreet Kaur 2609010WL011755 Manpreet Kaur 00354 PUNB0064400 1410 1410 Processed 26/10/2022 5937398767 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
27 Sanour PB-09-010-091-001/19
(SLAMPUR JATTAN) 		2609010000NRG23270920220198569 27/09/2022 Bholi 2609010WL011679 Bholi 00354 PUNB0064400 1410 1410 Processed 26/10/2022 5937398768 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
28 Sanour PB-09-010-017-001/46
(BOLER KALAN) 		2609010000NRG23270920220198536 27/09/2022 PARAMJEET KAUR 2609010WL011674 PARAMJEET KAUR 00354 PUNB0085500 1974 1974 Processed 26/10/2022 5937398770 PARAMJIT KAUR UNION BANK OF INDIA(508500)
29 Sanour PB-09-010-059-001/17
(KHASIAN) 		2609010000NRG23270920220198539 27/09/2022 Kuldeep Kaur 2609010WL011676 Kuldeep Kaur 00354 PUNB0085500 1974 1974 Processed 26/10/2022 5937398769 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
30 Sanour PB-09-010-091-001/61
(SLAMPUR JATTAN) 		2609010000NRG23270920220199729 27/09/2022 RAJWINDER KAUR 2609010WL011755 RAJWINDER KAUR 00354 PUNB0134210 1410 1410 Processed 26/10/2022 5937398775 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
31 Sanour PB-09-010-091-001/53
(SLAMPUR JATTAN) 		2609010000NRG23270920220199726 27/09/2022 Manjit Kaur 2609010WL011755 Manjit Kaur 00415 SBIN0011586 1410 1410 Processed 26/10/2022 5937398777 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
32 Sanour PB-09-010-090-001/115
(SALAMPUR BHRAHMANA) 		2609010000NRG23270920220198564 27/09/2022 KULDEEP SINGH 2609010WL011679 KULDEEP SINGH 00415 SBIN0050008 1692 1692 Processed 26/10/2022 5937398719 KULDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
33 Sanour PB-09-010-091-001/39
(SLAMPUR JATTAN) 		2609010000NRG23270920220199721 27/09/2022 Nider Kaur 2609010WL011755 Nider Kaur 00415 SBIN0050019 1410 1410 Processed 26/10/2022 5937398739 NIDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
34 Sanour PB-09-010-059-001/40
(KHASIAN) 		2609010000NRG23270920220198540 27/09/2022 Rajinder Singh 2609010WL011676 Rajinder Singh 00415 SBIN0050407 1692 1692 Processed 26/10/2022 5937398724 RAJINDER SINGH IDBI BANK(607095)
SubTotal 1692 1692
35 Sanour PB-09-010-032-001/17
(DEELWAL) 		2609010000NRG23270920220198544 27/09/2022 TEJO 2609010WL011678 TEJO 00415 SBIN0050524 564 564 Processed 26/10/2022 5937398723 MRS TEJ KAUR STATE BANK OF INDIA(508548)
36 Sanour PB-09-010-032-001/2
(DEELWAL) 		2609010000NRG23270920220198545 27/09/2022 KULDEEP SINGH 2609010WL011678 KULDEEP SINGH 00415 SBIN0050524 564 564 Processed 26/10/2022 5937398727 MR KULDEEP SINGH SO SGURMEL SINGH STATE BANK OF INDIA(508548)
37 Sanour PB-09-010-032-001/26
(DEELWAL) 		2609010000NRG23270920220198547 27/09/2022 Harwinder Singh 2609010WL011678 Harwinder Singh 00415 SBIN0050524 282 282 Processed 26/10/2022 5937398740 HARVINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 Sanour PB-09-010-032-001/26
(DEELWAL) 		2609010000NRG23270920220198546 27/09/2022 Swaran Kaur 2609010WL011678 Swaran Kaur 00415 SBIN0050524 564 564 Processed 26/10/2022 5937398722 MR LABH SINGH STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-032-001/28
(DEELWAL) 		2609010000NRG23270920220198548 27/09/2022 Jasveer Kaue 2609010WL011678 Jasveer Kaue 00415 SBIN0050524 564 564 Processed 26/10/2022 5937398726 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
40 Sanour PB-09-010-032-001/31
(DEELWAL) 		2609010000NRG23270920220198550 27/09/2022 Gurmit Singh 2609010WL011678 Gurmit Singh 00415 SBIN0050524 564 564 Processed 26/10/2022 5937398746 MR GURMIT SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
41 Sanour PB-09-010-032-001/34
(DEELWAL) 		2609010000NRG23270920220198552 27/09/2022 MALO 2609010WL011678 MALO 00415 SBIN0050524 564 564 Processed 26/10/2022 5937398743 MRS MALO STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-032-001/37
(DEELWAL) 		2609010000NRG23270920220198553 27/09/2022 RAJPAL KAUR 2609010WL011678 RAJPAL KAUR 00415 SBIN0050524 564 564 Processed 26/10/2022 5937398778 MRS RAJ PAL KAUR STATE BANK OF INDIA(508548)
43 Sanour PB-09-010-032-001/4
(DEELWAL) 		2609010000NRG23270920220198554 27/09/2022 Ginder Singh 2609010WL011678 Ginder Singh 00415 SBIN0050524 564 564 Processed 26/10/2022 5937398725 GINDER SINGH ICICI BANK LTD(508534)
44 Sanour PB-09-010-032-001/5
(DEELWAL) 		2609010000NRG23270920220198556 27/09/2022 BHAJAN KAUR 2609010WL011678 BHAJAN KAUR 00415 SBIN0050524 564 564 Processed 26/10/2022 5937398729 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
45 Sanour PB-09-010-032-001/9
(DEELWAL) 		2609010000NRG23270920220198557 27/09/2022 ARJUN SINGH 2609010WL011678 ARJUN SINGH 00415 SBIN0050524 564 564 Processed 26/10/2022 5937398779 MR ARJUN RAM STATE BANK OF INDIA(508548)
46 Sanour PB-09-010-032-001/9
(DEELWAL) 		2609010000NRG23270920220198558 27/09/2022 CHOTTO 2609010WL011678 CHOTTO 00415 SBIN0050524 564 564 Processed 26/10/2022 5937398718 Mrs. CHHOTU INDIAN BANK(607105)
SubTotal 6486 6486
47 Sanour PB-09-010-032-001/31
(DEELWAL) 		2609010000NRG23270920220198549 27/09/2022 Charan Kaur 2609010WL011678 Charan Kaur 00415 SBIN0050773 564 564 Processed 26/10/2022 5937398728 MRS CHARNO WO BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
48 Sanour PB-09-010-028-001/15
(DANDOA) 		2609010000NRG23270920220198559 27/09/2022 Roshni Kaur 2609010WL011679 Roshni Kaur 00415 SBIN0051118 1692 1692 Processed 26/10/2022 5937398733 ROSHNI DEVI ICICI BANK LTD(508534)
49 Sanour PB-09-010-028-001/4
(DANDOA) 		2609010000NRG23270920220198561 27/09/2022 Kirna Kaur 2609010WL011679 Kirna Kaur 00415 SBIN0051118 1128 1128 Processed 26/10/2022 5937398734 KIRAN KAUR UCO BANK(607066)
50 Sanour PB-09-010-073-001/146
(MARDANHERI) 		2609010000NRG23270920220198465 27/09/2022 Jasvir kaur 2609010WL011669 Jasvir kaur 00415 SBIN0051118 1974 1974 Processed 26/10/2022 5937398730 JASVIR KAUR HDFC BANK LTD(607152)
51 Sanour PB-09-010-073-001/177
(MARDANHERI) 		2609010000NRG23270920220198466 27/09/2022 Kulwant kaur 2609010WL011669 Kulwant kaur 00415 SBIN0051118 1974 1974 Processed 26/10/2022 5937398735 KULDEEP KAUR HDFC BANK LTD(607152)
52 Sanour PB-09-010-073-001/214
(MARDANHERI) 		2609010000NRG23270920220198467 27/09/2022 Sakila 2609010WL011669 Sakila 00415 SBIN0051118 1974 1974 Processed 26/10/2022 5937398738 SAKILA WO LILLA KHAN PUNJAB & SIND BANK(607087)
53 Sanour PB-09-010-073-001/230
(MARDANHERI) 		2609010000NRG23270920220198468 27/09/2022 Harjinder Singh 2609010WL011669 Harjinder Singh 00415 SBIN0051118 1974 1974 Processed 26/10/2022 5937398721 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
54 Sanour PB-09-010-073-001/80
(MARDANHERI) 		2609010000NRG23270920220198476 27/09/2022 Gurdeep Singh 2609010WL011669 Gurdeep Singh 00415 SBIN0051118 1974 1974 Processed 26/10/2022 5937398720 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
55 Sanour PB-09-010-073-001/85
(MARDANHERI) 		2609010000NRG23270920220198477 27/09/2022 HARBANS KAUR 2609010WL011669 HARBANS KAUR 00415 SBIN0051118 1974 1974 Processed 26/10/2022 5937398736 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
56 Sanour PB-09-010-073-001/88
(MARDANHERI) 		2609010000NRG23270920220198478 27/09/2022 Karamjit kaur 2609010WL011669 Karamjit kaur 00415 SBIN0051118 1974 1974 Processed 26/10/2022 5937398737 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
57 Sanour PB-09-010-091-001/32
(SLAMPUR JATTAN) 		2609010000NRG23270920220199717 27/09/2022 Karanjit Kaur 2609010WL011755 Karanjit Kaur 00415 SBIN0051118 1410 1410 Processed 26/10/2022 5937398732 KARAMJIT KAUR ICICI BANK LTD(508534)
58 Sanour PB-09-010-091-001/34
(SLAMPUR JATTAN) 		2609010000NRG23270920220199718 27/09/2022 Suresh Kaur 2609010WL011755 Suresh Kaur 00415 SBIN0051118 1410 1410 Processed 26/10/2022 5937398741 MRS SURESH KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
59 Sanour PB-09-010-091-001/37
(SLAMPUR JATTAN) 		2609010000NRG23270920220199720 27/09/2022 Manjit Kaur 2609010WL011755 Manjit Kaur 00415 SBIN0051118 1410 1410 Processed 26/10/2022 5937398731 MANJIT KAUR ICICI BANK LTD(508534)
60 Sanour PB-09-010-091-001/45
(SLAMPUR JATTAN) 		2609010000NRG23270920220199724 27/09/2022 Binder Kaur 2609010WL011755 Binder Kaur 00415 SBIN0051118 1410 1410 Processed 26/10/2022 5937398742 MRS BINDER KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
61 Sanour PB-09-010-091-001/54
(SLAMPUR JATTAN) 		2609010000NRG23270920220199727 27/09/2022 kulwinder kaur 2609010WL011755 kulwinder kaur 00415 SBIN0051118 1410 1410 Processed 26/10/2022 5937398745 KULWINDER KAUR ICICI BANK LTD(508534)
62 Sanour PB-09-010-091-001/7
(SLAMPUR JATTAN) 		2609010000NRG23270920220199730 27/09/2022 Darshan Kaur 2609010WL011755 Darshan Kaur 00415 SBIN0051118 1410 1410 Processed 26/10/2022 5937398744 DARSHANA KAUR ICICI BANK LTD(508534)
SubTotal 25098 25098
Total 86292 86292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_270922APB_FTO_62000 Bank of India BKID0006555 Balbera 5922
2 Sanour PB2609010_270922APB_FTO_62000 Central Bank Of India CBIN0280322 MALL ROAD, PATIALA 1128
3 Sanour PB2609010_270922APB_FTO_62000 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 8742
4 Sanour PB2609010_270922APB_FTO_62000 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1410
5 Sanour PB2609010_270922APB_FTO_62000 Punjab & Sind Bank PSIB0020986 BALBERA 4794
6 Sanour PB2609010_270922APB_FTO_62000 Punjab National Bank PUNB0064400 DAKALA 20586
7 Sanour PB2609010_270922APB_FTO_62000 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3948
8 Sanour PB2609010_270922APB_FTO_62000 Punjab National Bank PUNB0134210 Devigarh 1410
9 Sanour PB2609010_270922APB_FTO_62000 State Bank of India SBIN0011586 TRIPRI PATIALA 1410
10 Sanour PB2609010_270922APB_FTO_62000 State Bank of India SBIN0050008 PATIALA INDUSTRIAL ESTATE 1692
11 Sanour PB2609010_270922APB_FTO_62000 State Bank of India SBIN0050019 BALBEHRA 1410
12 Sanour PB2609010_270922APB_FTO_62000 State Bank of India SBIN0050407 SANAUR 1692
13 Sanour PB2609010_270922APB_FTO_62000 State Bank of India SBIN0050524 THERI 6486
14 Sanour PB2609010_270922APB_FTO_62000 State Bank of India SBIN0050773 URBAN ESTATE P-II PATIALA 564
15 Sanour PB2609010_270922APB_FTO_62000 State Bank of India SBIN0051118 MARDAN HERI 25098

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