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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:05:58 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_100123APB_FTO_99330
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-09-010-009-001/63
(BALLAN) 		2609010000NRG23100120230303354 10/01/2023 Sarbjeet Kaur R 2609010WL019618 Sarbjeet Kaur R 00280 SBIN0RRMLGB 1974 1974 Processed 13/01/2023 7879836521 SARBJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
2 Sanour PB-09-010-009-001/88
(BALLAN) 		2609010000NRG23100120230303355 10/01/2023 Babbli 2609010WL019618 Babbli 00280 SBIN0RRMLGB 1974 1974 Processed 13/01/2023 7879836520 BABLI W O NAIB RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
3 Sanour PB-09-010-009-001/102
(BALLAN) 		2609010000NRG23100120230303349 10/01/2023 AJMAT 2609010WL019618 AJMAT 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879836538 MRS AJMAT AJMAT STATE BANK OF INDIA(508548)
4 Sanour PB-09-010-009-001/103
(BALLAN) 		2609010000NRG23100120230303350 10/01/2023 RANJIT KAUR 2609010WL019618 RANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879836537 MR RANJIT KAUR STATE BANK OF INDIA(508548)
5 Sanour PB-09-010-009-001/130
(BALLAN) 		2609010000NRG23100120230303352 10/01/2023 PREET 2609010WL019618 PREET 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879836549 MRS PREET PREET STATE BANK OF INDIA(508548)
6 Sanour PB-09-010-009-001/36
(BALLAN) 		2609010000NRG23100120230303353 10/01/2023 Anguri Devi 2609010WL019618 Anguri Devi 00352 PUNB0PGB003 1974 1974 Processed 13/01/2023 7879836536 ANGURI DEVI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
7 Sanour PB-09-010-019-001/80
(BOSER KALAN) 		2609010000NRG23100120230303346 10/01/2023 Gurdev Kaur 2609010WL019617 Gurdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879836543 GURDEV KAUR WO CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9588 9588
8 Sanour PB-09-010-019-001/118
(BOSER KALAN) 		2609010000NRG23100120230303337 10/01/2023 Bant Kaur 2609010WL019617 Bant Kaur 00354 PUNB0014910 1974 1974 Processed 13/01/2023 7879836496 BANT KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
9 Sanour PB-09-010-052-001/157
(JOGIPUR) 		2609010000NRG23100120230303323 10/01/2023 PARAMJIT KAUR 2609010WL019616 PARAMJIT KAUR 00354 PUNB0014910 1128 1128 Processed 13/01/2023 7879836551 PARAMJIT KAUR W/O LABH KHAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 Sanour PB-09-010-052-001/22
(JOGIPUR) 		2609010000NRG23100120230303327 10/01/2023 Parkash Kaur 2609010WL019616 Parkash Kaur 00354 PUNB0014910 1128 1128 Processed 13/01/2023 7879836497 PARKASH KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-052-001/35
(JOGIPUR) 		2609010000NRG23100120230303329 10/01/2023 Pyar kaur 2609010WL019616 Pyar kaur 00354 PUNB0014910 564 564 Processed 13/01/2023 7879836495 PYAR KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
12 Sanour PB-09-010-052-001/36
(JOGIPUR) 		2609010000NRG23100120230303330 10/01/2023 JEET SINGH 2609010WL019616 JEET SINGH 00354 PUNB0014910 1128 1128 Processed 13/01/2023 7879836552 MR AJIT SINGH STATE BANK OF INDIA(508548)
13 Sanour PB-09-010-052-001/43
(JOGIPUR) 		2609010000NRG23100120230303331 10/01/2023 Kulwinder Kaur 2609010WL019616 Kulwinder Kaur 00354 PUNB0014910 1128 1128 Processed 13/01/2023 7879836554 KULWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
14 Sanour PB-09-010-052-001/52
(JOGIPUR) 		2609010000NRG23100120230303332 10/01/2023 Rani 2609010WL019616 Rani 00354 PUNB0014910 1128 1128 Processed 13/01/2023 7879836553 RANI KAUR AND GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
15 Sanour PB-09-010-052-001/57
(JOGIPUR) 		2609010000NRG23100120230303333 10/01/2023 Nirmla Kaur 2609010WL019616 Nirmla Kaur 00354 PUNB0014910 1128 1128 Processed 13/01/2023 7879836498 NIRMALA KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
16 Sanour PB-09-010-052-001/83
(JOGIPUR) 		2609010000NRG23100120230303335 10/01/2023 RAMANDEEP KAUR 2609010WL019616 RAMANDEEP KAUR 00354 PUNB0014910 1128 1128 Processed 13/01/2023 7879836513 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
17 Sanour PB-09-010-052-001/93
(JOGIPUR) 		2609010000NRG23100120230303336 10/01/2023 DALVIR KAUR 2609010WL019616 DALVIR KAUR 00354 PUNB0014910 1128 1128 Processed 13/01/2023 7879836499 DALVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11562 11562
18 Sanour PB-09-010-009-001/106
(BALLAN) 		2609010000NRG23100120230303351 10/01/2023 Shero 2609010WL019618 Shero 00354 PUNB0085500 1974 1974 Processed 13/01/2023 7879836505 SHERO DEVI ICICI BANK LTD(508534)
19 Sanour PB-09-010-019-001/263
(BOSER KALAN) 		2609010000NRG23100120230303342 10/01/2023 MANJEET KAUR 2609010WL019617 MANJEET KAUR 00354 PUNB0085500 1974 1974 Processed 13/01/2023 7879836519 MANJEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
20 Sanour PB-09-010-019-001/85
(BOSER KALAN) 		2609010000NRG23100120230303347 10/01/2023 Sukhwinder Kaur 2609010WL019617 Sukhwinder Kaur 00354 PUNB0085500 1974 1974 Processed 13/01/2023 7879836506 SUKHWINDER KAUR WO SH BALKAR SINGH PUNJAB NATIONAL BANK(508568)
21 Sanour PB-09-010-019-001/88
(BOSER KALAN) 		2609010000NRG23100120230303348 10/01/2023 Harbans Singh 2609010WL019617 Harbans Singh 00354 PUNB0085500 1692 1692 Processed 13/01/2023 7879836507 HARBANS SINGH S/O SH BEERU PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
22 Sanour PB-09-010-019-001/253
(BOSER KALAN) 		2609010000NRG23100120230303340 10/01/2023 KULWANT KAUR 2609010WL019617 KULWANT KAUR 00354 PUNB0169610 1974 1974 Processed 13/01/2023 7879836511 KULWANT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
23 Sanour PB-09-007-034-001/11
(FARM BAHADURGHAR) 		2609007000NRG23100120230303295 10/01/2023 NAMITA 2609007WL019614 NAMITA 00354 PUNB0771000 1974 1974 Processed 13/01/2023 7879836547 NAMITA W/O INDER PAL PUNJAB NATIONAL BANK(508568)
24 Sanour PB-09-007-034-001/17
(FARM BAHADURGHAR) 		2609007000NRG23100120230303296 10/01/2023 KAMLA DEVI 2609007WL019614 KAMLA DEVI 00354 PUNB0771000 1974 1974 Processed 13/01/2023 7879836546 KAMLA DEVI WO INDER PARSHAD PUNJAB NATIONAL BANK(508568)
25 Sanour PB-09-007-034-001/9
(FARM BAHADURGHAR) 		2609007000NRG23100120230303302 10/01/2023 DEVI 2609007WL019614 DEVI 00354 PUNB0771000 1692 1692 Processed 13/01/2023 7879836548 DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
26 Sanour PB-09-007-034-001/1
(FARM BAHADURGHAR) 		2609007000NRG23100120230303293 10/01/2023 KAMLESH 2609007WL019614 KAMLESH 00415 SBIN0017015 1974 1974 Processed 13/01/2023 7879836518 KAMLESH IDBI BANK(607095)
SubTotal 1974 1974
27 Sanour PB-09-010-019-001/200
(BOSER KALAN) 		2609010000NRG23100120230303339 10/01/2023 Piaro Kaur 2609010WL019617 Piaro Kaur 00415 SBIN0017016 1974 1974 Processed 13/01/2023 7879836508 MRS PIARO KAUR STATE BANK OF INDIA(508548)
28 Sanour PB-09-010-019-001/288
(BOSER KALAN) 		2609010000NRG23100120230303343 10/01/2023 JAGRUP SINGH 2609010WL019617 JAGRUP SINGH 00415 SBIN0017016 1974 1974 Processed 13/01/2023 7879836516 MR JAGRUP SINGH STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-019-001/315
(BOSER KALAN) 		2609010000NRG23100120230303344 10/01/2023 DEEPO 2609010WL019617 DEEPO 00415 SBIN0017016 1410 1410 Processed 13/01/2023 7879836517 MRS DEEPO DEEPO STATE BANK OF INDIA(508548)
SubTotal 5358 5358
30 Sanour PB-09-007-022-001/159
(DAUN KALAN) 		2609007000NRG23100120230303303 10/01/2023 JASVIR KAUR 2609007WL019615 JASVIR KAUR 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879836525 JASVIR KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 Sanour PB-09-007-022-001/161
(DAUN KALAN) 		2609007000NRG23100120230303304 10/01/2023 SUKHWINDER SINGH 2609007WL019615 SUKHWINDER SINGH 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879836512 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
32 Sanour PB-09-007-022-001/162
(DAUN KALAN) 		2609007000NRG23100120230303305 10/01/2023 SHILA RANI 2609007WL019615 SHILA RANI 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879836523 MRS SHEELA RANI STATE BANK OF INDIA(508548)
33 Sanour PB-09-007-022-001/17
(DAUN KALAN) 		2609007000NRG23100120230303306 10/01/2023 KULDIP SINGH 2609007WL019615 KULDIP SINGH 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879836500 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
34 Sanour PB-09-007-022-001/187
(DAUN KALAN) 		2609007000NRG23100120230303307 10/01/2023 GEETA RANI 2609007WL019615 GEETA RANI 00415 SBIN0050146 1692 1692 Processed 13/01/2023 7879836526 MISS JASPREET KAUR UG GEETA RANI STATE BANK OF INDIA(508548)
35 Sanour PB-09-007-022-001/189
(DAUN KALAN) 		2609007000NRG23100120230303308 10/01/2023 HARPREET KAUR 2609007WL019615 HARPREET KAUR 00415 SBIN0050146 1692 1692 Processed 13/01/2023 7879836545 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
36 Sanour PB-09-007-022-001/203
(DAUN KALAN) 		2609007000NRG23100120230303309 10/01/2023 MAYA KAUR 2609007WL019615 MAYA KAUR 00415 SBIN0050146 1692 1692 Processed 13/01/2023 7879836524 MRS MAYA KAUR STATE BANK OF INDIA(508548)
37 Sanour PB-09-007-022-001/218
(DAUN KALAN) 		2609007000NRG23100120230303310 10/01/2023 RANJEET KAUR 2609007WL019615 RANJEET KAUR 00415 SBIN0050146 1692 1692 Processed 13/01/2023 7879836535 RANJIT KAUR W/O GURDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 Sanour PB-09-007-022-001/226
(DAUN KALAN) 		2609007000NRG23100120230303311 10/01/2023 KAMALJEET KAUR 2609007WL019615 KAMALJEET KAUR 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879836534 MRS KANWAL JIT KAUR STATE BANK OF INDIA(508548)
39 Sanour PB-09-007-022-001/234
(DAUN KALAN) 		2609007000NRG23100120230303312 10/01/2023 RANJEET KAUR 2609007WL019615 RANJEET KAUR 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879836544 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
40 Sanour PB-09-007-022-001/237
(DAUN KALAN) 		2609007000NRG23100120230303313 10/01/2023 JASPAL KAUR 2609007WL019615 JASPAL KAUR 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879836542 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-007-022-001/244
(DAUN KALAN) 		2609007000NRG23100120230303314 10/01/2023 HARMEL SINGH 2609007WL019615 HARMEL SINGH 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879836514 MR HARMEL SINGH STATE BANK OF INDIA(508548)
42 Sanour PB-09-007-022-001/4
(DAUN KALAN) 		2609007000NRG23100120230303317 10/01/2023 GURNAM KAUR 2609007WL019615 GURNAM KAUR 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879836501 MS GURNAM KAUR STATE BANK OF INDIA(508548)
43 Sanour PB-09-007-022-001/48
(DAUN KALAN) 		2609007000NRG23100120230303318 10/01/2023 JASWINDER KAUR 2609007WL019615 JASWINDER KAUR 00415 SBIN0050146 1692 1692 Processed 13/01/2023 7879836522 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
44 Sanour PB-09-007-022-001/52
(DAUN KALAN) 		2609007000NRG23100120230303319 10/01/2023 PINKY 2609007WL019615 PINKY 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879836502 PINKI W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 Sanour PB-09-007-022-001/71
(DAUN KALAN) 		2609007000NRG23100120230303320 10/01/2023 KARAM SINGH 2609007WL019615 KARAM SINGH 00415 SBIN0050146 282 282 Processed 13/01/2023 7879836503 MR KARAM SINGH STATE BANK OF INDIA(508548)
46 Sanour PB-09-007-022-001/90
(DAUN KALAN) 		2609007000NRG23100120230303321 10/01/2023 GURNAM KAUR 2609007WL019615 GURNAM KAUR 00415 SBIN0050146 1974 1974 Processed 13/01/2023 7879836504 GURNAM KAUR W/O MAHINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 30456 30456
47 Sanour PB-09-007-001-001/10
(ALAMPUR) 		2609007000NRG23100120230303366 10/01/2023 HARDEV SINGH 2609007WL019621 HARDEV SINGH 00415 SBIN0050370 1410 1410 Processed 13/01/2023 7879836509 MR HARDEV SINGH SO RAM DYAL STATE BANK OF INDIA(508548)
48 Sanour PB-09-007-001-001/25
(ALAMPUR) 		2609007000NRG23100120230303367 10/01/2023 MANJIT KAUR 2609007WL019621 MANJIT KAUR 00415 SBIN0050370 1692 1692 Processed 13/01/2023 7879836539 MRS MANJIT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
49 Sanour PB-09-007-001-001/3
(ALAMPUR) 		2609007000NRG23100120230303368 10/01/2023 JASWINDER KAUR 2609007WL019621 JASWINDER KAUR 00415 SBIN0050370 1692 1692 Processed 13/01/2023 7879836529 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
50 Sanour PB-09-007-001-001/33
(ALAMPUR) 		2609007000NRG23100120230303369 10/01/2023 ShANTI DEVI 2609007WL019621 ShANTI DEVI 00415 SBIN0050370 1692 1692 Processed 13/01/2023 7879836530 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
51 Sanour PB-09-007-001-001/37
(ALAMPUR) 		2609007000NRG23100120230303371 10/01/2023 AVTAR SINGH 2609007WL019621 AVTAR SINGH 00415 SBIN0050370 1692 1692 Processed 13/01/2023 7879836515 MR AVTAR SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
52 Sanour PB-09-007-001-001/37
(ALAMPUR) 		2609007000NRG23100120230303370 10/01/2023 JASVIR KAUR 2609007WL019621 JASVIR KAUR 00415 SBIN0050370 1692 1692 Processed 13/01/2023 7879836528 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
53 Sanour PB-09-007-001-001/40
(ALAMPUR) 		2609007000NRG23100120230303372 10/01/2023 HARMESH KAUR 2609007WL019621 HARMESH KAUR 00415 SBIN0050370 1692 1692 Processed 13/01/2023 7879836527 MRS HARMESH KAUR STATE BANK OF INDIA(508548)
54 Sanour PB-09-007-001-001/43
(ALAMPUR) 		2609007000NRG23100120230303373 10/01/2023 JARNAIL KAUR 2609007WL019621 JARNAIL KAUR 00415 SBIN0050370 1410 1410 Processed 13/01/2023 7879836533 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
55 Sanour PB-09-007-001-001/45
(ALAMPUR) 		2609007000NRG23100120230303374 10/01/2023 SATYA DEVI 2609007WL019621 SATYA DEVI 00415 SBIN0050370 1692 1692 Processed 13/01/2023 7879836510 MRS SATYA DEVI STATE BANK OF INDIA(508548)
56 Sanour PB-09-007-001-001/46
(ALAMPUR) 		2609007000NRG23100120230303375 10/01/2023 GURNAM KAUR 2609007WL019621 GURNAM KAUR 00415 SBIN0050370 1410 1410 Processed 13/01/2023 7879836531 MRS GURNAM KAUR WO DILBAG SINGH STATE BANK OF INDIA(508548)
57 Sanour PB-09-007-001-001/53
(ALAMPUR) 		2609007000NRG23100120230303376 10/01/2023 BALVIR SINGH 2609007WL019621 BALVIR SINGH 00415 SBIN0050370 1410 1410 Processed 13/01/2023 7879836532 MR BALBIR SINGH STATE BANK OF INDIA(508548)
58 Sanour PB-09-007-001-001/65
(ALAMPUR) 		2609007000NRG23100120230303377 10/01/2023 GURPREET KAUR 2609007WL019621 GURPREET KAUR 00415 SBIN0050370 1692 1692 Processed 13/01/2023 7879836540 MRS GURPREET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
59 Sanour PB-09-007-001-001/71
(ALAMPUR) 		2609007000NRG23100120230303378 10/01/2023 SUNITA KAUR 2609007WL019621 SUNITA KAUR 00415 SBIN0050370 1410 1410 Processed 13/01/2023 7879836541 MRS SURITA KAUR STATE BANK OF INDIA(508548)
SubTotal 20586 20586
60 Sanour PB-09-010-019-001/15
(BOSER KALAN) 		2609010000NRG23100120230303338 10/01/2023 Mangat Ram 2609010WL019617 Mangat Ram 00462 UCBA0000103 1410 1410 Processed 13/01/2023 7879836550 MR MANGAT RAM MANGAT STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 100110 100110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_100123APB_FTO_99330 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 3948
2 Sanour PB2609010_100123APB_FTO_99330 Punjab Gramin Bank PUNB0PGB003 Bhankhar 7896
3 Sanour PB2609010_100123APB_FTO_99330 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1692
4 Sanour PB2609010_100123APB_FTO_99330 Punjab National Bank PUNB0014910 Chappar 11562
5 Sanour PB2609010_100123APB_FTO_99330 Punjab National Bank PUNB0085500 SANAUR, PATIALA 7614
6 Sanour PB2609010_100123APB_FTO_99330 Punjab National Bank PUNB0169610 Patiala Sanour 1974
7 Sanour PB2609010_100123APB_FTO_99330 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 5640
8 Sanour PB2609010_100123APB_FTO_99330 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1974
9 Sanour PB2609010_100123APB_FTO_99330 State Bank of India SBIN0017016 Sanaur 5358
10 Sanour PB2609010_100123APB_FTO_99330 State Bank of India SBIN0050146 DON KALAN 30456
11 Sanour PB2609010_100123APB_FTO_99330 State Bank of India SBIN0050370 KAULI 20586
12 Sanour PB2609010_100123APB_FTO_99330 UCO Bank UCBA0000103 PATIALA 1410

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