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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:25:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_260722APB_FTO_35141
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-09-007-040-001/1
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130328 26/07/2022 KULWANT KAUR 2609007WL007182 KULWANT KAUR 00048 BKID0006551 1410 1410 Processed 29/07/2022 3412185050 KULWANT KAUR WO HARVINDER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 Sanour PB-09-007-040-001/58
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130341 26/07/2022 HARBANS SINH 2609007WL007182 HARBANS SINH 00349 PSIB0000469 1974 1974 Processed 29/07/2022 3412185076 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
3 Sanour PB-09-007-040-001/73
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130343 26/07/2022 SURINDER KAUR 2609007WL007182 SURINDER KAUR 00349 PSIB0000469 564 564 Processed 29/07/2022 3412185077 SURINDER KAUR WO MANMOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
4 Sanour PB-09-007-015-001/19
(BOHARPUR) 		2609007000NRG23260720220130394 26/07/2022 PRITAM SINGH 2609007WL007185 PRITAM SINGH 00354 PUNB0123210 1692 1692 Processed 29/07/2022 3412185075 PRITAM SINGH S O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 Sanour PB-09-007-069-001/15
(MEHMADPUR JATTAN) 		2609007000NRG23260720220130321 26/07/2022 CHARANJIT KAUR 2609007WL007181 CHARANJIT KAUR 00354 PUNB0771000 1974 1974 Rejected 29/07/2022 3412185082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Sanour PB-09-007-069-001/17
(MEHMADPUR JATTAN) 		2609007000NRG23260720220130322 26/07/2022 SAWARAN KAUR 2609007WL007181 SAWARAN KAUR 00354 PUNB0771000 1974 1974 Processed 29/07/2022 3412185080 SWARAN KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
7 Sanour PB-09-007-069-001/32
(MEHMADPUR JATTAN) 		2609007000NRG23260720220130324 26/07/2022 DALJIT KAUR 2609007WL007181 DALJIT KAUR 00354 PUNB0771000 1974 1974 Processed 29/07/2022 3412185081 DALJEET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
8 Sanour PB-09-010-023-001/122
(CHAURA) 		2609007000NRG23260720220129799 26/07/2022 JEET KAUR 2609007WL007149 JEET KAUR 00354 PUNB0775000 1692 1692 Processed 29/07/2022 3412185078 MRS JEET KAUR STATE BANK OF INDIA(508548)
9 Sanour PB-09-010-023-001/48
(CHAURA) 		2609007000NRG23260720220129808 26/07/2022 Avtar Kaur 2609007WL007149 Avtar Kaur 00354 PUNB0775000 1692 1692 Processed 29/07/2022 3412185079 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
10 Sanour PB-09-007-069-001/12
(MEHMADPUR JATTAN) 		2609007000NRG23260720220130318 26/07/2022 BALWINDER KAUR 2609007WL007181 BALWINDER KAUR 00415 SBIN0017015 1974 1974 Processed 29/07/2022 3412185071 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
11 Sanour PB-09-007-069-001/13
(MEHMADPUR JATTAN) 		2609007000NRG23260720220130319 26/07/2022 RIKU 2609007WL007181 RIKU 00415 SBIN0017015 1974 1974 Processed 29/07/2022 3412185083 MRS RINKU STATE BANK OF INDIA(508548)
12 Sanour PB-09-007-069-001/34
(MEHMADPUR JATTAN) 		2609007000NRG23260720220130325 26/07/2022 DALJIT KAUR 2609007WL007181 DALJIT KAUR 00415 SBIN0017015 1974 1974 Processed 29/07/2022 3412185069 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
13 Sanour PB-09-007-015-001/11
(BOHARPUR) 		2609007000NRG23260720220130389 26/07/2022 JOGINDER KAUR 2609007WL007185 JOGINDER KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185063 JOGINDER KAUR ICICI BANK LTD(508534)
14 Sanour PB-09-007-015-001/14
(BOHARPUR) 		2609007000NRG23260720220130390 26/07/2022 PARAMJIT KAUR 2609007WL007185 PARAMJIT KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185033 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
15 Sanour PB-09-007-015-001/17
(BOHARPUR) 		2609007000NRG23260720220130392 26/07/2022 KULWANT KAUR 2609007WL007185 KULWANT KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185067 KULWANT KAUR & DSWO PUNJAB & SIND BANK(607087)
16 Sanour PB-09-007-015-001/18
(BOHARPUR) 		2609007000NRG23260720220130393 26/07/2022 PARAMJIT KAUR 2609007WL007185 PARAMJIT KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185035 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
17 Sanour PB-09-007-015-001/19
(BOHARPUR) 		2609007000NRG23260720220130395 26/07/2022 GURMIT KAUR 2609007WL007185 GURMIT KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185049 GURMIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
18 Sanour PB-09-007-015-001/21
(BOHARPUR) 		2609007000NRG23260720220130396 26/07/2022 RAJ KAUR 2609007WL007185 RAJ KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185066 MRS RAJ KAUR STATE BANK OF INDIA(508548)
19 Sanour PB-09-007-015-001/23
(BOHARPUR) 		2609007000NRG23260720220130397 26/07/2022 KAMLESH KAUR 2609007WL007185 KAMLESH KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185047 MR KAMLESH KAUR STATE BANK OF INDIA(508548)
20 Sanour PB-09-007-015-001/25
(BOHARPUR) 		2609007000NRG23260720220130399 26/07/2022 karamjit kaur 2609007WL007185 karamjit kaur 00415 SBIN0050146 1410 1410 Processed 29/07/2022 3412185048 MRS KARAMJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
21 Sanour PB-09-007-015-001/25
(BOHARPUR) 		2609007000NRG23260720220130398 26/07/2022 MUKHTIAR KAUR 2609007WL007185 MUKHTIAR KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185064 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
22 Sanour PB-09-007-015-001/27
(BOHARPUR) 		2609007000NRG23260720220130400 26/07/2022 GURMIT KAUR 2609007WL007185 GURMIT KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185037 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
23 Sanour PB-09-007-015-001/28
(BOHARPUR) 		2609007000NRG23260720220130401 26/07/2022 KARNAIL KAUR 2609007WL007185 KARNAIL KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185039 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
24 Sanour PB-09-007-015-001/29
(BOHARPUR) 		2609007000NRG23260720220130402 26/07/2022 jasvir kaur 2609007WL007185 jasvir kaur 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185065 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
25 Sanour PB-09-007-015-001/31
(BOHARPUR) 		2609007000NRG23260720220130403 26/07/2022 HARBANS SINGH 2609007WL007185 HARBANS SINGH 00415 SBIN0050146 1410 1410 Processed 29/07/2022 3412185060 MR HARBANS SINGH STATE BANK OF INDIA(508548)
26 Sanour PB-09-007-015-001/34
(BOHARPUR) 		2609007000NRG23260720220130405 26/07/2022 BALJIT KAUR 2609007WL007185 BALJIT KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185042 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
27 Sanour PB-09-007-015-001/36
(BOHARPUR) 		2609007000NRG23260720220130406 26/07/2022 DHARAM SINGH 2609007WL007185 DHARAM SINGH 00415 SBIN0050146 1410 1410 Rejected 29/07/2022 3412185051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Sanour PB-09-007-015-001/39
(BOHARPUR) 		2609007000NRG23260720220130409 26/07/2022 JASPAL KAUR 2609007WL007185 JASPAL KAUR 00415 SBIN0050146 1128 1128 Processed 29/07/2022 3412185045 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
29 Sanour PB-09-007-015-001/5
(BOHARPUR) 		2609007000NRG23260720220130412 26/07/2022 SHINDER KAUR 2609007WL007185 SHINDER KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185034 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
30 Sanour PB-09-007-047-001/17
(JANHERIAN) 		2609007000NRG23260720220130357 26/07/2022 RASHPAL SINGH 2609007WL007184 RASHPAL SINGH 00415 SBIN0050146 1974 1974 Processed 29/07/2022 3412185062 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
31 Sanour PB-09-007-047-001/20
(JANHERIAN) 		2609007000NRG23260720220130358 26/07/2022 AMOLAK SINGH 2609007WL007184 AMOLAK SINGH 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185061 MR AMOLAK SINGH STATE BANK OF INDIA(508548)
32 Sanour PB-09-007-047-001/28
(JANHERIAN) 		2609007000NRG23260720220130361 26/07/2022 DARSHAN SINGH 2609007WL007184 DARSHAN SINGH 00415 SBIN0050146 846 846 Processed 29/07/2022 3412185068 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
33 Sanour PB-09-007-047-001/31
(JANHERIAN) 		2609007000NRG23260720220130362 26/07/2022 SURJIT KAUR 2609007WL007184 SURJIT KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185059 SURJIT KAUR W/O HARMEL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 Sanour PB-09-007-047-001/45
(JANHERIAN) 		2609007000NRG23260720220130363 26/07/2022 PARAMJIT KAUR 2609007WL007184 PARAMJIT KAUR 00415 SBIN0050146 1410 1410 Processed 29/07/2022 3412185054 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 Sanour PB-09-007-047-001/5
(JANHERIAN) 		2609007000NRG23260720220130364 26/07/2022 jaswinder kaur 2609007WL007184 jaswinder kaur 00415 SBIN0050146 1974 1974 Processed 29/07/2022 3412185040 MRS JASHWINDER KAUR STATE BANK OF INDIA(508548)
36 Sanour PB-09-007-047-001/6
(JANHERIAN) 		2609007000NRG23260720220130365 26/07/2022 JASWANT KAUR 2609007WL007184 JASWANT KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185041 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
37 Sanour PB-09-007-047-001/62
(JANHERIAN) 		2609007000NRG23260720220130366 26/07/2022 BACHAN KAUR 2609007WL007184 BACHAN KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185057 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
38 Sanour PB-09-007-047-001/63
(JANHERIAN) 		2609007000NRG23260720220130367 26/07/2022 BALWINDER KAUR 2609007WL007184 BALWINDER KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185043 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
39 Sanour PB-09-007-047-001/65
(JANHERIAN) 		2609007000NRG23260720220130368 26/07/2022 SUCHA SINGH 2609007WL007184 SUCHA SINGH 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185056 MR SUCHA SINGH STATE BANK OF INDIA(508548)
40 Sanour PB-09-007-047-001/66
(JANHERIAN) 		2609007000NRG23260720220130369 26/07/2022 BALBIR KAUR 2609007WL007184 BALBIR KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185058 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-007-047-001/68
(JANHERIAN) 		2609007000NRG23260720220130370 26/07/2022 NIRMAL KAUR 2609007WL007184 NIRMAL KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185044 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
42 Sanour PB-09-007-047-001/69
(JANHERIAN) 		2609007000NRG23260720220130372 26/07/2022 PINKI 2609007WL007184 PINKI 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185055 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
43 Sanour PB-09-007-047-001/74
(JANHERIAN) 		2609007000NRG23260720220130374 26/07/2022 JASWANT KAUR 2609007WL007184 JASWANT KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185031 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
44 Sanour PB-09-007-047-001/76
(JANHERIAN) 		2609007000NRG23260720220130375 26/07/2022 RAJ KAUR 2609007WL007184 RAJ KAUR 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185046 MRS RAJ KAUR STATE BANK OF INDIA(508548)
45 Sanour PB-09-007-047-001/78
(JANHERIAN) 		2609007000NRG23260720220130376 26/07/2022 tarsem kaur 2609007WL007184 tarsem kaur 00415 SBIN0050146 1692 1692 Processed 29/07/2022 3412185038 MRS TARSEM KAUR STATE BANK OF INDIA(508548)
46 Sanour PB-09-007-047-001/79
(JANHERIAN) 		2609007000NRG23260720220130377 26/07/2022 BHUPINDER KAUR 2609007WL007184 BHUPINDER KAUR 00415 SBIN0050146 1410 1410 Processed 29/07/2022 3412185036 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
47 Sanour PB-09-007-069-001/14
(MEHMADPUR JATTAN) 		2609007000NRG23260720220130320 26/07/2022 GURMIT KAUR 2609007WL007181 GURMIT KAUR 00415 SBIN0050146 1974 1974 Processed 29/07/2022 3412185032 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 57246 57246
48 Sanour PB-09-007-015-001/33
(BOHARPUR) 		2609007000NRG23260720220130404 26/07/2022 GURNAM KAUR 2609007WL007185 GURNAM KAUR 00415 SBIN0050252 1692 1692 Processed 29/07/2022 3412185070 MS GURNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
49 Sanour PB-09-007-065-001/4
(MAJRI) 		2609007000NRG23260720220129795 26/07/2022 MEHAR SINGH 2609007WL007149 MEHAR SINGH 00415 SBIN0051241 1692 1692 Processed 29/07/2022 3412185052 MEHER SINGH STATE BANK OF INDIA(508548)
50 Sanour PB-09-007-069-001/56
(MEHMADPUR JATTAN) 		2609007000NRG23260720220130326 26/07/2022 NIRMAL KAUR 2609007WL007181 NIRMAL KAUR 00415 SBIN0051241 1974 1974 Processed 29/07/2022 3412185053 NIRMAL KAUR W/O KASHMIR SINGH AXIS BANK(607153)
SubTotal 3666 3666
51 Sanour PB-09-007-040-001/111
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130329 26/07/2022 surinder kaur 2609007WL007182 surinder kaur 00462 UCBA0001578 846 846 Processed 29/07/2022 3412185074 SURINDER KAUR W/O HAKAM SINGH UCO BANK(607066)
52 Sanour PB-09-007-040-001/12
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130331 26/07/2022 SATYA DEVI 2609007WL007182 SATYA DEVI 00462 UCBA0001578 1974 1974 Processed 29/07/2022 3412185028 SATYA DEVI WO DARBARA SINGH UCO BANK(607066)
53 Sanour PB-09-007-040-001/3
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130336 26/07/2022 CHARAN KAUR 2609007WL007182 CHARAN KAUR 00462 UCBA0001578 1410 1410 Processed 29/07/2022 3412185029 CHARN KAUR UCO BANK(607066)
54 Sanour PB-09-007-040-001/32
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130337 26/07/2022 JAIB KAUR 2609007WL007182 JAIB KAUR 00462 UCBA0001578 1410 1410 Processed 29/07/2022 3412185025 AJAIB KAUR WO KESHAR SINGH UCO BANK(607066)
55 Sanour PB-09-007-040-001/46
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130338 26/07/2022 JASPAL KAUR 2609007WL007182 JASPAL KAUR 00462 UCBA0001578 1692 1692 Processed 29/07/2022 3412185026 JASPAL KAUR WO BALJEET SINGH UCO BANK(607066)
56 Sanour PB-09-007-040-001/47
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130339 26/07/2022 MEGH SINGH 2609007WL007182 MEGH SINGH 00462 UCBA0001578 1692 1692 Processed 29/07/2022 3412185073 MR MEGH SINGH STATE BANK OF INDIA(508548)
57 Sanour PB-09-007-040-001/49
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130340 26/07/2022 KARNAIL SINGH 2609007WL007182 KARNAIL SINGH 00462 UCBA0001578 1410 1410 Processed 29/07/2022 3412185027 KARNAIL SINGH SO TULSI RAM UCO BANK(607066)
58 Sanour PB-09-007-040-001/82
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130344 26/07/2022 BALJIT KAUR 2609007WL007182 BALJIT KAUR 00462 UCBA0001578 1974 1974 Processed 29/07/2022 3412185030 BALJIT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
59 Sanour PB-09-007-040-001/87
(HASSANPUR PROHTAN) 		2609007000NRG23260720220130345 26/07/2022 SANDEEP KAUR 2609007WL007182 SANDEEP KAUR 00462 UCBA0001578 1410 1410 Processed 29/07/2022 3412185072 SANDEEP KAUR UCO BANK(607066)
SubTotal 13818 13818
Total 97290 97290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_260722APB_FTO_35141 Bank of India BKID0006551 NEW PATIALA 1410
2 Sanour PB2609010_260722APB_FTO_35141 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 2538
3 Sanour PB2609010_260722APB_FTO_35141 Punjab National Bank PUNB0123210 Patiala Focal Point 1692
4 Sanour PB2609010_260722APB_FTO_35141 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 5922
5 Sanour PB2609010_260722APB_FTO_35141 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 3384
6 Sanour PB2609010_260722APB_FTO_35141 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 5922
7 Sanour PB2609010_260722APB_FTO_35141 State Bank of India SBIN0050146 DON KALAN 57246
8 Sanour PB2609010_260722APB_FTO_35141 State Bank of India SBIN0050252 BAHADURGARH 1692
9 Sanour PB2609010_260722APB_FTO_35141 State Bank of India SBIN0051241 JALALPUR 3666
10 Sanour PB2609010_260722APB_FTO_35141 UCO Bank UCBA0001578 IA PATIALA 13818

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