Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:41:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_301222FTO_96224
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-09-010-076-001/150
(NANANSU) 		2609010000NRG23301220220290411 30/12/2022 GURMEET KAUR 2609010WL018718 GURMEET KAUR 00048 BKID0006555 1974 1974 Processed 06/01/2023 7716706355 GURMEET KAUR ()
2 Sanour PB-09-010-076-001/171
(NANANSU) 		2609010000NRG23301220220290415 30/12/2022 BIMLA DEVI 2609010WL018718 BIMLA DEVI 00048 BKID0006555 1974 1974 Processed 06/01/2023 7716706357 BIMLA DEVI ()
3 Sanour PB-09-010-090-001/130
(SALAMPUR BHRAHMANA) 		2609010000NRG23301220220290628 30/12/2022 RANJIT SINGH 2609010WL018733 RANJIT SINGH 00048 BKID0006555 1974 1974 Processed 06/01/2023 7716706356 RANJIT SINGH ()
4 Sanour PB-09-010-090-001/40
(SALAMPUR BHRAHMANA) 		2609010000NRG23301220220290632 30/12/2022 Soni kumar 2609010WL018733 Soni kumar 00048 BKID0006555 1692 1692 Processed 06/01/2023 7716706358 Soni kumar ()
SubTotal 7614 7614
5 Sanour PB-09-010-002-001/101
(AKAUT) 		2609010000NRG23301220220290266 30/12/2022 NachtTAr kaur 2609010WL018706 NachtTAr kaur 00176 IDIB000P026 1974 1974 Processed 06/01/2023 7716706359 NachtTAr kaur ()
SubTotal 1974 1974
6 Sanour PB-09-007-100-001/33
(SAIFDIPUR) 		2609007000NRG23301220220290606 30/12/2022 PARWINDER KAUR 2609007WL018731 PARWINDER KAUR 00176 IDIB000U037 282 282 Processed 06/01/2023 7716706360 PARWINDER KAUR ()
SubTotal 282 282
7 Sanour PB-09-010-002-001/14
(AKAUT) 		2609010000NRG23301220220290271 30/12/2022 PARMJEET KAUR 2609010WL018706 PARMJEET KAUR 00349 PSIB0000006 1692 1692 Processed 06/01/2023 7716706367 PARMJEET KAUR ()
SubTotal 1692 1692
8 Sanour PB-09-010-077-001/154
(NAUGAWAN) 		2609010000NRG23301220220290431 30/12/2022 RAJ KAUR 2609010WL018719 RAJ KAUR 00349 PSIB0020986 1974 1974 Processed 06/01/2023 7716706365 RAJ KAUR ()
9 Sanour PB-09-010-077-001/31
(NAUGAWAN) 		2609010000NRG23301220220290435 30/12/2022 Maya Devi 2609010WL018719 Maya Devi 00349 PSIB0020986 1974 1974 Processed 06/01/2023 7716706364 Maya Devi ()
10 Sanour PB-09-010-081-001/10
(PARTAPGARH) 		2609010000NRG23301220220290583 30/12/2022 Kamlesh kaur 2609010WL018728 Kamlesh kaur 00349 PSIB0020986 1692 1692 Processed 06/01/2023 7716706366 Kamlesh kaur ()
11 Sanour PB-09-010-081-001/6
(PARTAPGARH) 		2609010000NRG23301220220290598 30/12/2022 Romi Preet 2609010WL018728 Romi Preet 00349 PSIB0020986 1692 1692 Processed 06/01/2023 7716706369 Romi Preet ()
SubTotal 7332 7332
12 Sanour PB-09-010-009-001/120
(BALLAN) 		2609010000NRG23301220220290348 30/12/2022 GEETA RANI 2609010WL018710 GEETA RANI 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716706385 GEETA RANI ()
13 Sanour PB-09-010-009-001/130
(BALLAN) 		2609010000NRG23301220220291229 30/12/2022 PREET 2609010WL018759 PREET 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716706386 PREET ()
14 Sanour PB-09-010-020-001/17
(BOSER KHURD) 		2609010000NRG23301220220290371 30/12/2022 Charanjeet Kaur 2609010WL018712 Charanjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716706373 Charanjeet Kaur ()
15 Sanour PB-09-010-020-001/30
(BOSER KHURD) 		2609010000NRG23301220220290376 30/12/2022 Sukhwinder Kaur 2609010WL018712 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716706377 Sukhwinder Kaur ()
16 Sanour PB-09-010-020-001/51
(BOSER KHURD) 		2609010000NRG23301220220290380 30/12/2022 SHAKUNTLA DEVI 2609010WL018712 SHAKUNTLA DEVI 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716706379 SHAKUNTLA DEVI ()
17 Sanour PB-09-010-020-001/6
(BOSER KHURD) 		2609010000NRG23301220220290381 30/12/2022 SAROJ BALA 2609010WL018712 SAROJ BALA 00352 PUNB0PGB003 1974 1974 Processed 06/01/2023 7716706380 SAROJ BALA ()
SubTotal 11844 11844
18 Sanour PB-09-007-071-001/89
(MITHU MAJRA) 		2609007000NRG23301220220290404 30/12/2022 MANDEEP KAUR 2609007WL018717 MANDEEP KAUR 00354 PUNB0014910 564 564 Processed 06/01/2023 7716706361 MANDEEP KAUR ()
19 Sanour PB-09-010-087-001/151
(RATHIAN) 		2609010000NRG23301220220290761 30/12/2022 BALBIR SINGH 2609010WL018740 BALBIR SINGH 00354 PUNB0014910 1692 1692 Processed 06/01/2023 7716706371 BALBIR SINGH ()
SubTotal 2256 2256
20 Sanour PB-09-010-007-001/171
(BALAMGARH) 		2609010000NRG23301220220290686 30/12/2022 PARAMJEET KAUR 2609010WL018737 PARAMJEET KAUR 00354 PUNB0085500 1410 1410 Processed 06/01/2023 7716706370 PARAMJEET KAUR ()
21 Sanour PB-09-010-007-001/59
(BALAMGARH) 		2609010000NRG23301220220290689 30/12/2022 SETHPAL 2609010WL018737 SETHPAL 00354 PUNB0085500 1410 1410 Processed 06/01/2023 7716706372 SETHPAL ()
22 Sanour PB-09-010-007-001/92
(BALAMGARH) 		2609010000NRG23301220220290333 30/12/2022 Harbans Kaur 2609010WL018708 Harbans Kaur 00354 PUNB0085500 1128 1128 Processed 06/01/2023 7716706362 Harbans Kaur ()
23 Sanour PB-09-010-042-001/1
(GHANOUR) 		2609010000NRG23301220220291335 30/12/2022 RAJVEER SINGH 2609010WL018766 RAJVEER SINGH 00354 PUNB0085500 1974 1974 Processed 06/01/2023 7716706368 RAJVEER SINGH ()
24 Sanour PB-09-010-067-001/52
(LALINA) 		2609010000NRG23301220220290697 30/12/2022 BALKAR SINGH 2609010WL018737 BALKAR SINGH 00354 PUNB0085500 1692 1692 Processed 06/01/2023 7716706363 BALKAR SINGH ()
SubTotal 7614 7614
25 Sanour PB-09-010-007-001/181
(BALAMGARH) 		2609010000NRG23301220220291220 30/12/2022 USHA RANI 2609010WL018759 USHA RANI 00354 PUNB0169610 1974 1974 Processed 06/01/2023 7716706381 USHA RANI ()
SubTotal 1974 1974
26 Sanour PB-09-007-012-001/26
(BIR BAHADUR) 		2609007000NRG23301220220290362 30/12/2022 JATTI 2609007WL018711 JATTI 00354 PUNB0771000 1692 1692 Processed 06/01/2023 7716706383 JATTI ()
27 Sanour PB-09-007-012-001/27
(BIR BAHADUR) 		2609007000NRG23301220220290363 30/12/2022 GURMIT KAUR 2609007WL018711 GURMIT KAUR 00354 PUNB0771000 1692 1692 Processed 06/01/2023 7716706382 GURMIT KAUR ()
28 Sanour PB-09-007-034-001/11
(FARM BAHADURGHAR) 		2609007000NRG23301220220290385 30/12/2022 NAMITA 2609007WL018714 NAMITA 00354 PUNB0771000 1974 1974 Processed 06/01/2023 7716706389 NAMITA ()
29 Sanour PB-09-007-034-001/17
(FARM BAHADURGHAR) 		2609007000NRG23301220220290386 30/12/2022 KAMLA DEVI 2609007WL018714 KAMLA DEVI 00354 PUNB0771000 1974 1974 Processed 06/01/2023 7716706388 KAMLA DEVI ()
30 Sanour PB-09-007-034-001/6
(FARM BAHADURGHAR) 		2609007000NRG23301220220290389 30/12/2022 FULMATI 2609007WL018714 FULMATI 00354 PUNB0771000 1974 1974 Processed 06/01/2023 7716706391 FULMATI ()
31 Sanour PB-09-007-034-001/8
(FARM BAHADURGHAR) 		2609007000NRG23301220220290391 30/12/2022 LACHMI DEVI 2609007WL018714 LACHMI DEVI 00354 PUNB0771000 1974 1974 Processed 06/01/2023 7716706395 LACHMI DEVI ()
32 Sanour PB-09-007-034-001/9
(FARM BAHADURGHAR) 		2609007000NRG23301220220290392 30/12/2022 DEVI 2609007WL018714 DEVI 00354 PUNB0771000 1974 1974 Processed 06/01/2023 7716706390 DEVI ()
SubTotal 13254 13254
33 Sanour PB-09-010-023-001/196
(CHAURA) 		2609010000NRG23301220220290674 30/12/2022 KULWANT KAUR 2609010WL018736 KULWANT KAUR 00354 PUNB0775000 1974 1974 Processed 06/01/2023 7716706384 KULWANT KAUR ()
34 Sanour PB-09-010-023-001/21
(CHAURA) 		2609010000NRG23301220220290675 30/12/2022 Jaspal Singh 2609010WL018736 Jaspal Singh 00354 PUNB0775000 1974 1974 Processed 06/01/2023 7716706374 Jaspal Singh ()
SubTotal 3948 3948
35 Sanour PB-09-007-012-001/28
(BIR BAHADUR) 		2609007000NRG23301220220290364 30/12/2022 JAGIR KAUR 2609007WL018711 JAGIR KAUR 00415 SBIN0017015 1692 1692 Processed 06/01/2023 7716706387 MRS JANGEERO ()
36 Sanour PB-09-007-017-001/138
(CHAMARHERI) 		2609007000NRG23301220220290382 30/12/2022 HARMESH SINGH 2609007WL018713 HARMESH SINGH 00415 SBIN0017015 1345 1345 Processed 06/01/2023 7716706376 MR HARMESH SINGH ()
37 Sanour PB-09-007-034-001/10
(FARM BAHADURGHAR) 		2609007000NRG23301220220290384 30/12/2022 AYODHIYA PRASAD 2609007WL018714 AYODHIYA PRASAD 00415 SBIN0017015 1974 1974 Processed 06/01/2023 7716706392 MR AYODHIYA PRASAD ()
38 Sanour PB-09-007-034-001/5
(FARM BAHADURGHAR) 		2609007000NRG23301220220290388 30/12/2022 KUSHALYA 2609007WL018714 KUSHALYA 00415 SBIN0017015 1974 1974 Processed 06/01/2023 7716706394 MS KUSHLIA KUSHLIA ()
39 Sanour PB-09-007-034-001/7
(FARM BAHADURGHAR) 		2609007000NRG23301220220290390 30/12/2022 PUNAM 2609007WL018714 PUNAM 00415 SBIN0017015 1692 1692 Processed 06/01/2023 7716706393 MRS PUNAM PUNAM ()
SubTotal 8677 8677
40 Sanour PB-09-010-007-001/97
(BALAMGARH) 		2609010000NRG23301220220290690 30/12/2022 RANI DEVI 2609010WL018737 RANI DEVI 00415 SBIN0017016 1692 1692 Processed 06/01/2023 7716706378 MRS RANI DEVI ()
41 Sanour PB-09-010-067-001/102
(LALINA) 		2609010000NRG23301220220290692 30/12/2022 AJAIB SINGH 2609010WL018737 AJAIB SINGH 00415 SBIN0017016 1692 1692 Processed 06/01/2023 7716706375 MR AJAIB SINGH ()
SubTotal 3384 3384
42 Sanour PB-09-010-008-001/143
(BALBERA) 		2609010000NRG23301220220290338 30/12/2022 Jasdeep kaur 2609010WL018709 Jasdeep kaur 00415 SBIN0050019 282 282 Processed 06/01/2023 7716706402 MRS JASDEEP KAUR ()
43 Sanour PB-09-010-008-001/40
(BALBERA) 		2609010000NRG23301220220290344 30/12/2022 Simranjit kaur 2609010WL018709 Simranjit kaur 00415 SBIN0050019 1974 1974 Processed 06/01/2023 7716706405 MRS SIMRANJIT KAUR ()
44 Sanour PB-09-010-076-001/106
(NANANSU) 		2609010000NRG23301220220290406 30/12/2022 SURATI RANI 2609010WL018718 SURATI RANI 00415 SBIN0050019 1974 1974 Processed 06/01/2023 7716706398 MISS SUMAN RANI UG MURTI RANI ()
45 Sanour PB-09-010-076-001/141
(NANANSU) 		2609010000NRG23301220220290408 30/12/2022 ASHA DEVI 2609010WL018718 ASHA DEVI 00415 SBIN0050019 1692 1692 Processed 06/01/2023 7716706397 MASTER SURVINDER SINGH UG ASHA DEVI ()
46 Sanour PB-09-010-076-001/225
(NANANSU) 		2609010000NRG23301220220290419 30/12/2022 Malkit kaur 2609010WL018718 Malkit kaur 00415 SBIN0050019 1128 1128 Processed 06/01/2023 7716706407 MRS MALKIT KAUR ()
47 Sanour PB-09-010-076-001/230
(NANANSU) 		2609010000NRG23301220220290421 30/12/2022 RANI KAUR 2609010WL018718 RANI KAUR 00415 SBIN0050019 1128 1128 Processed 06/01/2023 7716706396 MR RANI KAUR ()
SubTotal 8178 8178
48 Sanour PB-09-010-042-001/38
(GHANOUR) 		2609010000NRG23301220220291337 30/12/2022 SODA RANI 2609010WL018766 SODA RANI 00415 SBIN0050146 1974 1974 Processed 06/01/2023 7716706403 MRS SODA RANI ()
SubTotal 1974 1974
49 Sanour PB-09-007-071-001/43
(MITHU MAJRA) 		2609007000NRG23301220220290400 30/12/2022 RANI 2609007WL018717 RANI 00415 SBIN0050362 282 282 Processed 06/01/2023 7716706400 MRS RANI KAUR ()
SubTotal 282 282
50 Sanour PB-09-010-067-001/10
(LALINA) 		2609010000NRG23301220220290691 30/12/2022 SULOCHNA 2609010WL018737 SULOCHNA 00415 SBIN0050407 1692 1692 Processed 06/01/2023 7716706399 MRS SULOCHNA ()
SubTotal 1692 1692
51 Sanour PB-09-010-089-001/86
(SAHIB NAGAR THEIR) 		2609010000NRG23301220220290604 30/12/2022 NANAK LAL 2609010WL018730 NANAK LAL 00415 SBIN0050524 1614 1614 Processed 06/01/2023 7716706406 MR NANAK LAL ()
SubTotal 1614 1614
52 Sanour PB-09-010-097-001/10
(SUNIAR HERI) 		2609010000NRG23301220220291238 30/12/2022 Harwinder singh 2609010WL018761 Harwinder singh 00415 SBIN0050580 1974 1974 Processed 06/01/2023 7716706401 MR HARVINDER SINGH ()
SubTotal 1974 1974
53 Sanour PB-09-007-034-001/4
(FARM BAHADURGHAR) 		2609007000NRG23301220220290387 30/12/2022 NISHA RANI 2609007WL018714 NISHA RANI 00462 UCBA0000103 1974 1974 Processed 06/01/2023 7716706408 NISHA RANI ()
SubTotal 1974 1974
54 Sanour PB-09-010-087-001/205
(RATHIAN) 		2609010000NRG23301220220290765 30/12/2022 HURMAT 2609010WL018740 HURMAT 00468 UBIN0930920 1974 1974 Processed 06/01/2023 7716706404 HURMAT ()
SubTotal 1974 1974
Total 91507 91507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_301222FTO_96224 Bank of India BKID0006555 Balbera 7614
2 Sanour PB2609010_301222FTO_96224 Indian Bank IDIB000P026 PATIALA 1974
3 Sanour PB2609010_301222FTO_96224 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 282
4 Sanour PB2609010_301222FTO_96224 Punjab & Sind Bank PSIB0000006 GUR MANDI PATIALA 1692
5 Sanour PB2609010_301222FTO_96224 Punjab & Sind Bank PSIB0020986 BALBERA 7332
6 Sanour PB2609010_301222FTO_96224 Punjab Gramin Bank PUNB0PGB003 Bhankhar 3948
7 Sanour PB2609010_301222FTO_96224 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 7896
8 Sanour PB2609010_301222FTO_96224 Punjab National Bank PUNB0014910 Chappar 2256
9 Sanour PB2609010_301222FTO_96224 Punjab National Bank PUNB0085500 SANAUR, PATIALA 7614
10 Sanour PB2609010_301222FTO_96224 Punjab National Bank PUNB0169610 Patiala Sanour 1974
11 Sanour PB2609010_301222FTO_96224 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 13254
12 Sanour PB2609010_301222FTO_96224 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 3948
13 Sanour PB2609010_301222FTO_96224 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 8677
14 Sanour PB2609010_301222FTO_96224 State Bank of India SBIN0017016 Sanaur 3384
15 Sanour PB2609010_301222FTO_96224 State Bank of India SBIN0050019 BALBEHRA 8178
16 Sanour PB2609010_301222FTO_96224 State Bank of India SBIN0050146 DON KALAN 1974
17 Sanour PB2609010_301222FTO_96224 State Bank of India SBIN0050362 JALALPUR 282
18 Sanour PB2609010_301222FTO_96224 State Bank of India SBIN0050407 SANAUR 1692
19 Sanour PB2609010_301222FTO_96224 State Bank of India SBIN0050524 THERI 1614
20 Sanour PB2609010_301222FTO_96224 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1974
21 Sanour PB2609010_301222FTO_96224 UCO Bank UCBA0000103 PATIALA 1974
22 Sanour PB2609010_301222FTO_96224 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1974

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