Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:07:08 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_240123APB_FTO_102997
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-09-010-094-001/37
(SEPHERA) 		2609010000NRG23240120230316326 24/01/2023 BALJINDER KAUR 2609010WL020484 BALJINDER KAUR 00032 UTIB0000195 1692 1692 Processed 31/01/2023 8259864440 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 Sanour PB-09-010-094-001/52
(SEPHERA) 		2609010000NRG23240120230316332 24/01/2023 RAJINDER KAUR 2609010WL020484 RAJINDER KAUR 00032 UTIB0002373 1692 1692 Processed 31/01/2023 8259864439 RAJINDER KAUR ICICI BANK LTD(508534)
3 Sanour PB-09-010-094-001/56
(SEPHERA) 		2609010000NRG23240120230316333 24/01/2023 Sinder Kaur 2609010WL020484 Sinder Kaur 00032 UTIB0002373 1410 1410 Processed 31/01/2023 8259864441 SINDER KAUR W/O SOMA SINGH AXIS BANK(607153)
SubTotal 3102 3102
4 Sanour PB-09-010-094-001/1
(SEPHERA) 		2609010000NRG23240120230316308 24/01/2023 Balkar Singh 2609010WL020484 Balkar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864436 BALKAR SINGH ICICI BANK LTD(508534)
5 Sanour PB-09-010-094-001/100
(SEPHERA) 		2609010000NRG23240120230316309 24/01/2023 Krishna kaur 2609010WL020484 Krishna kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864429 KRISHNA KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
6 Sanour PB-09-010-094-001/104
(SEPHERA) 		2609010000NRG23240120230316310 24/01/2023 Ram kali 2609010WL020484 Ram kali 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864428 RAM KALI ICICI BANK LTD(508534)
7 Sanour PB-09-010-094-001/107
(SEPHERA) 		2609010000NRG23240120230316311 24/01/2023 Gurmail Kaur 2609010WL020484 Gurmail Kaur 00280 SBIN0RRMLGB 564 564 Processed 31/01/2023 8259864425 GURMAIL KAUR HDFC BANK LTD(607152)
8 Sanour PB-09-010-094-001/108
(SEPHERA) 		2609010000NRG23240120230316312 24/01/2023 manjit Kaur 2609010WL020484 manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864424 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
9 Sanour PB-09-010-094-001/11
(SEPHERA) 		2609010000NRG23240120230316313 24/01/2023 Manjeet Kaur 2609010WL020484 Manjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8259864409 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
10 Sanour PB-09-010-094-001/114
(SEPHERA) 		2609010000NRG23240120230316315 24/01/2023 Sukhwinder Kaur 2609010WL020484 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864434 SUKHWINDER KAUR ICICI BANK LTD(508534)
11 Sanour PB-09-010-094-001/145
(SEPHERA) 		2609010000NRG23240120230316319 24/01/2023 JOGINDER KAUR 2609010WL020484 JOGINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 31/01/2023 8259864437 JOGINDER KAUR W/O GUBAKSH SINGH PUNJAB GRAMIN BANK(607138)
12 Sanour PB-09-010-094-001/17
(SEPHERA) 		2609010000NRG23240120230316321 24/01/2023 Baljeet Kaur 2609010WL020484 Baljeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864406 BALJIT KAUR HDFC BANK LTD(607152)
13 Sanour PB-09-010-094-001/25
(SEPHERA) 		2609010000NRG23240120230316322 24/01/2023 Gora Lal 2609010WL020484 Gora Lal 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864431 GORALAL SINGH ICICI BANK LTD(508534)
14 Sanour PB-09-010-094-001/26
(SEPHERA) 		2609010000NRG23240120230316323 24/01/2023 Piara Singh 2609010WL020484 Piara Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864404 PIARA SINGH S O JETHA SINGH PUNJAB GRAMIN BANK(607138)
15 Sanour PB-09-010-094-001/3
(SEPHERA) 		2609010000NRG23240120230316324 24/01/2023 Mandeep Kaur 2609010WL020484 Mandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864407 MANDEEP KAUR ICICI BANK LTD(508534)
16 Sanour PB-09-010-094-001/33
(SEPHERA) 		2609010000NRG23240120230316325 24/01/2023 Gurdarshan Singh 2609010WL020484 Gurdarshan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864435 GURDARSHAN SINGH S O RITHA RAM PUNJAB GRAMIN BANK(607138)
17 Sanour PB-09-010-094-001/41
(SEPHERA) 		2609010000NRG23240120230316327 24/01/2023 Balbeer Singh 2609010WL020484 Balbeer Singh 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259864405 BALBIR SINGH S O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
18 Sanour PB-09-010-094-001/43
(SEPHERA) 		2609010000NRG23240120230316328 24/01/2023 Rumal Kaur 2609010WL020484 Rumal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864446 RUMALKAURW/OGURMIT SINGH PUNJAB GRAMIN BANK(607138)
19 Sanour PB-09-010-094-001/5
(SEPHERA) 		2609010000NRG23240120230316330 24/01/2023 Mahinder Singh 2609010WL020484 Mahinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864403 MOHINDER SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
20 Sanour PB-09-010-094-001/51
(SEPHERA) 		2609010000NRG23240120230316331 24/01/2023 Surjit Kaur 2609010WL020484 Surjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259864430 SURJIT KAUR ICICI BANK LTD(508534)
21 Sanour PB-09-010-094-001/58
(SEPHERA) 		2609010000NRG23240120230316334 24/01/2023 Ranjeet Kaur 2609010WL020484 Ranjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864408 RANJEET KAUR ICICI BANK LTD(508534)
22 Sanour PB-09-010-094-001/64
(SEPHERA) 		2609010000NRG23240120230316336 24/01/2023 Mali Singh 2609010WL020484 Mali Singh 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259864415 MALI SINGH ICICI BANK LTD(508534)
23 Sanour PB-09-010-094-001/65
(SEPHERA) 		2609010000NRG23240120230316337 24/01/2023 Karamjeet Kaur 2609010WL020484 Karamjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 31/01/2023 8259864447 KARAMJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
24 Sanour PB-09-010-094-001/67
(SEPHERA) 		2609010000NRG23240120230316338 24/01/2023 Joginder Kaur 2609010WL020484 Joginder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8259864420 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
25 Sanour PB-09-010-094-001/68
(SEPHERA) 		2609010000NRG23240120230316339 24/01/2023 Paramjeet Kaur 2609010WL020484 Paramjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864417 PARAMJIT KAUR ICICI BANK LTD(508534)
26 Sanour PB-09-010-094-001/70
(SEPHERA) 		2609010000NRG23240120230316340 24/01/2023 Lakhvir Kaur 2609010WL020484 Lakhvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864416 LAKHVIR KAUR AXIS BANK(607153)
27 Sanour PB-09-010-094-001/71
(SEPHERA) 		2609010000NRG23240120230316341 24/01/2023 Soma 2609010WL020484 Soma 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864418 SOMA DEVI ICICI BANK LTD(508534)
28 Sanour PB-09-010-094-001/73
(SEPHERA) 		2609010000NRG23240120230316342 24/01/2023 Tej Kaur 2609010WL020484 Tej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864419 TEJ KAUR ICICI BANK LTD(508534)
29 Sanour PB-09-010-094-001/74
(SEPHERA) 		2609010000NRG23240120230316343 24/01/2023 Jaswinder Kaur 2609010WL020484 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8259864442 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
30 Sanour PB-09-010-094-001/75
(SEPHERA) 		2609010000NRG23240120230316344 24/01/2023 Amar Kaur 2609010WL020484 Amar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864427 AMAR KAUR ICICI BANK LTD(508534)
31 Sanour PB-09-010-094-001/79
(SEPHERA) 		2609010000NRG23240120230316345 24/01/2023 Jarnail Kaur 2609010WL020484 Jarnail Kaur 00280 SBIN0RRMLGB 282 282 Processed 31/01/2023 8259864443 JARNAIL KAUR HDFC BANK LTD(607152)
32 Sanour PB-09-010-094-001/81
(SEPHERA) 		2609010000NRG23240120230316346 24/01/2023 Gurmeet Kaur 2609010WL020484 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8259864421 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
33 Sanour PB-09-010-094-001/83
(SEPHERA) 		2609010000NRG23240120230316347 24/01/2023 Ram Singh 2609010WL020484 Ram Singh 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864426 RAM SINGH S O BALU RAM PUNJAB GRAMIN BANK(607138)
34 Sanour PB-09-010-094-001/85
(SEPHERA) 		2609010000NRG23240120230316348 24/01/2023 Banti 2609010WL020484 Banti 00280 SBIN0RRMLGB 1692 1692 Processed 31/01/2023 8259864422 BANT KAUR ICICI BANK LTD(508534)
35 Sanour PB-09-010-094-001/87
(SEPHERA) 		2609010000NRG23240120230316350 24/01/2023 Daseharu Singh 2609010WL020484 Daseharu Singh 00280 SBIN0RRMLGB 1692 1692 Processed 01/02/2023 8259864432 MRS DASHHIRU SINGH STATE BANK OF INDIA(508548)
36 Sanour PB-09-010-094-001/91
(SEPHERA) 		2609010000NRG23240120230316351 24/01/2023 Mahinder Kaur 2609010WL020484 Mahinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 31/01/2023 8259864433 MOHINDER KAUR ICICI BANK LTD(508534)
SubTotal 49350 49350
37 Sanour PB-09-010-094-001/110
(SEPHERA) 		2609010000NRG23240120230316314 24/01/2023 Baljit Kaur 2609010WL020484 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8259864423 BALJIT KAUR ICICI BANK LTD(508534)
38 Sanour PB-09-010-094-001/60
(SEPHERA) 		2609010000NRG23240120230316335 24/01/2023 BHINDER KAUR 2609010WL020484 BHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/01/2023 8259864438 BHINDER KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
39 Sanour PB-09-007-022-001/121
(DAUN KALAN) 		2609007000NRG23240120230316303 24/01/2023 MANVEER KAUR 2609007WL020483 MANVEER KAUR 00415 SBIN0050146 564 564 Processed 01/02/2023 8259864411 MRS MANVEER KAUR STATE BANK OF INDIA(508548)
40 Sanour PB-09-007-022-001/209
(DAUN KALAN) 		2609007000NRG23240120230316304 24/01/2023 KARNAIL SINGH 2609007WL020483 KARNAIL SINGH 00415 SBIN0050146 282 282 Processed 01/02/2023 8259864412 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
41 Sanour PB-09-007-022-001/238
(DAUN KALAN) 		2609007000NRG23240120230316306 24/01/2023 SUKHDEV SINGH 2609007WL020483 SUKHDEV SINGH 00415 SBIN0050146 564 564 Processed 01/02/2023 8259864413 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
42 Sanour PB-09-007-022-001/259
(DAUN KALAN) 		2609007000NRG23240120230316307 24/01/2023 BALJINDER KAUR 2609007WL020483 BALJINDER KAUR 00415 SBIN0050146 846 846 Processed 01/02/2023 8259864410 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
43 Sanour PB-09-010-094-001/128
(SEPHERA) 		2609010000NRG23240120230316316 24/01/2023 HARPREET KAUR 2609010WL020484 HARPREET KAUR 00415 SBIN0050198 1692 1692 Processed 01/02/2023 8259864444 MS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
44 Sanour PB-09-010-094-001/46
(SEPHERA) 		2609010000NRG23240120230316329 24/01/2023 Kesar Singh 2609010WL020484 Kesar Singh 00415 SBIN0050623 1692 1692 Processed 31/01/2023 8259864414 KESAR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
45 Sanour PB-09-010-094-001/140
(SEPHERA) 		2609010000NRG23240120230316318 24/01/2023 RANI KAUR 2609010WL020484 RANI KAUR 00468 UBIN0566322 1692 1692 Processed 31/01/2023 8259864445 RANI KAUR W O KUKU SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 64578 64578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_240123APB_FTO_102997 AXIS BANK UTIB0000195 PATIALA (PUNJAB) 1692
2 Sanour PB2609010_240123APB_FTO_102997 AXIS BANK UTIB0002373 KHERA JATTAN 3102
3 Sanour PB2609010_240123APB_FTO_102997 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1692
4 Sanour PB2609010_240123APB_FTO_102997 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 47658
5 Sanour PB2609010_240123APB_FTO_102997 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3102
6 Sanour PB2609010_240123APB_FTO_102997 State Bank of India SBIN0050146 DON KALAN 2256
7 Sanour PB2609010_240123APB_FTO_102997 State Bank of India SBIN0050198 PATIALA N.I.S. 1692
8 Sanour PB2609010_240123APB_FTO_102997 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 1692
9 Sanour PB2609010_240123APB_FTO_102997 Union Bank of India UBIN0566322 JASPUR 1692

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