Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:16:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_090522APB_FTO_6645
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-09-007-100-001/14
(SAIFDIPUR) 		2609007000NRG23090520220017065 09/05/2022 ISHRO 2609007WL001412 ISHRO 00032 UTIB0002315 1410 1410 Processed 16/05/2022 1273161781 ISHER KAUR ICICI BANK LTD(508534)
2 Sanour PB-09-007-100-001/17
(SAIFDIPUR) 		2609007000NRG23090520220017067 09/05/2022 PARAMJIT KAUR 2609007WL001412 PARAMJIT KAUR 00032 UTIB0002315 1410 1410 Processed 16/05/2022 1273161782 PARAMJIT KAUR AXIS BANK(607153)
3 Sanour PB-09-007-100-001/26
(SAIFDIPUR) 		2609007000NRG23090520220017069 09/05/2022 JASVIR KAUR 2609007WL001412 JASVIR KAUR 00032 UTIB0002315 1692 1692 Processed 16/05/2022 1273161783 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
4 Sanour PB-09-010-077-001/11
(NAUGAWAN) 		2609010000NRG23090520220017058 09/05/2022 Kera Singh 2609010WL001411 Kera Singh 00048 BKID0006555 1974 1974 Processed 16/05/2022 1273161775 KEHAR SINGH SO RAMDIA BANK OF INDIA(508505)
SubTotal 1974 1974
5 Sanour PB-09-010-078-001/44
(NOOR KHERIAN) 		2609010000NRG23090520220016660 09/05/2022 Meena Kumari 2609010WL001382 Meena Kumari 00176 IDIB000P605 1883 1883 Processed 16/05/2022 1273161758 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1883 1883
6 Sanour PB-09-010-078-001/4
(NOOR KHERIAN) 		2609010000NRG23090520220016658 09/05/2022 Jasvir Kaur 2609010WL001382 Jasvir Kaur 00176 IDIB000U037 1974 1974 Processed 16/05/2022 1273161757 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
7 Sanour PB-09-010-056-001/129
(KARANPUR) 		2609010000NRG23090520220016635 09/05/2022 JOGINDER KAUR 2609010WL001379 JOGINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 16/05/2022 1273161780 JOGINDER KAUR W O RAM DASS . PUNJAB GRAMIN BANK(607138)
8 Sanour PB-09-010-056-001/26
(KARANPUR) 		2609010000NRG23090520220016636 09/05/2022 Pal Singh 2609010WL001379 Pal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 16/05/2022 1273161778 PAL SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
9 Sanour PB-09-010-056-001/55
(KARANPUR) 		2609010000NRG23090520220016638 09/05/2022 Nachhattar Singh 2609010WL001379 Nachhattar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 17/05/2022 1273161750 NACHHATAR SINGH SO MADA SINGH PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-010-056-001/89
(KARANPUR) 		2609010000NRG23090520220016642 09/05/2022 Kamla Devi 2609010WL001379 Kamla Devi 00280 SBIN0RRMLGB 1974 1974 Processed 16/05/2022 1273161749 KAMLA DEVI ICICI BANK LTD(508534)
11 Sanour PB-09-010-094-001/33
(SEPHERA) 		2609010000NRG23090520220016671 09/05/2022 Gurdarshan Singh 2609010WL001384 Gurdarshan Singh 00280 SBIN0RRMLGB 1883 1883 Processed 16/05/2022 1273161779 GURDARSHAN SINGH S O RITHA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 9779 9779
12 Sanour PB-09-010-077-001/75
(NAUGAWAN) 		2609010000NRG23090520220017059 09/05/2022 Santoo 2609010WL001411 Santoo 00349 PSIB0020986 1974 1974 Processed 16/05/2022 1273161748 SANTOO SO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
13 Sanour PB-09-010-041-001/26
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090520220016287 09/05/2022 JASWINDER KAUR 2609010WL001361 JASWINDER KAUR 00354 PUNB0085500 846 846 Processed 17/05/2022 1273161747 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 Sanour PB-09-010-041-001/26
(FETEHPUR RAJPUTTAN) 		2609010000NRG23090520220016286 09/05/2022 NACHATTAR SINGH 2609010WL001361 NACHATTAR SINGH 00354 PUNB0085500 1410 1410 Processed 17/05/2022 1273161745 NACHATAR SINGH S/O SHARDA RAM PUNJAB NATIONAL BANK(508568)
15 Sanour PB-09-010-087-001/87
(RATHIAN) 		2609010000NRG23090520220016670 09/05/2022 Balkar Singh 2609010WL001383 Balkar Singh 00354 PUNB0085500 1883 1883 Processed 17/05/2022 1273161746 BALKAR SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4139 4139
16 Sanour PB-09-010-056-001/100
(KARANPUR) 		2609010000NRG23090520220016634 09/05/2022 Harbans Kaur 2609010WL001379 Harbans Kaur 00354 PUNB0169610 1974 1974 Processed 17/05/2022 1273161752 HARBANS KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
17 Sanour PB-09-010-056-001/51
(KARANPUR) 		2609010000NRG23090520220016637 09/05/2022 Manjit Kaur 2609010WL001379 Manjit Kaur 00354 PUNB0169610 1974 1974 Processed 17/05/2022 1273161754 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
18 Sanour PB-09-010-056-001/60
(KARANPUR) 		2609010000NRG23090520220016639 09/05/2022 Parvati Devi 2609010WL001379 Parvati Devi 00354 PUNB0169610 1974 1974 Processed 17/05/2022 1273161753 PARBATI DEVI WO SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
19 Sanour PB-09-010-023-001/29
(CHAURA) 		2609010000NRG23090520220016284 09/05/2022 Samsher Singh 2609010WL001360 Samsher Singh 00354 PUNB0775000 1974 1974 Rejected 16/05/2022 1273161777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Sanour PB-09-010-023-001/53
(CHAURA) 		2609010000NRG23090520220016285 09/05/2022 Charan Singh 2609010WL001360 Charan Singh 00354 PUNB0775000 1974 1974 Processed 17/05/2022 1273161776 CHARAN SINGH SON PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
21 Sanour PB-09-010-042-001/46
(GHANOUR) 		2609010000NRG23090520220016632 09/05/2022 PIARA SINGH 2609010WL001378 PIARA SINGH 00415 SBIN0017016 1974 1974 Processed 16/05/2022 1273161755 MR PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
22 Sanour PB-09-007-068-001/6
(MEHMADPUR ARIAN) 		2609007000NRG23090520220017063 09/05/2022 GURMEET KAUR 2609007WL001412 GURMEET KAUR 00415 SBIN0050009 1692 1692 Processed 16/05/2022 1273161774 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
23 Sanour PB-09-007-100-001/9
(SAIFDIPUR) 		2609007000NRG23090520220017073 09/05/2022 sarabjit kaur 2609007WL001412 sarabjit kaur 00415 SBIN0050009 1128 1128 Processed 16/05/2022 1273161760 SARABJEET KAUR AXIS BANK(607153)
SubTotal 2820 2820
24 Sanour PB-09-010-078-001/14
(NOOR KHERIAN) 		2609010000NRG23090520220016649 09/05/2022 Krishana 2609010WL001382 Krishana 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1273161764 KRISHNA DEVI HDFC BANK LTD(607152)
25 Sanour PB-09-010-078-001/16
(NOOR KHERIAN) 		2609010000NRG23090520220016650 09/05/2022 Karamjit Kaur 2609010WL001382 Karamjit Kaur 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1273161767 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
26 Sanour PB-09-010-078-001/16
(NOOR KHERIAN) 		2609010000NRG23090520220016651 09/05/2022 Ram Krishan 2609010WL001382 Ram Krishan 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1273161759 Mr. RAM KISHAN INDIAN BANK(607105)
27 Sanour PB-09-010-078-001/24
(NOOR KHERIAN) 		2609010000NRG23090520220016654 09/05/2022 Bhuro 2609010WL001382 Bhuro 00415 SBIN0050524 1692 1692 Processed 16/05/2022 1273161771 BHURO ICICI BANK LTD(508534)
28 Sanour PB-09-010-078-001/34
(NOOR KHERIAN) 		2609010000NRG23090520220016656 09/05/2022 Baljinder Kaur 2609010WL001382 Baljinder Kaur 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1273161772 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-078-001/40
(NOOR KHERIAN) 		2609010000NRG23090520220016659 09/05/2022 Baljit Kaur 2609010WL001382 Baljit Kaur 00415 SBIN0050524 1410 1410 Processed 16/05/2022 1273161756 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
30 Sanour PB-09-010-078-001/54
(NOOR KHERIAN) 		2609010000NRG23090520220016663 09/05/2022 Harbans Kaur 2609010WL001382 Harbans Kaur 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1273161769 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
31 Sanour PB-09-010-078-001/6
(NOOR KHERIAN) 		2609010000NRG23090520220016664 09/05/2022 Karamjeet Kaur 2609010WL001382 Karamjeet Kaur 00415 SBIN0050524 1692 1692 Processed 16/05/2022 1273161766 KARAMJIT KAUR ICICI BANK LTD(508534)
32 Sanour PB-09-010-078-001/71
(NOOR KHERIAN) 		2609010000NRG23090520220016665 09/05/2022 Gejo Kaur 2609010WL001382 Gejo Kaur 00415 SBIN0050524 1974 1974 Rejected 16/05/2022 1273161762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Sanour PB-09-010-078-001/73
(NOOR KHERIAN) 		2609010000NRG23090520220016666 09/05/2022 Jang Singh 2609010WL001382 Jang Singh 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1273161765 JANG SINGH ICICI BANK LTD(508534)
34 Sanour PB-09-010-078-001/8
(NOOR KHERIAN) 		2609010000NRG23090520220016667 09/05/2022 Sarbjit Kaur 2609010WL001382 Sarbjit Kaur 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1273161768 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
35 Sanour PB-09-010-078-001/92
(NOOR KHERIAN) 		2609010000NRG23090520220016668 09/05/2022 Baljit Kaur 2609010WL001382 Baljit Kaur 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1273161773 BALJEET KAUR HDFC BANK LTD(607152)
36 Sanour PB-09-010-078-001/93
(NOOR KHERIAN) 		2609010000NRG23090520220016669 09/05/2022 Lakhvir Kaur 2609010WL001382 Lakhvir Kaur 00415 SBIN0050524 1974 1974 Processed 16/05/2022 1273161763 MRS LAKHBIR KAUR WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 24534 24534
37 Sanour PB-09-010-078-001/107
(NOOR KHERIAN) 		2609010000NRG23090520220016646 09/05/2022 RAJVINDER KAUR 2609010WL001382 RAJVINDER KAUR 00415 SBIN0051120 1974 1974 Processed 16/05/2022 1273161761 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
38 Sanour PB-09-010-078-001/5
(NOOR KHERIAN) 		2609010000NRG23090520220016662 09/05/2022 Bhago Devi 2609010WL001382 Bhago Devi 00415 SBIN0051120 1974 1974 Processed 16/05/2022 1273161770 MRS BHAG KAUR WO SHBALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
39 Sanour PB-09-007-040-001/47
(HASSANPUR PROHTAN) 		2609007000NRG23090520220016672 09/05/2022 MEGH SINGH 2609007WL001385 MEGH SINGH 00462 UCBA0001578 1974 1974 Processed 16/05/2022 1273161751 MR MEGH SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 71355 71355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_090522APB_FTO_6645 AXIS BANK UTIB0002315 MEHMADPUR JATTAN 4512
2 Sanour PB2609010_090522APB_FTO_6645 Bank of India BKID0006555 Balbera 1974
3 Sanour PB2609010_090522APB_FTO_6645 Indian Bank IDIB000P605 Patiala Urban Estate 1883
4 Sanour PB2609010_090522APB_FTO_6645 Indian Bank IDIB000U037 URBAN ESTATE PATIALA 1974
5 Sanour PB2609010_090522APB_FTO_6645 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 7896
6 Sanour PB2609010_090522APB_FTO_6645 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1883
7 Sanour PB2609010_090522APB_FTO_6645 Punjab & Sind Bank PSIB0020986 BALBERA 1974
8 Sanour PB2609010_090522APB_FTO_6645 Punjab National Bank PUNB0085500 SANAUR, PATIALA 4139
9 Sanour PB2609010_090522APB_FTO_6645 Punjab National Bank PUNB0169610 Patiala Sanour 5922
10 Sanour PB2609010_090522APB_FTO_6645 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 3948
11 Sanour PB2609010_090522APB_FTO_6645 State Bank of India SBIN0017016 Sanaur 1974
12 Sanour PB2609010_090522APB_FTO_6645 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 2820
13 Sanour PB2609010_090522APB_FTO_6645 State Bank of India SBIN0050524 THERI 24534
14 Sanour PB2609010_090522APB_FTO_6645 State Bank of India SBIN0051120 TEHRI 3948
15 Sanour PB2609010_090522APB_FTO_6645 UCO Bank UCBA0001578 IA PATIALA 1974

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