Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:59:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_210622APB_FTO_20618
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-09-010-009-001/135
(BALLAN) 		2609010000NRG23210620220086206 21/06/2022 Angrej Kaur 2609010WL004583 Angrej Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2486714225 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
2 Sanour PB-09-010-009-001/52
(BALLAN) 		2609010000NRG23210620220086213 21/06/2022 Pooja Rani 2609010WL004583 Pooja Rani 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2486714224 MRS POOJA DEVI STATE BANK OF INDIA(508548)
3 Sanour PB-09-010-009-001/60
(BALLAN) 		2609010000NRG23210620220086214 21/06/2022 Parmjeet Kaur 2609010WL004583 Parmjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2486714222 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
4 Sanour PB-09-010-009-001/74
(BALLAN) 		2609010000NRG23210620220086215 21/06/2022 Jit Ram 2609010WL004583 Jit Ram 00280 SBIN0RRMLGB 1128 1128 Processed 25/06/2022 2486714221 MR JIT RAM STATE BANK OF INDIA(508548)
5 Sanour PB-09-010-009-001/79
(BALLAN) 		2609010000NRG23210620220086216 21/06/2022 Krishan Devi 2609010WL004583 Krishan Devi 00280 SBIN0RRMLGB 1974 1974 Processed 25/06/2022 2486714223 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 9024 9024
6 Sanour PB-09-010-052-001/39
(JOGIPUR) 		2609010000NRG23210620220087023 21/06/2022 Kuldeep Kaur 2609010WL004620 Kuldeep Kaur 00354 PUNB0014910 1974 1974 Processed 26/06/2022 2486714220 KULDEEP KAUR WO PAPPI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
7 Sanour PB-09-010-005-001/24
(ASSARPUR) 		2609010000NRG23210620220087009 21/06/2022 Bant singh 2609010WL004620 Bant singh 00354 PUNB0085500 1974 1974 Processed 25/06/2022 2486714217 BANT SINGH PUNJAB GRAMIN BANK(607138)
8 Sanour PB-09-010-005-001/36
(ASSARPUR) 		2609010000NRG23210620220087010 21/06/2022 Salinder Kaur 2609010WL004620 Salinder Kaur 00354 PUNB0085500 1974 1974 Processed 26/06/2022 2486714165 SALINDER KAUR WO MEGH SINGH PUNJAB NATIONAL BANK(508568)
9 Sanour PB-09-010-005-001/8
(ASSARPUR) 		2609010000NRG23210620220087012 21/06/2022 Karnail Kaur 2609010WL004620 Karnail Kaur 00354 PUNB0085500 1974 1974 Processed 26/06/2022 2486714164 KARNAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
10 Sanour PB-09-010-009-001/106
(BALLAN) 		2609010000NRG23210620220086205 21/06/2022 Shero 2609010WL004583 Shero 00354 PUNB0085500 1974 1974 Processed 25/06/2022 2486714218 SHERO DEVI ICICI BANK LTD(508534)
11 Sanour PB-09-010-009-001/34
(BALLAN) 		2609010000NRG23210620220086208 21/06/2022 Gulzar Khan 2609010WL004583 Gulzar Khan 00354 PUNB0085500 1974 1974 Processed 26/06/2022 2486714162 GULJAR KHAN S/O IDU KHAN PUNJAB NATIONAL BANK(508568)
12 Sanour PB-09-010-009-001/49
(BALLAN) 		2609010000NRG23210620220086212 21/06/2022 Usha Rani 2609010WL004583 Usha Rani 00354 PUNB0085500 1974 1974 Processed 25/06/2022 2486714163 MRS USHA RANI STATE BANK OF INDIA(508548)
13 Sanour PB-09-010-019-001/5
(BOSER KALAN) 		2609010000NRG23210620220087019 21/06/2022 TEJA SINGH 2609010WL004620 TEJA SINGH 00354 PUNB0085500 1974 1974 Processed 26/06/2022 2486714219 TEJA SINGH SO DHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
14 Sanour PB-09-007-015-001/19
(BOHARPUR) 		2609007000NRG23210620220087109 21/06/2022 PRITAM SINGH 2609007WL004627 PRITAM SINGH 00354 PUNB0123210 1974 1974 Processed 26/06/2022 2486714166 PRITAM SINGH S O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
15 Sanour PB-09-010-019-001/196
(BOSER KALAN) 		2609010000NRG23210620220087013 21/06/2022 Binder kaur 2609010WL004620 Binder kaur 00354 PUNB0169610 282 282 Processed 25/06/2022 2486714167 MRS BINDER KAUR STATE BANK OF INDIA(508548)
16 Sanour PB-09-010-019-001/208
(BOSER KALAN) 		2609010000NRG23210620220087015 21/06/2022 LABH KAUR 2609010WL004620 LABH KAUR 00354 PUNB0169610 1974 1974 Processed 25/06/2022 2486714215 LABH KAUR ICICI BANK LTD(508534)
17 Sanour PB-09-010-019-001/217
(BOSER KALAN) 		2609010000NRG23210620220087016 21/06/2022 JASVIR KAUR 2609010WL004620 JASVIR KAUR 00354 PUNB0169610 1974 1974 Processed 26/06/2022 2486714216 JASVIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
18 Sanour PB-09-010-023-001/38
(CHAURA) 		2609010000NRG23210620220086810 21/06/2022 Shakuntla Rani 2609010WL004607 Shakuntla Rani 00354 PUNB0409600 1974 1974 Processed 25/06/2022 2486714214 MRS SUKUTELA RANI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
19 Sanour PB-09-007-079-001/16
(PANAUDIAN) 		2609007000NRG23210620220087163 21/06/2022 GEETA DEVI 2609007WL004629 GEETA DEVI 00354 PUNB0485100 1974 1974 Processed 25/06/2022 2486714213 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
20 Sanour PB-09-010-023-001/53
(CHAURA) 		2609010000NRG23210620220086811 21/06/2022 Charan Singh 2609010WL004607 Charan Singh 00354 PUNB0775000 1974 1974 Processed 26/06/2022 2486714207 CHARAN SINGH SON PUNJAB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
21 Sanour PB-09-007-009-001/14
(BHATERI KALAN) 		2609007000NRG23210620220087501 21/06/2022 BALJIT KAUR 2609007WL004640 BALJIT KAUR 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714194 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
22 Sanour PB-09-007-009-001/15
(BHATERI KALAN) 		2609007000NRG23210620220087502 21/06/2022 GURMAIL KAUR 2609007WL004640 GURMAIL KAUR 00415 SBIN0050146 846 846 Processed 26/06/2022 2486714171 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
23 Sanour PB-09-007-009-001/17
(BHATERI KALAN) 		2609007000NRG23210620220087503 21/06/2022 JANG SINGH 2609007WL004640 JANG SINGH 00415 SBIN0050146 846 846 Processed 25/06/2022 2486714190 JANG SINGH SO INDER SINGH BANK OF INDIA(508505)
24 Sanour PB-09-007-009-001/25
(BHATERI KALAN) 		2609007000NRG23210620220087504 21/06/2022 HARJIT KAUR 2609007WL004640 HARJIT KAUR 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714208 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
25 Sanour PB-09-007-009-001/29
(BHATERI KALAN) 		2609007000NRG23210620220087505 21/06/2022 SARDARA 2609007WL004640 SARDARA 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714192 MRS SARDARA STATE BANK OF INDIA(508548)
26 Sanour PB-09-007-009-001/30
(BHATERI KALAN) 		2609007000NRG23210620220087506 21/06/2022 GURCHARAN SINGH 2609007WL004640 GURCHARAN SINGH 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714209 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
27 Sanour PB-09-007-009-001/33
(BHATERI KALAN) 		2609007000NRG23210620220087508 21/06/2022 KULWANT KAUR 2609007WL004640 KULWANT KAUR 00415 SBIN0050146 846 846 Processed 25/06/2022 2486714191 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
28 Sanour PB-09-007-009-001/45
(BHATERI KALAN) 		2609007000NRG23210620220087510 21/06/2022 JASWANT KAUR 2609007WL004640 JASWANT KAUR 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714193 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
29 Sanour PB-09-007-009-001/58
(BHATERI KALAN) 		2609007000NRG23210620220087511 21/06/2022 JASWINDER KAUR 2609007WL004640 JASWINDER KAUR 00415 SBIN0050146 846 846 Processed 25/06/2022 2486714175 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
30 Sanour PB-09-007-009-001/63
(BHATERI KALAN) 		2609007000NRG23210620220087512 21/06/2022 GURJANT KAUR 2609007WL004640 GURJANT KAUR 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714195 GURJIT KAUR ICICI BANK LTD(508534)
31 Sanour PB-09-007-009-001/67
(BHATERI KALAN) 		2609007000NRG23210620220087514 21/06/2022 KESRO 2609007WL004640 KESRO 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714196 MRS KESRO STATE BANK OF INDIA(508548)
32 Sanour PB-09-007-009-001/74
(BHATERI KALAN) 		2609007000NRG23210620220087517 21/06/2022 TEJ KAUR 2609007WL004640 TEJ KAUR 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714185 MRS TEJ KAUR CDPO PLA NO 21121 STATE BANK OF INDIA(508548)
33 Sanour PB-09-007-009-001/76
(BHATERI KALAN) 		2609007000NRG23210620220087518 21/06/2022 RONKI SINGH 2609007WL004640 RONKI SINGH 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714186 MR RONKI SINGH STATE BANK OF INDIA(508548)
34 Sanour PB-09-007-009-001/77
(BHATERI KALAN) 		2609007000NRG23210620220087519 21/06/2022 SURJIT KAUR 2609007WL004640 SURJIT KAUR 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714172 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
35 Sanour PB-09-007-015-001/11
(BOHARPUR) 		2609007000NRG23210620220087105 21/06/2022 JOGINDER KAUR 2609007WL004627 JOGINDER KAUR 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714174 JOGINDER KAUR ICICI BANK LTD(508534)
36 Sanour PB-09-007-015-001/14
(BOHARPUR) 		2609007000NRG23210620220087106 21/06/2022 PARAMJIT KAUR 2609007WL004627 PARAMJIT KAUR 00415 SBIN0050146 1974 1974 Processed 25/06/2022 2486714187 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 Sanour PB-09-007-015-001/17
(BOHARPUR) 		2609007000NRG23210620220087107 21/06/2022 KULWANT KAUR 2609007WL004627 KULWANT KAUR 00415 SBIN0050146 1692 1692 Processed 25/06/2022 2486714169 KULWANT KAUR & DSWO PUNJAB & SIND BANK(607087)
38 Sanour PB-09-007-015-001/18
(BOHARPUR) 		2609007000NRG23210620220087108 21/06/2022 PARAMJIT KAUR 2609007WL004627 PARAMJIT KAUR 00415 SBIN0050146 1410 1410 Processed 25/06/2022 2486714189 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
39 Sanour PB-09-007-015-001/19
(BOHARPUR) 		2609007000NRG23210620220087110 21/06/2022 GURMIT KAUR 2609007WL004627 GURMIT KAUR 00415 SBIN0050146 1974 1974 Processed 26/06/2022 2486714206 GURMIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
40 Sanour PB-09-007-015-001/20
(BOHARPUR) 		2609007000NRG23210620220087111 21/06/2022 SATYA KAUR 2609007WL004627 SATYA KAUR 00415 SBIN0050146 1692 1692 Processed 25/06/2022 2486714168 SATYA KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-007-015-001/21
(BOHARPUR) 		2609007000NRG23210620220087112 21/06/2022 RAJ KAUR 2609007WL004627 RAJ KAUR 00415 SBIN0050146 1974 1974 Processed 25/06/2022 2486714211 MRS RAJ KAUR STATE BANK OF INDIA(508548)
42 Sanour PB-09-007-015-001/23
(BOHARPUR) 		2609007000NRG23210620220087113 21/06/2022 KAMLESH KAUR 2609007WL004627 KAMLESH KAUR 00415 SBIN0050146 1692 1692 Processed 25/06/2022 2486714203 MR KAMLESH KAUR STATE BANK OF INDIA(508548)
43 Sanour PB-09-007-015-001/25
(BOHARPUR) 		2609007000NRG23210620220087115 21/06/2022 karamjit kaur 2609007WL004627 karamjit kaur 00415 SBIN0050146 1128 1128 Processed 25/06/2022 2486714204 MRS KARAMJEET KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
44 Sanour PB-09-007-015-001/25
(BOHARPUR) 		2609007000NRG23210620220087114 21/06/2022 MUKHTIAR KAUR 2609007WL004627 MUKHTIAR KAUR 00415 SBIN0050146 1692 1692 Processed 25/06/2022 2486714173 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
45 Sanour PB-09-007-015-001/27
(BOHARPUR) 		2609007000NRG23210620220087116 21/06/2022 GURMIT KAUR 2609007WL004627 GURMIT KAUR 00415 SBIN0050146 1974 1974 Processed 25/06/2022 2486714197 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
46 Sanour PB-09-007-015-001/28
(BOHARPUR) 		2609007000NRG23210620220087117 21/06/2022 KARNAIL KAUR 2609007WL004627 KARNAIL KAUR 00415 SBIN0050146 1692 1692 Processed 26/06/2022 2486714198 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
47 Sanour PB-09-007-015-001/29
(BOHARPUR) 		2609007000NRG23210620220087118 21/06/2022 jasvir kaur 2609007WL004627 jasvir kaur 00415 SBIN0050146 1410 1410 Processed 25/06/2022 2486714210 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
48 Sanour PB-09-007-015-001/31
(BOHARPUR) 		2609007000NRG23210620220087119 21/06/2022 HARBANS SINGH 2609007WL004627 HARBANS SINGH 00415 SBIN0050146 1974 1974 Processed 25/06/2022 2486714184 MR HARBANS SINGH STATE BANK OF INDIA(508548)
49 Sanour PB-09-007-015-001/34
(BOHARPUR) 		2609007000NRG23210620220087121 21/06/2022 BALJIT KAUR 2609007WL004627 BALJIT KAUR 00415 SBIN0050146 1410 1410 Processed 25/06/2022 2486714199 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
50 Sanour PB-09-007-015-001/36
(BOHARPUR) 		2609007000NRG23210620220087122 21/06/2022 DHARAM SINGH 2609007WL004627 DHARAM SINGH 00415 SBIN0050146 1128 1128 Rejected 25/06/2022 2486714201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 Sanour PB-09-007-015-001/39
(BOHARPUR) 		2609007000NRG23210620220087125 21/06/2022 JASPAL KAUR 2609007WL004627 JASPAL KAUR 00415 SBIN0050146 1410 1410 Processed 25/06/2022 2486714200 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
52 Sanour PB-09-007-015-001/5
(BOHARPUR) 		2609007000NRG23210620220087128 21/06/2022 SHINDER KAUR 2609007WL004627 SHINDER KAUR 00415 SBIN0050146 1974 1974 Processed 25/06/2022 2486714188 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
53 Sanour PB-09-007-079-001/10
(PANAUDIAN) 		2609007000NRG23210620220087162 21/06/2022 LABH KAUR 2609007WL004629 LABH KAUR 00415 SBIN0050146 1974 1974 Processed 25/06/2022 2486714177 MRS LABH KAUR STATE BANK OF INDIA(508548)
54 Sanour PB-09-007-079-001/24
(PANAUDIAN) 		2609007000NRG23210620220087166 21/06/2022 SATWINDER KAUR 2609007WL004629 SATWINDER KAUR 00415 SBIN0050146 1974 1974 Processed 25/06/2022 2486714178 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
55 Sanour PB-09-007-079-001/3
(PANAUDIAN) 		2609007000NRG23210620220087170 21/06/2022 RAJWANT KAUR 2609007WL004629 RAJWANT KAUR 00415 SBIN0050146 846 846 Processed 25/06/2022 2486714180 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
56 Sanour PB-09-007-079-001/31
(PANAUDIAN) 		2609007000NRG23210620220087171 21/06/2022 MANJIT KAUR 2609007WL004629 MANJIT KAUR 00415 SBIN0050146 1410 1410 Rejected 25/06/2022 2486714179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Sanour PB-09-007-079-001/33
(PANAUDIAN) 		2609007000NRG23210620220087172 21/06/2022 RANI 2609007WL004629 RANI 00415 SBIN0050146 1974 1974 Processed 25/06/2022 2486714182 MRS RANI KAUR STATE BANK OF INDIA(508548)
58 Sanour PB-09-007-079-001/35
(PANAUDIAN) 		2609007000NRG23210620220087173 21/06/2022 SAWARANJIT KAUR 2609007WL004629 SAWARANJIT KAUR 00415 SBIN0050146 1974 1974 Processed 25/06/2022 2486714176 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
59 Sanour PB-09-007-079-001/6
(PANAUDIAN) 		2609007000NRG23210620220087179 21/06/2022 BANT KAUR 2609007WL004629 BANT KAUR 00415 SBIN0050146 1974 1974 Processed 25/06/2022 2486714183 MRS BANT KAUR STATE BANK OF INDIA(508548)
60 Sanour PB-09-007-079-001/8
(PANAUDIAN) 		2609007000NRG23210620220087181 21/06/2022 NACHATAR KAUR 2609007WL004629 NACHATAR KAUR 00415 SBIN0050146 1974 1974 Processed 25/06/2022 2486714181 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
SubTotal 58092 58092
61 Sanour PB-09-007-015-001/33
(BOHARPUR) 		2609007000NRG23210620220087120 21/06/2022 GURNAM KAUR 2609007WL004627 GURNAM KAUR 00415 SBIN0050252 1974 1974 Processed 25/06/2022 2486714212 MS GURNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
62 Sanour PB-09-007-079-001/2
(PANAUDIAN) 		2609007000NRG23210620220087165 21/06/2022 HARPREET KAUR 2609007WL004629 HARPREET KAUR 00415 SBIN0051215 1974 1974 Processed 25/06/2022 2486714170 MRS HARPREET KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
63 Sanour PB-09-007-079-001/48
(PANAUDIAN) 		2609007000NRG23210620220087174 21/06/2022 shamsher kaur 2609007WL004629 shamsher kaur 00415 SBIN0051215 846 846 Processed 25/06/2022 2486714205 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
64 Sanour PB-09-010-052-001/65
(JOGIPUR) 		2609010000NRG23210620220087024 21/06/2022 JASWINDER KAUR 2609010WL004620 JASWINDER KAUR 00415 SBIN0051241 1974 1974 Processed 25/06/2022 2486714202 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 101802 101802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_210622APB_FTO_20618 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 9024
2 Sanour PB2609010_210622APB_FTO_20618 Punjab National Bank PUNB0014910 Chappar 1974
3 Sanour PB2609010_210622APB_FTO_20618 Punjab National Bank PUNB0085500 SANAUR, PATIALA 13818
4 Sanour PB2609010_210622APB_FTO_20618 Punjab National Bank PUNB0123210 Patiala Focal Point 1974
5 Sanour PB2609010_210622APB_FTO_20618 Punjab National Bank PUNB0169610 Patiala Sanour 4230
6 Sanour PB2609010_210622APB_FTO_20618 Punjab National Bank PUNB0409600 SEWA SINGH THIKRIWALA NAGAR 1974
7 Sanour PB2609010_210622APB_FTO_20618 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1974
8 Sanour PB2609010_210622APB_FTO_20618 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 1974
9 Sanour PB2609010_210622APB_FTO_20618 State Bank of India SBIN0050146 DON KALAN 58092
10 Sanour PB2609010_210622APB_FTO_20618 State Bank of India SBIN0050252 BAHADURGARH 1974
11 Sanour PB2609010_210622APB_FTO_20618 State Bank of India SBIN0051215 AKKAR 2820
12 Sanour PB2609010_210622APB_FTO_20618 State Bank of India SBIN0051241 JALALPUR 1974

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