Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:45:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_110422FTO_1303
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-09-010-094-001/131
(SEPHERA) 		2609010000NRG23110420220000045 11/04/2022 GuRDeep kaur 2609010WL00003 GuRDeep kaur 00032 UTIB0002373 1692 1692 Processed 13/05/2022 1156540151 GuRDeepkaur ()
SubTotal 1692 1692
2 Sanour PB-09-010-090-001/129
(SALAMPUR BHRAHMANA) 		2609010000NRG23110420220000033 11/04/2022 AMNINDER SINGH 2609010WL00003 AMNINDER SINGH 00048 BKID0006555 1974 1974 Processed 13/05/2022 1156540123 AMNINDERSINGH ()
3 Sanour PB-09-010-091-001/90
(SLAMPUR JATTAN) 		2609010000NRG23110420220000044 11/04/2022 Kiran kaur 2609010WL00003 Kiran kaur 00048 BKID0006555 1410 1410 Processed 13/05/2022 1156540170 Kirankaur ()
SubTotal 3384 3384
4 Sanour PB-09-010-019-001/257
(BOSER KALAN) 		2609010000NRG23110420220000021 11/04/2022 GIAN SINGH 2609010WL00002 GIAN SINGH 00152 HDFC0003207 1974 1974 Processed 13/05/2022 1156540124 GIANSINGH ()
SubTotal 1974 1974
5 Sanour PB-09-010-002-001/101
(AKAUT) 		2609010000NRG23110420220000260 11/04/2022 NachtTAr kaur 2609010WL000027 NachtTAr kaur 00176 IDIB000P026 1974 1974 Processed 13/05/2022 1156540168 NachtTArkaur ()
6 Sanour PB-09-010-002-001/133
(AKAUT) 		2609010000NRG23110420220000264 11/04/2022 JASWINDER KAUR 2609010WL000027 JASWINDER KAUR 00176 IDIB000P026 1974 1974 Processed 13/05/2022 1156540167 JASWINDERKAUR ()
7 Sanour PB-09-010-002-001/144
(AKAUT) 		2609010000NRG23110420220000267 11/04/2022 BALJEET KAUR 2609010WL000027 BALJEET KAUR 00176 IDIB000P026 1974 1974 Processed 13/05/2022 1156540127 BALJEETKAUR ()
8 Sanour PB-09-010-002-001/162
(AKAUT) 		2609010000NRG23110420220000273 11/04/2022 Sunita Rani 2609010WL000027 Sunita Rani 00176 IDIB000P026 1974 1974 Processed 13/05/2022 1156540169 SunitaRani ()
9 Sanour PB-09-010-002-001/171
(AKAUT) 		2609010000NRG23110420220000275 11/04/2022 PARAMJEET KAUR 2609010WL000027 PARAMJEET KAUR 00176 IDIB000P026 1974 1974 Processed 13/05/2022 1156540128 PARAMJEETKAUR ()
10 Sanour PB-09-010-002-001/172
(AKAUT) 		2609010000NRG23110420220000276 11/04/2022 JASWANT KAUR 2609010WL000027 JASWANT KAUR 00176 IDIB000P026 1974 1974 Processed 13/05/2022 1156540126 JASWANTKAUR ()
11 Sanour PB-09-010-002-001/84
(AKAUT) 		2609010000NRG23110420220000287 11/04/2022 KULWINDER KAUR 2609010WL000027 KULWINDER KAUR 00176 IDIB000P026 1974 1974 Processed 13/05/2022 1156540125 KULWINDERKAUR ()
SubTotal 13818 13818
12 Sanour PB-09-010-002-001/14
(AKAUT) 		2609010000NRG23110420220000266 11/04/2022 PARMJEET KAUR 2609010WL000027 PARMJEET KAUR 00349 PSIB0000006 1974 1974 Processed 13/05/2022 1156540129 PARMJEETKAUR ()
SubTotal 1974 1974
13 Sanour PB-09-010-002-001/11
(AKAUT) 		2609010000NRG23110420220000261 11/04/2022 KARNAIL KAUR 2609010WL000027 KARNAIL KAUR 00349 PSIB0000063 1974 1974 Processed 13/05/2022 1156540130 KARNAILKAUR ()
SubTotal 1974 1974
14 Sanour PB-09-010-002-001/168
(AKAUT) 		2609010000NRG23110420220000274 11/04/2022 HARPREET KAUR 2609010WL000027 HARPREET KAUR 00349 PSIB0000634 1974 1974 Processed 13/05/2022 1156540131 HARPREETKAUR ()
SubTotal 1974 1974
15 Sanour PB-09-010-002-001/126
(AKAUT) 		2609010000NRG23110420220000262 11/04/2022 KARNAIL KAUR 2609010WL000027 KARNAIL KAUR 00349 PSIB0000736 1974 1974 Processed 13/05/2022 1156540166 KARNAILKAUR ()
SubTotal 1974 1974
16 Sanour PB-09-010-091-001/4
(SLAMPUR JATTAN) 		2609010000NRG23110420220000037 11/04/2022 Baljinder Kaur 2609010WL00003 Baljinder Kaur 00349 PSIB0020986 1410 1410 Processed 13/05/2022 1156540165 BaljinderKaur ()
SubTotal 1410 1410
17 Sanour PB-09-010-005-001/58
(ASSARPUR) 		2609010000NRG23110420220000011 11/04/2022 NIRMLA DEVI 2609010WL00002 NIRMLA DEVI 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156540139 NIRMLADEVI ()
18 Sanour PB-09-010-011-001/37
(BATTA) 		2609010000NRG23110420220000254 11/04/2022 PAL SINGH 2609010WL000023 PAL SINGH 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1156540140 PALSINGH ()
SubTotal 3319 3319
19 Sanour PB-09-010-019-001/32
(BOSER KALAN) 		2609010000NRG23110420220000022 11/04/2022 INDER SINGH 2609010WL00002 INDER SINGH 00354 PUNB0014910 1974 1974 Processed 13/05/2022 1156540132 INDERSINGH ()
20 Sanour PB-09-010-019-001/329
(BOSER KALAN) 		2609010000NRG23110420220000023 11/04/2022 Karnail kaur 2609010WL00002 Karnail kaur 00354 PUNB0014910 1974 1974 Processed 13/05/2022 1156540133 Karnailkaur ()
21 Sanour PB-09-010-087-001/245
(RATHIAN) 		2609010000NRG23110420220000258 11/04/2022 JAGAR MOHAMMAD 2609010WL000026 JAGAR MOHAMMAD 00354 PUNB0014910 1345 1345 Processed 13/05/2022 1156540164 JAGARMOHAMMAD ()
SubTotal 5293 5293
22 Sanour PB-09-010-002-001/145
(AKAUT) 		2609010000NRG23110420220000268 11/04/2022 HARPREET KAUR 2609010WL000027 HARPREET KAUR 00354 PUNB0064400 1974 1974 Processed 13/05/2022 1156540134 HARPREETKAUR ()
SubTotal 1974 1974
23 Sanour PB-09-010-005-001/20
(ASSARPUR) 		2609010000NRG23110420220000005 11/04/2022 Amarjit kaur 2609010WL00002 Amarjit kaur 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156540136 Amarjitkaur ()
24 Sanour PB-09-010-017-001/179
(BOLER KALAN) 		2609010000NRG23110420220000228 11/04/2022 KARAMJIT KAUR 2609010WL000018 KARAMJIT KAUR 00354 PUNB0085500 1883 1883 Processed 13/05/2022 1156540161 KARAMJITKAUR ()
25 Sanour PB-09-010-017-001/58
(BOLER KALAN) 		2609010000NRG23110420220000230 11/04/2022 HAKAM SINGH 2609010WL000018 HAKAM SINGH 00354 PUNB0085500 1883 1883 Processed 13/05/2022 1156540160 HAKAMSINGH ()
26 Sanour PB-09-010-019-001/20
(BOSER KALAN) 		2609010000NRG23110420220000017 11/04/2022 Manjeet Kaur 2609010WL00002 Manjeet Kaur 00354 PUNB0085500 1974 1974 Processed 13/05/2022 1156540162 ManjeetKaur ()
27 Sanour PB-09-010-067-001/40
(LALINA) 		2609010000NRG23110420220000172 11/04/2022 suresh rani 2609010WL000011 suresh rani 00354 PUNB0085500 282 282 Processed 13/05/2022 1156540163 sureshrani ()
28 Sanour PB-09-010-083-001/40
(PUNIA JATTAN) 		2609010000NRG23110420220000224 11/04/2022 JATINDER SINGH 2609010WL000014 JATINDER SINGH 00354 PUNB0085500 282 282 Processed 13/05/2022 1156540135 JATINDERSINGH ()
SubTotal 8278 8278
29 Sanour PB-09-010-019-001/149
(BOSER KALAN) 		2609010000NRG23110420220000014 11/04/2022 RAJA SINGH 2609010WL00002 RAJA SINGH 00354 PUNB0169610 1974 1974 Processed 13/05/2022 1156540137 RAJASINGH ()
SubTotal 1974 1974
30 Sanour PB-09-007-086-001/67
(REETHKHERI) 		2609007000NRG23110420220000223 11/04/2022 Harwinder singh 2609007WL000013 Harwinder singh 00354 PUNB0485100 282 282 Processed 13/05/2022 1156540159 Harwindersingh ()
SubTotal 282 282
31 Sanour PB-09-010-002-001/173
(AKAUT) 		2609010000NRG23110420220000277 11/04/2022 RIMPY RANI 2609010WL000027 RIMPY RANI 00354 PUNB0590500 1974 1974 Processed 13/05/2022 1156540138 RIMPYRANI ()
32 Sanour PB-09-010-002-001/92
(AKAUT) 		2609010000NRG23110420220000290 11/04/2022 MANJEET KAUR 2609010WL000027 MANJEET KAUR 00354 PUNB0590500 1974 1974 Processed 13/05/2022 1156540158 MANJEETKAUR ()
SubTotal 3948 3948
33 Sanour PB-09-007-054-001/48
(KASBA RURUKI) 		2609007000NRG23110420220000232 11/04/2022 PIARA SINGH 2609007WL000019 PIARA SINGH 00354 PUNB0771000 282 282 Processed 13/05/2022 1156540157 PIARASINGH ()
SubTotal 282 282
34 Sanour PB-09-010-002-001/152
(AKAUT) 		2609010000NRG23110420220000270 11/04/2022 BALJIT KAUR 2609010WL000027 BALJIT KAUR 00415 SBIN0017016 1974 1974 Processed 13/05/2022 1156540156 MRS BALJIT KAUR ()
35 Sanour PB-09-010-017-001/58
(BOLER KALAN) 		2609010000NRG23110420220000231 11/04/2022 Arti 2609010WL000018 Arti 00415 SBIN0017016 1883 1883 Processed 13/05/2022 1156540155 MRS ARTI ARTI ()
SubTotal 3857 3857
36 Sanour PB-09-010-002-001/149
(AKAUT) 		2609010000NRG23110420220000269 11/04/2022 JASBIR KAUR 2609010WL000027 JASBIR KAUR 00415 SBIN0050007 1974 1974 Processed 13/05/2022 1156540154 MRS JASVIR KAUR ()
SubTotal 1974 1974
37 Sanour PB-09-010-011-001/1
(BATTA) 		2609010000NRG23110420220000253 11/04/2022 Malkit Singh 2609010WL000023 Malkit Singh 00415 SBIN0050012 1345 1345 Processed 13/05/2022 1156540141 MR MALKIT SINGH ()
SubTotal 1345 1345
38 Sanour PB-09-010-002-001/156
(AKAUT) 		2609010000NRG23110420220000272 11/04/2022 amandeep kaur 2609010WL000027 amandeep kaur 00415 SBIN0050311 1974 1974 Processed 13/05/2022 1156540142 MR LAKHWINDER SINGH ()
SubTotal 1974 1974
39 Sanour PB-09-007-036-001/2
(GAUNSPUR) 		2609007000NRG23110420220000227 11/04/2022 LAKHWINDER SINGH 2609007WL000017 LAKHWINDER SINGH 00415 SBIN0050370 282 282 Processed 13/05/2022 1156540153 MASTER LAKHWINDER SINGH UG SHIV RAM ()
SubTotal 282 282
40 Sanour PB-09-010-002-001/154
(AKAUT) 		2609010000NRG23110420220000271 11/04/2022 sukhwinder kaur 2609010WL000027 sukhwinder kaur 00415 SBIN0050580 1692 1692 Processed 13/05/2022 1156540143 MS SUKHWINDER KAUR ()
SubTotal 1692 1692
41 Sanour PB-09-010-028-001/29
(DANDOA) 		2609010000NRG23110420220000029 11/04/2022 AKVINDER KAUR 2609010WL00003 AKVINDER KAUR 00415 SBIN0051118 1974 1974 Processed 13/05/2022 1156540144 MRS AKWINDER KAUR WO SODHI SINGH ()
42 Sanour PB-09-010-090-001/123
(SALAMPUR BHRAHMANA) 		2609010000NRG23110420220000032 11/04/2022 HEMLATA 2609010WL00003 HEMLATA 00415 SBIN0051118 1974 1974 Processed 13/05/2022 1156540145 MRS HEM LATA W O RINKA RAM ()
43 Sanour PB-09-010-091-001/20
(SLAMPUR JATTAN) 		2609010000NRG23110420220000035 11/04/2022 Kamlesh Kaur 2609010WL00003 Kamlesh Kaur 00415 SBIN0051118 1692 1692 Processed 13/05/2022 1156540152 MRS KAMLESH KAUR ()
44 Sanour PB-09-010-091-001/52
(SLAMPUR JATTAN) 		2609010000NRG23110420220000040 11/04/2022 Jasvir Kaur 2609010WL00003 Jasvir Kaur 00415 SBIN0051118 1974 1974 Processed 13/05/2022 1156540146 MR JASVIR KAUR ()
SubTotal 7614 7614
45 Sanour PB-09-010-002-001/129
(AKAUT) 		2609010000NRG23110420220000263 11/04/2022 Veerpal kaur 2609010WL000027 Veerpal kaur 00468 UBIN0919969 1974 1974 Processed 13/05/2022 1156540148 Veerpalkaur ()
46 Sanour PB-09-010-002-001/134
(AKAUT) 		2609010000NRG23110420220000265 11/04/2022 MANPREET KAUR 2609010WL000027 MANPREET KAUR 00468 UBIN0919969 1974 1974 Processed 13/05/2022 1156540149 MANPREETKAUR ()
47 Sanour PB-09-010-002-001/174
(AKAUT) 		2609010000NRG23110420220000278 11/04/2022 MEETO 2609010WL000027 MEETO 00468 UBIN0919969 1974 1974 Processed 13/05/2022 1156540147 MEETO ()
SubTotal 5922 5922
48 Sanour PB-09-010-087-001/245
(RATHIAN) 		2609010000NRG23110420220000259 11/04/2022 SABRI 2609010WL000026 SABRI 00468 UBIN0930920 1345 1345 Processed 13/05/2022 1156540150 SABRI ()
SubTotal 1345 1345
Total 81529 81529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_110422FTO_1303 AXIS BANK UTIB0002373 KHERA JATTAN 1692
2 Sanour PB2609010_110422FTO_1303 Bank of India BKID0006555 Balbera 3384
3 Sanour PB2609010_110422FTO_1303 HDFC HDFC0003207 SANAUR 1974
4 Sanour PB2609010_110422FTO_1303 Indian Bank IDIB000P026 PATIALA 13818
5 Sanour PB2609010_110422FTO_1303 Punjab & Sind Bank PSIB0000006 GUR MANDI PATIALA 1974
6 Sanour PB2609010_110422FTO_1303 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
7 Sanour PB2609010_110422FTO_1303 Punjab & Sind Bank PSIB0000634 ROSANPUR 1974
8 Sanour PB2609010_110422FTO_1303 Punjab & Sind Bank PSIB0000736 Patiala Officers Colony 1974
9 Sanour PB2609010_110422FTO_1303 Punjab & Sind Bank PSIB0020986 BALBERA 1410
10 Sanour PB2609010_110422FTO_1303 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1345
11 Sanour PB2609010_110422FTO_1303 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 1974
12 Sanour PB2609010_110422FTO_1303 Punjab National Bank PUNB0014910 Chappar 5293
13 Sanour PB2609010_110422FTO_1303 Punjab National Bank PUNB0064400 DAKALA 1974
14 Sanour PB2609010_110422FTO_1303 Punjab National Bank PUNB0085500 SANAUR, PATIALA 8278
15 Sanour PB2609010_110422FTO_1303 Punjab National Bank PUNB0169610 Patiala Sanour 1974
16 Sanour PB2609010_110422FTO_1303 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 282
17 Sanour PB2609010_110422FTO_1303 Punjab National Bank PUNB0590500 BHUNDRHERI,DIST.PATIALA 3948
18 Sanour PB2609010_110422FTO_1303 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 282
19 Sanour PB2609010_110422FTO_1303 State Bank of India SBIN0017016 Sanaur 3857
20 Sanour PB2609010_110422FTO_1303 State Bank of India SBIN0050007 PATIALA CHOWK FORT 1974
21 Sanour PB2609010_110422FTO_1303 State Bank of India SBIN0050012 MALL ROAD, PATIALA 1345
22 Sanour PB2609010_110422FTO_1303 State Bank of India SBIN0050311 PATIALA DUKHNIWARAN SAHIB 1974
23 Sanour PB2609010_110422FTO_1303 State Bank of India SBIN0050370 KAULI 282
24 Sanour PB2609010_110422FTO_1303 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1692
25 Sanour PB2609010_110422FTO_1303 State Bank of India SBIN0051118 MARDAN HERI 7614
26 Sanour PB2609010_110422FTO_1303 Union Bank of India UBIN0919969 ISHWARNAGAR 5922
27 Sanour PB2609010_110422FTO_1303 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1345

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