Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_100822FTO_40426
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-09-010-009-001/116
(BALLAN) 		2609010000NRG23100820220146332 10/08/2022 Baljinder Kaur 2609010WL008255 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4026566611 Baljinder Kaur ()
2 Sanour PB-09-010-009-001/43
(BALLAN) 		2609010000NRG23100820220146338 10/08/2022 Banti 2609010WL008255 Banti 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4026566608 Banti ()
3 Sanour PB-09-010-075-001/23
(MEHARGARH BHATTI) 		2609010000NRG23100820220146403 10/08/2022 GURMEET KAUR 2609010WL008259 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4026566610 GURMEET KAUR ()
4 Sanour PB-09-010-075-001/34
(MEHARGARH BHATTI) 		2609010000NRG23100820220146404 10/08/2022 AMI CHAND 2609010WL008259 AMI CHAND 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4026566609 AMI CHAND ()
SubTotal 7896 7896
5 Sanour PB-09-010-009-001/107
(BALLAN) 		2609010000NRG23100820220146331 10/08/2022 RANDHIR KAUR 2609010WL008255 RANDHIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566570 RANDHIR KAUR ()
6 Sanour PB-09-010-009-001/149
(BALLAN) 		2609010000NRG23100820220146335 10/08/2022 RAM KUMAR 2609010WL008255 RAM KUMAR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566566 RAM KUMAR ()
7 Sanour PB-09-010-009-001/3
(BALLAN) 		2609010000NRG23100820220146337 10/08/2022 RANO DEVI 2609010WL008255 RANO DEVI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566569 RANO DEVI ()
8 Sanour PB-09-010-009-001/62
(BALLAN) 		2609010000NRG23100820220146340 10/08/2022 Salma 2609010WL008255 Salma 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026566568 Salma ()
9 Sanour PB-09-010-009-001/64
(BALLAN) 		2609010000NRG23100820220146341 10/08/2022 Gurmeet Kaur 2609010WL008255 Gurmeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566567 Gurmeet Kaur ()
10 Sanour PB-09-010-019-001/338
(BOSER KALAN) 		2609010000NRG23100820220146356 10/08/2022 SARABJEET KAUR 2609010WL008256 SARABJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566576 SARABJEET KAUR ()
11 Sanour PB-09-010-019-001/341
(BOSER KALAN) 		2609010000NRG23100820220146357 10/08/2022 CHARANJIT KAUR 2609010WL008256 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566573 CHARANJIT KAUR ()
12 Sanour PB-09-010-019-001/343
(BOSER KALAN) 		2609010000NRG23100820220146358 10/08/2022 AMARJEET KAUR 2609010WL008256 AMARJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566572 AMARJEET KAUR ()
13 Sanour PB-09-010-019-001/345
(BOSER KALAN) 		2609010000NRG23100820220146359 10/08/2022 NACHHTAR KAUR 2609010WL008256 NACHHTAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566571 NACHHTAR KAUR ()
14 Sanour PB-09-010-019-001/346
(BOSER KALAN) 		2609010000NRG23100820220146360 10/08/2022 RAJ KUMARI 2609010WL008256 RAJ KUMARI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566616 RAJ KUMARI ()
15 Sanour PB-09-010-019-001/349
(BOSER KALAN) 		2609010000NRG23100820220146361 10/08/2022 CHHOTI 2609010WL008256 CHHOTI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566575 CHHOTI ()
16 Sanour PB-09-010-075-001/35
(MEHARGARH BHATTI) 		2609010000NRG23100820220146405 10/08/2022 Sukhwinder Singh 2609010WL008259 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4026566615 Sukhwinder Singh ()
17 Sanour PB-09-010-075-001/44
(MEHARGARH BHATTI) 		2609010000NRG23100820220146407 10/08/2022 AMANDEEP KAUR 2609010WL008259 AMANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4026566574 AMANDEEP KAUR ()
SubTotal 25098 25098
18 Sanour PB-09-010-075-001/9
(MEHARGARH BHATTI) 		2609010000NRG23100820220146411 10/08/2022 Sujeet singh 2609010WL008259 Sujeet singh 00354 PUNB0085500 1692 1692 Processed 19/08/2022 4026566558 Sujeet singh ()
SubTotal 1692 1692
19 Sanour PB-09-010-019-001/269
(BOSER KALAN) 		2609010000NRG23100820220146349 10/08/2022 JOGINDER KAUR 2609010WL008256 JOGINDER KAUR 00354 PUNB0169610 1974 1974 Processed 19/08/2022 4026566563 JOGINDER KAUR ()
20 Sanour PB-09-010-019-001/270
(BOSER KALAN) 		2609010000NRG23100820220146350 10/08/2022 BALJINDER KAUR 2609010WL008256 BALJINDER KAUR 00354 PUNB0169610 1974 1974 Processed 19/08/2022 4026566565 BALJINDER KAUR ()
21 Sanour PB-09-010-019-001/271
(BOSER KALAN) 		2609010000NRG23100820220146351 10/08/2022 KULWINDER SINGH 2609010WL008256 KULWINDER SINGH 00354 PUNB0169610 1974 1974 Processed 19/08/2022 4026566559 KULWINDER SINGH ()
22 Sanour PB-09-010-019-001/272
(BOSER KALAN) 		2609010000NRG23100820220146352 10/08/2022 KARNAIL KAUR 2609010WL008256 KARNAIL KAUR 00354 PUNB0169610 1974 1974 Processed 19/08/2022 4026566560 KARNAIL KAUR ()
23 Sanour PB-09-010-019-001/275
(BOSER KALAN) 		2609010000NRG23100820220146353 10/08/2022 CHARANJIT KAUR 2609010WL008256 CHARANJIT KAUR 00354 PUNB0169610 1974 1974 Processed 19/08/2022 4026566562 CHARANJIT KAUR ()
24 Sanour PB-09-010-019-001/276
(BOSER KALAN) 		2609010000NRG23100820220146354 10/08/2022 JAGMOHAN SINGH 2609010WL008256 JAGMOHAN SINGH 00354 PUNB0169610 1974 1974 Processed 19/08/2022 4026566561 JAGMOHAN SINGH ()
25 Sanour PB-09-010-019-001/277
(BOSER KALAN) 		2609010000NRG23100820220146355 10/08/2022 GULJARO 2609010WL008256 GULJARO 00354 PUNB0169610 1974 1974 Processed 19/08/2022 4026566564 GULJARO ()
SubTotal 13818 13818
26 Sanour PB-09-007-028-001/3
(DHARERI JATTAN) 		2609007000NRG23100820220145352 10/08/2022 Lachhmi devi 2609007WL008215 Lachhmi devi 00415 SBIN0001712 1974 1974 Processed 19/08/2022 4026566577 MR LACHHMI DEVI ()
SubTotal 1974 1974
27 Sanour PB-09-007-028-001/190
(DHARERI JATTAN) 		2609007000NRG23100820220145349 10/08/2022 MANJIT KAUR 2609007WL008215 MANJIT KAUR 00415 SBIN0017015 1974 1974 Processed 19/08/2022 4026566579 MS MANJIT KAUR ()
28 Sanour PB-09-007-028-001/43
(DHARERI JATTAN) 		2609007000NRG23100820220145358 10/08/2022 KULVANT KAUR 2609007WL008215 KULVANT KAUR 00415 SBIN0017015 1974 1974 Processed 19/08/2022 4026566578 MRS KULVANT KAUR ()
SubTotal 3948 3948
29 Sanour PB-09-010-019-001/267
(BOSER KALAN) 		2609010000NRG23100820220146348 10/08/2022 SUNITA RANI 2609010WL008256 SUNITA RANI 00415 SBIN0017016 1974 1974 Processed 19/08/2022 4026566580 MRS SUNITA RANI ()
SubTotal 1974 1974
30 Sanour PB-09-007-028-001/189
(DHARERI JATTAN) 		2609007000NRG23100820220145348 10/08/2022 SUKHWINDER KAUR 2609007WL008215 SUKHWINDER KAUR 00415 SBIN0050009 1974 1974 Processed 19/08/2022 4026566581 MR SUKHWINDER KAUR ()
SubTotal 1974 1974
31 Sanour PB-09-007-022-001/10
(DAUN KALAN) 		2609007000NRG23100820220146362 10/08/2022 RAJ RANI 2609007WL008257 RAJ RANI 00415 SBIN0050146 1692 1692 Processed 19/08/2022 4026566588 MRS RAJ RANI ()
32 Sanour PB-09-007-022-001/121
(DAUN KALAN) 		2609007000NRG23100820220146363 10/08/2022 MANVEER KAUR 2609007WL008257 MANVEER KAUR 00415 SBIN0050146 1974 1974 Processed 19/08/2022 4026566584 MRS MANVEER KAUR ()
33 Sanour PB-09-007-022-001/217
(DAUN KALAN) 		2609007000NRG23100820220146369 10/08/2022 RINKU 2609007WL008257 RINKU 00415 SBIN0050146 1974 1974 Processed 19/08/2022 4026566583 MR RINKU RINKU ()
34 Sanour PB-09-007-022-001/228
(DAUN KALAN) 		2609007000NRG23100820220146370 10/08/2022 PAWAN KUMAR 2609007WL008257 PAWAN KUMAR 00415 SBIN0050146 1974 1974 Processed 19/08/2022 4026566612 MR PAWAN KUMAR ()
35 Sanour PB-09-007-022-001/236
(DAUN KALAN) 		2609007000NRG23100820220146371 10/08/2022 KARAMJIT KAUR 2609007WL008257 KARAMJIT KAUR 00415 SBIN0050146 1410 1410 Processed 19/08/2022 4026566589 MRS KARAMJEET KAUR ()
36 Sanour PB-09-007-022-001/250
(DAUN KALAN) 		2609007000NRG23100820220146372 10/08/2022 KURSEDH 2609007WL008257 KURSEDH 00415 SBIN0050146 1692 1692 Processed 19/08/2022 4026566585 MRS KARSED ()
37 Sanour PB-09-007-022-001/251
(DAUN KALAN) 		2609007000NRG23100820220146373 10/08/2022 BUDH RAM 2609007WL008257 BUDH RAM 00415 SBIN0050146 1692 1692 Processed 19/08/2022 4026566582 MR BUDH RAM URF BUDH SINGH ()
38 Sanour PB-09-007-022-001/35
(DAUN KALAN) 		2609007000NRG23100820220146374 10/08/2022 MALKEET SINGH 2609007WL008257 MALKEET SINGH 00415 SBIN0050146 1692 1692 Processed 19/08/2022 4026566587 MR MALKEET SINGH ()
39 Sanour PB-09-007-022-001/61
(DAUN KALAN) 		2609007000NRG23100820220146378 10/08/2022 PARAMJEET KAUR 2609007WL008257 PARAMJEET KAUR 00415 SBIN0050146 1692 1692 Processed 19/08/2022 4026566614 MRS PARAMJEET KAUR ()
40 Sanour PB-09-007-022-001/7
(DAUN KALAN) 		2609007000NRG23100820220146379 10/08/2022 BALJINDER KAUR 2609007WL008257 BALJINDER KAUR 00415 SBIN0050146 1692 1692 Processed 19/08/2022 4026566613 MR BALJINDER KAUR ()
41 Sanour PB-09-007-022-001/78
(DAUN KALAN) 		2609007000NRG23100820220146380 10/08/2022 MEJPAL SINGH 2609007WL008257 MEJPAL SINGH 00415 SBIN0050146 1410 1410 Processed 19/08/2022 4026566586 MR MEJPAL SINGH ()
SubTotal 18894 18894
42 Sanour PB-09-007-028-001/32
(DHARERI JATTAN) 		2609007000NRG23100820220145353 10/08/2022 JASPAL KAUR 2609007WL008215 JASPAL KAUR 00415 SBIN0050370 1410 1410 Processed 19/08/2022 4026566601 MRS JASPAL KAUR ()
43 Sanour PB-09-007-028-001/33
(DHARERI JATTAN) 		2609007000NRG23100820220145354 10/08/2022 MANJIT KAUR 2609007WL008215 MANJIT KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566600 MRS MANJEET KAUR ()
44 Sanour PB-09-007-028-001/34
(DHARERI JATTAN) 		2609007000NRG23100820220145355 10/08/2022 BALJIT KAUR 2609007WL008215 BALJIT KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566596 MR KULWANT SINGH ()
45 Sanour PB-09-007-028-001/51
(DHARERI JATTAN) 		2609007000NRG23100820220145360 10/08/2022 Jaiky Rani 2609007WL008215 Jaiky Rani 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566598 MR JAIKY RANI ()
46 Sanour PB-09-007-061-001/191
(KAULI) 		2609007000NRG23100820220146383 10/08/2022 Gian Siingh 2609007WL008258 Gian Siingh 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566592 MR GIAN SINGH SO FAUJA SINGH ()
47 Sanour PB-09-007-061-001/49
(KAULI) 		2609007000NRG23100820220146385 10/08/2022 HARMESH SINGH 2609007WL008258 HARMESH SINGH 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566595 MR HARMESH SINGH ()
48 Sanour PB-09-007-061-001/51
(KAULI) 		2609007000NRG23100820220146386 10/08/2022 RAJ KAUR 2609007WL008258 RAJ KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566602 MRS RAJ KAUR WO FAKIR CHAND ()
49 Sanour PB-09-007-061-001/54
(KAULI) 		2609007000NRG23100820220146387 10/08/2022 GURMAIL KAUR 2609007WL008258 GURMAIL KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566590 MRS GURMAIL KAUR ()
50 Sanour PB-09-007-061-001/59
(KAULI) 		2609007000NRG23100820220146388 10/08/2022 GURDIYAL SINGH 2609007WL008258 GURDIYAL SINGH 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566594 MR GURDIYAL SINGH ()
51 Sanour PB-09-007-061-001/61
(KAULI) 		2609007000NRG23100820220146389 10/08/2022 GURMEET KAUR 2609007WL008258 GURMEET KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566593 MRS GURMEET KAUR WO RAJINDER SINGH ()
52 Sanour PB-09-007-061-001/62
(KAULI) 		2609007000NRG23100820220146390 10/08/2022 PARAMJIT KAUR 2609007WL008258 PARAMJIT KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566607 MRS PARAMJIT KAUR ()
53 Sanour PB-09-007-061-001/63
(KAULI) 		2609007000NRG23100820220146391 10/08/2022 MANJIT KAUR 2609007WL008258 MANJIT KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566604 MRS MANJIT KAUR WO SUKHBIR SINGH ()
54 Sanour PB-09-007-061-001/64
(KAULI) 		2609007000NRG23100820220146392 10/08/2022 RANJIT KAUR 2609007WL008258 RANJIT KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566606 MRS RANJIT KAUR ()
55 Sanour PB-09-007-061-001/65
(KAULI) 		2609007000NRG23100820220146393 10/08/2022 SWARAN KAUR 2609007WL008258 SWARAN KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566605 MRS SWARAN KAUR WO LAKHVIR SINGH ()
56 Sanour PB-09-007-061-001/83
(KAULI) 		2609007000NRG23100820220146394 10/08/2022 HARBANS KAUR 2609007WL008258 HARBANS KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566599 MS HARBANS KAUR ()
57 Sanour PB-09-007-061-001/86
(KAULI) 		2609007000NRG23100820220146395 10/08/2022 JASWANT KAUR 2609007WL008258 JASWANT KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566597 MRS JASWANT KAUR WO NAIB SINGH ()
58 Sanour PB-09-007-061-001/87
(KAULI) 		2609007000NRG23100820220146396 10/08/2022 BALJIT KAUR 2609007WL008258 BALJIT KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566603 MS BALJIT KAUR WO HARDIYAL SINGH ()
59 Sanour PB-09-007-061-001/88
(KAULI) 		2609007000NRG23100820220146397 10/08/2022 SUKHWINDER KAUR 2609007WL008258 SUKHWINDER KAUR 00415 SBIN0050370 1974 1974 Processed 19/08/2022 4026566591 MR SUKHWINDER KAUR ()
SubTotal 34968 34968
Total 112236 112236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_100822FTO_40426 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 7896
2 Sanour PB2609010_100822FTO_40426 Punjab Gramin Bank PUNB0PGB003 Bhankhar 9588
3 Sanour PB2609010_100822FTO_40426 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 3666
4 Sanour PB2609010_100822FTO_40426 Punjab Gramin Bank PUNB0PGB003 VILL. ASSARPUR 11844
5 Sanour PB2609010_100822FTO_40426 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1692
6 Sanour PB2609010_100822FTO_40426 Punjab National Bank PUNB0169610 Patiala Sanour 13818
7 Sanour PB2609010_100822FTO_40426 State Bank of India SBIN0001712 RAJPURA 1974
8 Sanour PB2609010_100822FTO_40426 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3948
9 Sanour PB2609010_100822FTO_40426 State Bank of India SBIN0017016 Sanaur 1974
10 Sanour PB2609010_100822FTO_40426 State Bank of India SBIN0050009 PATIALA PBI UNIVERSITY 1974
11 Sanour PB2609010_100822FTO_40426 State Bank of India SBIN0050146 DON KALAN 18894
12 Sanour PB2609010_100822FTO_40426 State Bank of India SBIN0050370 KAULI 34968

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