Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:09:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_230822FTO_43977
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) 		2609010000NRG23230820220155827 23/08/2022 GuRDeep kaur 2609010WL008846 GuRDeep kaur 00032 UTIB0002373 1974 1974 Processed 30/08/2022 4278680896 GuRDeep kaur ()
SubTotal 1974 1974
2 Sanour PB-09-007-040-001/43
(HASSANPUR PROHTAN) 		2609007000NRG23230820220156134 23/08/2022 Balbir kaur 2609007WL008860 Balbir kaur 00048 BKID0006551 1974 1974 Processed 30/08/2022 4278680909 Balbir kaur ()
SubTotal 1974 1974
3 Sanour PB-09-010-090-001/126
(SALAMPUR BHRAHMANA) 		2609010000NRG23230820220155819 23/08/2022 VIPAN BAWA 2609010WL008846 VIPAN BAWA 00349 PSIB0000063 1974 1974 Processed 30/08/2022 4278680870 VIPAN BAWA ()
SubTotal 1974 1974
4 Sanour PB-09-007-040-001/130
(HASSANPUR PROHTAN) 		2609007000NRG23230820220156127 23/08/2022 Gurjant singh 2609007WL008860 Gurjant singh 00349 PSIB0000469 1974 1974 Processed 30/08/2022 4278680908 Gurjant singh ()
5 Sanour PB-09-007-040-001/17
(HASSANPUR PROHTAN) 		2609007000NRG23230820220156128 23/08/2022 Jasvir kaur 2609007WL008860 Jasvir kaur 00349 PSIB0000469 1974 1974 Processed 30/08/2022 4278680872 Jasvir kaur ()
6 Sanour PB-09-007-040-001/19
(HASSANPUR PROHTAN) 		2609007000NRG23230820220156129 23/08/2022 Gurman Kaur 2609007WL008860 Gurman Kaur 00349 PSIB0000469 1974 1974 Processed 30/08/2022 4278680871 Gurman Kaur ()
SubTotal 5922 5922
7 Sanour PB-09-010-091-001/67
(SLAMPUR JATTAN) 		2609010000NRG23230820220155825 23/08/2022 HARVINDER KAUR 2609010WL008846 HARVINDER KAUR 00349 PSIB0020986 1974 1974 Processed 30/08/2022 4278680873 HARVINDER KAUR ()
SubTotal 1974 1974
8 Sanour PB-09-007-040-001/122
(HASSANPUR PROHTAN) 		2609007000NRG23230820220156124 23/08/2022 Mukhtiar Kaur 2609007WL008860 Mukhtiar Kaur 00354 PUNB0202310 1974 1974 Processed 30/08/2022 4278680874 Mukhtiar Kaur ()
SubTotal 1974 1974
9 Sanour PB-09-007-047-001/21
(JANHERIAN) 		2609007000NRG23230820220156149 23/08/2022 JOGINDER SINGH 2609007WL008862 JOGINDER SINGH 00354 PUNB0409600 1974 1974 Processed 30/08/2022 4278680875 JOGINDER SINGH ()
SubTotal 1974 1974
10 Sanour PB-09-007-040-001/123
(HASSANPUR PROHTAN) 		2609007000NRG23230820220156125 23/08/2022 SURJIT SINGH 2609007WL008860 SURJIT SINGH 00354 PUNB0485100 1974 1974 Processed 30/08/2022 4278680907 SURJIT SINGH ()
SubTotal 1974 1974
11 Sanour PB-09-007-047-001/68
(JANHERIAN) 		2609007000NRG23230820220156160 23/08/2022 Saroop kaur 2609007WL008862 Saroop kaur 00354 PUNB0771000 1410 1410 Processed 30/08/2022 4278680876 Saroop kaur ()
SubTotal 1410 1410
12 Sanour PB-09-007-040-001/125
(HASSANPUR PROHTAN) 		2609007000NRG23230820220156126 23/08/2022 MANJIT KAUR 2609007WL008860 MANJIT KAUR 00415 SBIN0016901 1974 1974 Processed 30/08/2022 4278680906 MR AMRIK SINGH ()
SubTotal 1974 1974
13 Sanour PB-09-007-047-001/12
(JANHERIAN) 		2609007000NRG23230820220156145 23/08/2022 ATAR KAUR 2609007WL008862 ATAR KAUR 00415 SBIN0017015 1692 1692 Processed 30/08/2022 4278680877 MISS ATTAR KAUR ()
SubTotal 1692 1692
14 Sanour PB-09-007-047-001/100
(JANHERIAN) 		2609007000NRG23230820220156144 23/08/2022 Paramjeet kaur 2609007WL008862 Paramjeet kaur 00415 SBIN0050146 1974 1974 Processed 30/08/2022 4278680880 MRS PARAMJEET KAUR ()
15 Sanour PB-09-007-047-001/13
(JANHERIAN) 		2609007000NRG23230820220156146 23/08/2022 Ranjit Kaur 2609007WL008862 Ranjit Kaur 00415 SBIN0050146 1974 1974 Processed 30/08/2022 4278680886 MRS RANJIT KAUR ()
16 Sanour PB-09-007-047-001/26
(JANHERIAN) 		2609007000NRG23230820220156150 23/08/2022 MAHINDER kaur 2609007WL008862 MAHINDER kaur 00415 SBIN0050146 846 846 Processed 30/08/2022 4278680888 MRS MAHINDER KAUR ()
17 Sanour PB-09-007-047-001/7
(JANHERIAN) 		2609007000NRG23230820220156162 23/08/2022 Satnam kaur 2609007WL008862 Satnam kaur 00415 SBIN0050146 1974 1974 Processed 30/08/2022 4278680884 MRS SATNAM KAUR ()
18 Sanour PB-09-007-047-001/80
(JANHERIAN) 		2609007000NRG23230820220156169 23/08/2022 MANJIT KAUR 2609007WL008862 MANJIT KAUR 00415 SBIN0050146 1974 1974 Processed 30/08/2022 4278680885 MRS MANJEET KAUR ()
19 Sanour PB-09-007-047-001/82
(JANHERIAN) 		2609007000NRG23230820220156170 23/08/2022 Rajvinder Kaur 2609007WL008862 Rajvinder Kaur 00415 SBIN0050146 1974 1974 Processed 30/08/2022 4278680904 MRS RAJWINDER KAUR ()
20 Sanour PB-09-007-047-001/83
(JANHERIAN) 		2609007000NRG23230820220156171 23/08/2022 Raj kaur 2609007WL008862 Raj kaur 00415 SBIN0050146 1974 1974 Processed 30/08/2022 4278680887 MRS RAJ KAUR ()
21 Sanour PB-09-007-047-001/91
(JANHERIAN) 		2609007000NRG23230820220156172 23/08/2022 Paramjeet Kaur 2609007WL008862 Paramjeet Kaur 00415 SBIN0050146 1974 1974 Processed 30/08/2022 4278680879 MRS PARAMJIT KAUR ()
22 Sanour PB-09-007-047-001/92
(JANHERIAN) 		2609007000NRG23230820220156173 23/08/2022 Mandeep kaur 2609007WL008862 Mandeep kaur 00415 SBIN0050146 1974 1974 Processed 30/08/2022 4278680882 MRS MANDEEP KAUR ()
23 Sanour PB-09-007-047-001/93
(JANHERIAN) 		2609007000NRG23230820220156174 23/08/2022 PARAMJIT KAUR 2609007WL008862 PARAMJIT KAUR 00415 SBIN0050146 1410 1410 Processed 30/08/2022 4278680902 MRS PARAMJIT KAUR ()
24 Sanour PB-09-007-047-001/94
(JANHERIAN) 		2609007000NRG23230820220156175 23/08/2022 Sarabjit kaur 2609007WL008862 Sarabjit kaur 00415 SBIN0050146 1410 1410 Processed 30/08/2022 4278680905 MRS SARABJEET KAUR ()
25 Sanour PB-09-007-047-001/96
(JANHERIAN) 		2609007000NRG23230820220156176 23/08/2022 Ranjit Kaur 2609007WL008862 Ranjit Kaur 00415 SBIN0050146 1128 1128 Processed 30/08/2022 4278680878 MRS RANJIT KAUR ()
26 Sanour PB-09-007-047-001/97
(JANHERIAN) 		2609007000NRG23230820220156177 23/08/2022 Kamaljeet kaur 2609007WL008862 Kamaljeet kaur 00415 SBIN0050146 1974 1974 Processed 30/08/2022 4278680883 MISS KAMALJEET KAUR ()
27 Sanour PB-09-007-047-001/98
(JANHERIAN) 		2609007000NRG23230820220156178 23/08/2022 Balwinder kaur 2609007WL008862 Balwinder kaur 00415 SBIN0050146 1692 1692 Processed 30/08/2022 4278680889 MRS BALWINDER KAUR ()
28 Sanour PB-09-007-047-001/99
(JANHERIAN) 		2609007000NRG23230820220156179 23/08/2022 Beant kaur 2609007WL008862 Beant kaur 00415 SBIN0050146 1692 1692 Processed 30/08/2022 4278680881 MRS BEANT KAUR ()
29 Sanour PB-09-010-047-001/95
(JANHERIAN) 		2609007000NRG23230820220156180 23/08/2022 Darshan kaur 2609007WL008862 Darshan kaur 00415 SBIN0050146 1410 1410 Processed 30/08/2022 4278680903 MRS DARSHAN KAUR ()
SubTotal 27354 27354
30 Sanour PB-09-010-028-001/122
(DANDOA) 		2609010000NRG23230820220155814 23/08/2022 RESHMA 2609010WL008846 RESHMA 00415 SBIN0051118 1974 1974 Processed 30/08/2022 4278680891 MRS RESHMA WO YODHA RAM ()
31 Sanour PB-09-010-090-001/111
(SALAMPUR BHRAHMANA) 		2609010000NRG23230820220155817 23/08/2022 KARAMJEET KAUR 2609010WL008846 KARAMJEET KAUR 00415 SBIN0051118 1974 1974 Processed 30/08/2022 4278680900 MRS KARAMJEET KAUR WO VICKY ()
32 Sanour PB-09-010-090-001/152
(SALAMPUR BHRAHMANA) 		2609010000NRG23230820220155820 23/08/2022 Sunita Devi 2609010WL008846 Sunita Devi 00415 SBIN0051118 1974 1974 Processed 30/08/2022 4278680892 MRS SUNITA DEVI ()
33 Sanour PB-09-010-091-001/1
(SLAMPUR JATTAN) 		2609010000NRG23230820220155822 23/08/2022 NASIB KAUR 2609010WL008846 NASIB KAUR 00415 SBIN0051118 1974 1974 Processed 30/08/2022 4278680901 MRS NASIB KAUR WO KARNAIL SINGH ()
34 Sanour PB-09-010-091-001/20
(SLAMPUR JATTAN) 		2609010000NRG23230820220155823 23/08/2022 Kamlesh Kaur 2609010WL008846 Kamlesh Kaur 00415 SBIN0051118 1974 1974 Processed 30/08/2022 4278680899 MRS KAMLESH KAUR ()
35 Sanour PB-09-010-091-001/24
(SLAMPUR JATTAN) 		2609010000NRG23230820220155824 23/08/2022 JASWANT KAUR 2609010WL008846 JASWANT KAUR 00415 SBIN0051118 1974 1974 Processed 30/08/2022 4278680890 MRS JASWANT KAUR ()
SubTotal 11844 11844
36 Sanour PB-09-007-044-001/15
(JAFAR NAGAR SADIWALA) 		2609007000NRG23230820220156140 23/08/2022 Balbir Singh 2609007WL008861 Balbir Singh 00415 SBIN0051215 1974 1974 Processed 30/08/2022 4278680894 MR BALBIR SINGH ()
37 Sanour PB-09-007-044-001/17
(JAFAR NAGAR SADIWALA) 		2609007000NRG23230820220156141 23/08/2022 Sarabjeet Singh 2609007WL008861 Sarabjeet Singh 00415 SBIN0051215 1974 1974 Processed 30/08/2022 4278680893 MR SARABJIT SINGH ()
38 Sanour PB-09-007-044-001/20
(JAFAR NAGAR SADIWALA) 		2609007000NRG23230820220156142 23/08/2022 BHAG SINGH 2609007WL008861 BHAG SINGH 00415 SBIN0051215 1128 1128 Processed 30/08/2022 4278680898 MR BHAG SINGH ()
39 Sanour PB-09-007-044-001/30
(JAFAR NAGAR SADIWALA) 		2609007000NRG23230820220156143 23/08/2022 RAGHBIR SINGH 2609007WL008861 RAGHBIR SINGH 00415 SBIN0051215 1974 1974 Processed 30/08/2022 4278680895 MR RAGHBIR SINGH SO NARANJAN SINGH ()
SubTotal 7050 7050
40 Sanour PB-09-010-091-001/95
(SLAMPUR JATTAN) 		2609010000NRG23230820220155826 23/08/2022 MANPREET KAUR 2609010WL008846 MANPREET KAUR 00468 UBIN0919969 1692 1692 Processed 30/08/2022 4278680897 MANPREET KAUR ()
SubTotal 1692 1692
Total 72756 72756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_230822FTO_43977 AXIS BANK UTIB0002373 KHERA JATTAN 1974
2 Sanour PB2609010_230822FTO_43977 Bank of India BKID0006551 NEW PATIALA 1974
3 Sanour PB2609010_230822FTO_43977 Punjab & Sind Bank PSIB0000063 BHUNERHERI 1974
4 Sanour PB2609010_230822FTO_43977 Punjab & Sind Bank PSIB0000469 JHEEL, PATIALA 5922
5 Sanour PB2609010_230822FTO_43977 Punjab & Sind Bank PSIB0020986 BALBERA 1974
6 Sanour PB2609010_230822FTO_43977 Punjab National Bank PUNB0202310 Baran, Distt. Patiala 1974
7 Sanour PB2609010_230822FTO_43977 Punjab National Bank PUNB0409600 SEWA SINGH THIKRIWALA NAGAR 1974
8 Sanour PB2609010_230822FTO_43977 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1974
9 Sanour PB2609010_230822FTO_43977 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1410
10 Sanour PB2609010_230822FTO_43977 State Bank of India SBIN0016901 SIRHIND ROAD PATIALA 1974
11 Sanour PB2609010_230822FTO_43977 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1692
12 Sanour PB2609010_230822FTO_43977 State Bank of India SBIN0050146 DON KALAN 27354
13 Sanour PB2609010_230822FTO_43977 State Bank of India SBIN0051118 MARDAN HERI 11844
14 Sanour PB2609010_230822FTO_43977 State Bank of India SBIN0051215 AKKAR 7050
15 Sanour PB2609010_230822FTO_43977 Union Bank of India UBIN0919969 ISHWARNAGAR 1692

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