Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:27:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_230123APB_FTO_102560
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-09-010-009-001/63
(BALLAN) 		2609010000NRG23230120230314907 23/01/2023 Sarbjeet Kaur R 2609010WL020411 Sarbjeet Kaur R 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196920174 SARBJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
2 Sanour PB-09-010-009-001/88
(BALLAN) 		2609010000NRG23230120230314908 23/01/2023 Babbli 2609010WL020411 Babbli 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196920173 BABLI W O NAIB RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
3 Sanour PB-09-010-007-001/180
(BALAMGARH) 		2609010000NRG23230120230314899 23/01/2023 BANT KAUR 2609010WL020411 BANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196920183 BANT KAUR URF BANTO DEVI W O ROHI RAM PUNJAB GRAMIN BANK(607138)
4 Sanour PB-09-010-009-001/102
(BALLAN) 		2609010000NRG23230120230314903 23/01/2023 AJMAT 2609010WL020411 AJMAT 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196920181 MRS AJMAT AJMAT STATE BANK OF INDIA(508548)
5 Sanour PB-09-010-009-001/103
(BALLAN) 		2609010000NRG23230120230314904 23/01/2023 RANJIT KAUR 2609010WL020411 RANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196920180 MR RANJIT KAUR STATE BANK OF INDIA(508548)
6 Sanour PB-09-010-009-001/145
(BALLAN) 		2609010000NRG23230120230314905 23/01/2023 TEJINDER KAUR 2609010WL020411 TEJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196920182 TEJINDER KAUR PUNJAB GRAMIN BANK(607138)
7 Sanour PB-09-010-009-001/36
(BALLAN) 		2609010000NRG23230120230314906 23/01/2023 Anguri Devi 2609010WL020411 Anguri Devi 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196920179 ANGURI DEVI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
8 Sanour PB-09-010-007-001/119
(BALAMGARH) 		2609010000NRG23230120230314895 23/01/2023 Bimla Devi 2609010WL020411 Bimla Devi 00354 PUNB0085500 1692 1692 Processed 27/01/2023 8196920156 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
9 Sanour PB-09-010-007-001/12
(BALAMGARH) 		2609010000NRG23230120230314896 23/01/2023 SarbatI 2609010WL020411 SarbatI 00354 PUNB0085500 564 564 Processed 27/01/2023 8196920157 MRS SARVATEE SARVATEE STATE BANK OF INDIA(508548)
10 Sanour PB-09-010-007-001/68
(BALAMGARH) 		2609010000NRG23230120230314902 23/01/2023 Rani devi 2609010WL020411 Rani devi 00354 PUNB0085500 1692 1692 Processed 27/01/2023 8196920158 RANI DEVI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
11 Sanour PB-09-010-041-001/21
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314911 23/01/2023 KARAMJIT KAUR 2609010WL020412 KARAMJIT KAUR 00354 PUNB0085500 1410 1410 Rejected 27/01/2023 8196920155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Sanour PB-09-010-041-001/23
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314912 23/01/2023 BHUPINDER SINGH 2609010WL020412 BHUPINDER SINGH 00354 PUNB0085500 1128 1128 Processed 27/01/2023 8196920159 BHUPINDER SINGH SO UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
13 Sanour PB-09-010-041-001/24
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314913 23/01/2023 GURMEET KAUR 2609010WL020412 GURMEET KAUR 00354 PUNB0085500 1974 1974 Processed 27/01/2023 8196920160 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 Sanour PB-09-010-041-001/38
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314915 23/01/2023 lachmi devi 2609010WL020412 lachmi devi 00354 PUNB0085500 1692 1692 Processed 27/01/2023 8196920162 LACHMI DEVI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
15 Sanour PB-09-010-041-001/52
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314919 23/01/2023 MANJIT KAUR 2609010WL020412 MANJIT KAUR 00354 PUNB0085500 1974 1974 Processed 27/01/2023 8196920154 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
16 Sanour PB-09-010-041-001/64
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314921 23/01/2023 RANI KAUR 2609010WL020412 RANI KAUR 00354 PUNB0085500 1974 1974 Processed 27/01/2023 8196920161 RANI KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
17 Sanour PB-09-010-007-001/179
(BALAMGARH) 		2609010000NRG23230120230314898 23/01/2023 KUSAM 2609010WL020411 KUSAM 00354 PUNB0169610 1974 1974 Processed 27/01/2023 8196920169 KUSAM W O NATHU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
18 Sanour PB-09-007-044-001/25
(JAFAR NAGAR SADIWALA) 		2609007000NRG23230120230314951 23/01/2023 JASWINDER KAUR 2609007WL020414 JASWINDER KAUR 00415 SBIN0017015 1974 1974 Processed 27/01/2023 8196920168 JASWINDER KAUR HDFC BANK LTD(607152)
19 Sanour PB-09-007-107-001/45
(SHAMASPUR) 		2609007000NRG23230120230315781 23/01/2023 HARDEEP KAUR 2609007WL020462 HARDEEP KAUR 00415 SBIN0017015 1410 1410 Processed 27/01/2023 8196920131 HARDEEP KAUR W/O LAKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 Sanour PB-09-007-107-001/53
(SHAMASPUR) 		2609007000NRG23230120230314963 23/01/2023 HARBANS KAUR 2609007WL020415 HARBANS KAUR 00415 SBIN0017015 1410 1410 Processed 27/01/2023 8196920172 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 4794 4794
21 Sanour PB-09-010-007-001/177
(BALAMGARH) 		2609010000NRG23230120230314897 23/01/2023 SURINDER KAUR 2609010WL020411 SURINDER KAUR 00415 SBIN0017016 1692 1692 Processed 27/01/2023 8196920128 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
22 Sanour PB-09-010-007-001/47
(BALAMGARH) 		2609010000NRG23230120230314901 23/01/2023 Pami Devi 2609010WL020411 Pami Devi 00415 SBIN0017016 1974 1974 Processed 27/01/2023 8196920141 MRS PAMI DEVI STATE BANK OF INDIA(508548)
23 Sanour PB-09-010-041-001/12
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314909 23/01/2023 PARAMJIT KAUR 2609010WL020412 PARAMJIT KAUR 00415 SBIN0017016 1128 1128 Processed 27/01/2023 8196920170 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-041-001/4
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314916 23/01/2023 Kulwinder Kaur 2609010WL020412 Kulwinder Kaur 00415 SBIN0017016 1692 1692 Rejected 27/01/2023 8196920132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Sanour PB-09-010-041-001/49
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314917 23/01/2023 SANDEEP KAUR 2609010WL020412 SANDEEP KAUR 00415 SBIN0017016 282 282 Processed 27/01/2023 8196920163 SANDEEP KAUR WO GURJEET SINGH UNION BANK OF INDIA(508500)
26 Sanour PB-09-010-041-001/76
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314922 23/01/2023 PARAMJEET KAUR 2609010WL020412 PARAMJEET KAUR 00415 SBIN0017016 1692 1692 Processed 27/01/2023 8196920165 PARAMJEET KAUR HDFC BANK LTD(607152)
27 Sanour PB-09-010-041-001/93
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314929 23/01/2023 PARKASH SINGH 2609010WL020412 PARKASH SINGH 00415 SBIN0017016 1692 1692 Processed 27/01/2023 8196920166 PARKASH SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
28 Sanour PB-09-010-041-001/97
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314930 23/01/2023 shinder kaur 2609010WL020412 shinder kaur 00415 SBIN0017016 846 846 Processed 27/01/2023 8196920167 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
29 Sanour PB-09-007-044-001/11
(JAFAR NAGAR SADIWALA) 		2609007000NRG23230120230314945 23/01/2023 BALJINDER KAUR 2609007WL020414 BALJINDER KAUR 00415 SBIN0050146 1974 1974 Processed 27/01/2023 8196920177 BALJINDER KAUR ICICI BANK LTD(508534)
30 Sanour PB-09-007-044-001/17
(JAFAR NAGAR SADIWALA) 		2609007000NRG23230120230314946 23/01/2023 MANJIT KAUR 2609007WL020414 MANJIT KAUR 00415 SBIN0050146 846 846 Processed 27/01/2023 8196920146 MANJIT KAUR HDFC BANK LTD(607152)
31 Sanour PB-09-007-044-001/18
(JAFAR NAGAR SADIWALA) 		2609007000NRG23230120230314947 23/01/2023 AMAR KAUR 2609007WL020414 AMAR KAUR 00415 SBIN0050146 1974 1974 Processed 27/01/2023 8196920147 MRS AMAR KAUR STATE BANK OF INDIA(508548)
32 Sanour PB-09-007-044-001/26
(JAFAR NAGAR SADIWALA) 		2609007000NRG23230120230314952 23/01/2023 BHINDER KAUR 2609007WL020414 BHINDER KAUR 00415 SBIN0050146 1128 1128 Processed 27/01/2023 8196920145 MISS BHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
33 Sanour PB-09-007-107-001/11
(SHAMASPUR) 		2609007000NRG23230120230314955 23/01/2023 HARWINDER KAUR 2609007WL020415 HARWINDER KAUR 00415 SBIN0050252 1410 1410 Processed 27/01/2023 8196920133 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
34 Sanour PB-09-007-107-001/12
(SHAMASPUR) 		2609007000NRG23230120230314956 23/01/2023 ANGRAIJ KAUR 2609007WL020415 ANGRAIJ KAUR 00415 SBIN0050252 1410 1410 Processed 27/01/2023 8196920134 ANGREJ KAUR ICICI BANK LTD(508534)
35 Sanour PB-09-007-107-001/16
(SHAMASPUR) 		2609007000NRG23230120230314957 23/01/2023 BHUPINDER KAUR 2609007WL020415 BHUPINDER KAUR 00415 SBIN0050252 1410 1410 Processed 27/01/2023 8196920138 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
36 Sanour PB-09-007-107-001/2
(SHAMASPUR) 		2609007000NRG23230120230314958 23/01/2023 SURINDER KAUR 2609007WL020415 SURINDER KAUR 00415 SBIN0050252 1128 1128 Processed 27/01/2023 8196920139 SURINDER KAUR ICICI BANK LTD(508534)
37 Sanour PB-09-007-107-001/28
(SHAMASPUR) 		2609007000NRG23230120230315777 23/01/2023 ANITA 2609007WL020462 ANITA 00415 SBIN0050252 1410 1410 Processed 27/01/2023 8196920136 ANITA ANITA ICICI BANK LTD(508534)
38 Sanour PB-09-007-107-001/38
(SHAMASPUR) 		2609007000NRG23230120230315778 23/01/2023 SARBJIT KAUR 2609007WL020462 SARBJIT KAUR 00415 SBIN0050252 282 282 Processed 27/01/2023 8196920152 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
39 Sanour PB-09-007-107-001/43
(SHAMASPUR) 		2609007000NRG23230120230315780 23/01/2023 SANDEEP KAUR 2609007WL020462 SANDEEP KAUR 00415 SBIN0050252 282 282 Processed 27/01/2023 8196920153 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
40 Sanour PB-09-010-041-001/35
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314914 23/01/2023 MAYA DEVI 2609010WL020412 MAYA DEVI 00415 SBIN0050407 564 564 Processed 27/01/2023 8196920140 MAYA DEVI WO DHARAMPAL SINGH UNION BANK OF INDIA(508500)
41 Sanour PB-09-010-041-001/54
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314920 23/01/2023 RANJIT KAUR 2609010WL020412 RANJIT KAUR 00415 SBIN0050407 1410 1410 Processed 27/01/2023 8196920176 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-041-001/77
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314923 23/01/2023 PARAMJEET KAUR 2609010WL020412 PARAMJEET KAUR 00415 SBIN0050407 1128 1128 Processed 27/01/2023 8196920175 PARAMJIT KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
43 Sanour PB-09-010-041-001/80
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314924 23/01/2023 JIT SINGH 2609010WL020412 JIT SINGH 00415 SBIN0050407 282 282 Processed 27/01/2023 8196920144 MR JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
44 Sanour PB-09-007-107-001/25
(SHAMASPUR) 		2609007000NRG23230120230314959 23/01/2023 MALKIT KAUR 2609007WL020415 MALKIT KAUR 00415 SBIN0050524 1128 1128 Processed 27/01/2023 8196920135 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
45 Sanour PB-09-007-044-001/19
(JAFAR NAGAR SADIWALA) 		2609007000NRG23230120230314948 23/01/2023 RANJEET KAUR 2609007WL020414 RANJEET KAUR 00415 SBIN0051215 1692 1692 Processed 27/01/2023 8196920148 RANJIT KAUR ICICI BANK LTD(508534)
46 Sanour PB-09-007-044-001/24
(JAFAR NAGAR SADIWALA) 		2609007000NRG23230120230314950 23/01/2023 MAHINDER KAUR 2609007WL020414 MAHINDER KAUR 00415 SBIN0051215 1974 1974 Processed 27/01/2023 8196920178 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
47 Sanour PB-09-007-107-001/6
(SHAMASPUR) 		2609007000NRG23230120230314964 23/01/2023 KASHMIR KAUR 2609007WL020415 KASHMIR KAUR 00415 SBIN0051241 1128 1128 Rejected 27/01/2023 8196920142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Sanour PB-09-007-107-001/9
(SHAMASPUR) 		2609007000NRG23230120230314965 23/01/2023 JASWINDER KAUR 2609007WL020415 JASWINDER KAUR 00415 SBIN0051241 564 564 Processed 27/01/2023 8196920137 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
49 Sanour PB-09-010-041-001/51
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314918 23/01/2023 PARMINDER KAUR 2609010WL020412 PARMINDER KAUR 00468 UBIN0919969 1692 1692 Processed 27/01/2023 8196920164 PARMINDER KAUR UNION BANK OF INDIA(508500)
50 Sanour PB-09-010-041-001/82
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314925 23/01/2023 BALWINDER KAUR 2609010WL020412 BALWINDER KAUR 00468 UBIN0919969 1692 1692 Processed 27/01/2023 8196920143 BALWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
51 Sanour PB-09-010-041-001/86
(FETEHPUR RAJPUTTAN) 		2609010000NRG23230120230314927 23/01/2023 BALJIT KAUR 2609010WL020412 BALJIT KAUR 00468 UBIN0919969 1974 1974 Processed 27/01/2023 8196920171 BALJIT KAUR WO TARSEM SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
52 Sanour PB-09-007-107-001/42
(SHAMASPUR) 		2609007000NRG23230120230315779 23/01/2023 MANJIT KAUR 2609007WL020462 MANJIT KAUR 00468 UBIN0930920 1410 1410 Processed 27/01/2023 8196920151 MANJIT KAUR W/O SHAMSHER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 Sanour PB-09-007-107-001/46
(SHAMASPUR) 		2609007000NRG23230120230315782 23/01/2023 RIMPI 2609007WL020462 RIMPI 00468 UBIN0930920 1410 1410 Processed 27/01/2023 8196920130 RIMPI WO MAJOR SINGH UNION BANK OF INDIA(508500)
54 Sanour PB-09-007-107-001/48
(SHAMASPUR) 		2609007000NRG23230120230315783 23/01/2023 JASWINDER KAUR 2609007WL020462 JASWINDER KAUR 00468 UBIN0930920 1128 1128 Processed 27/01/2023 8196920129 JASWINDER KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
55 Sanour PB-09-007-107-001/49
(SHAMASPUR) 		2609007000NRG23230120230314960 23/01/2023 DALWINDER KAUR 2609007WL020415 DALWINDER KAUR 00468 UBIN0930920 564 564 Processed 27/01/2023 8196920150 DALWINDER KAUR D/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
56 Sanour PB-09-007-107-001/50
(SHAMASPUR) 		2609007000NRG23230120230314961 23/01/2023 MANJEET KAUR 2609007WL020415 MANJEET KAUR 00468 UBIN0930920 1410 1410 Processed 27/01/2023 8196920149 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 5922 5922
Total 78396 78396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_230123APB_FTO_102560 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 3666
2 Sanour PB2609010_230123APB_FTO_102560 Punjab Gramin Bank PUNB0PGB003 Bhankhar 8460
3 Sanour PB2609010_230123APB_FTO_102560 Punjab National Bank PUNB0085500 SANAUR, PATIALA 14100
4 Sanour PB2609010_230123APB_FTO_102560 Punjab National Bank PUNB0169610 Patiala Sanour 1974
5 Sanour PB2609010_230123APB_FTO_102560 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 4794
6 Sanour PB2609010_230123APB_FTO_102560 State Bank of India SBIN0017016 Sanaur 10998
7 Sanour PB2609010_230123APB_FTO_102560 State Bank of India SBIN0050146 DON KALAN 5922
8 Sanour PB2609010_230123APB_FTO_102560 State Bank of India SBIN0050252 BAHADURGARH 7332
9 Sanour PB2609010_230123APB_FTO_102560 State Bank of India SBIN0050407 SANAUR 3384
10 Sanour PB2609010_230123APB_FTO_102560 State Bank of India SBIN0050524 THERI 1128
11 Sanour PB2609010_230123APB_FTO_102560 State Bank of India SBIN0051215 AKKAR 3666
12 Sanour PB2609010_230123APB_FTO_102560 State Bank of India SBIN0051241 JALALPUR 1692
13 Sanour PB2609010_230123APB_FTO_102560 Union Bank of India UBIN0919969 ISHWARNAGAR 5358
14 Sanour PB2609010_230123APB_FTO_102560 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 5922

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