Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:41:48 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_030822FTO_38084
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-09-010-091-001/21
(SLAMPUR JATTAN) 		2609010000NRG22030820220351216 03/08/2022 Prakash Kaur 2609010WL0020840 Prakash Kaur 00048 BKID0006555 538 538 Processed 12/08/2022 3903384051 Prakash Kaur ()
2 Sanour PB-09-010-091-001/42
(SLAMPUR JATTAN) 		2609010000NRG22030820220351229 03/08/2022 Gurmeet Kaur 2609010WL0020845 Gurmeet Kaur 00048 BKID0006555 1883 1883 Processed 12/08/2022 3903384054 Gurmeet Kaur ()
3 Sanour PB-09-010-091-001/90
(SLAMPUR JATTAN) 		2609010000NRG22030820220351231 03/08/2022 Kiran kaur 2609010WL0020845 Kiran kaur 00048 BKID0006555 1076 1076 Processed 12/08/2022 3903384053 Kiran kaur ()
4 Sanour PB-09-010-091-001/90
(SLAMPUR JATTAN) 		2609010000NRG22030820220351230 03/08/2022 Kiran kaur 2609010WL0020845 Kiran kaur 00048 BKID0006555 1883 1883 Processed 12/08/2022 3903384052 Kiran kaur ()
SubTotal 5380 5380
5 Sanour PB-09-010-077-001/207
(NAUGAWAN) 		2609010000NRG22030820220351239 03/08/2022 Raju ram 2609010WL0020848 Raju ram 00349 PSIB0020986 1883 1883 Processed 12/08/2022 3903384055 Raju ram ()
SubTotal 1883 1883
6 Sanour PB-09-010-056-001/129
(KARANPUR) 		2609010000NRG22030820220351241 03/08/2022 JOGINDER KAUR 2609010WL0020850 JOGINDER KAUR 00352 PUNB0PGB003 1076 1076 Processed 12/08/2022 3903384062 JOGINDER KAUR ()
SubTotal 1076 1076
7 Sanour PB-09-010-091-001/19
(SLAMPUR JATTAN) 		2609010000NRG22030820220351215 03/08/2022 Bholi 2609010WL0020840 Bholi 00354 PUNB0064400 269 269 Processed 12/08/2022 3903384056 Bholi ()
8 Sanour PB-09-010-116-001/28
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG22030820220351224 03/08/2022 JATTI 2609010WL0020844 JATTI 00354 PUNB0064400 1345 1345 Processed 12/08/2022 3903384058 JATTI ()
9 Sanour PB-09-010-116-001/6
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG22030820220351228 03/08/2022 MEHNGA RAM 2609010WL0020844 MEHNGA RAM 00354 PUNB0064400 1345 1345 Processed 12/08/2022 3903384057 MEHNGA RAM ()
SubTotal 2959 2959
10 Sanour PB-09-010-042-001/23
(GHANOUR) 		2609010000NRG22030820220351249 03/08/2022 SHINDER KAUR 2609010WL0020855 SHINDER KAUR 00354 PUNB0085500 1883 1883 Processed 12/08/2022 3903384059 SHINDER KAUR ()
SubTotal 1883 1883
11 Sanour PB-09-007-040-001/5
(HASSANPUR PROHTAN) 		2609007000NRG22030820220351240 03/08/2022 GULJAR KAUR 2609007WL0020849 GULJAR KAUR 00354 PUNB0485100 807 807 Processed 12/08/2022 3903384060 GULJAR KAUR ()
SubTotal 807 807
12 Sanour PB-09-010-023-001/82
(CHAURA) 		2609010000NRG22030820220351221 03/08/2022 Mahinder Kaur 2609010WL0020843 Mahinder Kaur 00354 PUNB0775000 1883 1883 Processed 12/08/2022 3903384061 Mahinder Kaur ()
SubTotal 1883 1883
13 Sanour PB-09-010-080-001/118
(PANJOLA) 		2609010000NRG22030820220351238 03/08/2022 Parkash Singh 2609010WL0020847 Parkash Singh 00415 SBIN0050019 1614 1614 Processed 12/08/2022 3903384063 MR PARKASH SINGH ()
SubTotal 1614 1614
14 Sanour PB-09-007-013-001/10
(BIR KAULI) 		2609007000NRG22030820220351218 03/08/2022 BHAJAN KAUR 2609007WL0020841 BHAJAN KAUR 00415 SBIN0050370 1883 1883 Processed 12/08/2022 3903384064 MR AMRIK SINGH ()
SubTotal 1883 1883
15 Sanour PB-09-010-097-001/71
(SUNIAR HERI) 		2609010000NRG22030820220351248 03/08/2022 Sawaran jit Kaur 2609010WL0020854 Sawaran jit Kaur 00415 SBIN0050580 1883 1883 Processed 12/08/2022 3903384065 MR SAWARAN JIT KAUR ()
SubTotal 1883 1883
16 Sanour PB-09-010-020-001/42
(BOSER KHURD) 		2609010000NRG22030820220351219 03/08/2022 GURTEJ SINGH 2609010WL0020842 GURTEJ SINGH 00415 SBIN0050867 1076 1076 Processed 12/08/2022 3903384066 MR GURTEJ SINGH ()
17 Sanour PB-09-010-020-001/43
(BOSER KHURD) 		2609010000NRG22030820220351220 03/08/2022 DOLI DEVI 2609010WL0020842 DOLI DEVI 00415 SBIN0050867 1076 1076 Processed 12/08/2022 3903384067 MRS DOLI DEVI ()
SubTotal 2152 2152
18 Sanour PB-09-010-028-001/4
(DANDOA) 		2609010000NRG22030820220351213 03/08/2022 Kirna Kaur 2609010WL0020840 Kirna Kaur 00415 SBIN0051118 269 269 Processed 12/08/2022 3903384069 MRS KIRNA KAUR ()
19 Sanour PB-09-010-028-001/99
(DANDOA) 		2609010000NRG22030820220351214 03/08/2022 RANI KAUR 2609010WL0020840 RANI KAUR 00415 SBIN0051118 1883 1883 Processed 12/08/2022 3903384074 MISS RANI KAUR DO CHAND SINGH ()
20 Sanour PB-09-010-028-001/99
(DANDOA) 		2609010000NRG22030820220351232 03/08/2022 RANI KAUR 2609010WL0020846 RANI KAUR 00415 SBIN0051118 1345 1345 Processed 12/08/2022 3903384073 MISS RANI KAUR DO CHAND SINGH ()
21 Sanour PB-09-010-091-001/7
(SLAMPUR JATTAN) 		2609010000NRG22030820220351233 03/08/2022 Darshan Kaur 2609010WL0020846 Darshan Kaur 00415 SBIN0051118 269 269 Processed 12/08/2022 3903384077 MR TARSEM SINGH ()
22 Sanour PB-09-010-091-001/7
(SLAMPUR JATTAN) 		2609010000NRG22030820220351217 03/08/2022 Darshan Kaur 2609010WL0020840 Darshan Kaur 00415 SBIN0051118 1883 1883 Processed 12/08/2022 3903384076 MR TARSEM SINGH ()
23 Sanour PB-09-010-091-001/92
(SLAMPUR JATTAN) 		2609010000NRG22030820220351234 03/08/2022 DAVINDER SINGH 2609010WL0020846 DAVINDER SINGH 00415 SBIN0051118 538 538 Processed 12/08/2022 3903384070 MR DAVINDER SINGH ()
24 Sanour PB-09-010-091-001/93
(SLAMPUR JATTAN) 		2609010000NRG22030820220351236 03/08/2022 SANDEEP SINGH 2609010WL0020846 SANDEEP SINGH 00415 SBIN0051118 1883 1883 Processed 12/08/2022 3903384072 MR SANDEEP SINGH ()
25 Sanour PB-09-010-091-001/93
(SLAMPUR JATTAN) 		2609010000NRG22030820220351235 03/08/2022 SANDEEP SINGH 2609010WL0020846 SANDEEP SINGH 00415 SBIN0051118 1345 1345 Processed 12/08/2022 3903384071 MR SANDEEP SINGH ()
26 Sanour PB-09-010-116-001/15
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG22030820220351222 03/08/2022 HANSHO KAUR 2609010WL0020844 HANSHO KAUR 00415 SBIN0051118 1345 1345 Processed 12/08/2022 3903384075 MRS HANSHO KAUR WO BIRA RAM ()
27 Sanour PB-09-010-116-001/20
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG22030820220351223 03/08/2022 CHARNO RANI 2609010WL0020844 CHARNO RANI 00415 SBIN0051118 1345 1345 Processed 12/08/2022 3903384080 MRS CHARNO RANI WO SEVI RAM ()
28 Sanour PB-09-010-116-001/29
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG22030820220351225 03/08/2022 BALJIT KAUR 2609010WL0020844 BALJIT KAUR 00415 SBIN0051118 1345 1345 Processed 12/08/2022 3903384079 MR BALJIT KAUR WO KULWANT RAI ()
29 Sanour PB-09-010-116-001/31
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG22030820220351226 03/08/2022 BACHNI 2609010WL0020844 BACHNI 00415 SBIN0051118 1345 1345 Processed 12/08/2022 3903384068 MRS BACHNI WO GIAN CHAND ()
30 Sanour PB-09-010-116-001/38
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG22030820220351227 03/08/2022 JOTI RANI 2609010WL0020844 JOTI RANI 00415 SBIN0051118 1345 1345 Processed 12/08/2022 3903384078 MR JOTI RANI ()
SubTotal 16140 16140
31 Sanour PB-09-010-091-001/95
(SLAMPUR JATTAN) 		2609010000NRG22030820220351237 03/08/2022 MANPREET KAUR 2609010WL0020846 MANPREET KAUR 00468 UBIN0919969 1345 1345 Processed 12/08/2022 3903384081 MANPREET KAUR ()
SubTotal 1345 1345
Total 40888 40888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_030822FTO_38084 Bank of India BKID0006555 Balbera 5380
2 Sanour PB2609010_030822FTO_38084 Punjab & Sind Bank PSIB0020986 BALBERA 1883
3 Sanour PB2609010_030822FTO_38084 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1076
4 Sanour PB2609010_030822FTO_38084 Punjab National Bank PUNB0064400 DAKALA 2959
5 Sanour PB2609010_030822FTO_38084 Punjab National Bank PUNB0085500 SANAUR, PATIALA 1883
6 Sanour PB2609010_030822FTO_38084 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 807
7 Sanour PB2609010_030822FTO_38084 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 1883
8 Sanour PB2609010_030822FTO_38084 State Bank of India SBIN0050019 BALBEHRA 1614
9 Sanour PB2609010_030822FTO_38084 State Bank of India SBIN0050370 KAULI 1883
10 Sanour PB2609010_030822FTO_38084 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 1883
11 Sanour PB2609010_030822FTO_38084 State Bank of India SBIN0050867 GHANAUR 2152
12 Sanour PB2609010_030822FTO_38084 State Bank of India SBIN0051118 MARDAN HERI 16140
13 Sanour PB2609010_030822FTO_38084 Union Bank of India UBIN0919969 ISHWARNAGAR 1345

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