Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_310323APB_FTO_123892
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-09-010-008-001/502
(BALBERA) 		2609010000NRG23310320230431280 31/03/2023 KANTA DEVI 2609010WL024938 KANTA DEVI 00048 BKID0006555 282 282 Processed 12/05/2023 1488693061 KANTA DEVI WO JASWINDER SINGH BANK OF INDIA(508505)
2 Sanour PB-09-010-077-001/123
(NAUGAWAN) 		2609010000NRG23310320230431048 31/03/2023 pushpa 2609010WL024931 pushpa 00048 BKID0006555 564 564 Processed 12/05/2023 1488693080 PUSHPA WO RINKU BANK OF INDIA(508505)
SubTotal 846 846
3 Sanour PB-09-010-008-001/32
(BALBERA) 		2609010000NRG23310320230431272 31/03/2023 Sita Ram 2609010WL024938 Sita Ram 00349 PSIB0020986 1128 1128 Processed 12/05/2023 1488693074 SITA RAM PUNJAB & SIND BANK(607087)
4 Sanour PB-09-010-077-001/100
(NAUGAWAN) 		2609010000NRG23310320230431043 31/03/2023 Kamaljit Kaur 2609010WL024931 Kamaljit Kaur 00349 PSIB0020986 282 282 Processed 12/05/2023 1488693077 KAMALJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
5 Sanour PB-09-010-077-001/107
(NAUGAWAN) 		2609010000NRG23310320230431045 31/03/2023 Jyoti rani 2609010WL024931 Jyoti rani 00349 PSIB0020986 564 564 Processed 12/05/2023 1488693075 JYOTI RANI PUNJAB & SIND BANK(607087)
6 Sanour PB-09-010-077-001/107
(NAUGAWAN) 		2609010000NRG23310320230431044 31/03/2023 KULDEEP SINGH 2609010WL024931 KULDEEP SINGH 00349 PSIB0020986 564 564 Processed 12/05/2023 1488693079 KULDEEP SINGH S/O DHARAM SINGH PUNJAB & SIND BANK(607087)
7 Sanour PB-09-010-077-001/205
(NAUGAWAN) 		2609010000NRG23310320230431051 31/03/2023 Dharam kagar 2609010WL024931 Dharam kagar 00349 PSIB0020986 564 564 Processed 12/05/2023 1488693043 DHARAM KAGAR PUNJAB & SIND BANK(607087)
8 Sanour PB-09-010-077-001/3
(NAUGAWAN) 		2609010000NRG23310320230431054 31/03/2023 Sinder Kaur 2609010WL024931 Sinder Kaur 00349 PSIB0020986 564 564 Processed 12/05/2023 1488693042 SHINDER KAUR PUNJAB & SIND BANK(607087)
9 Sanour PB-09-010-077-001/90
(NAUGAWAN) 		2609010000NRG23310320230431060 31/03/2023 Mangat Ram 2609010WL024931 Mangat Ram 00349 PSIB0020986 564 564 Processed 12/05/2023 1488693078 MANGAT RAM SO RAKHA RAM BANK OF INDIA(508505)
10 Sanour PB-09-010-077-001/98
(NAUGAWAN) 		2609010000NRG23310320230431062 31/03/2023 Pooja Rani 2609010WL024931 Pooja Rani 00349 PSIB0020986 564 564 Processed 12/05/2023 1488693076 POOJA PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
11 Sanour PB-09-010-008-001/110
(BALBERA) 		2609010000NRG23310320230431264 31/03/2023 Sukhwinder Kaur 2609010WL024938 Sukhwinder Kaur 00415 SBIN0050019 846 846 Processed 12/05/2023 1488693051 SUKHWINDER KAUR HDFC BANK LTD(607152)
12 Sanour PB-09-010-008-001/137
(BALBERA) 		2609010000NRG23310320230431265 31/03/2023 Harvinder Kaur 2609010WL024938 Harvinder Kaur 00415 SBIN0050019 1128 1128 Processed 12/05/2023 1488693045 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
13 Sanour PB-09-010-008-001/138
(BALBERA) 		2609010000NRG23310320230431266 31/03/2023 Parmjit Kaur 2609010WL024938 Parmjit Kaur 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693052 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
14 Sanour PB-09-010-008-001/164
(BALBERA) 		2609010000NRG23310320230431267 31/03/2023 Labh Kaur 2609010WL024938 Labh Kaur 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693050 MRS LABH KAUR STATE BANK OF INDIA(508548)
15 Sanour PB-09-010-008-001/200
(BALBERA) 		2609010000NRG23310320230431268 31/03/2023 Gurjant Singh 2609010WL024938 Gurjant Singh 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693064 MR GURJANT SINGH STATE BANK OF INDIA(508548)
16 Sanour PB-09-010-008-001/200
(BALBERA) 		2609010000NRG23310320230431269 31/03/2023 Gurmail Kaur 2609010WL024938 Gurmail Kaur 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693065 GURMAIL KAUR WO GURJANT SINGH' BANK OF INDIA(508505)
17 Sanour PB-09-010-008-001/233
(BALBERA) 		2609010000NRG23310320230431270 31/03/2023 Devki Devi 2609010WL024938 Devki Devi 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693062 DEVKI DEVI WO NAIB SINGH BANK OF INDIA(508505)
18 Sanour PB-09-010-008-001/243
(BALBERA) 		2609010000NRG23310320230431271 31/03/2023 Shinder kaur 2609010WL024938 Shinder kaur 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693063 MR SHINDER KAUR STATE BANK OF INDIA(508548)
19 Sanour PB-09-010-008-001/34
(BALBERA) 		2609010000NRG23310320230431273 31/03/2023 Jalwanti 2609010WL024938 Jalwanti 00415 SBIN0050019 1128 1128 Rejected 12/05/2023 1488693070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Sanour PB-09-010-008-001/35
(BALBERA) 		2609010000NRG23310320230431275 31/03/2023 Paramjit Kaur 2609010WL024938 Paramjit Kaur 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693066 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
21 Sanour PB-09-010-008-001/41
(BALBERA) 		2609010000NRG23310320230431276 31/03/2023 Amar Kaur 2609010WL024938 Amar Kaur 00415 SBIN0050019 1128 1128 Processed 12/05/2023 1488693047 AMRO DEVI ICICI BANK LTD(508534)
22 Sanour PB-09-010-008-001/418
(BALBERA) 		2609010000NRG23310320230431277 31/03/2023 Renuka 2609010WL024938 Renuka 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693059 RENUKA SINGH HDFC BANK LTD(607152)
23 Sanour PB-09-010-008-001/42
(BALBERA) 		2609010000NRG23310320230431278 31/03/2023 Jarnail Kaur 2609010WL024938 Jarnail Kaur 00415 SBIN0050019 846 846 Processed 12/05/2023 1488693068 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-008-001/44
(BALBERA) 		2609010000NRG23310320230431279 31/03/2023 Banto Kaur 2609010WL024938 Banto Kaur 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693072 BANT KAUR ICICI BANK LTD(508534)
25 Sanour PB-09-010-008-001/72
(BALBERA) 		2609010000NRG23310320230431281 31/03/2023 Charanjit Kaur 2609010WL024938 Charanjit Kaur 00415 SBIN0050019 846 846 Processed 12/05/2023 1488693067 MISS CHARANJIT KAUR STATE BANK OF INDIA(508548)
26 Sanour PB-09-010-008-001/79
(BALBERA) 		2609010000NRG23310320230431283 31/03/2023 Jaswant Singh 2609010WL024938 Jaswant Singh 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693069 MR JASWANT SINGH STATE BANK OF INDIA(508548)
27 Sanour PB-09-010-008-001/92
(BALBERA) 		2609010000NRG23310320230431284 31/03/2023 Seela Devi 2609010WL024938 Seela Devi 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693071 MRS SEELA DEVI STATE BANK OF INDIA(508548)
28 Sanour PB-09-010-077-001/112
(NAUGAWAN) 		2609010000NRG23310320230431046 31/03/2023 PARAMJIT KAUR 2609010WL024931 PARAMJIT KAUR 00415 SBIN0050019 564 564 Processed 12/05/2023 1488693044 PARAMJEET KAUR WO SH GURNAM SINGH UNION BANK OF INDIA(508500)
29 Sanour PB-09-010-077-001/113
(NAUGAWAN) 		2609010000NRG23310320230431047 31/03/2023 GURMET KAUR 2609010WL024931 GURMET KAUR 00415 SBIN0050019 564 564 Processed 12/05/2023 1488693060 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
30 Sanour PB-09-010-077-001/127
(NAUGAWAN) 		2609010000NRG23310320230431049 31/03/2023 SITO DEVI 2609010WL024931 SITO DEVI 00415 SBIN0050019 282 282 Processed 12/05/2023 1488693046 MRS SITO DEVI STATE BANK OF INDIA(508548)
31 Sanour PB-09-010-077-001/27
(NAUGAWAN) 		2609010000NRG23310320230431052 31/03/2023 JOGINDER KAUR 2609010WL024931 JOGINDER KAUR 00415 SBIN0050019 564 564 Processed 12/05/2023 1488693073 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
32 Sanour PB-09-010-077-001/29
(NAUGAWAN) 		2609010000NRG23310320230431053 31/03/2023 Dharam Singh 2609010WL024931 Dharam Singh 00415 SBIN0050019 564 564 Processed 12/05/2023 1488693049 MR DHARAM SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
33 Sanour PB-09-010-077-001/35
(NAUGAWAN) 		2609010000NRG23310320230431055 31/03/2023 Mahinder Kaur 2609010WL024931 Mahinder Kaur 00415 SBIN0050019 564 564 Processed 12/05/2023 1488693055 MAHINDER KAUR WO SHERA BANK OF INDIA(508505)
34 Sanour PB-09-010-077-001/41
(NAUGAWAN) 		2609010000NRG23310320230431056 31/03/2023 Gurmit kaur 2609010WL024931 Gurmit kaur 00415 SBIN0050019 564 564 Processed 12/05/2023 1488693054 GURMIT KAUR WO JASWANT SINGH BANK OF INDIA(508505)
35 Sanour PB-09-010-077-001/50
(NAUGAWAN) 		2609010000NRG23310320230431057 31/03/2023 Rani 2609010WL024931 Rani 00415 SBIN0050019 564 564 Processed 12/05/2023 1488693048 RANI ICICI BANK LTD(508534)
36 Sanour PB-09-010-077-001/59
(NAUGAWAN) 		2609010000NRG23310320230431058 31/03/2023 Satpal 2609010WL024931 Satpal 00415 SBIN0050019 564 564 Processed 12/05/2023 1488693056 MR SATPAL STATE BANK OF INDIA(508548)
37 Sanour PB-09-010-077-001/76
(NAUGAWAN) 		2609010000NRG23310320230431059 31/03/2023 Rani 2609010WL024931 Rani 00415 SBIN0050019 564 564 Processed 12/05/2023 1488693053 MRS RANI STATE BANK OF INDIA(508548)
38 Sanour PB-09-010-077-001/91
(NAUGAWAN) 		2609010000NRG23310320230431061 31/03/2023 Melo 2609010WL024931 Melo 00415 SBIN0050019 564 564 Processed 12/05/2023 1488693057 MRS MELO STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-077-001/99
(NAUGAWAN) 		2609010000NRG23310320230431063 31/03/2023 Anita 2609010WL024931 Anita 00415 SBIN0050019 282 282 Processed 12/05/2023 1488693058 ANITA WO RKHA RAM BANK OF INDIA(508505)
SubTotal 27636 27636
Total 33276 33276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_310323APB_FTO_123892 Bank of India BKID0006555 Balbera 846
2 Sanour PB2609010_310323APB_FTO_123892 Punjab & Sind Bank PSIB0020986 BALBERA 4794
3 Sanour PB2609010_310323APB_FTO_123892 State Bank of India SBIN0050019 BALBEHRA 27636

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