Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:35:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_221222FTO_93768
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-09-010-002-001/4
(AKAUT) 		2609010000NRG23221220220279467 22/12/2022 BALJEET KAUR 2609010WL018007 BALJEET KAUR 00176 IDIB000P026 1974 1974 Processed 28/12/2022 7469427265 BALJEET KAUR ()
SubTotal 1974 1974
2 Sanour PB-09-007-085-001/39
(RASULPUR JHORAN) 		2609007000NRG23221220220279236 22/12/2022 Vidya Devi 2609007WL017978 Vidya Devi 00349 PSIB0000610 1614 1614 Processed 28/12/2022 7469427233 Vidya Devi ()
SubTotal 1614 1614
3 Sanour PB-09-010-002-001/126
(AKAUT) 		2609010000NRG23221220220279452 22/12/2022 KARNAIL KAUR 2609010WL018007 KARNAIL KAUR 00349 PSIB0000736 1974 1974 Processed 28/12/2022 7469427234 KARNAIL KAUR ()
SubTotal 1974 1974
4 Sanour PB-09-010-009-001/130
(BALLAN) 		2609010000NRG23221220220279507 22/12/2022 PREET 2609010WL018014 PREET 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469427247 PREET ()
SubTotal 1974 1974
5 Sanour PB-09-010-019-001/247
(BOSER KALAN) 		2609010000NRG23221220220279519 22/12/2022 GURJIT KAUR 2609010WL018014 GURJIT KAUR 00354 PUNB0014910 1974 1974 Processed 28/12/2022 7469427235 GURJIT KAUR ()
SubTotal 1974 1974
6 Sanour PB-09-010-017-001/134
(BOLER KALAN) 		2609010000NRG23221220220280469 22/12/2022 KAMLA DEVI 2609010WL018066 KAMLA DEVI 00354 PUNB0085500 1410 1410 Processed 28/12/2022 7469427238 KAMLA DEVI ()
7 Sanour PB-09-010-017-001/16
(BOLER KALAN) 		2609010000NRG23221220220280474 22/12/2022 Paramjeet Kaur 2609010WL018066 Paramjeet Kaur 00354 PUNB0085500 1410 1410 Processed 28/12/2022 7469427237 Paramjeet Kaur ()
8 Sanour PB-09-010-017-001/50
(BOLER KALAN) 		2609010000NRG23221220220280481 22/12/2022 SAWARAN KAUR 2609010WL018066 SAWARAN KAUR 00354 PUNB0085500 1974 1974 Processed 28/12/2022 7469427236 SAWARAN KAUR ()
SubTotal 4794 4794
9 Sanour PB-09-010-007-001/181
(BALAMGARH) 		2609010000NRG23221220220279499 22/12/2022 USHA RANI 2609010WL018014 USHA RANI 00354 PUNB0169610 1974 1974 Processed 28/12/2022 7469427239 USHA RANI ()
SubTotal 1974 1974
10 Sanour PB-09-007-103-001/20
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23221220220279429 22/12/2022 RAJ KAUR 2609007WL018004 RAJ KAUR 00354 PUNB0291800 1974 1974 Processed 28/12/2022 7469427240 RAJ KAUR ()
SubTotal 1974 1974
11 Sanour PB-09-007-103-001/16
(SANIARHERI (GOBINDPUR)) 		2609007000NRG23221220220279427 22/12/2022 SHINDER KAUR 2609007WL018004 SHINDER KAUR 00354 PUNB0485100 1692 1692 Processed 28/12/2022 7469427241 SHINDER KAUR ()
SubTotal 1692 1692
12 Sanour PB-09-007-034-001/11
(FARM BAHADURGHAR) 		2609007000NRG23221220220279394 22/12/2022 NAMITA 2609007WL018001 NAMITA 00354 PUNB0771000 1692 1692 Processed 28/12/2022 7469427243 NAMITA ()
13 Sanour PB-09-007-034-001/17
(FARM BAHADURGHAR) 		2609007000NRG23221220220279396 22/12/2022 KAMLA DEVI 2609007WL018001 KAMLA DEVI 00354 PUNB0771000 1692 1692 Processed 28/12/2022 7469427242 KAMLA DEVI ()
14 Sanour PB-09-007-034-001/6
(FARM BAHADURGHAR) 		2609007000NRG23221220220279399 22/12/2022 FULMATI 2609007WL018001 FULMATI 00354 PUNB0771000 564 564 Processed 28/12/2022 7469427246 FULMATI ()
15 Sanour PB-09-007-034-001/9
(FARM BAHADURGHAR) 		2609007000NRG23221220220279401 22/12/2022 DEVI 2609007WL018001 DEVI 00354 PUNB0771000 1692 1692 Processed 28/12/2022 7469427245 DEVI ()
16 Sanour PB-09-007-071-001/84
(MITHU MAJRA) 		2609007000NRG23221220220279421 22/12/2022 LAALI 2609007WL018002 LAALI 00354 PUNB0771000 846 846 Processed 28/12/2022 7469427244 LAALI ()
SubTotal 6486 6486
17 Sanour PB-09-010-002-001/150
(AKAUT) 		2609010000NRG23221220220279459 22/12/2022 GURPREET KAUR 2609010WL018007 GURPREET KAUR 00415 SBIN0007273 1692 1692 Processed 28/12/2022 7469427248 MS GURPREET KAUR ()
SubTotal 1692 1692
18 Sanour PB-09-007-034-001/10
(FARM BAHADURGHAR) 		2609007000NRG23221220220279393 22/12/2022 AYODHIYA PRASAD 2609007WL018001 AYODHIYA PRASAD 00415 SBIN0017015 1692 1692 Processed 28/12/2022 7469427249 MR AYODHIYA PRASAD ()
19 Sanour PB-09-007-034-001/16
(FARM BAHADURGHAR) 		2609007000NRG23221220220279395 22/12/2022 SUSHMA RANI 2609007WL018001 SUSHMA RANI 00415 SBIN0017015 1692 1692 Processed 28/12/2022 7469427250 MRS SUSHMA RANI ()
20 Sanour PB-09-007-034-001/5
(FARM BAHADURGHAR) 		2609007000NRG23221220220279398 22/12/2022 KUSHALYA 2609007WL018001 KUSHALYA 00415 SBIN0017015 1692 1692 Processed 28/12/2022 7469427252 MS KUSHLIA KUSHLIA ()
21 Sanour PB-09-007-034-001/7
(FARM BAHADURGHAR) 		2609007000NRG23221220220279400 22/12/2022 PUNAM 2609007WL018001 PUNAM 00415 SBIN0017015 1692 1692 Processed 28/12/2022 7469427251 MRS PUNAM PUNAM ()
SubTotal 6768 6768
22 Sanour PB-09-007-022-001/234
(DAUN KALAN) 		2609007000NRG23221220220280304 22/12/2022 RANJEET KAUR 2609007WL018059 RANJEET KAUR 00415 SBIN0050146 1974 1974 Processed 28/12/2022 7469427256 MRS RANJIT KAUR ()
23 Sanour PB-09-007-022-001/240
(DAUN KALAN) 		2609007000NRG23221220220280306 22/12/2022 SATYA DEVI 2609007WL018059 SATYA DEVI 00415 SBIN0050146 1974 1974 Processed 28/12/2022 7469427253 MRS SATYA DEVI ()
24 Sanour PB-09-007-022-001/291
(DAUN KALAN) 		2609007000NRG23221220220280315 22/12/2022 AJAIB KAUR 2609007WL018059 AJAIB KAUR 00415 SBIN0050146 1974 1974 Processed 28/12/2022 7469427254 MRS AJAIB KAUR ()
25 Sanour PB-09-007-022-001/7
(DAUN KALAN) 		2609007000NRG23221220220280325 22/12/2022 BALJINDER KAUR 2609007WL018059 BALJINDER KAUR 00415 SBIN0050146 1974 1974 Processed 28/12/2022 7469427255 MR BALJINDER KAUR ()
SubTotal 7896 7896
26 Sanour PB-09-007-071-001/6
(MITHU MAJRA) 		2609007000NRG23221220220279419 22/12/2022 KULWINDER KAUR 2609007WL018002 KULWINDER KAUR 00415 SBIN0050252 1974 1974 Processed 28/12/2022 7469427258 MRS KULWINDER KAUR ()
27 Sanour PB-09-007-071-001/88
(MITHU MAJRA) 		2609007000NRG23221220220279423 22/12/2022 LABH KAUR 2609007WL018002 LABH KAUR 00415 SBIN0050252 1974 1974 Processed 28/12/2022 7469427257 MR GURMIT SINGH ()
SubTotal 3948 3948
28 Sanour PB-09-007-001-001/7
(ALAMPUR) 		2609007000NRG23221220220279442 22/12/2022 KULDEEP KAUR 2609007WL018006 KULDEEP KAUR 00415 SBIN0050370 1692 1692 Processed 28/12/2022 7469427260 MR KULDEEP KAUR ()
29 Sanour PB-09-007-001-001/79
(ALAMPUR) 		2609007000NRG23221220220279445 22/12/2022 LAKHWINDER KAUR 2609007WL018006 LAKHWINDER KAUR 00415 SBIN0050370 1974 1974 Processed 28/12/2022 7469427264 MISS LAKHWINDER KAUR ()
30 Sanour PB-09-007-001-001/86
(ALAMPUR) 		2609007000NRG23221220220279446 22/12/2022 MANJIT KAUR 2609007WL018006 MANJIT KAUR 00415 SBIN0050370 1974 1974 Processed 28/12/2022 7469427259 MRS MANJEET KAUR ()
SubTotal 5640 5640
31 Sanour PB-09-007-034-001/4
(FARM BAHADURGHAR) 		2609007000NRG23221220220279397 22/12/2022 NISHA RANI 2609007WL018001 NISHA RANI 00462 UCBA0000103 1692 1692 Processed 28/12/2022 7469427262 NISHA RANI ()
SubTotal 1692 1692
32 Sanour PB-09-010-002-001/134
(AKAUT) 		2609010000NRG23221220220279455 22/12/2022 MANPREET KAUR 2609010WL018007 MANPREET KAUR 00468 UBIN0919969 1974 1974 Processed 28/12/2022 7469427263 MANPREET KAUR ()
SubTotal 1974 1974
33 Sanour PB-09-007-001-001/97
(ALAMPUR) 		2609007000NRG23221220220279449 22/12/2022 JASWINDER KAUR 2609007WL018006 JASWINDER KAUR 00468 UBIN0930920 1692 1692 Processed 28/12/2022 7469427261 JASWINDER KAUR ()
SubTotal 1692 1692
Total 57732 57732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_221222FTO_93768 Indian Bank IDIB000P026 PATIALA 1974
2 Sanour PB2609010_221222FTO_93768 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 1614
3 Sanour PB2609010_221222FTO_93768 Punjab & Sind Bank PSIB0000736 Patiala Officers Colony 1974
4 Sanour PB2609010_221222FTO_93768 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1974
5 Sanour PB2609010_221222FTO_93768 Punjab National Bank PUNB0014910 Chappar 1974
6 Sanour PB2609010_221222FTO_93768 Punjab National Bank PUNB0085500 SANAUR, PATIALA 4794
7 Sanour PB2609010_221222FTO_93768 Punjab National Bank PUNB0169610 Patiala Sanour 1974
8 Sanour PB2609010_221222FTO_93768 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1974
9 Sanour PB2609010_221222FTO_93768 Punjab National Bank PUNB0485100 GOVT HIGH SCHOOL BARAN 1692
10 Sanour PB2609010_221222FTO_93768 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 6486
11 Sanour PB2609010_221222FTO_93768 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1692
12 Sanour PB2609010_221222FTO_93768 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 6768
13 Sanour PB2609010_221222FTO_93768 State Bank of India SBIN0050146 DON KALAN 7896
14 Sanour PB2609010_221222FTO_93768 State Bank of India SBIN0050252 BAHADURGARH 3948
15 Sanour PB2609010_221222FTO_93768 State Bank of India SBIN0050370 KAULI 5640
16 Sanour PB2609010_221222FTO_93768 UCO Bank UCBA0000103 PATIALA 1692
17 Sanour PB2609010_221222FTO_93768 Union Bank of India UBIN0919969 ISHWARNAGAR 1974
18 Sanour PB2609010_221222FTO_93768 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 1692

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