Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:49:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_310323APB_FTO_123956
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-09-010-079-001/23
(PAHARI PUR) 		2609010000NRG23310320230431189 31/03/2023 MANJIT KAUR 2609010WL024935 MANJIT KAUR 00048 BKID0006555 1974 1974 Processed 12/05/2023 1488693750 MANDEEP KAUR ICICI BANK LTD(508534)
2 Sanour PB-09-010-079-001/26
(PAHARI PUR) 		2609010000NRG23310320230431191 31/03/2023 Rani Kaur 2609010WL024935 Rani Kaur 00048 BKID0006555 1974 1974 Processed 12/05/2023 1488693751 RANI KAUR WO RANDHIR SINGH BANK OF INDIA(508505)
3 Sanour PB-09-010-079-001/28
(PAHARI PUR) 		2609010000NRG23310320230431192 31/03/2023 BALJIT KAUR 2609010WL024935 BALJIT KAUR 00048 BKID0006555 1974 1974 Processed 12/05/2023 1488693767 BALJIT KAUR WO ASA RAM BANK OF INDIA(508505)
4 Sanour PB-09-010-079-001/45
(PAHARI PUR) 		2609010000NRG23310320230431204 31/03/2023 CHAND SINGH 2609010WL024935 CHAND SINGH 00048 BKID0006555 1974 1974 Processed 12/05/2023 1488693768 CHAND SINGH SO AMAR SINGH BANK OF INDIA(508505)
SubTotal 7896 7896
5 Sanour PB-09-010-009-001/135
(BALLAN) 		2609010000NRG23310320230428247 31/03/2023 Angrej Kaur 2609010WL024806 Angrej Kaur 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1488693757 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
6 Sanour PB-09-010-009-001/87
(BALLAN) 		2609010000NRG23310320230428255 31/03/2023 Krishana Devi 2609010WL024806 Krishana Devi 00280 SBIN0RRMLGB 564 564 Processed 12/05/2023 1488693752 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
7 Sanour PB-09-010-079-001/14
(PAHARI PUR) 		2609010000NRG23310320230431180 31/03/2023 MANJIT KAUR 2609010WL024935 MANJIT KAUR 00349 PSIB0020986 1128 1128 Processed 12/05/2023 1488693721 MANJIT KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
8 Sanour PB-09-010-007-001/4
(BALAMGARH) 		2609010000NRG23310320230428112 31/03/2023 BINDER SINGH 2609010WL024799 BINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 12/05/2023 1488693759 BINDER SINGH SO AJMER SINGH PUNJAB GRAMIN BANK(607138)
9 Sanour PB-09-010-009-001/115
(BALLAN) 		2609010000NRG23310320230428244 31/03/2023 RANI 2609010WL024806 RANI 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488693756 RANI W O LAL CHAND PUNJAB GRAMIN BANK(607138)
10 Sanour PB-09-010-009-001/131
(BALLAN) 		2609010000NRG23310320230428245 31/03/2023 Gurmail Kaur 2609010WL024806 Gurmail Kaur 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488693760 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
11 Sanour PB-09-010-009-001/140
(BALLAN) 		2609010000NRG23310320230428248 31/03/2023 Garja Ram 2609010WL024806 Garja Ram 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488693755 GARJA RAM S O NASEEB SINGH PUNJAB GRAMIN BANK(607138)
12 Sanour PB-09-010-009-001/18
(BALLAN) 		2609010000NRG23310320230428250 31/03/2023 RANJEET KAUR 2609010WL024806 RANJEET KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488693758 RANJEET KAUR WO RULDA RAM PUNJAB GRAMIN BANK(607138)
13 Sanour PB-09-010-009-001/62
(BALLAN) 		2609010000NRG23310320230428252 31/03/2023 Salma 2609010WL024806 Salma 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488693754 MRS SALMA SALMA STATE BANK OF INDIA(508548)
14 Sanour PB-09-010-009-001/64
(BALLAN) 		2609010000NRG23310320230428253 31/03/2023 Gurmeet Kaur 2609010WL024806 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488693753 GURMEET KAUR HDFC BANK LTD(607152)
15 Sanour PB-09-010-009-001/76
(BALLAN) 		2609010000NRG23310320230428254 31/03/2023 GURNAM KAUR 2609010WL024806 GURNAM KAUR 00352 PUNB0PGB003 564 564 Processed 12/05/2023 1488693722 GURNAM W/O DEEP CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
16 Sanour PB-09-010-079-001/20
(PAHARI PUR) 		2609010000NRG23310320230431186 31/03/2023 Saroj 2609010WL024935 Saroj 00354 PUNB0064400 1974 1974 Processed 12/05/2023 1488693718 MRS SAROJ WO SATNAM SINGH STATE BANK OF INDIA(508548)
17 Sanour PB-09-010-079-001/21
(PAHARI PUR) 		2609010000NRG23310320230431187 31/03/2023 Gurjit kaur 2609010WL024935 Gurjit kaur 00354 PUNB0064400 1974 1974 Processed 12/05/2023 1488693717 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
18 Sanour PB-09-010-079-001/48
(PAHARI PUR) 		2609010000NRG23310320230431207 31/03/2023 Anu Rani 2609010WL024935 Anu Rani 00354 PUNB0064400 1974 1974 Processed 12/05/2023 1488693719 ANU RANI PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
19 Sanour PB-09-010-009-001/49
(BALLAN) 		2609010000NRG23310320230428251 31/03/2023 Usha Rani 2609010WL024806 Usha Rani 00354 PUNB0085500 564 564 Processed 12/05/2023 1488693720 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 564 564
20 Sanour PB-09-010-009-001/133
(BALLAN) 		2609010000NRG23310320230428246 31/03/2023 Bhupinder Singh 2609010WL024806 Bhupinder Singh 00354 PUNB0169610 564 564 Processed 12/05/2023 1488693723 BHUPINDER SINGH S/O JAGIR RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 564 564
21 Sanour PB-09-010-007-001/28
(BALAMGARH) 		2609010000NRG23310320230428111 31/03/2023 Sarban 2609010WL024799 Sarban 00415 SBIN0017016 1128 1128 Processed 12/05/2023 1488693766 SARBAN & DSSO PUNJAB NATIONAL BANK(508568)
22 Sanour PB-09-010-009-001/155
(BALLAN) 		2609010000NRG23310320230428249 31/03/2023 RAVEENA BEGAM 2609010WL024806 RAVEENA BEGAM 00415 SBIN0017016 564 564 Processed 12/05/2023 1488693724 MRS RAVEENA BAGAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
23 Sanour PB-09-010-003-001/72
(ALIPUR JATAN) 		2609010000NRG23310320230431039 31/03/2023 Babli Kaur 2609010WL024931 Babli Kaur 00415 SBIN0050019 282 282 Processed 12/05/2023 1488693765 MRS BABLI KAUR STATE BANK OF INDIA(508548)
24 Sanour PB-09-010-003-001/76
(ALIPUR JATAN) 		2609010000NRG23310320230431040 31/03/2023 Mahindero Devi 2609010WL024931 Mahindero Devi 00415 SBIN0050019 282 282 Processed 12/05/2023 1488693732 MS MOHINDERO DEVI PLA NO100111 AND DSSO STATE BANK OF INDIA(508548)
25 Sanour PB-09-010-003-001/83
(ALIPUR JATAN) 		2609010000NRG23310320230431041 31/03/2023 Baljinder Kaur 2609010WL024931 Baljinder Kaur 00415 SBIN0050019 282 282 Processed 12/05/2023 1488693733 MISS BALJINDER KAUR WO CHARAN SINGH STATE BANK OF INDIA(508548)
26 Sanour PB-09-010-003-001/93
(ALIPUR JATAN) 		2609010000NRG23310320230431042 31/03/2023 SEEBO DEVI 2609010WL024931 SEEBO DEVI 00415 SBIN0050019 282 282 Processed 12/05/2023 1488693746 MRS SEEBO DEVI STATE BANK OF INDIA(508548)
27 Sanour PB-09-010-079-001/14
(PAHARI PUR) 		2609010000NRG23310320230431179 31/03/2023 BALJIT SINGH 2609010WL024935 BALJIT SINGH 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693728 BALJIT SINGH AXIS BANK(607153)
28 Sanour PB-09-010-079-001/15
(PAHARI PUR) 		2609010000NRG23310320230431181 31/03/2023 ANGRAJ KAUR Urf GAJO 2609010WL024935 ANGRAJ KAUR Urf GAJO 00415 SBIN0050019 1692 1692 Processed 12/05/2023 1488693763 MRS GAJO STATE BANK OF INDIA(508548)
29 Sanour PB-09-010-079-001/16
(PAHARI PUR) 		2609010000NRG23310320230431182 31/03/2023 SHOAN SINGH 2609010WL024935 SHOAN SINGH 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693770 SOHAN SINGH AXIS BANK(607153)
30 Sanour PB-09-010-079-001/17
(PAHARI PUR) 		2609010000NRG23310320230431183 31/03/2023 SARBAN SINGH 2609010WL024935 SARBAN SINGH 00415 SBIN0050019 1692 1692 Processed 12/05/2023 1488693742 MR SARBAN SINGH STATE BANK OF INDIA(508548)
31 Sanour PB-09-010-079-001/19
(PAHARI PUR) 		2609010000NRG23310320230431185 31/03/2023 Chhoti 2609010WL024935 Chhoti 00415 SBIN0050019 1974 1974 Processed 12/05/2023 1488693743 CHOTTI ICICI BANK LTD(508534)
32 Sanour PB-09-010-079-001/22
(PAHARI PUR) 		2609010000NRG23310320230431188 31/03/2023 Gurdev Kaur 2609010WL024935 Gurdev Kaur 00415 SBIN0050019 1692 1692 Processed 12/05/2023 1488693734 GURDEV KAUR ICICI BANK LTD(508534)
33 Sanour PB-09-010-079-001/24
(PAHARI PUR) 		2609010000NRG23310320230431190 31/03/2023 BHOLI 2609010WL024935 BHOLI 00415 SBIN0050019 1974 1974 Processed 12/05/2023 1488693762 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
34 Sanour PB-09-010-079-001/29
(PAHARI PUR) 		2609010000NRG23310320230431193 31/03/2023 SUKHWINDER KAUR 2609010WL024935 SUKHWINDER KAUR 00415 SBIN0050019 1692 1692 Processed 12/05/2023 1488693761 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
35 Sanour PB-09-010-079-001/32
(PAHARI PUR) 		2609010000NRG23310320230431196 31/03/2023 Sarbjit Kaur 2609010WL024935 Sarbjit Kaur 00415 SBIN0050019 1410 1410 Processed 12/05/2023 1488693745 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
36 Sanour PB-09-010-079-001/33
(PAHARI PUR) 		2609010000NRG23310320230431197 31/03/2023 Rani 2609010WL024935 Rani 00415 SBIN0050019 1974 1974 Processed 12/05/2023 1488693736 RANI SANDEEP SINGH ICICI BANK LTD(508534)
37 Sanour PB-09-010-079-001/38
(PAHARI PUR) 		2609010000NRG23310320230431198 31/03/2023 Kuldeep Kaur 2609010WL024935 Kuldeep Kaur 00415 SBIN0050019 1974 1974 Processed 13/05/2023 1488693729 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Sanour PB-09-010-079-001/40
(PAHARI PUR) 		2609010000NRG23310320230431200 31/03/2023 Beant 2609010WL024935 Beant 00415 SBIN0050019 1692 1692 Processed 12/05/2023 1488693737 MRS BEANT KAUR STATE BANK OF INDIA(508548)
39 Sanour PB-09-010-079-001/41
(PAHARI PUR) 		2609010000NRG23310320230431201 31/03/2023 Sukhvir Kaur 2609010WL024935 Sukhvir Kaur 00415 SBIN0050019 1974 1974 Processed 12/05/2023 1488693764 MR SUKHVIR KAUR STATE BANK OF INDIA(508548)
40 Sanour PB-09-010-079-001/42
(PAHARI PUR) 		2609010000NRG23310320230431202 31/03/2023 Jasmeet Kaur 2609010WL024935 Jasmeet Kaur 00415 SBIN0050019 1974 1974 Processed 12/05/2023 1488693735 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
41 Sanour PB-09-010-079-001/46
(PAHARI PUR) 		2609010000NRG23310320230431205 31/03/2023 KULWINDER KAUR 2609010WL024935 KULWINDER KAUR 00415 SBIN0050019 1692 1692 Processed 12/05/2023 1488693741 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
42 Sanour PB-09-010-079-001/48
(PAHARI PUR) 		2609010000NRG23310320230431206 31/03/2023 Radharani 2609010WL024935 Radharani 00415 SBIN0050019 1974 1974 Processed 12/05/2023 1488693730 RADHA RANI PUNJAB NATIONAL BANK(508568)
43 Sanour PB-09-010-079-001/5
(PAHARI PUR) 		2609010000NRG23310320230431208 31/03/2023 URMILA 2609010WL024935 URMILA 00415 SBIN0050019 1692 1692 Processed 12/05/2023 1488693740 URMILA KAUR ICICI BANK LTD(508534)
44 Sanour PB-09-010-079-001/57
(PAHARI PUR) 		2609010000NRG23310320230431210 31/03/2023 Rimpeljit kaur 2609010WL024935 Rimpeljit kaur 00415 SBIN0050019 1974 1974 Processed 12/05/2023 1488693748 MRS RIMPLEJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32994 32994
45 Sanour PB-09-010-079-001/1
(PAHARI PUR) 		2609010000NRG23310320230431177 31/03/2023 NIRMAL KAUR 2609010WL024935 NIRMAL KAUR 00415 SBIN0051118 1410 1410 Processed 12/05/2023 1488693738 MRS NIRMLA KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
46 Sanour PB-09-010-079-001/11
(PAHARI PUR) 		2609010000NRG23310320230431178 31/03/2023 SINDER KAUR 2609010WL024935 SINDER KAUR 00415 SBIN0051118 1974 1974 Processed 13/05/2023 1488693727 SALINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Sanour PB-09-010-079-001/3
(PAHARI PUR) 		2609010000NRG23310320230431194 31/03/2023 JASWANT KAUR 2609010WL024935 JASWANT KAUR 00415 SBIN0051118 1974 1974 Processed 12/05/2023 1488693725 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
48 Sanour PB-09-010-079-001/31
(PAHARI PUR) 		2609010000NRG23310320230431195 31/03/2023 Manish 2609010WL024935 Manish 00415 SBIN0051118 1974 1974 Processed 12/05/2023 1488693731 MASTER MANISH KUMAR RAJ KUMAR STATE BANK OF INDIA(508548)
49 Sanour PB-09-010-079-001/44
(PAHARI PUR) 		2609010000NRG23310320230431203 31/03/2023 NISHA RANI 2609010WL024935 NISHA RANI 00415 SBIN0051118 1410 1410 Processed 12/05/2023 1488693769 NISHA RANI PUNJAB NATIONAL BANK(508568)
50 Sanour PB-09-010-079-001/62
(PAHARI PUR) 		2609010000NRG23310320230431211 31/03/2023 Baljit kaur 2609010WL024935 Baljit kaur 00415 SBIN0051118 1974 1974 Processed 12/05/2023 1488693739 MRS BALJIT KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
51 Sanour PB-09-010-116-001/1
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23310320230428272 31/03/2023 SHANO 2609010WL024808 SHANO 00415 SBIN0051118 564 564 Processed 12/05/2023 1488693749 MRS SHANO SHANO STATE BANK OF INDIA(508548)
52 Sanour PB-09-010-116-001/13
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23310320230428273 31/03/2023 GIANO KAUR 2609010WL024808 GIANO KAUR 00415 SBIN0051118 1128 1128 Processed 12/05/2023 1488693747 GIANO KAUR ICICI BANK LTD(508534)
53 Sanour PB-09-010-116-001/14
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23310320230428274 31/03/2023 SARDARO 2609010WL024808 SARDARO 00415 SBIN0051118 1128 1128 Processed 12/05/2023 1488693726 SARDARO ICICI BANK LTD(508534)
54 Sanour PB-09-010-116-001/15
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23310320230428275 31/03/2023 HANSHO KAUR 2609010WL024808 HANSHO KAUR 00415 SBIN0051118 1128 1128 Processed 12/05/2023 1488693744 MRS HANSHO KAUR WO BIRA RAM STATE BANK OF INDIA(508548)
SubTotal 14664 14664
Total 71628 71628

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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_123956 Bank of India BKID0006555 Balbera 7896
2 Sanour PB2609010_310323APB_FTO_123956 Malwa Gramin Bank SBIN0RRMLGB BHANAKAR 1128
3 Sanour PB2609010_310323APB_FTO_123956 Punjab & Sind Bank PSIB0020986 BALBERA 1128
4 Sanour PB2609010_310323APB_FTO_123956 Punjab Gramin Bank PUNB0PGB003 Bhankhar 5076
5 Sanour PB2609010_310323APB_FTO_123956 Punjab National Bank PUNB0064400 DAKALA 5922
6 Sanour PB2609010_310323APB_FTO_123956 Punjab National Bank PUNB0085500 SANAUR, PATIALA 564
7 Sanour PB2609010_310323APB_FTO_123956 Punjab National Bank PUNB0169610 Patiala Sanour 564
8 Sanour PB2609010_310323APB_FTO_123956 State Bank of India SBIN0017016 Sanaur 1692
9 Sanour PB2609010_310323APB_FTO_123956 State Bank of India SBIN0050019 BALBEHRA 32994
10 Sanour PB2609010_310323APB_FTO_123956 State Bank of India SBIN0051118 MARDAN HERI 14664

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