Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:26:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_150622FTO_17466
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-09-010-008-001/434
(BALBERA) 		2609010000NRG23150620220069807 15/06/2022 Mandeep kaur 2609010WL003964 Mandeep kaur 00048 BKID0006555 1974 1974 Processed 18/06/2022 2374257995 Mandeepkaur ()
2 Sanour PB-09-010-008-001/487
(BALBERA) 		2609010000NRG23150620220069808 15/06/2022 Gurjeet kaur 2609010WL003964 Gurjeet kaur 00048 BKID0006555 1974 1974 Processed 18/06/2022 2374257993 Gurjeetkaur ()
3 Sanour PB-09-010-090-001/129
(SALAMPUR BHRAHMANA) 		2609010000NRG23150620220070348 15/06/2022 AMNINDER SINGH 2609010WL004007 AMNINDER SINGH 00048 BKID0006555 1974 1974 Processed 18/06/2022 2374257994 AMNINDERSINGH ()
SubTotal 5922 5922
4 Sanour PB-09-010-019-001/257
(BOSER KALAN) 		2609010000NRG23150620220070363 15/06/2022 GIAN SINGH 2609010WL004008 GIAN SINGH 00152 HDFC0003207 1974 1974 Processed 18/06/2022 2374257996 GIANSINGH ()
SubTotal 1974 1974
5 Sanour PB-09-010-097-001/121
(SUNIAR HERI) 		2609010000NRG23150620220070357 15/06/2022 Ranjit kaur 2609010WL004007 Ranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 18/06/2022 2374257985 Ranjitkaur ()
SubTotal 1692 1692
6 Sanour PB-09-010-072-001/28
(MALAKPUR JATTAN) 		2609010000NRG23150620220070618 15/06/2022 Jaspal Singh 2609010WL004028 Jaspal Singh 00352 PUNB0PGB003 1974 1974 Processed 18/06/2022 2374258001 JaspalSingh ()
SubTotal 1974 1974
7 Sanour PB-09-010-116-001/11
(DERA BAZIGAR(BILASPUR)) 		2609010000NRG23150620220070371 15/06/2022 DANO KAUR 2609010WL004009 DANO KAUR 00354 PUNB0073910 1883 1883 Processed 18/06/2022 2374257997 DANOKAUR ()
SubTotal 1883 1883
8 Sanour PB-09-010-019-001/149
(BOSER KALAN) 		2609010000NRG23150620220070358 15/06/2022 RAJA SINGH 2609010WL004008 RAJA SINGH 00354 PUNB0169610 1974 1974 Processed 18/06/2022 2374257998 RAJASINGH ()
SubTotal 1974 1974
9 Sanour PB-09-007-015-001/8
(BOHARPUR) 		2609007000NRG23150620220069843 15/06/2022 RAJVINDER KAUR 2609007WL003965 RAJVINDER KAUR 00354 PUNB0771000 1974 1974 Processed 18/06/2022 2374258004 RAJVINDERKAUR ()
SubTotal 1974 1974
10 Sanour PB-09-010-072-001/14
(MALAKPUR JATTAN) 		2609010000NRG23150620220070612 15/06/2022 Chhota Ram 2609010WL004028 Chhota Ram 00415 SBIN0017016 1974 1974 Processed 18/06/2022 2374258007 MR CHHOTA RAM ()
SubTotal 1974 1974
11 Sanour PB-09-010-008-001/535
(BALBERA) 		2609010000NRG23150620220069810 15/06/2022 Gurpreet singh 2609010WL003964 Gurpreet singh 00415 SBIN0050019 1974 1974 Processed 18/06/2022 2374258003 MR GURPREET SINGH ()
SubTotal 1974 1974
12 Sanour PB-09-007-015-001/37
(BOHARPUR) 		2609007000NRG23150620220069836 15/06/2022 Narinder kaur 2609007WL003965 Narinder kaur 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258017 MRS NARINDER KAUR ()
13 Sanour PB-09-007-015-001/38
(BOHARPUR) 		2609007000NRG23150620220069837 15/06/2022 Jarnail Singh 2609007WL003965 Jarnail Singh 00415 SBIN0050146 846 846 Processed 18/06/2022 2374258000 MR JARNAIL SINGH ()
14 Sanour PB-09-007-015-001/47
(BOHARPUR) 		2609007000NRG23150620220069840 15/06/2022 Gurmeet Kaur 2609007WL003965 Gurmeet Kaur 00415 SBIN0050146 1410 1410 Processed 18/06/2022 2374258005 MRS GURMEET KAUR ()
15 Sanour PB-09-007-015-001/8
(BOHARPUR) 		2609007000NRG23150620220069842 15/06/2022 Mukhatyar Kaur 2609007WL003965 Mukhatyar Kaur 00415 SBIN0050146 1128 1128 Processed 18/06/2022 2374258008 MRS MUKHTIYAR KAUR ()
16 Sanour PB-09-007-022-001/116
(DAUN KALAN) 		2609007000NRG23150620220070990 15/06/2022 SURJIT KAUR 2609007WL004045 SURJIT KAUR 00415 SBIN0050146 1692 1692 Processed 18/06/2022 2374258024 MRS SURJIT KAUR ()
17 Sanour PB-09-007-022-001/181
(DAUN KALAN) 		2609007000NRG23150620220070998 15/06/2022 KARNAIL KAUR 2609007WL004045 KARNAIL KAUR 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258009 MRS KARNAIL KAUR ()
18 Sanour PB-09-007-022-001/183
(DAUN KALAN) 		2609007000NRG23150620220070999 15/06/2022 JASWINDER KAUR 2609007WL004045 JASWINDER KAUR 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258025 MS JASWINDER KAUR ()
19 Sanour PB-09-007-022-001/186
(DAUN KALAN) 		2609007000NRG23150620220071001 15/06/2022 SATPAL SINGH 2609007WL004045 SATPAL SINGH 00415 SBIN0050146 1692 1692 Processed 18/06/2022 2374258020 MR SATPAL SINGH ()
20 Sanour PB-09-007-022-001/190
(DAUN KALAN) 		2609007000NRG23150620220071003 15/06/2022 SHEEMA RANI 2609007WL004045 SHEEMA RANI 00415 SBIN0050146 1692 1692 Processed 18/06/2022 2374258026 MRS SHEEMA RANI ()
21 Sanour PB-09-007-022-001/209
(DAUN KALAN) 		2609007000NRG23150620220071005 15/06/2022 KARNAIL SINGH 2609007WL004045 KARNAIL SINGH 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258022 MR KARNAIL SINGH ()
22 Sanour PB-09-007-022-001/222
(DAUN KALAN) 		2609007000NRG23150620220071007 15/06/2022 SOHAN LAL 2609007WL004045 SOHAN LAL 00415 SBIN0050146 1692 1692 Processed 18/06/2022 2374258014 MR SOHAN LAL ()
23 Sanour PB-09-007-022-001/231
(DAUN KALAN) 		2609007000NRG23150620220071008 15/06/2022 NARINDER KAUR 2609007WL004045 NARINDER KAUR 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374257986 MRS NARINDER KAUR ()
24 Sanour PB-09-007-022-001/238
(DAUN KALAN) 		2609007000NRG23150620220070610 15/06/2022 SUKHDEV SINGH 2609007WL004027 SUKHDEV SINGH 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258018 MR SUKHDEV SINGH ()
25 Sanour PB-09-007-022-001/240
(DAUN KALAN) 		2609007000NRG23150620220071009 15/06/2022 SATYA DEVI 2609007WL004045 SATYA DEVI 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258002 MRS SATYA DEVI ()
26 Sanour PB-09-007-022-001/241
(DAUN KALAN) 		2609007000NRG23150620220070611 15/06/2022 KEHAR SINGH 2609007WL004027 KEHAR SINGH 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258011 MRS KEHAR SINGH ()
27 Sanour PB-09-007-022-001/251
(DAUN KALAN) 		2609007000NRG23150620220071010 15/06/2022 BUDH RAM 2609007WL004045 BUDH RAM 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258021 MR BUDH RAM URF BUDH SINGH ()
28 Sanour PB-09-007-022-001/254
(DAUN KALAN) 		2609007000NRG23150620220071011 15/06/2022 MUNESH 2609007WL004045 MUNESH 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374257999 MRS MUNESH ()
29 Sanour PB-09-007-022-001/259
(DAUN KALAN) 		2609007000NRG23150620220071012 15/06/2022 JOGINDER SINGH 2609007WL004045 JOGINDER SINGH 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258010 MRS JOGINDER SINGH ()
30 Sanour PB-09-007-022-001/270
(DAUN KALAN) 		2609007000NRG23150620220071013 15/06/2022 PREETY 2609007WL004045 PREETY 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258012 MRS PREETI PREETI ()
31 Sanour PB-09-007-022-001/279
(DAUN KALAN) 		2609007000NRG23150620220071014 15/06/2022 JASWINDER KAUR 2609007WL004045 JASWINDER KAUR 00415 SBIN0050146 1692 1692 Processed 18/06/2022 2374258016 MRS JASBIR KAUR ()
32 Sanour PB-09-007-022-001/282
(DAUN KALAN) 		2609007000NRG23150620220071015 15/06/2022 JASWINDER KAUR 2609007WL004045 JASWINDER KAUR 00415 SBIN0050146 1692 1692 Processed 18/06/2022 2374257989 MRS JASWINDER KAUR ()
33 Sanour PB-09-007-022-001/285
(DAUN KALAN) 		2609007000NRG23150620220071016 15/06/2022 BALJINDER KAUR 2609007WL004045 BALJINDER KAUR 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258015 MRS BALJINDER KAUR ()
34 Sanour PB-09-007-022-001/290
(DAUN KALAN) 		2609007000NRG23150620220071018 15/06/2022 CHARANJIT KAUR 2609007WL004045 CHARANJIT KAUR 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258019 MISS CHARANJIT KAUR ()
35 Sanour PB-09-007-022-001/60
(DAUN KALAN) 		2609007000NRG23150620220071026 15/06/2022 BALJINDER KAUR 2609007WL004045 BALJINDER KAUR 00415 SBIN0050146 1692 1692 Processed 18/06/2022 2374258013 MISS BALJINDER KAUR ()
36 Sanour PB-09-007-022-001/7
(DAUN KALAN) 		2609007000NRG23150620220071031 15/06/2022 BALJINDER KAUR 2609007WL004045 BALJINDER KAUR 00415 SBIN0050146 1974 1974 Processed 18/06/2022 2374258023 MR BALJINDER KAUR ()
37 Sanour PB-09-007-022-001/79
(DAUN KALAN) 		2609007000NRG23150620220071033 15/06/2022 BHAJAN KAUR 2609007WL004045 BHAJAN KAUR 00415 SBIN0050146 1692 1692 Processed 18/06/2022 2374258027 MRS BHAJAN KAUR ()
38 Sanour PB-09-007-022-001/89
(DAUN KALAN) 		2609007000NRG23150620220071034 15/06/2022 GURMEL KAUR 2609007WL004045 GURMEL KAUR 00415 SBIN0050146 1692 1692 Processed 18/06/2022 2374258006 MRS GURMEL KAUR ()
SubTotal 48222 48222
39 Sanour PB-09-007-015-001/40
(BOHARPUR) 		2609007000NRG23150620220069839 15/06/2022 GURDEV KAUR 2609007WL003965 GURDEV KAUR 00415 SBIN0050252 846 846 Processed 18/06/2022 2374257991 MRS GURDEV KAUR ()
SubTotal 846 846
40 Sanour PB-09-007-061-001/194
(KAULI) 		2609007000NRG23150620220070375 15/06/2022 kuldeep 2609007WL004013 kuldeep 00415 SBIN0050370 1883 1883 Processed 18/06/2022 2374257992 MR KULDEEP SO DARBARA KHAN ()
SubTotal 1883 1883
41 Sanour PB-09-010-072-001/7
(MALAKPUR JATTAN) 		2609010000NRG23150620220070622 15/06/2022 Shamsher Singh 2609010WL004028 Shamsher Singh 00415 SBIN0050407 1974 1974 Processed 18/06/2022 2374257988 MR SAMSHER SINGH ()
SubTotal 1974 1974
42 Sanour PB-09-010-028-001/122
(DANDOA) 		2609010000NRG23150620220070345 15/06/2022 RESHMA 2609010WL004007 RESHMA 00415 SBIN0051118 1974 1974 Processed 18/06/2022 2374257987 MRS RESHMA WO YODHA RAM ()
43 Sanour PB-09-010-091-001/20
(SLAMPUR JATTAN) 		2609010000NRG23150620220070352 15/06/2022 Kamlesh Kaur 2609010WL004007 Kamlesh Kaur 00415 SBIN0051118 1974 1974 Processed 18/06/2022 2374257990 MRS KAMLESH KAUR ()
44 Sanour PB-09-010-091-001/52
(SLAMPUR JATTAN) 		2609010000NRG23150620220070356 15/06/2022 Jasvir Kaur 2609010WL004007 Jasvir Kaur 00415 SBIN0051118 1410 1410 Processed 18/06/2022 2374257984 MR JASVIR KAUR ()
SubTotal 5358 5358
Total 79624 79624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_150622FTO_17466 Bank of India BKID0006555 Balbera 5922
2 Sanour PB2609010_150622FTO_17466 HDFC HDFC0003207 SANAUR 1974
3 Sanour PB2609010_150622FTO_17466 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1692
4 Sanour PB2609010_150622FTO_17466 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1974
5 Sanour PB2609010_150622FTO_17466 Punjab National Bank PUNB0073910 Patiala Gurbax Colony 1883
6 Sanour PB2609010_150622FTO_17466 Punjab National Bank PUNB0169610 Patiala Sanour 1974
7 Sanour PB2609010_150622FTO_17466 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1974
8 Sanour PB2609010_150622FTO_17466 State Bank of India SBIN0017016 Sanaur 1974
9 Sanour PB2609010_150622FTO_17466 State Bank of India SBIN0050019 BALBEHRA 1974
10 Sanour PB2609010_150622FTO_17466 State Bank of India SBIN0050146 DON KALAN 48222
11 Sanour PB2609010_150622FTO_17466 State Bank of India SBIN0050252 BAHADURGARH 846
12 Sanour PB2609010_150622FTO_17466 State Bank of India SBIN0050370 KAULI 1883
13 Sanour PB2609010_150622FTO_17466 State Bank of India SBIN0050407 SANAUR 1974
14 Sanour PB2609010_150622FTO_17466 State Bank of India SBIN0051118 MARDAN HERI 5358

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