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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_140922FTO_54967
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-09-010-007-001/30
(BALAMGARH) 		2609010000NRG23140920220186233 14/09/2022 Gurnam Kaur 2609010WL0010613 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871957286 Gurnam Kaur ()
2 Sanour PB-09-010-007-001/30
(BALAMGARH) 		2609010000NRG23140920220186232 14/09/2022 Gurnam Kaur 2609010WL0010613 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871957285 Gurnam Kaur ()
3 Sanour PB-09-010-007-001/30
(BALAMGARH) 		2609010000NRG23140920220186231 14/09/2022 Gurnam Kaur 2609010WL0010613 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871957284 Gurnam Kaur ()
4 Sanour PB-09-010-007-001/30
(BALAMGARH) 		2609010000NRG23140920220186230 14/09/2022 Gurnam Kaur 2609010WL0010613 Gurnam Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871957283 Gurnam Kaur ()
5 Sanour PB-09-010-056-001/97
(KARANPUR) 		2609010000NRG23140920220186221 14/09/2022 Paramjit Kaur 2609010WL0010606 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871957279 Paramjit Kaur ()
6 Sanour PB-09-010-094-001/154
(SEPHERA) 		2609010000NRG23140920220187331 14/09/2022 MOHINDER SINGH 2609010WL0010743 MOHINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871957289 MOHINDER SINGH ()
SubTotal 11844 11844
7 Sanour PB-09-010-097-001/103
(SUNIAR HERI) 		2609010000NRG23140920220186229 14/09/2022 Dalbir Singh 2609010WL0010612 Dalbir Singh 00354 PUNB0037900 1974 1974 Processed 21/10/2022 5871957271 Dalbir Singh ()
SubTotal 1974 1974
8 Sanour PB-09-010-080-001/111
(PANJOLA) 		2609010000NRG23140920220186227 14/09/2022 Gurjit Kaur 2609010WL0010610 Gurjit Kaur 00354 PUNB0064400 1974 1974 Processed 21/10/2022 5871957273 Gurjit Kaur ()
9 Sanour PB-09-010-080-001/111
(PANJOLA) 		2609010000NRG23140920220186226 14/09/2022 Gurjit Kaur 2609010WL0010610 Gurjit Kaur 00354 PUNB0064400 1974 1974 Processed 21/10/2022 5871957272 Gurjit Kaur ()
SubTotal 3948 3948
10 Sanour PB-09-010-019-001/105
(BOSER KALAN) 		2609010000NRG23140920220186173 14/09/2022 Karnail Kaur 2609010WL0010594 Karnail Kaur 00354 PUNB0085500 1128 1128 Processed 21/10/2022 5871957274 Karnail Kaur ()
11 Sanour PB-09-010-019-001/105
(BOSER KALAN) 		2609010000NRG23140920220186172 14/09/2022 Karnail Kaur 2609010WL0010594 Karnail Kaur 00354 PUNB0085500 1974 1974 Processed 21/10/2022 5871957270 Karnail Kaur ()
SubTotal 3102 3102
12 Sanour PB-09-007-069-001/15
(MEHMADPUR JATTAN) 		2609007000NRG23140920220186224 14/09/2022 CHARANJIT KAUR 2609007WL0010608 CHARANJIT KAUR 00354 PUNB0771000 1410 1410 Processed 21/10/2022 5871957275 CHARANJIT KAUR ()
SubTotal 1410 1410
13 Sanour PB-09-010-023-001/137
(CHAURA) 		2609010000NRG23140920220186208 14/09/2022 DHARAM KAUR 2609010WL0010599 DHARAM KAUR 00354 PUNB0775000 1974 1974 Processed 21/10/2022 5871957277 DHARAM KAUR ()
14 Sanour PB-09-010-023-001/137
(CHAURA) 		2609010000NRG23140920220186207 14/09/2022 DHARAM KAUR 2609010WL0010599 DHARAM KAUR 00354 PUNB0775000 1974 1974 Processed 21/10/2022 5871957276 DHARAM KAUR ()
SubTotal 3948 3948
15 Sanour PB-09-007-028-001/25
(DHARERI JATTAN) 		2609007000NRG23140920220186210 14/09/2022 GEETA RANI 2609007WL0010601 GEETA RANI 00415 SBIN0017015 1974 1974 Processed 21/10/2022 5871957288 MISS GEETA RANI ()
16 Sanour PB-09-007-028-001/58
(DHARERI JATTAN) 		2609007000NRG23140920220186211 14/09/2022 AMARJEET KAUR 2609007WL0010601 AMARJEET KAUR 00415 SBIN0017015 1692 1692 Processed 21/10/2022 5871957287 MRS AMARJEET KAUR ()
SubTotal 3666 3666
17 Sanour PB-09-010-008-001/158
(BALBERA) 		2609010000NRG23140920220186169 14/09/2022 Nirmala Devi 2609010WL0010592 Nirmala Devi 00415 SBIN0050019 1974 1974 Processed 21/10/2022 5871957280 MISS NIRMALA DEVI ()
18 Sanour PB-09-010-008-001/177
(BALBERA) 		2609010000NRG23140920220186170 14/09/2022 Bala Devi 2609010WL0010592 Bala Devi 00415 SBIN0050019 1692 1692 Processed 21/10/2022 5871957281 MISS BALA DEVI ()
19 Sanour PB-09-010-022-001/48
(CHARASON) 		2609010000NRG23140920220186206 14/09/2022 Shamsher Singh 2609010WL0010598 Shamsher Singh 00415 SBIN0050019 1974 1974 Processed 21/10/2022 5871957290 MR SHAMSHER SINGH ()
20 Sanour PB-09-010-048-001/74
(JAFARPUR) 		2609010000NRG23140920220186215 14/09/2022 JASWANT SINGH 2609010WL0010604 JASWANT SINGH 00415 SBIN0050019 564 564 Rejected 21/10/2022 5871957278 Account closed
SubTotal 6204 6204
21 Sanour PB-09-007-009-001/38
(BHATERI KALAN) 		2609007000NRG23140920220186171 14/09/2022 CHARANJIT KAUR 2609007WL0010593 CHARANJIT KAUR 00415 SBIN0050146 1974 1974 Processed 21/10/2022 5871957282 MRS CHARANJIT KAUR ()
SubTotal 1974 1974
22 Sanour PB-09-007-017-001/23
(CHAMARHERI) 		2609007000NRG23140920220186191 14/09/2022 HARDEEP SINGH 2609007WL0010596 HARDEEP SINGH 00415 SBIN0050252 1692 1692 Processed 21/10/2022 5871957304 MR HARDEEP SINGH ()
SubTotal 1692 1692
23 Sanour PB-09-010-078-001/71
(NOOR KHERIAN) 		2609010000NRG23140920220186225 14/09/2022 Gejo Kaur 2609010WL0010609 Gejo Kaur 00415 SBIN0050524 1692 1692 Processed 21/10/2022 5871957293 MRS GEJO KAUR CDPO ()
SubTotal 1692 1692
24 Sanour PB-09-010-066-001/11
(KULE MAJRA) 		2609010000NRG23140920220186223 14/09/2022 SUNITA 2609010WL0010607 SUNITA 00415 SBIN0050580 1410 1410 Processed 21/10/2022 5871957295 MRS SUNITA RANI ()
25 Sanour PB-09-010-066-001/11
(KULE MAJRA) 		2609010000NRG23140920220186222 14/09/2022 SUNITA 2609010WL0010607 SUNITA 00415 SBIN0050580 1128 1128 Processed 21/10/2022 5871957294 MRS SUNITA RANI ()
SubTotal 2538 2538
26 Sanour PB-09-010-016-001/24
(BALASPUR) 		2609010000NRG23140920220186168 14/09/2022 JASWINDER KAUR 2609010WL0010591 JASWINDER KAUR 00415 SBIN0051118 1128 1128 Processed 21/10/2022 5871957297 MRS JASWINDER KAUR ()
27 Sanour PB-09-010-016-001/24
(BALASPUR) 		2609010000NRG23140920220186167 14/09/2022 JASWINDER KAUR 2609010WL0010591 JASWINDER KAUR 00415 SBIN0051118 1692 1692 Processed 21/10/2022 5871957296 MRS JASWINDER KAUR ()
28 Sanour PB-09-010-033-001/5
(DERA BAZIGAR) 		2609010000NRG23140920220186209 14/09/2022 Bholi Devi 2609010WL0010600 Bholi Devi 00415 SBIN0051118 1974 1974 Processed 21/10/2022 5871957300 MRS BHOLI DEVI WO RAJ KUMAR ()
29 Sanour PB-09-010-047-001/79
(HUSSAINPUR JOULA) 		2609010000NRG23140920220186214 14/09/2022 NARTI KAUR 2609010WL0010603 NARTI KAUR 00415 SBIN0051118 1692 1692 Rejected 21/10/2022 5871957291 Account closed
SubTotal 6486 6486
30 Sanour PB-09-007-107-001/6
(SHAMASPUR) 		2609007000NRG23140920220186228 14/09/2022 KASHMIR KAUR 2609007WL0010611 KASHMIR KAUR 00415 SBIN0051241 1974 1974 Processed 21/10/2022 5871957302 MRS KASHMIR KAUR ()
31 Sanour PB-09-010-050-001/28
(JALALPUR) 		2609010000NRG23140920220186216 14/09/2022 Mahinder Kaur 2609010WL0010605 Mahinder Kaur 00415 SBIN0051241 846 846 Processed 21/10/2022 5871957303 MRS MAHINDER KAUR ()
32 Sanour PB-09-010-050-001/3
(JALALPUR) 		2609010000NRG23140920220186217 14/09/2022 Manjit Kaur 2609010WL0010605 Manjit Kaur 00415 SBIN0051241 846 846 Processed 21/10/2022 5871957299 MRS MANJIT KAUR ()
33 Sanour PB-09-010-050-001/32
(JALALPUR) 		2609010000NRG23140920220186218 14/09/2022 Gurmit Kaur 2609010WL0010605 Gurmit Kaur 00415 SBIN0051241 846 846 Processed 21/10/2022 5871957292 MRS GURMIT KAUR ()
34 Sanour PB-09-010-050-001/73
(JALALPUR) 		2609010000NRG23140920220186219 14/09/2022 Santosh 2609010WL0010605 Santosh 00415 SBIN0051241 846 846 Processed 21/10/2022 5871957298 MRS SANTOSH ()
35 Sanour PB-09-010-050-001/90
(JALALPUR) 		2609010000NRG23140920220186220 14/09/2022 Kulwinder Kaur 2609010WL0010605 Kulwinder Kaur 00415 SBIN0051241 846 846 Processed 21/10/2022 5871957301 MR SANDEEP SINGH ()
SubTotal 6204 6204
36 Sanour PB-09-010-041-001/51
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140920220186213 14/09/2022 PARMINDER KAUR 2609010WL0010602 PARMINDER KAUR 00468 UBIN0919969 1974 1974 Processed 21/10/2022 5871957306 PARMINDER KAUR ()
37 Sanour PB-09-010-041-001/51
(FETEHPUR RAJPUTTAN) 		2609010000NRG23140920220186212 14/09/2022 PARMINDER KAUR 2609010WL0010602 PARMINDER KAUR 00468 UBIN0919969 1692 1692 Processed 21/10/2022 5871957305 PARMINDER KAUR ()
SubTotal 3666 3666
Total 60348 60348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sanour PB2609010_140922FTO_54967 Punjab Gramin Bank PUNB0PGB003 Bhankhar 7896
2 Sanour PB2609010_140922FTO_54967 Punjab Gramin Bank PUNB0PGB003 MEHARGARH BATTI PATIALA 1974
3 Sanour PB2609010_140922FTO_54967 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1974
4 Sanour PB2609010_140922FTO_54967 Punjab National Bank PUNB0037900 GURMANDI, PATIALA 1974
5 Sanour PB2609010_140922FTO_54967 Punjab National Bank PUNB0064400 DAKALA 3948
6 Sanour PB2609010_140922FTO_54967 Punjab National Bank PUNB0085500 SANAUR, PATIALA 3102
7 Sanour PB2609010_140922FTO_54967 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1410
8 Sanour PB2609010_140922FTO_54967 Punjab National Bank PUNB0775000 Chaura,Near ITBP Camp 3948
9 Sanour PB2609010_140922FTO_54967 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3666
10 Sanour PB2609010_140922FTO_54967 State Bank of India SBIN0050019 BALBEHRA 6204
11 Sanour PB2609010_140922FTO_54967 State Bank of India SBIN0050146 DON KALAN 1974
12 Sanour PB2609010_140922FTO_54967 State Bank of India SBIN0050252 BAHADURGARH 1692
13 Sanour PB2609010_140922FTO_54967 State Bank of India SBIN0050524 THERI 1692
14 Sanour PB2609010_140922FTO_54967 State Bank of India SBIN0050580 PATIALA SANAURI ADDA 2538
15 Sanour PB2609010_140922FTO_54967 State Bank of India SBIN0051118 MARDAN HERI 6486
16 Sanour PB2609010_140922FTO_54967 State Bank of India SBIN0051241 JALALPUR 6204
17 Sanour PB2609010_140922FTO_54967 Union Bank of India UBIN0919969 ISHWARNAGAR 3666

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