Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:31 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_240523FTO_13334
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 GURDASPUR PB-01-007-033-001/135
(BHOON) 		2601007000NRG24210520230025892 24/05/2023 Rup Lal 2601007WL002547 Rup Lal 00089 CBIN0281224 4242 4242 Processed 07/06/2023 2291939625 Rup Lal ()
SubTotal 4242 4242
2 GURDASPUR PB-01-007-032-001/112
(JAGATPUR KHURD) 		2601007000NRG24240520230028195 24/05/2023 Deepak kumar 2601007WL002769 Deepak kumar 00152 HDFC0003300 2727 2727 Processed 07/06/2023 2291939655 Deepak kumar ()
SubTotal 2727 2727
3 GURDASPUR PB-01-007-105-001/2634
(GHOT POKHAR) 		2601007000NRG24210520230025935 24/05/2023 Pretty 2601007WL002547 Pretty 00168 ICIC0000501 4242 4242 Processed 07/06/2023 2291939626 Pretty ()
SubTotal 4242 4242
4 GURDASPUR PB-01-007-037-001/48
(BABEHALI) 		2601007000NRG24210520230025909 24/05/2023 Rani 2601007WL002547 Rani 00176 IDIB000G103 4242 4242 Processed 07/06/2023 2291939627 Rani ()
5 GURDASPUR PB-01-007-154-001/83
(KOTLI SHAHPUR) 		2601007000NRG24220520230026457 24/05/2023 Baljit Singh 2601007WL002620 Baljit Singh 00176 IDIB000G103 4545 4545 Processed 07/06/2023 2291939654 Baljit Singh ()
SubTotal 8787 8787
6 GURDASPUR PB-01-007-100-001/117
(KHOJE PUR) 		2601007000NRG24210520230025925 24/05/2023 Manisha 2601007WL002547 Manisha 00349 PSIB0000496 3939 3939 Processed 07/06/2023 2291939624 Manisha ()
SubTotal 3939 3939
7 GURDASPUR PB-01-007-032-001/109
(JAGATPUR KHURD) 		2601007000NRG24240520230028193 24/05/2023 Sunita Devi 2601007WL002769 Sunita Devi 00349 PSIB0021129 2727 2727 Processed 07/06/2023 2291939653 Sunita Devi ()
8 GURDASPUR PB-01-007-032-001/149
(JAGATPUR KHURD) 		2601007000NRG24240520230028202 24/05/2023 Palak Preet 2601007WL002769 Palak Preet 00349 PSIB0021129 3030 3030 Processed 07/06/2023 2291939628 Palak Preet ()
9 GURDASPUR PB-01-007-032-001/150
(JAGATPUR KHURD) 		2601007000NRG24240520230028203 24/05/2023 Sapna Devi 2601007WL002769 Sapna Devi 00349 PSIB0021129 3030 3030 Processed 07/06/2023 2291939629 Sapna Devi ()
SubTotal 8787 8787
10 GURDASPUR PB-01-007-032-001/146
(JAGATPUR KHURD) 		2601007000NRG24240520230028200 24/05/2023 Chhindo 2601007WL002769 Chhindo 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2291939633 Chhindo ()
11 GURDASPUR PB-01-007-032-001/86
(JAGATPUR KHURD) 		2601007000NRG24240520230028208 24/05/2023 Sidha Masih 2601007WL002769 Sidha Masih 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2291939648 Sidha Masih ()
12 GURDASPUR PB-01-007-083-001/94
(KALA NANGAL) 		2601007000NRG24220520230026992 24/05/2023 Paramjit kaur 2601007WL002653 Paramjit kaur 00352 PUNB0PGB003 3939 3939 Processed 07/06/2023 2291939652 Paramjit kaur ()
13 GURDASPUR PB-01-007-109-001/1
(PAKHO WAL) 		2601007000NRG24240520230028210 24/05/2023 Manga Ram 2601007WL002770 Manga Ram 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291939634 Manga Ram ()
14 GURDASPUR PB-01-007-109-001/26
(PAKHO WAL) 		2601007000NRG24240520230028215 24/05/2023 Subhash Chander 2601007WL002770 Subhash Chander 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291939636 Subhash Chander ()
15 GURDASPUR PB-01-007-109-001/97
(PAKHO WAL) 		2601007000NRG24240520230028233 24/05/2023 Jaswant Singh 2601007WL002770 Jaswant Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291939635 Jaswant Singh ()
16 GURDASPUR PB-01-007-168-001/42
(ALLARPINDI) 		2601007000NRG24240520230027899 24/05/2023 Mangal Singh 2601007WL002739 Mangal Singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2291939651 Mangal Singh ()
SubTotal 14241 14241
17 GURDASPUR PB-01-007-186-001/140
(NAWAN PIND BAHADUR) 		2601007000NRG24240520230028924 24/05/2023 Sagar 2601007WL002828 Sagar 00354 PUNB0270900 1818 1818 Processed 07/06/2023 2291939630 Sagar ()
18 GURDASPUR PB-01-007-186-001/143
(NAWAN PIND BAHADUR) 		2601007000NRG24240520230028927 24/05/2023 stephen 2601007WL002828 stephen 00354 PUNB0270900 1818 1818 Processed 07/06/2023 2291939631 stephen ()
SubTotal 3636 3636
19 GURDASPUR PB-01-017-057-001/110
(KHOKHAR) 		2601017000NRG24240520230027880 24/05/2023 Raman Kumar 2601017WL002738 Raman Kumar 00354 PUNB0348200 4242 4242 Processed 07/06/2023 2291939632 Raman Kumar ()
SubTotal 4242 4242
20 GURDASPUR PB-01-007-109-001/79
(PAKHO WAL) 		2601007000NRG24240520230028228 24/05/2023 Satish Kumar 2601007WL002770 Satish Kumar 00415 SBIN0001572 606 606 Processed 07/06/2023 2291939650 MR SATISH KUMAR ()
SubTotal 606 606
21 GURDASPUR PB-01-007-129-001/331
(TALWANDI) 		2601007000NRG24240520230028244 24/05/2023 Jagdish Raj 2601007WL002771 Jagdish Raj 00415 SBIN0011903 2424 2424 Processed 07/06/2023 2291939637 MR JAGDISH RAJ ()
SubTotal 2424 2424
22 GURDASPUR PB-01-005-105-001/659
(BHUMBLI) 		2601005000NRG24200520230025401 24/05/2023 Kinderjit 2601005WL002501 Kinderjit 00415 SBIN0050671 4242 4242 Processed 07/06/2023 2291939649 MISS KINDERJIT KAUR ()
SubTotal 4242 4242
23 GURDASPUR PB-01-007-083-001/130
(KALA NANGAL) 		2601007000NRG24220520230026989 24/05/2023 Komal 2601007WL002653 Komal 00462 UCBA0001943 3939 3939 Processed 07/06/2023 2291939646 KOMAL WO SURJIT SINGH ()
SubTotal 3939 3939
24 GURDASPUR PB-01-005-105-001/324
(BHUMBLI) 		2601005000NRG24200520230025379 24/05/2023 Jatinder Singh 2601005WL002501 Jatinder Singh 00468 UBIN0544124 4242 4242 Processed 07/06/2023 2291939638 Jatinder Singh ()
25 GURDASPUR PB-01-005-105-001/494
(BHUMBLI) 		2601005000NRG24200520230025389 24/05/2023 Sukhjeet kaur 2601005WL002501 Sukhjeet kaur 00468 UBIN0544124 4242 4242 Processed 07/06/2023 2291939647 Sukhjeet kaur ()
26 GURDASPUR PB-01-005-105-001/502
(BHUMBLI) 		2601005000NRG24200520230025390 24/05/2023 Rajinder singh 2601005WL002501 Rajinder singh 00468 UBIN0544124 4242 4242 Processed 07/06/2023 2291939642 Rajinder singh ()
27 GURDASPUR PB-01-005-105-001/666
(BHUMBLI) 		2601005000NRG24200520230025405 24/05/2023 Manpreet Kaur 2601005WL002501 Manpreet Kaur 00468 UBIN0544124 4242 4242 Processed 07/06/2023 2291939644 Manpreet Kaur ()
28 GURDASPUR PB-01-005-105-001/676
(BHUMBLI) 		2601005000NRG24200520230025411 24/05/2023 Jatinder Singh 2601005WL002501 Jatinder Singh 00468 UBIN0544124 4242 4242 Processed 07/06/2023 2291939641 Jatinder Singh ()
29 GURDASPUR PB-01-005-105-001/677
(BHUMBLI) 		2601005000NRG24200520230025412 24/05/2023 Harjeet kaur bajwa 2601005WL002501 Harjeet kaur bajwa 00468 UBIN0544124 4242 4242 Processed 07/06/2023 2291939643 Harjeet kaur bajwa ()
30 GURDASPUR PB-01-005-105-001/688
(BHUMBLI) 		2601005000NRG24200520230025414 24/05/2023 Jagir singh 2601005WL002501 Jagir singh 00468 UBIN0544124 4242 4242 Processed 07/06/2023 2291939639 Jagir singh ()
31 GURDASPUR PB-01-005-105-001/693
(BHUMBLI) 		2601005000NRG24200520230025417 24/05/2023 Karamjit 2601005WL002501 Karamjit 00468 UBIN0544124 4242 4242 Processed 07/06/2023 2291939640 Karamjit ()
SubTotal 33936 33936
32 GURDASPUR PB-01-007-083-001/120
(KALA NANGAL) 		2601007000NRG24220520230026986 24/05/2023 Sapna 2601007WL002653 Sapna 00468 UBIN0910295 3939 3939 Processed 07/06/2023 2291939645 Sapna ()
SubTotal 3939 3939
Total 103929 103929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_240523FTO_13334 Central Bank Of India CBIN0281224 GURDASPUR 4242
2 GURDASPUR PB2601007_240523FTO_13334 HDFC HDFC0003300 HDFC Kathgarh 2727
3 GURDASPUR PB2601007_240523FTO_13334 ICICI BANK ICIC0000501 GURDASPUR 4242
4 GURDASPUR PB2601007_240523FTO_13334 Indian Bank IDIB000G103 Gurdaspur 8787
5 GURDASPUR PB2601007_240523FTO_13334 Punjab & Sind Bank PSIB0000496 Bariar(0496) 3939
6 GURDASPUR PB2601007_240523FTO_13334 Punjab & Sind Bank PSIB0021129 PuranShalla 8787
7 GURDASPUR PB2601007_240523FTO_13334 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11211
8 GURDASPUR PB2601007_240523FTO_13334 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 3030
9 GURDASPUR PB2601007_240523FTO_13334 Punjab National Bank PUNB0270900 NEW SHAILLE 3636
10 GURDASPUR PB2601007_240523FTO_13334 Punjab National Bank PUNB0348200 DORANGALA 4242
11 GURDASPUR PB2601007_240523FTO_13334 State Bank of India SBIN0001572 DINANAGAR 606
12 GURDASPUR PB2601007_240523FTO_13334 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 2424
13 GURDASPUR PB2601007_240523FTO_13334 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 4242
14 GURDASPUR PB2601007_240523FTO_13334 UCO Bank UCBA0001943 GURDASPUR 3939
15 GURDASPUR PB2601007_240523FTO_13334 Union Bank of India UBIN0544124 BHUMBLI 33936
16 GURDASPUR PB2601007_240523FTO_13334 Union Bank of India UBIN0910295 GURDASPUR 3939

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