Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:12:08 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_300523APB_FTO_15361
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 KALANAUR PB-01-009-089-001/40
(AMARGARH) 		2601009000NRG24300520230034526 30/05/2023 Gurwinderpal Singh 2601009WL003347 Gurwinderpal Singh 00114 UTIB0SGDS01 2424 2424 Processed 07/06/2023 2267872025 GURWINDERPAL SINGH S/O GURBACHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
2 KALANAUR PB-01-009-071-001/55
(KHADDAR) 		2601009000NRG24300520230034539 30/05/2023 Lakhwinder Masih 2601009WL003348 Lakhwinder Masih 00152 HDFC0002208 2121 2121 Processed 07/06/2023 2267872029 LAKHWINDER MASIH HDFC BANK LTD(607152)
3 KALANAUR PB-01-009-072-001/197
(SHAHPUR) 		2601009000NRG24300520230034522 30/05/2023 Ravinder singh 2601009WL003347 Ravinder singh 00152 HDFC0002208 2424 2424 Processed 07/06/2023 2267872030 RAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
4 KALANAUR PB-01-009-072-001/199
(SHAHPUR) 		2601009000NRG24300520230034524 30/05/2023 Gurmej Singh 2601009WL003347 Gurmej Singh 00349 PSIB0000461 2424 2424 Processed 07/06/2023 2267872024 GURMEJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
5 KALANAUR PB-01-009-072-001/75
(SHAHPUR) 		2601009000NRG24300520230034525 30/05/2023 Satindrppal singh 2601009WL003347 Satindrppal singh 00349 PSIB0000461 2424 2424 Processed 07/06/2023 2267872022 SATINDERPAL SINGH PUNJAB & SIND BANK(607087)
6 KALANAUR PB-01-009-089-001/66
(AMARGARH) 		2601009000NRG24300520230034527 30/05/2023 PAWANDEEP KAUR 2601009WL003347 PAWANDEEP KAUR 00349 PSIB0000461 2424 2424 Processed 07/06/2023 2267872023 KARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 7272 7272
7 KALANAUR PB-01-009-109-001/39
(QAZIPUR) 		2601009000NRG24300520230034542 30/05/2023 KULJIT SINGH 2601009WL003349 KULJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267872040 KULJIT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
8 KALANAUR PB-01-009-109-001/62
(QAZIPUR) 		2601009000NRG24300520230034543 30/05/2023 Sandeep kaur 2601009WL003349 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267872039 SANDEEP KAUR D/O PREM SINGH PUNJAB GRAMIN BANK(607138)
9 KALANAUR PB-01-009-109-001/64
(QAZIPUR) 		2601009000NRG24300520230034544 30/05/2023 Manjit 2601009WL003349 Manjit 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267872041 MANJIT PUNJAB GRAMIN BANK(607138)
10 KALANAUR PB-01-009-109-001/65
(QAZIPUR) 		2601009000NRG24300520230034545 30/05/2023 Raji 2601009WL003349 Raji 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267872043 RAJI HDFC BANK LTD(607152)
11 KALANAUR PB-01-009-109-001/66
(QAZIPUR) 		2601009000NRG24300520230034546 30/05/2023 Balwinder masih 2601009WL003349 Balwinder masih 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267872042 BALWINDER MASIH S/O SADIK MASIH PUNJAB GRAMIN BANK(607138)
12 KALANAUR PB-01-009-109-001/67
(QAZIPUR) 		2601009000NRG24300520230034547 30/05/2023 Jinder 2601009WL003349 Jinder 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267872038 JINDER PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
13 KALANAUR PB-01-009-071-001/40
(KHADDAR) 		2601009000NRG24300520230034535 30/05/2023 Salamat Masih 2601009WL003348 Salamat Masih 00354 PUNB0018700 2121 2121 Processed 07/06/2023 2267872021 SALAMT MAISH S/O SOHAN MASIH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
14 KALANAUR PB-01-009-071-001/21-A
(KHADDAR) 		2601009000NRG24300520230034531 30/05/2023 Dharminder Singh 2601009WL003348 Dharminder Singh 00354 PUNB0672200 2121 2121 Processed 07/06/2023 2267872037 DARMINDER SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
15 KALANAUR PB-01-009-071-001/25-A
(KHADDAR) 		2601009000NRG24300520230034532 30/05/2023 Paramjeet Singh 2601009WL003348 Paramjeet Singh 00415 SBIN0012207 2121 2121 Processed 07/06/2023 2267872026 PARAMJIT SINGH ICICI BANK LTD(508534)
16 KALANAUR PB-01-009-072-001/134
(SHAHPUR) 		2601009000NRG24300520230034520 30/05/2023 Harpal singh 2601009WL003347 Harpal singh 00415 SBIN0012207 2424 2424 Processed 07/06/2023 2267872027 HARPAL SINGH PUNJAB & SIND BANK(607087)
17 KALANAUR PB-01-009-072-001/178
(SHAHPUR) 		2601009000NRG24300520230034521 30/05/2023 Tarsem masih 2601009WL003347 Tarsem masih 00415 SBIN0012207 2424 2424 Processed 07/06/2023 2267872028 TARSEM MASIH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
18 KALANAUR PB-01-009-071-001/43
(KHADDAR) 		2601009000NRG24300520230034536 30/05/2023 Santokh Singh 2601009WL003348 Santokh Singh 00415 SBIN0051406 2121 2121 Processed 07/06/2023 2267872036 SANTOKH SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
19 KALANAUR PB-01-009-071-001/2-A
(KHADDAR) 		2601009000NRG24300520230034529 30/05/2023 Atama Singh 2601009WL003348 Atama Singh 00468 UBIN0553590 2121 2121 Processed 07/06/2023 2267872032 ATMA SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
20 KALANAUR PB-01-009-071-001/27-A
(KHADDAR) 		2601009000NRG24300520230034533 30/05/2023 Devinder Singh 2601009WL003348 Devinder Singh 00468 UBIN0553590 2121 2121 Processed 07/06/2023 2267872033 DAWINDER SINGH S/O SOHAN SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
21 KALANAUR PB-01-009-071-001/33-A
(KHADDAR) 		2601009000NRG24300520230034534 30/05/2023 Nishan SIngh 2601009WL003348 Nishan SIngh 00468 UBIN0553590 2121 2121 Processed 07/06/2023 2267872031 KIRAT AC FRIDGE REPAIR CENTRE PUNJAB & SIND BANK(607087)
22 KALANAUR PB-01-009-071-001/5-A
(KHADDAR) 		2601009000NRG24300520230034537 30/05/2023 Sukhdev Singh 2601009WL003348 Sukhdev Singh 00468 UBIN0553590 2121 2121 Processed 07/06/2023 2267872034 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
23 KALANAUR PB-01-009-071-001/75
(KHADDAR) 		2601009000NRG24300520230034541 30/05/2023 Sumandeep kaur 2601009WL003348 Sumandeep kaur 00468 UBIN0553590 2121 2121 Processed 07/06/2023 2267872035 SUMAN DEEP KAUR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
Total 47268 47268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_300523APB_FTO_15361 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2424
2 KALANAUR PB2601009_300523APB_FTO_15361 HDFC HDFC0002208 KALANAUR 4545
3 KALANAUR PB2601009_300523APB_FTO_15361 Punjab & Sind Bank PSIB0000461 Wadala Bangar 7272
4 KALANAUR PB2601009_300523APB_FTO_15361 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
5 KALANAUR PB2601009_300523APB_FTO_15361 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1515
6 KALANAUR PB2601009_300523APB_FTO_15361 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 2121
7 KALANAUR PB2601009_300523APB_FTO_15361 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 2121
8 KALANAUR PB2601009_300523APB_FTO_15361 State Bank of India SBIN0012207 KALANAUR 6969
9 KALANAUR PB2601009_300523APB_FTO_15361 State Bank of India SBIN0051406 KALANAUR 2121
10 KALANAUR PB2601009_300523APB_FTO_15361 Union Bank of India UBIN0553590 KALANAUR 10605

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