Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:32:51 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_191123FTO_69516
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-01-007-181-001/47
(TANDA) 		2601007000NRG24191120230204382 19/11/2023 Mandeep singh 2601007WL017614 Mandeep singh 00032 UTIB0001278 606 606 Processed 01/01/2024 8990011703 Mandeep singh ()
SubTotal 606 606
2 GURDASPUR PB-01-007-074-001/65
(MACHLE) 		2601007000NRG24191120230204328 19/11/2023 Davinder Singh 2601007WL017607 Davinder Singh 00045 BARB0GURDAS 909 909 Processed 01/01/2024 8990011676 Davinder Singh ()
SubTotal 909 909
3 GURDASPUR PB-01-007-003-001/303
(SIDHWAN) 		2601007000NRG24191120230204317 19/11/2023 Sumit kumar 2601007WL017606 Sumit kumar 00048 BKID0006352 303 303 Processed 01/01/2024 8990011678 Sumit kumar ()
SubTotal 303 303
4 GURDASPUR PB-01-007-080-001/32
(MOKHE) 		2601007000NRG24191120230204331 19/11/2023 Ashis Kumar 2601007WL017608 Ashis Kumar 00078 CNRB0001402 606 606 Processed 01/01/2024 8990011680 Ashis Kumar ()
SubTotal 606 606
5 GURDASPUR PB-01-007-080-001/44
(MOKHE) 		2601007000NRG24191120230204337 19/11/2023 Jeet ram 2601007WL017608 Jeet ram 00089 CBIN0281224 606 606 Processed 01/01/2024 8990011679 Jeet ram ()
SubTotal 606 606
6 GURDASPUR PB-01-008-145-001/80
(DALLA GORYA) 		2601008000NRG24191120230204303 19/11/2023 balwinder singh 2601008WL017603 balwinder singh 00152 HDFC0003280 909 909 Processed 01/01/2024 8990011681 balwinder singh ()
SubTotal 909 909
7 GURDASPUR PB-01-008-145-001/79
(DALLA GORYA) 		2601008000NRG24191120230204302 19/11/2023 dalip singh 2601008WL017603 dalip singh 00349 PSIB0000068 909 909 Processed 01/01/2024 8990011682 DALIP SINGH ()
SubTotal 909 909
8 GURDASPUR PB-01-007-074-001/62
(MACHLE) 		2601007000NRG24191120230204325 19/11/2023 Mandeep Kaur 2601007WL017607 Mandeep Kaur 00349 PSIB0000496 909 909 Processed 01/01/2024 8990011683 MANDEEP KAUR ()
9 GURDASPUR PB-01-007-074-001/64
(MACHLE) 		2601007000NRG24191120230204327 19/11/2023 Sarabjit Kaur 2601007WL017607 Sarabjit Kaur 00349 PSIB0000496 909 909 Processed 01/01/2024 8990011684 SARABJIT KAUR ()
SubTotal 1818 1818
10 GURDASPUR PB-01-007-083-001/148
(KALA NANGAL) 		2601007000NRG24191120230204321 19/11/2023 Gurmeet kaur 2601007WL017606 Gurmeet kaur 00349 PSIB0000760 909 909 Processed 01/01/2024 8990011685 GURMEET KAUR ()
SubTotal 909 909
11 GURDASPUR PB-01-007-208-001/143
(CHHANI HARDO) 		2601007000NRG24191120230204285 19/11/2023 Raj rani 2601007WL017602 Raj rani 00349 PSIB0021101 606 606 Processed 01/01/2024 8990011686 RAJ RANI ()
SubTotal 606 606
12 GURDASPUR PB-01-007-181-001/88
(TANDA) 		2601007000NRG24191120230204388 19/11/2023 Kamal singh 2601007WL017614 Kamal singh 00349 PSIB0021129 606 606 Processed 01/01/2024 8990011690 KAMAL SINGH ()
13 GURDASPUR PB-01-007-181-001/89
(TANDA) 		2601007000NRG24191120230204389 19/11/2023 Sudesh kumari 2601007WL017614 Sudesh kumari 00349 PSIB0021129 606 606 Processed 01/01/2024 8990011689 SUDESH KUMARI ()
14 GURDASPUR PB-01-007-181-001/93
(TANDA) 		2601007000NRG24191120230204391 19/11/2023 Ashok kumar 2601007WL017614 Ashok kumar 00349 PSIB0021129 606 606 Processed 01/01/2024 8990011688 ASHOK KUMAR ()
15 GURDASPUR PB-01-007-181-001/94
(TANDA) 		2601007000NRG24191120230204392 19/11/2023 Angit singh 2601007WL017614 Angit singh 00349 PSIB0021129 606 606 Processed 01/01/2024 8990011687 ANGIT SINGH ()
SubTotal 2424 2424
16 GURDASPUR PB-01-007-049-001/92
(PUROWAL RAJPUTTAN) 		2601007000NRG24191120230204372 19/11/2023 Kulwinder kaur 2601007WL017611 Kulwinder kaur 00349 PSIB0021257 606 606 Processed 01/01/2024 8990011692 KULWINDER KAUR ()
17 GURDASPUR PB-01-007-204-001/148
(BALAGAN) 		2601007000NRG24181120230203881 19/11/2023 Amrik singh 2601007WL017561 Amrik singh 00349 PSIB0021257 303 303 Processed 01/01/2024 8990011691 AMRIK SINGH ()
18 GURDASPUR PB-01-007-204-001/149
(BALAGAN) 		2601007000NRG24181120230203882 19/11/2023 Lakhwinder Kaur 2601007WL017561 Lakhwinder Kaur 00349 PSIB0021257 303 303 Processed 01/01/2024 8990011693 LAKHWINDER KAUR ()
SubTotal 1212 1212
19 GURDASPUR PB-01-007-208-001/137
(CHHANI HARDO) 		2601007000NRG24191120230204279 19/11/2023 Jasbir singh 2601007WL017602 Jasbir singh 00349 PSIB0021510 606 606 Processed 01/01/2024 8990011694 JASBIR SINGH ()
SubTotal 606 606
20 GURDASPUR PB-01-007-003-001/301
(SIDHWAN) 		2601007000NRG24191120230204315 19/11/2023 Neeru 2601007WL017606 Neeru 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8990011706 Neeru ()
21 GURDASPUR PB-01-007-109-001/1
(PAKHO WAL) 		2601007000NRG24191120230204344 19/11/2023 Manga Ram 2601007WL017610 Manga Ram 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990011700 Manga Ram ()
22 GURDASPUR PB-01-007-109-001/26
(PAKHO WAL) 		2601007000NRG24191120230204349 19/11/2023 Subhash Chander 2601007WL017610 Subhash Chander 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990011701 Subhash Chander ()
23 GURDASPUR PB-01-007-109-001/97
(PAKHO WAL) 		2601007000NRG24191120230204362 19/11/2023 Jaswant Singh 2601007WL017610 Jaswant Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990011704 Jaswant Singh ()
24 GURDASPUR PB-01-007-139-001/80
(SHEIKHA) 		2601007000NRG24181120230203872 19/11/2023 Sukhjinder Kaur 2601007WL017558 Sukhjinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990011708 Sukhjinder Kaur ()
25 GURDASPUR PB-01-007-204-001/107
(BALAGAN) 		2601007000NRG24181120230203878 19/11/2023 Simranjeet kaur 2601007WL017561 Simranjeet kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990011699 Simranjeet kaur ()
26 GURDASPUR PB-01-007-204-001/147
(BALAGAN) 		2601007000NRG24181120230203880 19/11/2023 Raghbir singh 2601007WL017561 Raghbir singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8990011719 Raghbir singh ()
SubTotal 2727 2727
27 GURDASPUR PB-01-007-204-001/150
(BALAGAN) 		2601007000NRG24181120230203883 19/11/2023 Balveer kaur 2601007WL017561 Balveer kaur 00354 PUNB0105600 303 303 Processed 01/01/2024 8990011695 Balveer kaur ()
28 GURDASPUR PB-01-007-204-001/161
(BALAGAN) 		2601007000NRG24181120230203884 19/11/2023 Sikha 2601007WL017561 Sikha 00354 PUNB0105600 303 303 Processed 01/01/2024 8990011697 Sikha ()
29 GURDASPUR PB-01-007-204-001/162
(BALAGAN) 		2601007000NRG24181120230203885 19/11/2023 Sanam kumar 2601007WL017561 Sanam kumar 00354 PUNB0105600 303 303 Processed 01/01/2024 8990011696 Sanam kumar ()
SubTotal 909 909
30 GURDASPUR PB-01-007-049-001/94
(PUROWAL RAJPUTTAN) 		2601007000NRG24191120230204373 19/11/2023 Sehbaz singh 2601007WL017611 Sehbaz singh 00354 PUNB0745100 303 303 Processed 01/01/2024 8990011698 Sehbaz singh ()
SubTotal 303 303
31 GURDASPUR PB-01-007-181-001/86
(TANDA) 		2601007000NRG24191120230204387 19/11/2023 Ramesh singh 2601007WL017614 Ramesh singh 00354 PUNB0PGB003 606 606 Processed 01/01/2024 8990011710 Ramesh singh ()
32 GURDASPUR PB-01-007-181-001/90
(TANDA) 		2601007000NRG24191120230204390 19/11/2023 Rakesh kumar 2601007WL017614 Rakesh kumar 00354 PUNB0PGB003 606 606 Processed 01/01/2024 8990011709 Rakesh kumar ()
33 GURDASPUR PB-01-007-208-001/131
(CHHANI HARDO) 		2601007000NRG24191120230204276 19/11/2023 Preetam chand 2601007WL017602 Preetam chand 00354 PUNB0PGB003 606 606 Processed 01/01/2024 8990011711 Preetam chand ()
34 GURDASPUR PB-01-007-208-001/141
(CHHANI HARDO) 		2601007000NRG24191120230204283 19/11/2023 Rajan singh 2601007WL017602 Rajan singh 00354 PUNB0PGB003 606 606 Processed 01/01/2024 8990011712 Rajan singh ()
SubTotal 2424 2424
35 GURDASPUR PB-01-007-181-001/55
(TANDA) 		2601007000NRG24191120230204385 19/11/2023 Parvinder Singh 2601007WL017614 Parvinder Singh 00415 SBIN0000644 606 606 Processed 01/01/2024 8990011702 MR PARVINDER SINGH ()
36 GURDASPUR PB-01-007-208-001/139
(CHHANI HARDO) 		2601007000NRG24191120230204281 19/11/2023 Mangal sharma 2601007WL017602 Mangal sharma 00415 SBIN0000644 606 606 Processed 01/01/2024 8990011713 MR MANGAL SHARMA ()
SubTotal 1212 1212
37 GURDASPUR PB-01-007-181-001/95
(TANDA) 		2601007000NRG24191120230204393 19/11/2023 Aavi 2601007WL017614 Aavi 00415 SBIN0003531 606 606 Processed 01/01/2024 8990011714 MR AAVI ()
SubTotal 606 606
38 GURDASPUR PB-01-007-089-001/77
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24191120230204406 19/11/2023 Jaspal singh 2601007WL017616 Jaspal singh 00415 SBIN0003931 1515 1515 Processed 01/01/2024 8990011721 MR JASPAL SINGH ()
39 GURDASPUR PB-01-007-089-001/95
(KOTHEY ABADI TALIBPUR) 		2601007000NRG24191120230204409 19/11/2023 sukh devi 2601007WL017616 sukh devi 00415 SBIN0003931 1818 1818 Processed 01/01/2024 8990011722 MRS SUKH DEVI ()
SubTotal 3333 3333
40 GURDASPUR PB-01-007-208-001/140
(CHHANI HARDO) 		2601007000NRG24191120230204282 19/11/2023 Karan kumar 2601007WL017602 Karan kumar 00415 SBIN0050063 606 606 Processed 01/01/2024 8990011715 MR KARAN KUMAR ()
SubTotal 606 606
41 GURDASPUR PB-01-007-074-001/63
(MACHLE) 		2601007000NRG24191120230204326 19/11/2023 Veena Kumari 2601007WL017607 Veena Kumari 00415 SBIN0051295 909 909 Processed 01/01/2024 8990011720 MRS VEENA KUMARI ()
SubTotal 909 909
42 GURDASPUR PB-01-007-003-001/302
(SIDHWAN) 		2601007000NRG24191120230204316 19/11/2023 Parveen 2601007WL017606 Parveen 00468 UBIN0910295 909 909 Processed 01/01/2024 8990011707 Parveen ()
43 GURDASPUR PB-01-007-083-001/142
(KALA NANGAL) 		2601007000NRG24191120230204320 19/11/2023 Pawandeep kaur 2601007WL017606 Pawandeep kaur 00468 UBIN0910295 909 909 Processed 01/01/2024 8990011705 Pawandeep kaur ()
44 GURDASPUR PB-01-007-208-001/133
(CHHANI HARDO) 		2601007000NRG24191120230204277 19/11/2023 Roop lal 2601007WL017602 Roop lal 00468 UBIN0910295 606 606 Processed 01/01/2024 8990011716 Roop lal ()
45 GURDASPUR PB-01-007-208-001/134
(CHHANI HARDO) 		2601007000NRG24191120230204278 19/11/2023 Salwinder kumar 2601007WL017602 Salwinder kumar 00468 UBIN0910295 606 606 Processed 01/01/2024 8990011718 Salwinder kumar ()
46 GURDASPUR PB-01-007-208-001/142
(CHHANI HARDO) 		2601007000NRG24191120230204284 19/11/2023 Amit sharma 2601007WL017602 Amit sharma 00468 UBIN0910295 606 606 Processed 01/01/2024 8990011717 Amit sharma ()
SubTotal 3636 3636
47 GURDASPUR PB-01-007-208-001/138
(CHHANI HARDO) 		2601007000NRG24191120230204280 19/11/2023 Jagroop singh 2601007WL017602 Jagroop singh 00662 BDBL0001784 606 606 Processed 01/01/2024 8990011677 Jagroop singh ()
SubTotal 606 606
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_191123FTO_69516 AXIS BANK UTIB0001278 MUKERIAN 606
2 GURDASPUR PB2601007_191123FTO_69516 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 909
3 GURDASPUR PB2601007_191123FTO_69516 Bank of India BKID0006352 GURDASPUR 303
4 GURDASPUR PB2601007_191123FTO_69516 Canara Bank CNRB0001402 GURDASPUR 606
5 GURDASPUR PB2601007_191123FTO_69516 Central Bank Of India CBIN0281224 GURDASPUR 606
6 GURDASPUR PB2601007_191123FTO_69516 HDFC HDFC0003280 HDFC Bank Kahnuwan 909
7 GURDASPUR PB2601007_191123FTO_69516 Punjab & Sind Bank PSIB0000068 Kahnuwan 909
8 GURDASPUR PB2601007_191123FTO_69516 Punjab & Sind Bank PSIB0000496 Bariar(0496) 1818
9 GURDASPUR PB2601007_191123FTO_69516 Punjab & Sind Bank PSIB0000760 Govt.College Road 909
10 GURDASPUR PB2601007_191123FTO_69516 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 606
11 GURDASPUR PB2601007_191123FTO_69516 Punjab & Sind Bank PSIB0021129 PuranShalla 2424
12 GURDASPUR PB2601007_191123FTO_69516 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 1212
13 GURDASPUR PB2601007_191123FTO_69516 Punjab & Sind Bank PSIB0021510 Dostpur 606
14 GURDASPUR PB2601007_191123FTO_69516 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
15 GURDASPUR PB2601007_191123FTO_69516 Punjab Gramin Bank PUNB0PGB003 Warsola 909
16 GURDASPUR PB2601007_191123FTO_69516 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 909
17 GURDASPUR PB2601007_191123FTO_69516 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 303
18 GURDASPUR PB2601007_191123FTO_69516 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2424
19 GURDASPUR PB2601007_191123FTO_69516 State Bank of India SBIN0000644 GURDASPUR 1212
20 GURDASPUR PB2601007_191123FTO_69516 State Bank of India SBIN0003531 TIBRI 606
21 GURDASPUR PB2601007_191123FTO_69516 State Bank of India SBIN0003931 PANDORI MAHANTAN 3333
22 GURDASPUR PB2601007_191123FTO_69516 State Bank of India SBIN0050063 GURDASPUR 606
23 GURDASPUR PB2601007_191123FTO_69516 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 909
24 GURDASPUR PB2601007_191123FTO_69516 Union Bank of India UBIN0910295 GURDASPUR 3636
25 GURDASPUR PB2601007_191123FTO_69516 Bandhan Bank Limited BDBL0001784 GURDASPUR 606

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