Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:45 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_270723APB_FTO_37807
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 SRIHARGOBIND PUR PB-01-013-037-001/129
(PEJO CHAK) 		2601013000NRG24270720230101738 27/07/2023 RANJIT KAUR 2601013WL009021 RANJIT KAUR 00078 CNRB0006329 1818 1818 Processed 01/08/2023 4052763332 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 SRIHARGOBIND PUR PB-01-013-037-001/70
(PEJO CHAK) 		2601013000NRG24270720230101747 27/07/2023 parmjit kaur 2601013WL009021 parmjit kaur 00176 IDIB000G563 1818 1818 Processed 01/08/2023 4052763331 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 SRIHARGOBIND PUR PB-01-013-071-001/56
(BHAGTUPUR) 		2601013000NRG24270720230101525 27/07/2023 Ajit Singh 2601013WL008998 Ajit Singh 00349 PSIB0000124 2424 2424 Processed 01/08/2023 4052763308 AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
4 SRIHARGOBIND PUR PB-01-013-037-001/73
(PEJO CHAK) 		2601013000NRG24270720230101748 27/07/2023 MANPREET KAUR 2601013WL009021 MANPREET KAUR 00349 PSIB0000696 1818 1818 Processed 01/08/2023 4052763298 MANPREET KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
5 SRIHARGOBIND PUR PB-01-013-086-001/230
(MARI BUCHIAN) 		2601013000NRG24270720230101750 27/07/2023 SUCHA SINGH 2601013WL009021 SUCHA SINGH 00349 PSIB0000696 2121 2121 Processed 01/08/2023 4052763309 SUCHA SINGH SO HAJOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
6 SRIHARGOBIND PUR PB-01-013-157-001/168
(Mathola Patti Panwan) 		2601013000NRG24270720230101725 27/07/2023 sapna devi 2601013WL009020 sapna devi 00349 PSIB0021128 1818 1818 Processed 01/08/2023 4052763313 SAPNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
7 SRIHARGOBIND PUR PB-01-013-037-001/142
(PEJO CHAK) 		2601013000NRG24270720230101740 27/07/2023 MANJIT KAUR 2601013WL009021 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763305 MANJIT KAUR INDUSIND BANK(607189)
8 SRIHARGOBIND PUR PB-01-013-037-001/148
(PEJO CHAK) 		2601013000NRG24270720230101741 27/07/2023 SARABJIT KAUR 2601013WL009021 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763307 SARABJIT KAUR INDUSIND BANK(607189)
9 SRIHARGOBIND PUR PB-01-013-037-001/160
(PEJO CHAK) 		2601013000NRG24270720230101743 27/07/2023 GURPREET SINGH 2601013WL009021 GURPREET SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763306 GURPREET SINGH U G KAWALJIT KAUR PUNJAB GRAMIN BANK(607138)
10 SRIHARGOBIND PUR PB-01-013-158-001/48
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24270720230101717 27/07/2023 paramjit singh 2601013WL009019 paramjit singh 00352 PUNB0PGB003 3333 3333 Processed 01/08/2023 4052763304 PARAMJIT SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
11 SRIHARGOBIND PUR PB-01-013-037-001/55
(PEJO CHAK) 		2601013000NRG24270720230101746 27/07/2023 Gurmeet Kaur 2601013WL009021 Gurmeet Kaur 00354 PUNB0084800 1818 1818 Processed 01/08/2023 4052763312 GURMIT KAUR WO VINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
12 SRIHARGOBIND PUR PB-01-013-086-001/230
(MARI BUCHIAN) 		2601013000NRG24270720230101751 27/07/2023 GURPAL SINGH 2601013WL009021 GURPAL SINGH 00354 PUNB0084800 2121 2121 Processed 01/08/2023 4052763311 GURPAL SINGH SO SUCHA SINGH PUNJAB & SIND BANK(607087)
13 SRIHARGOBIND PUR PB-01-013-086-001/276
(MARI BUCHIAN) 		2601013000NRG24270720230101752 27/07/2023 SEWA MASIH 2601013WL009021 SEWA MASIH 00354 PUNB0084800 1212 1212 Processed 01/08/2023 4052763310 SEWA MASIH SO BEERA MASIH PUNJAB NATIONAL BANK(508568)
14 SRIHARGOBIND PUR PB-01-013-158-001/46
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24270720230101715 27/07/2023 komalpreet kaur 2601013WL009019 komalpreet kaur 00354 PUNB0084800 3333 3333 Processed 01/08/2023 4052763328 KOMALPREET KAUR UG INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
15 SRIHARGOBIND PUR PB-01-013-158-001/47
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24270720230101716 27/07/2023 manjinder singh 2601013WL009019 manjinder singh 00354 PUNB0084800 3333 3333 Processed 01/08/2023 4052763327 MANJINDER SINGH U/G INDER JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
16 SRIHARGOBIND PUR PB-01-013-157-001/108
(Mathola Patti Panwan) 		2601013000NRG24270720230101719 27/07/2023 Ravinder Singh 2601013WL009020 Ravinder Singh 00354 PUNB0119200 1818 1818 Processed 01/08/2023 4052763321 RAVINDER SINGH S/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
17 SRIHARGOBIND PUR PB-01-013-157-001/109
(Mathola Patti Panwan) 		2601013000NRG24270720230101720 27/07/2023 Aatu 2601013WL009020 Aatu 00354 PUNB0119200 1818 1818 Processed 01/08/2023 4052763316 AATU SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
18 SRIHARGOBIND PUR PB-01-013-157-001/114
(Mathola Patti Panwan) 		2601013000NRG24270720230101721 27/07/2023 Harpal Singh 2601013WL009020 Harpal Singh 00354 PUNB0119200 606 606 Processed 01/08/2023 4052763317 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-157-001/128
(Mathola Patti Panwan) 		2601013000NRG24270720230101723 27/07/2023 Rupinder Kaur 2601013WL009020 Rupinder Kaur 00354 PUNB0119200 1515 1515 Processed 01/08/2023 4052763323 RUPINDERKAURWO JAIMALSINGH PUNJAB NATIONAL BANK(508568)
20 SRIHARGOBIND PUR PB-01-013-157-001/183
(Mathola Patti Panwan) 		2601013000NRG24270720230101726 27/07/2023 jagroop singh 2601013WL009020 jagroop singh 00354 PUNB0119200 909 909 Processed 01/08/2023 4052763320 JAGROOP SINGH S/O SATA SINGH PUNJAB NATIONAL BANK(508568)
21 SRIHARGOBIND PUR PB-01-013-157-001/202
(Mathola Patti Panwan) 		2601013000NRG24270720230101728 27/07/2023 sumanjeet kaur 2601013WL009020 sumanjeet kaur 00354 PUNB0119200 1515 1515 Processed 01/08/2023 4052763326 SUMANJEET KAUR PUNJAB NATIONAL BANK(508568)
22 SRIHARGOBIND PUR PB-01-013-157-001/221
(Mathola Patti Panwan) 		2601013000NRG24270720230101729 27/07/2023 nirmaljit kaur 2601013WL009020 nirmaljit kaur 00354 PUNB0119200 1818 1818 Processed 01/08/2023 4052763325 NIRMALJIT KAUR D/O HARBINDER SINGH BANK OF INDIA(508505)
23 SRIHARGOBIND PUR PB-01-013-157-001/224
(Mathola Patti Panwan) 		2601013000NRG24270720230101730 27/07/2023 ashish kumar 2601013WL009020 ashish kumar 00354 PUNB0119200 1818 1818 Processed 01/08/2023 4052763319 ASHISHKUMARSO SANJEEVKUMAR PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-157-001/225
(Mathola Patti Panwan) 		2601013000NRG24270720230101731 27/07/2023 satnam singh 2601013WL009020 satnam singh 00354 PUNB0119200 909 909 Processed 01/08/2023 4052763324 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
25 SRIHARGOBIND PUR PB-01-013-157-001/258
(Mathola Patti Panwan) 		2601013000NRG24270720230101732 27/07/2023 bhupinder singh 2601013WL009020 bhupinder singh 00354 PUNB0119200 1515 1515 Processed 01/08/2023 4052763318 BHUPINDER SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
26 SRIHARGOBIND PUR PB-01-013-157-001/3
(Mathola Patti Panwan) 		2601013000NRG24270720230101734 27/07/2023 Gurnam Singh 2601013WL009020 Gurnam Singh 00354 PUNB0119200 1515 1515 Processed 01/08/2023 4052763314 GURNAM SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
27 SRIHARGOBIND PUR PB-01-013-157-001/38
(Mathola Patti Panwan) 		2601013000NRG24270720230101735 27/07/2023 Sandeep Kaur 2601013WL009020 Sandeep Kaur 00354 PUNB0119200 1818 1818 Processed 01/08/2023 4052763322 SANDEEP KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
28 SRIHARGOBIND PUR PB-01-013-157-001/41
(Mathola Patti Panwan) 		2601013000NRG24270720230101736 27/07/2023 Sandeep Kaur 2601013WL009020 Sandeep Kaur 00354 PUNB0119200 1515 1515 Processed 01/08/2023 4052763315 SANDEEP KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
29 SRIHARGOBIND PUR PB-01-013-157-001/42
(Mathola Patti Panwan) 		2601013000NRG24270720230101737 27/07/2023 DAvinder Kaur 2601013WL009020 DAvinder Kaur 00354 PUNB0119200 1818 1818 Processed 01/08/2023 4052763297 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
30 SRIHARGOBIND PUR PB-01-013-037-001/164
(PEJO CHAK) 		2601013000NRG24270720230101744 27/07/2023 RAJBIR KAUR 2601013WL009021 RAJBIR KAUR 00354 PUNB0348400 2121 2121 Processed 01/08/2023 4052763329 RAJBIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
31 SRIHARGOBIND PUR PB-01-013-086-001/10
(MARI BUCHIAN) 		2601013000NRG24270720230101685 27/07/2023 Rahul Bhatti 2601013WL009019 Rahul Bhatti 00354 PUNB0745000 3333 3333 Processed 01/08/2023 4052763334 RAHUL BHATTI SO ROBM MASIH PUNJAB NATIONAL BANK(508568)
32 SRIHARGOBIND PUR PB-01-013-086-001/107
(MARI BUCHIAN) 		2601013000NRG24270720230101687 27/07/2023 Bira Masih 2601013WL009019 Bira Masih 00354 PUNB0745000 3333 3333 Processed 01/08/2023 4052763335 BIRA SINGH AND DSSO GSP 242670 PUNJAB NATIONAL BANK(508568)
33 SRIHARGOBIND PUR PB-01-013-086-001/181
(MARI BUCHIAN) 		2601013000NRG24270720230101689 27/07/2023 Parit Kaur 2601013WL009019 Parit Kaur 00354 PUNB0745000 1212 1212 Processed 01/08/2023 4052763296 PREET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
34 SRIHARGOBIND PUR PB-01-013-086-001/181
(MARI BUCHIAN) 		2601013000NRG24270720230101688 27/07/2023 Satnam Singh 2601013WL009019 Satnam Singh 00354 PUNB0745000 3333 3333 Processed 01/08/2023 4052763299 SATNAM SINGH S/O SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
35 SRIHARGOBIND PUR PB-01-013-086-001/222
(MARI BUCHIAN) 		2601013000NRG24270720230101690 27/07/2023 NIMMO 2601013WL009019 NIMMO 00354 PUNB0745000 3333 3333 Processed 01/08/2023 4052763302 NIMMO W/O PREM MASHI PUNJAB NATIONAL BANK(508568)
36 SRIHARGOBIND PUR PB-01-013-086-001/245
(MARI BUCHIAN) 		2601013000NRG24270720230101691 27/07/2023 RANI 2601013WL009019 RANI 00354 PUNB0745000 1212 1212 Processed 01/08/2023 4052763336 RAANI W/O RAHIMAT PUNJAB NATIONAL BANK(508568)
37 SRIHARGOBIND PUR PB-01-013-086-001/290
(MARI BUCHIAN) 		2601013000NRG24270720230101692 27/07/2023 SARBJIT 2601013WL009019 SARBJIT 00354 PUNB0745000 1212 1212 Processed 01/08/2023 4052763300 SARABJIT W/O JINDA PUNJAB NATIONAL BANK(508568)
38 SRIHARGOBIND PUR PB-01-013-086-001/291
(MARI BUCHIAN) 		2601013000NRG24270720230101693 27/07/2023 NIMMO 2601013WL009019 NIMMO 00354 PUNB0745000 1212 1212 Processed 01/08/2023 4052763338 NIMMO WO ABALDEEN PUNJAB NATIONAL BANK(508568)
39 SRIHARGOBIND PUR PB-01-013-086-001/293
(MARI BUCHIAN) 		2601013000NRG24270720230101695 27/07/2023 RIBKA 2601013WL009019 RIBKA 00354 PUNB0745000 1212 1212 Processed 01/08/2023 4052763303 RIBKA PUNJAB NATIONAL BANK(508568)
40 SRIHARGOBIND PUR PB-01-013-086-001/296
(MARI BUCHIAN) 		2601013000NRG24270720230101696 27/07/2023 RANI 2601013WL009019 RANI 00354 PUNB0745000 1212 1212 Processed 01/08/2023 4052763339 RANI WO SARAF RAJ PUNJAB NATIONAL BANK(508568)
41 SRIHARGOBIND PUR PB-01-013-086-001/300
(MARI BUCHIAN) 		2601013000NRG24270720230101697 27/07/2023 DAUD MASIH 2601013WL009019 DAUD MASIH 00354 PUNB0745000 3333 3333 Processed 01/08/2023 4052763294 DAUD MASIH S/O SUCHA MASIH PUNJAB NATIONAL BANK(508568)
42 SRIHARGOBIND PUR PB-01-013-086-001/301
(MARI BUCHIAN) 		2601013000NRG24270720230101698 27/07/2023 REKHA 2601013WL009019 REKHA 00354 PUNB0745000 3333 3333 Processed 01/08/2023 4052763341 REKHA KAUR UCO BANK(607066)
43 SRIHARGOBIND PUR PB-01-013-086-001/302
(MARI BUCHIAN) 		2601013000NRG24270720230101699 27/07/2023 PREM MASIH 2601013WL009019 PREM MASIH 00354 PUNB0745000 3333 3333 Processed 01/08/2023 4052763295 PREM MASIH S/O NAJAR PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-086-001/303
(MARI BUCHIAN) 		2601013000NRG24270720230101753 27/07/2023 DALJINDER SINGH 2601013WL009021 DALJINDER SINGH 00354 PUNB0745000 2121 2121 Processed 01/08/2023 4052763333 DALJINDER SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
45 SRIHARGOBIND PUR PB-01-013-086-001/311
(MARI BUCHIAN) 		2601013000NRG24270720230101700 27/07/2023 GURMEET SINGH 2601013WL009019 GURMEET SINGH 00354 PUNB0745000 1212 1212 Processed 01/08/2023 4052763340 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-086-001/312
(MARI BUCHIAN) 		2601013000NRG24270720230101755 27/07/2023 Karan masih 2601013WL009021 Karan masih 00354 PUNB0745000 1515 1515 Processed 01/08/2023 4052763344 KARAN MASIH PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-086-001/335
(MARI BUCHIAN) 		2601013000NRG24270720230101704 27/07/2023 PREM 2601013WL009019 PREM 00354 PUNB0745000 3333 3333 Processed 01/08/2023 4052763343 PREM AXIS BANK(607153)
48 SRIHARGOBIND PUR PB-01-013-086-001/336
(MARI BUCHIAN) 		2601013000NRG24270720230101706 27/07/2023 BIKRAM SINGH 2601013WL009019 BIKRAM SINGH 00354 PUNB0745000 3333 3333 Processed 01/08/2023 4052763342 BIKRAM SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
49 SRIHARGOBIND PUR PB-01-013-086-001/336
(MARI BUCHIAN) 		2601013000NRG24270720230101707 27/07/2023 GEETA 2601013WL009019 GEETA 00354 PUNB0745000 3333 3333 Processed 01/08/2023 4052763337 GEETA W/O BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
50 SRIHARGOBIND PUR PB-01-013-086-001/65
(MARI BUCHIAN) 		2601013000NRG24270720230101712 27/07/2023 BIRO 2601013WL009019 BIRO 00354 PUNB0745000 3030 3030 Processed 01/08/2023 4052763301 BEERO W/O BALKAR PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-158-001/21
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24270720230101714 27/07/2023 Filpass 2601013WL009019 Filpass 00354 PUNB0745000 1212 1212 Processed 01/08/2023 4052763293 PHILPS SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 49692 49692
52 SRIHARGOBIND PUR PB-01-013-014-001/3
(KANGRA) 		2601013000NRG24270720230101684 27/07/2023 Sukhwinder Kaur 2601013WL009019 Sukhwinder Kaur 00415 SBIN0011964 3030 3030 Processed 01/08/2023 4052763330 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 107868 107868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_270723APB_FTO_37807 Canara Bank CNRB0006329 Sri Hargobindpur 1818
2 SRIHARGOBIND PUR PB2601013_270723APB_FTO_37807 Indian Bank IDIB000G563 GHOMAN 1818
3 SRIHARGOBIND PUR PB2601013_270723APB_FTO_37807 Punjab & Sind Bank PSIB0000124 Udanwal 2424
4 SRIHARGOBIND PUR PB2601013_270723APB_FTO_37807 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 3939
5 SRIHARGOBIND PUR PB2601013_270723APB_FTO_37807 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 1818
6 SRIHARGOBIND PUR PB2601013_270723APB_FTO_37807 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 8484
7 SRIHARGOBIND PUR PB2601013_270723APB_FTO_37807 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 11817
8 SRIHARGOBIND PUR PB2601013_270723APB_FTO_37807 Punjab National Bank PUNB0119200 ADDA MATHOLA 20907
9 SRIHARGOBIND PUR PB2601013_270723APB_FTO_37807 Punjab National Bank PUNB0348400 GHOMAN 2121
10 SRIHARGOBIND PUR PB2601013_270723APB_FTO_37807 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 49692
11 SRIHARGOBIND PUR PB2601013_270723APB_FTO_37807 State Bank of India SBIN0011964 SRI HARGOBINDPUR 3030

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