Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:16 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_230723APB_FTO_36228
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 FATEHGARH CHURIAN PB-01-012-090-001/281
(JHANGIAN KHURDH) 		2601012000NRG24230720230096932 23/07/2023 Raj kaur 2601012WL008529 Raj kaur 00032 UTIB0001275 3333 3333 Processed 28/07/2023 3962568272 RAJ KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
2 FATEHGARH CHURIAN PB-01-012-113-001/179
(CHHATHA) 		2601012000NRG24230720230096890 23/07/2023 gurwinder singh 2601012WL008523 gurwinder singh 00032 UTIB0001275 2727 2727 Processed 28/07/2023 3962568270 GURWINDER SINGH AXIS BANK(607153)
SubTotal 6060 6060
3 FATEHGARH CHURIAN PB-01-012-053-001/331
(TEJA KALAN) 		2601012000NRG24230720230096947 23/07/2023 Baljinder Kaur 2601012WL008530 Baljinder Kaur 00032 UTIB0002289 606 606 Processed 28/07/2023 3962568271 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
4 FATEHGARH CHURIAN PB-01-012-113-001/189
(CHHATHA) 		2601012000NRG24230720230096892 23/07/2023 Lakhwinder Kaur 2601012WL008523 Lakhwinder Kaur 00152 HDFC0003330 2121 2121 Processed 28/07/2023 3962568266 LAKHWINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
5 FATEHGARH CHURIAN PB-01-012-053-001/307
(TEJA KALAN) 		2601012000NRG24230720230096940 23/07/2023 Malkeet Singh 2601012WL008530 Malkeet Singh 00152 HDFC0003596 3333 3333 Processed 28/07/2023 3962568265 MALKEET SINGH SO BALJINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
6 FATEHGARH CHURIAN PB-01-011-138-001/1
(SHEIKHOWALI) 		2601011000NRG24230720230096865 23/07/2023 RASHPAL SINGH 2601011WL008522 RASHPAL SINGH 00349 PSIB0000095 1515 1515 Processed 28/07/2023 3962568284 RACHPAL SINGH PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-011-138-001/45
(SHEIKHOWALI) 		2601011000NRG24230720230096870 23/07/2023 BALWINDER SINGH 2601011WL008522 BALWINDER SINGH 00349 PSIB0000095 606 606 Processed 28/07/2023 3962568282 BALWINDER SINGH CANARA BANK(508532)
8 FATEHGARH CHURIAN PB-01-011-138-001/47
(SHEIKHOWALI) 		2601011000NRG24230720230096871 23/07/2023 Makhan singh 2601011WL008522 Makhan singh 00349 PSIB0000095 1212 1212 Processed 28/07/2023 3962568279 MAKHAN SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
9 FATEHGARH CHURIAN PB-01-011-138-001/48
(SHEIKHOWALI) 		2601011000NRG24230720230096872 23/07/2023 Harbhej singh 2601011WL008522 Harbhej singh 00349 PSIB0000095 606 606 Processed 28/07/2023 3962568283 HARBHEJ SINGH PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-126-001/97
(KOT KHAZANA) 		2601011000NRG24230720230096880 23/07/2023 Rajbir kaur 2601011WL008522 Rajbir kaur 00349 PSIB0000095 303 303 Processed 28/07/2023 3962568281 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
11 FATEHGARH CHURIAN PB-01-011-138-001/36
(SHEIKHOWALI) 		2601011000NRG24230720230096868 23/07/2023 Manpreet Kaur 2601011WL008522 Manpreet Kaur 00349 PSIB0000096 606 606 Processed 28/07/2023 3962568278 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
12 FATEHGARH CHURIAN PB-01-012-035-001/220
(KASTIWAL) 		2601012000NRG24230720230096916 23/07/2023 Amarjit Kaur 2601012WL008525 Amarjit Kaur 00349 PSIB0000560 3939 3939 Processed 28/07/2023 3962568287 AMARJIT KAUR PUNJAB & SIND BANK(607087)
13 FATEHGARH CHURIAN PB-01-012-040-001/176
(RIALI KALAN) 		2601012000NRG24230720230096911 23/07/2023 Kartar Kaur 2601012WL008524 Kartar Kaur 00349 PSIB0000560 909 909 Processed 28/07/2023 3962568289 KARTAR KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
14 FATEHGARH CHURIAN PB-01-012-040-001/204
(RIALI KALAN) 		2601012000NRG24230720230096914 23/07/2023 Navpreet Singh 2601012WL008524 Navpreet Singh 00349 PSIB0000560 2121 2121 Processed 28/07/2023 3962568288 NAVPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
15 FATEHGARH CHURIAN PB-01-012-053-001/318
(TEJA KALAN) 		2601012000NRG24230720230096946 23/07/2023 Kuldeep Singh 2601012WL008530 Kuldeep Singh 00349 PSIB0000833 3030 3030 Processed 28/07/2023 3962568292 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
16 FATEHGARH CHURIAN PB-01-012-053-001/333
(TEJA KALAN) 		2601012000NRG24230720230096949 23/07/2023 Kulwant Kaur 2601012WL008530 Kulwant Kaur 00349 PSIB0021220 3333 3333 Processed 28/07/2023 3962568298 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
17 FATEHGARH CHURIAN PB-01-012-113-001/139
(CHHATHA) 		2601012000NRG24230720230096885 23/07/2023 harjit kaur 2601012WL008523 harjit kaur 00349 PSIB0021221 606 606 Processed 28/07/2023 3962568301 Harjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
18 FATEHGARH CHURIAN PB-01-012-113-001/140
(CHHATHA) 		2601012000NRG24230720230096886 23/07/2023 Sarabjit kaur 2601012WL008523 Sarabjit kaur 00349 PSIB0021221 909 909 Processed 28/07/2023 3962568300 SARBJIT KAUR W/O DILBAGH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
19 FATEHGARH CHURIAN PB-01-012-113-001/151
(CHHATHA) 		2601012000NRG24230720230096887 23/07/2023 raj 2601012WL008523 raj 00349 PSIB0021221 1212 1212 Processed 28/07/2023 3962568304 Raj PUNJAB & SIND BANK(607087)
20 FATEHGARH CHURIAN PB-01-012-113-001/191
(CHHATHA) 		2601012000NRG24230720230096893 23/07/2023 Jaginder Kaur 2601012WL008523 Jaginder Kaur 00349 PSIB0021221 606 606 Processed 28/07/2023 3962568305 JOGINDER KAUR W/O MOHINDER SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
21 FATEHGARH CHURIAN PB-01-012-113-001/194
(CHHATHA) 		2601012000NRG24230720230096894 23/07/2023 Surjit Kaur 2601012WL008523 Surjit Kaur 00349 PSIB0021221 303 303 Processed 28/07/2023 3962568299 SURJIT KAUR PUNJAB & SIND BANK(607087)
22 FATEHGARH CHURIAN PB-01-012-113-001/196
(CHHATHA) 		2601012000NRG24230720230096895 23/07/2023 Amandeep Kaur 2601012WL008523 Amandeep Kaur 00349 PSIB0021221 303 303 Processed 28/07/2023 3962568302 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
23 FATEHGARH CHURIAN PB-01-012-113-001/197
(CHHATHA) 		2601012000NRG24230720230096896 23/07/2023 Rajwinder Kaur 2601012WL008523 Rajwinder Kaur 00349 PSIB0021221 303 303 Processed 28/07/2023 3962568303 Rajwinder Kaur PUNJAB & SIND BANK(607087)
24 FATEHGARH CHURIAN PB-01-012-113-001/199
(CHHATHA) 		2601012000NRG24230720230096897 23/07/2023 Kulwant Kaur 2601012WL008523 Kulwant Kaur 00349 PSIB0021221 1818 1818 Processed 28/07/2023 3962568273 KULWANT KAUR W/OMULKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
25 FATEHGARH CHURIAN PB-01-011-138-001/27
(SHEIKHOWALI) 		2601011000NRG24230720230096867 23/07/2023 Kanta Kaur 2601011WL008522 Kanta Kaur 00349 PSIB0021423 1515 1515 Processed 28/07/2023 3962568253 KANTA KAUR PUNJAB & SIND BANK(607087)
26 FATEHGARH CHURIAN PB-01-012-053-001/314
(TEJA KALAN) 		2601012000NRG24230720230096944 23/07/2023 Charanjit 2601012WL008530 Charanjit 00349 PSIB0021423 2121 2121 Processed 28/07/2023 3962568254 CHARANJIT KAUR WO THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
27 FATEHGARH CHURIAN PB-01-012-053-001/317
(TEJA KALAN) 		2601012000NRG24230720230096945 23/07/2023 Mandip Kaur 2601012WL008530 Mandip Kaur 00349 PSIB0021423 606 606 Processed 28/07/2023 3962568306 MANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-053-001/332
(TEJA KALAN) 		2601012000NRG24230720230096948 23/07/2023 Sarbjit Kaur 2601012WL008530 Sarbjit Kaur 00349 PSIB0021423 2727 2727 Processed 28/07/2023 3962568255 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
29 FATEHGARH CHURIAN PB-01-012-090-001/43
(JHANGIAN KHURDH) 		2601012000NRG24230720230096938 23/07/2023 Joginder Kaur 2601012WL008529 Joginder Kaur 00354 PUNB0024610 3030 3030 Rejected 28/07/2023 3962568277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
30 FATEHGARH CHURIAN PB-01-012-035-001/244
(KASTIWAL) 		2601012000NRG24230720230096917 23/07/2023 Lakhbir Kaur 2601012WL008525 Lakhbir Kaur 00354 PUNB0051800 3939 3939 Processed 28/07/2023 3962568286 LAKHBIR KAUR PUNJAB & SIND BANK(607087)
31 FATEHGARH CHURIAN PB-01-012-035-001/283
(KASTIWAL) 		2601012000NRG24230720230096919 23/07/2023 Manira 2601012WL008525 Manira 00354 PUNB0051800 3939 3939 Processed 28/07/2023 3962568276 MANIRA WO NATHANIAL PUNJAB NATIONAL BANK(508568)
32 FATEHGARH CHURIAN PB-01-012-035-001/55
(KASTIWAL) 		2601012000NRG24230720230096923 23/07/2023 Taji 2601012WL008525 Taji 00354 PUNB0051800 3939 3939 Processed 28/07/2023 3962568285 TAJI W/O ASHLAM PUNJAB NATIONAL BANK(508568)
33 FATEHGARH CHURIAN PB-01-012-040-001/123
(RIALI KALAN) 		2601012000NRG24230720230096908 23/07/2023 Manjit kaur 2601012WL008524 Manjit kaur 00354 PUNB0051800 1818 1818 Processed 28/07/2023 3962568275 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
34 FATEHGARH CHURIAN PB-01-011-138-001/40
(SHEIKHOWALI) 		2601011000NRG24230720230096869 23/07/2023 Ekam preet Kaur 2601011WL008522 Ekam preet Kaur 00354 PUNB0063400 606 606 Processed 28/07/2023 3962568280 AKAMPREET KAUR PUNJAB NATIONAL BANK(508568)
35 FATEHGARH CHURIAN PB-01-011-138-001/57
(SHEIKHOWALI) 		2601011000NRG24230720230096873 23/07/2023 balwinder kaur 2601011WL008522 balwinder kaur 00354 PUNB0063400 1818 1818 Processed 28/07/2023 3962568290 BALWINDER KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
36 FATEHGARH CHURIAN PB-01-012-113-001/170
(CHHATHA) 		2601012000NRG24230720230096888 23/07/2023 gurpreet singh 2601012WL008523 gurpreet singh 00354 PUNB0063400 606 606 Processed 28/07/2023 3962568291 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
37 FATEHGARH CHURIAN PB-01-012-090-001/280
(JHANGIAN KHURDH) 		2601012000NRG24230720230096931 23/07/2023 pooja 2601012WL008529 pooja 00354 PUNB0119300 2424 2424 Processed 28/07/2023 3962568297 POOJA PUNJAB NATIONAL BANK(508568)
38 FATEHGARH CHURIAN PB-01-012-090-001/285
(JHANGIAN KHURDH) 		2601012000NRG24230720230096933 23/07/2023 Mangal Singh 2601012WL008529 Mangal Singh 00354 PUNB0119300 3333 3333 Processed 28/07/2023 3962568296 MANGAL SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
39 FATEHGARH CHURIAN PB-01-012-090-001/289
(JHANGIAN KHURDH) 		2601012000NRG24230720230096934 23/07/2023 Surjit Singh 2601012WL008529 Surjit Singh 00354 PUNB0119300 303 303 Processed 28/07/2023 3962568293 SURJIT SINGH SO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
40 FATEHGARH CHURIAN PB-01-012-090-001/30
(JHANGIAN KHURDH) 		2601012000NRG24230720230096936 23/07/2023 Balwant Singh 2601012WL008529 Balwant Singh 00354 PUNB0119300 1212 1212 Processed 28/07/2023 3962568274 BALWANT SINGH SO DARSHA SINGH PUNJAB NATIONAL BANK(508568)
41 FATEHGARH CHURIAN PB-01-012-090-001/38
(JHANGIAN KHURDH) 		2601012000NRG24230720230096937 23/07/2023 Ranjit Kaur 2601012WL008529 Ranjit Kaur 00354 PUNB0119300 2424 2424 Processed 28/07/2023 3962568294 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
42 FATEHGARH CHURIAN PB-01-012-090-001/57
(JHANGIAN KHURDH) 		2601012000NRG24230720230096939 23/07/2023 SUKHWINDER KAUR 2601012WL008529 SUKHWINDER KAUR 00354 PUNB0119300 3333 3333 Processed 28/07/2023 3962568295 SUKHWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
43 FATEHGARH CHURIAN PB-01-012-053-001/308
(TEJA KALAN) 		2601012000NRG24230720230096941 23/07/2023 Balwinder kaur 2601012WL008530 Balwinder kaur 00354 PUNB0315700 1212 1212 Processed 28/07/2023 3962568264 BALWINDER KAUR PUNJAB & SIND BANK(607087)
44 FATEHGARH CHURIAN PB-01-012-053-001/311
(TEJA KALAN) 		2601012000NRG24230720230096942 23/07/2023 Pushpa Rani 2601012WL008530 Pushpa Rani 00354 PUNB0315700 606 606 Processed 28/07/2023 3962568263 PUSHPA RANI WO CHARANJEET SINGH UCO BANK(607066)
45 FATEHGARH CHURIAN PB-01-012-053-001/313
(TEJA KALAN) 		2601012000NRG24230720230096943 23/07/2023 Palwinder Kaur 2601012WL008530 Palwinder Kaur 00354 PUNB0315700 303 303 Processed 28/07/2023 3962568262 PALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
46 FATEHGARH CHURIAN PB-01-012-040-001/133
(RIALI KALAN) 		2601012000NRG24230720230096909 23/07/2023 Prinka 2601012WL008524 Prinka 00354 PUNB0745300 1212 1212 Processed 28/07/2023 3962568269 PRINKA WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
47 FATEHGARH CHURIAN PB-01-012-040-001/175
(RIALI KALAN) 		2601012000NRG24230720230096910 23/07/2023 Kanta Rani 2601012WL008524 Kanta Rani 00354 PUNB0745300 606 606 Processed 28/07/2023 3962568268 JASMINE UG KANTA RANI PUNJAB NATIONAL BANK(508568)
48 FATEHGARH CHURIAN PB-01-012-040-001/195
(RIALI KALAN) 		2601012000NRG24230720230096913 23/07/2023 mangat singh 2601012WL008524 mangat singh 00354 PUNB0745300 606 606 Processed 28/07/2023 3962568267 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
49 FATEHGARH CHURIAN PB-01-012-013-001/1484
(BADOWAL KALAN) 		2601011000NRG24230720230096874 23/07/2023 Satnam Singh 2601011WL008522 Satnam Singh 00688 FINO0001185 1515 1515 Processed 28/07/2023 3962568257 Satnam Singh FINO PAYMENTS BANK LTD(608001)
50 FATEHGARH CHURIAN PB-01-012-013-001/1485
(BADOWAL KALAN) 		2601011000NRG24230720230096876 23/07/2023 Amanpreet Kaur 2601011WL008522 Amanpreet Kaur 00688 FINO0001185 1818 1818 Processed 28/07/2023 3962568260 Amanpreet Kaur FINO PAYMENTS BANK LTD(608001)
51 FATEHGARH CHURIAN PB-01-012-013-001/1486
(BADOWAL KALAN) 		2601011000NRG24230720230096878 23/07/2023 Palwinder Singh 2601011WL008522 Palwinder Singh 00688 FINO0001185 1818 1818 Processed 28/07/2023 3962568259 Palwinder Singh FINO PAYMENTS BANK LTD(608001)
52 FATEHGARH CHURIAN PB-01-012-013-001/1487
(BADOWAL KALAN) 		2601011000NRG24230720230096879 23/07/2023 Mahinder Kaur 2601011WL008522 Mahinder Kaur 00688 FINO0001185 1818 1818 Processed 28/07/2023 3962568258 Mahinder Kaur FINO PAYMENTS BANK LTD(608001)
53 FATEHGARH CHURIAN PB-01-012-013-001/1491
(BADOWAL KALAN) 		2601012000NRG24230720230096881 23/07/2023 Dhramjit Singh 2601012WL008523 Dhramjit Singh 00688 FINO0001185 1515 1515 Processed 28/07/2023 3962568256 Dhramjit Singh FINO PAYMENTS BANK LTD(608001)
54 FATEHGARH CHURIAN PB-01-012-013-001/1494
(BADOWAL KALAN) 		2601012000NRG24230720230096883 23/07/2023 Charanjit Kaur 2601012WL008523 Charanjit Kaur 00688 FINO0001185 1212 1212 Processed 28/07/2023 3962568261 Charanjit Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 9696 9696
Total 90294 90294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 6060
2 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 AXIS BANK UTIB0002289 KANDIAL 606
3 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 HDFC HDFC0003330 KALA AFGANA 2121
4 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 HDFC HDFC0003596 Dhinapur 3333
5 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 4242
6 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 606
7 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 6969
8 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3030
9 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab & Sind Bank PSIB0021220 Sarchur Usb 3333
10 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab & Sind Bank PSIB0021221 Sirah 6060
11 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab & Sind Bank PSIB0021423 Veela Teja 6969
12 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 3030
13 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab National Bank PUNB0051800 ALIWAL 13635
14 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab National Bank PUNB0063400 DHIAN PUR 3030
15 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab National Bank PUNB0119300 DADUJODH 13029
16 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab National Bank PUNB0315700 TALWANDI RAMA 2121
17 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 2424
18 FATEHGARH CHURIAN PB2601012_230723APB_FTO_36228 Fino Payments Bank Ltd FINO0001185 Sodal Road 9696

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