Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:32:44 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_121223FTO_75972
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-01-013-004-001/57
(MOMANWAL) 		2601013000NRG24121220230218490 12/12/2023 Manjit Kaur 2601013WL019251 Manjit Kaur 00089 CBIN0280344 3030 3030 Processed 29/02/2024 1104012751 Manjit Kaur ()
SubTotal 3030 3030
2 SRIHARGOBIND PUR PB-01-013-069-001/209
(CHONE) 		2601013000NRG24121220230218509 12/12/2023 LOVPREET SINGH 2601013WL019253 LOVPREET SINGH 00165 IBKL0001007 3030 3030 Processed 29/02/2024 1104012752 LOVPREET SINGH ()
SubTotal 3030 3030
3 SRIHARGOBIND PUR PB-01-013-049-001/110
(KAPOORA) 		2601013000NRG24121220230218488 12/12/2023 Tahil Singh 2601013WL019250 Tahil Singh 00176 IDIB000G563 2727 2727 Processed 29/02/2024 1104012756 Tahil Singh ()
4 SRIHARGOBIND PUR PB-01-013-089-001/569
(DAKOHA) 		2601013000NRG24121220230218511 12/12/2023 Karandeep Singh 2601013WL019253 Karandeep Singh 00176 IDIB000G563 3030 3030 Processed 29/02/2024 1104012755 Karandeep Singh ()
5 SRIHARGOBIND PUR PB-01-013-095-001/160
(CHHELO WAL) 		2601013000NRG24121220230218494 12/12/2023 Baljit kaur 2601013WL019251 Baljit kaur 00176 IDIB000G563 1212 1212 Processed 29/02/2024 1104012753 Baljit kaur ()
6 SRIHARGOBIND PUR PB-01-013-095-001/181
(CHHELO WAL) 		2601013000NRG24121220230218512 12/12/2023 SARWAN SINGH 2601013WL019253 SARWAN SINGH 00176 IDIB000G563 3030 3030 Processed 29/02/2024 1104012754 SARWAN SINGH ()
SubTotal 9999 9999
7 SRIHARGOBIND PUR PB-01-013-036-001/125
(UDANWAL) 		2601013000NRG24121220230218491 12/12/2023 Surjit Singh 2601013WL019251 Surjit Singh 00349 PSIB0000124 3030 3030 Processed 29/02/2024 1104012767 SURJIT SINGH ()
8 SRIHARGOBIND PUR PB-01-013-071-001/205
(BHAGTUPUR) 		2601013000NRG24121220230218510 12/12/2023 harmanjeet singh 2601013WL019253 harmanjeet singh 00349 PSIB0000124 3030 3030 Processed 29/02/2024 1104012757 HARMANJEET SINGH ()
SubTotal 6060 6060
9 SRIHARGOBIND PUR PB-01-013-095-001/174
(CHHELO WAL) 		2601013000NRG24121220230218495 12/12/2023 GURMEET KAUR 2601013WL019251 GURMEET KAUR 00349 PSIB0021296 3030 3030 Processed 29/02/2024 1104012760 GURMEET KAUR ()
SubTotal 3030 3030
10 SRIHARGOBIND PUR PB-01-013-031-001/200
(BHOMA) 		2601013000NRG24121220230218507 12/12/2023 SARBJIT SINGH 2601013WL019253 SARBJIT SINGH 00352 PUNB0PGB003 3030 3030 Processed 29/02/2024 1104012764 SARBJIT SINGH ()
11 SRIHARGOBIND PUR PB-01-013-044-001/149
(BOHJA) 		2601013000NRG24121220230218478 12/12/2023 NIRMAL KAUR 2601013WL019249 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/02/2024 1104012761 NIRMAL KAUR ()
12 SRIHARGOBIND PUR PB-01-013-049-001/107
(KAPOORA) 		2601013000NRG24121220230218485 12/12/2023 JOBANJEET SINGH 2601013WL019250 JOBANJEET SINGH 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104012766 JOBANJEET SINGH ()
13 SRIHARGOBIND PUR PB-01-013-049-001/108
(KAPOORA) 		2601013000NRG24121220230218486 12/12/2023 Kulwinder Singh 2601013WL019250 Kulwinder Singh 00352 PUNB0PGB003 2727 2727 Processed 29/02/2024 1104012769 Kulwinder Singh ()
14 SRIHARGOBIND PUR PB-01-013-069-001/207
(CHONE) 		2601013000NRG24121220230218508 12/12/2023 HARPAL SINGH 2601013WL019253 HARPAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 29/02/2024 1104012765 HARPAL SINGH ()
15 SRIHARGOBIND PUR PB-01-013-090-001/77
(GANDEKE) 		2601013000NRG24121220230218643 12/12/2023 Amandeep kaur 2601013WL019263 Amandeep kaur 00352 PUNB0PGB003 606 606 Processed 29/02/2024 1104012758 Amandeep kaur ()
SubTotal 13332 13332
16 SRIHARGOBIND PUR PB-01-013-009-001/197
(ANOKOT) 		2601013000NRG24121220230218505 12/12/2023 JASWINDER SINGH 2601013WL019253 JASWINDER SINGH 00354 PUNB0348400 3030 3030 Processed 29/02/2024 1104012763 JASWINDER SINGH ()
17 SRIHARGOBIND PUR PB-01-013-048-001/145
(KAJAMPUR) 		2601013000NRG24121220230218492 12/12/2023 JASBEER SINGH 2601013WL019251 JASBEER SINGH 00354 PUNB0348400 3030 3030 Processed 29/02/2024 1104012759 JASBEER SINGH ()
18 SRIHARGOBIND PUR PB-01-013-090-001/101
(GANDEKE) 		2601013000NRG24121220230218639 12/12/2023 SURINDER KAUR 2601013WL019263 SURINDER KAUR 00354 PUNB0348400 606 606 Processed 29/02/2024 1104012768 SURINDER KAUR ()
19 SRIHARGOBIND PUR PB-01-013-090-001/71
(GANDEKE) 		2601013000NRG24121220230218642 12/12/2023 Raj kaur 2601013WL019263 Raj kaur 00354 PUNB0348400 606 606 Processed 29/02/2024 1104012762 Raj kaur ()
SubTotal 7272 7272
20 SRIHARGOBIND PUR PB-01-013-049-001/109
(KAPOORA) 		2601013000NRG24121220230218487 12/12/2023 Kuldip Singh 2601013WL019250 Kuldip Singh 00415 SBIN0011964 2727 2727 Processed 29/02/2024 1104012770 MR KULDIP SINGH ()
SubTotal 2727 2727
Total 48480 48480

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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_121223FTO_75972 Central Bank Of India CBIN0280344 CHOWK MEHTA 3030
2 SRIHARGOBIND PUR PB2601013_121223FTO_75972 IDBI Bank IBKL0001007 BATALA 3030
3 SRIHARGOBIND PUR PB2601013_121223FTO_75972 Indian Bank IDIB000G563 GHOMAN 9999
4 SRIHARGOBIND PUR PB2601013_121223FTO_75972 Punjab & Sind Bank PSIB0000124 Udanwal 6060
5 SRIHARGOBIND PUR PB2601013_121223FTO_75972 Punjab & Sind Bank PSIB0021296 Ghoman 3030
6 SRIHARGOBIND PUR PB2601013_121223FTO_75972 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 13332
7 SRIHARGOBIND PUR PB2601013_121223FTO_75972 Punjab National Bank PUNB0348400 GHOMAN 7272
8 SRIHARGOBIND PUR PB2601013_121223FTO_75972 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2727

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