Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:46 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_191023APB_FTO_62338
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-01-013-070-001/77
(PEROSHAH) 		2601013000NRG24191020230186458 19/10/2023 Lakhwinder Singh 2601013WL016033 Lakhwinder Singh 00032 UTIB0000747 2121 2121 Processed 22/11/2023 7905898416 LAKHVINDER SINGH S/O DALBEER SINGH AXIS BANK(607153)
2 SRIHARGOBIND PUR PB-01-013-084-001/5
(GILL BOB) 		2601013000NRG24191020230185646 19/10/2023 Jagtar singh 2601013WL015976 Jagtar singh 00032 UTIB0000747 303 303 Processed 22/11/2023 7905898417 JAGTAR SINGH CANARA BANK(508532)
SubTotal 2424 2424
3 SRIHARGOBIND PUR PB-01-013-018-001/145
(KHOKHARWAL) 		2601013000NRG24191020230185640 19/10/2023 Raj Kaur 2601013WL015976 Raj Kaur 00078 CNRB0006329 303 303 Processed 22/11/2023 7905898412 RAJ KAUR CANARA BANK(508532)
SubTotal 303 303
4 SRIHARGOBIND PUR PB-01-013-147-001/174
(PATTI ATHWAL) 		2601013000NRG24191020230185682 19/10/2023 SANDEEP KAUR 2601013WL015981 SANDEEP KAUR 00089 CBIN0280344 909 909 Processed 22/11/2023 7905898400 SANDEEP KAUR CANARA BANK(508532)
5 SRIHARGOBIND PUR PB-01-013-147-001/75
(PATTI ATHWAL) 		2601013000NRG24191020230185696 19/10/2023 Gurmit Kaur 2601013WL015981 Gurmit Kaur 00089 CBIN0280344 909 909 Processed 22/11/2023 7905898399 GURMEET KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
6 SRIHARGOBIND PUR PB-01-013-004-001/70
(MOMANWAL) 		2601013000NRG24191020230185678 19/10/2023 Rajwinder Kaur 2601013WL015980 Rajwinder Kaur 00176 IDIB000G563 1515 1515 Processed 23/11/2023 7905898411 RAJWINDER KAUR WO CHAICHAL SINGH PUNJAB & SIND BANK(607087)
7 SRIHARGOBIND PUR PB-01-013-070-001/17
(PEROSHAH) 		2601013000NRG24191020230186452 19/10/2023 Mangat Ram 2601013WL016033 Mangat Ram 00176 IDIB000G563 2121 2121 Processed 22/11/2023 7905898419 MANGAT RAM S/O BAWA RAM PUNJAB GRAMIN BANK(607138)
8 SRIHARGOBIND PUR PB-01-013-072-001/211
(SAKHOWAL) 		2601013000NRG24191020230185709 19/10/2023 manjit kaur 2601013WL015982 manjit kaur 00176 IDIB000G563 2121 2121 Processed 22/11/2023 7905898410 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
9 SRIHARGOBIND PUR PB-01-013-136-001/22
(CHIMA KALAN) 		2601013000NRG24191020230186416 19/10/2023 Baldev Singh 2601013WL016030 Baldev Singh 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7905898408 Mr. Baldev Singh INDIAN BANK(607105)
10 SRIHARGOBIND PUR PB-01-013-136-001/48
(CHIMA KALAN) 		2601013000NRG24191020230186417 19/10/2023 Gursimranjit singh 2601013WL016030 Gursimranjit singh 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7905898407 Mr. GURSIMRANJIT SINGH INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-136-001/77
(CHIMA KALAN) 		2601013000NRG24191020230186419 19/10/2023 Loverose singh 2601013WL016030 Loverose singh 00176 IDIB000G563 1515 1515 Processed 22/11/2023 7905898406 Master. LOVEROSE SINGH INDIAN BANK(607105)
12 SRIHARGOBIND PUR PB-01-013-147-001/167
(PATTI ATHWAL) 		2601013000NRG24191020230185680 19/10/2023 KAWALJIT KAUR 2601013WL015981 KAWALJIT KAUR 00176 IDIB000G563 909 909 Processed 22/11/2023 7905898413 KAWALJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
13 SRIHARGOBIND PUR PB-01-013-147-001/176
(PATTI ATHWAL) 		2601013000NRG24191020230185683 19/10/2023 SUKHWINDER KAUR 2601013WL015981 SUKHWINDER KAUR 00176 IDIB000G563 909 909 Processed 22/11/2023 7905898420 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
14 SRIHARGOBIND PUR PB-01-013-147-001/190
(PATTI ATHWAL) 		2601013000NRG24191020230185687 19/10/2023 RUPINDERDEEP KAUR 2601013WL015981 RUPINDERDEEP KAUR 00176 IDIB000G563 909 909 Processed 22/11/2023 7905898409 RUPINDERDEEP KAUR INDUSIND BANK(607189)
15 SRIHARGOBIND PUR PB-01-013-147-001/192
(PATTI ATHWAL) 		2601013000NRG24191020230185688 19/10/2023 BALWINDER KAUR 2601013WL015981 BALWINDER KAUR 00176 IDIB000G563 909 909 Processed 22/11/2023 7905898418 Mrs. Balwinder Kaur INDIAN BANK(607105)
SubTotal 13938 13938
16 SRIHARGOBIND PUR PB-01-013-072-001/153
(SAKHOWAL) 		2601013000NRG24191020230185703 19/10/2023 Sukhwinder kaur 2601013WL015982 Sukhwinder kaur 00349 PSIB0000124 2424 2424 Processed 23/11/2023 7905898439 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
17 SRIHARGOBIND PUR PB-01-013-072-001/20
(SAKHOWAL) 		2601013000NRG24191020230185707 19/10/2023 Gurmit kaur 2601013WL015982 Gurmit kaur 00349 PSIB0000124 2121 2121 Processed 22/11/2023 7905898438 GURMEET KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
18 SRIHARGOBIND PUR PB-01-013-072-001/21
(SAKHOWAL) 		2601013000NRG24191020230185708 19/10/2023 Vassan singh 2601013WL015982 Vassan singh 00349 PSIB0000124 2424 2424 Processed 22/11/2023 7905898440 VASSAN SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-072-001/46
(SAKHOWAL) 		2601013000NRG24191020230185728 19/10/2023 Balwinder Kaur 2601013WL015982 Balwinder Kaur 00349 PSIB0000124 2424 2424 Processed 22/11/2023 7905898393 BALWINDER AKUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
20 SRIHARGOBIND PUR PB-01-013-072-001/59
(SAKHOWAL) 		2601013000NRG24191020230185729 19/10/2023 Jasbir kaur 2601013WL015982 Jasbir kaur 00349 PSIB0000124 303 303 Processed 22/11/2023 7905898437 JASBIR KAUR WO SANDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
21 SRIHARGOBIND PUR PB-01-013-004-001/85
(MOMANWAL) 		2601013000NRG24191020230185679 19/10/2023 sandeep kaur 2601013WL015980 sandeep kaur 00349 PSIB0000326 1515 1515 Processed 23/11/2023 7905898395 SANDEEP KAUR PUNJAB & SIND BANK(607087)
22 SRIHARGOBIND PUR PB-01-013-047-001/41
(LANGIYANWALI) 		2601013000NRG24191020230185662 19/10/2023 Amrik Singh 2601013WL015979 Amrik Singh 00349 PSIB0000326 303 303 Processed 23/11/2023 7905898441 AMRIK SINGH PUNJAB & SIND BANK(607087)
23 SRIHARGOBIND PUR PB-01-013-047-001/53
(LANGIYANWALI) 		2601013000NRG24191020230185664 19/10/2023 Baljit Kaur 2601013WL015979 Baljit Kaur 00349 PSIB0000326 2121 2121 Processed 23/11/2023 7905898433 BALJIT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
24 SRIHARGOBIND PUR PB-01-013-047-001/56
(LANGIYANWALI) 		2601013000NRG24191020230185666 19/10/2023 Malkit Singh 2601013WL015979 Malkit Singh 00349 PSIB0000326 2121 2121 Processed 22/11/2023 7905898394 MALKIT SINGH S/O MAHANTA SINGH UNION BANK OF INDIA(508500)
25 SRIHARGOBIND PUR PB-01-013-047-001/58
(LANGIYANWALI) 		2601013000NRG24191020230185667 19/10/2023 Lakhwinder Singh 2601013WL015979 Lakhwinder Singh 00349 PSIB0000326 1818 1818 Rejected 22/11/2023 7905898435 Aadhaar Number not Mapped to Account Number
26 SRIHARGOBIND PUR PB-01-013-047-001/7
(LANGIYANWALI) 		2601013000NRG24191020230185670 19/10/2023 Balkar Singh 2601013WL015979 Balkar Singh 00349 PSIB0000326 2121 2121 Processed 23/11/2023 7905898434 BALKAR SINGH SO SADA SINGH PUNJAB & SIND BANK(607087)
27 SRIHARGOBIND PUR PB-01-013-047-001/84
(LANGIYANWALI) 		2601013000NRG24191020230185672 19/10/2023 charanjit kaur 2601013WL015979 charanjit kaur 00349 PSIB0000326 2121 2121 Processed 23/11/2023 7905898432 CHARANJIT KAUR W/O DHARMINDER SINGHY PUNJAB & SIND BANK(607087)
28 SRIHARGOBIND PUR PB-01-013-070-001/98
(PEROSHAH) 		2601013000NRG24191020230186460 19/10/2023 Dalbir Kaur 2601013WL016033 Dalbir Kaur 00349 PSIB0000326 2121 2121 Processed 23/11/2023 7905898436 DALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
29 SRIHARGOBIND PUR PB-01-013-072-001/10
(SAKHOWAL) 		2601013000NRG24191020230185701 19/10/2023 Jinder kaur 2601013WL015982 Jinder kaur 00349 PSIB0021296 2121 2121 Processed 23/11/2023 7905898397 JINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
30 SRIHARGOBIND PUR PB-01-013-070-001/116
(PEROSHAH) 		2601013000NRG24191020230186451 19/10/2023 Ranjit Kaur 2601013WL016033 Ranjit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905898414 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
31 SRIHARGOBIND PUR PB-01-013-070-001/60
(PEROSHAH) 		2601013000NRG24191020230186457 19/10/2023 Sonia 2601013WL016033 Sonia 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7905898415 SONIA W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
32 SRIHARGOBIND PUR PB-01-013-047-001/43
(LANGIYANWALI) 		2601013000NRG24191020230185663 19/10/2023 Najjar Singh 2601013WL015979 Najjar Singh 00354 PUNB0053700 2121 2121 Processed 22/11/2023 7905898430 NAZAR SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
33 SRIHARGOBIND PUR PB-01-013-047-001/63
(LANGIYANWALI) 		2601013000NRG24191020230185669 19/10/2023 Baljinder Kaur 2601013WL015979 Baljinder Kaur 00354 PUNB0053700 1515 1515 Processed 22/11/2023 7905898431 BALJINDER KAUR WO HEERA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
34 SRIHARGOBIND PUR PB-01-013-018-001/126
(KHOKHARWAL) 		2601013000NRG24191020230185637 19/10/2023 HARJIT KAUR 2601013WL015976 HARJIT KAUR 00354 PUNB0084800 303 303 Processed 22/11/2023 7905898429 HARJIT KAUR W/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
35 SRIHARGOBIND PUR PB-01-013-018-001/140
(KHOKHARWAL) 		2601013000NRG24191020230185639 19/10/2023 Kuldeep Kaur 2601013WL015976 Kuldeep Kaur 00354 PUNB0084800 303 303 Processed 22/11/2023 7905898398 KULDIP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
36 SRIHARGOBIND PUR PB-01-013-018-001/134
(KHOKHARWAL) 		2601013000NRG24191020230185638 19/10/2023 RAJBIR KAUR 2601013WL015976 RAJBIR KAUR 00354 PUNB0119200 303 303 Processed 22/11/2023 7905898396 RAJBIR KAUR WO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
37 SRIHARGOBIND PUR PB-01-013-004-001/108
(MOMANWAL) 		2601013000NRG24191020230185673 19/10/2023 nirmal kaur 2601013WL015980 nirmal kaur 00354 PUNB0348400 1515 1515 Processed 22/11/2023 7905898405 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
38 SRIHARGOBIND PUR PB-01-013-047-001/60
(LANGIYANWALI) 		2601013000NRG24191020230185668 19/10/2023 Harpal Singh 2601013WL015979 Harpal Singh 00354 PUNB0348400 2121 2121 Processed 22/11/2023 7905898401 HARPAL SINGH & DALWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 SRIHARGOBIND PUR PB-01-013-047-001/8
(LANGIYANWALI) 		2601013000NRG24191020230185671 19/10/2023 Bhajan Singh 2601013WL015979 Bhajan Singh 00354 PUNB0348400 2121 2121 Processed 22/11/2023 7905898427 BHAJAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
40 SRIHARGOBIND PUR PB-01-013-072-001/165
(SAKHOWAL) 		2601013000NRG24191020230185705 19/10/2023 Kulwant Singh 2601013WL015982 Kulwant Singh 00354 PUNB0348400 1515 1515 Processed 23/11/2023 7905898428 KULWANT SINGH PUNJAB & SIND BANK(607087)
41 SRIHARGOBIND PUR PB-01-013-072-001/172
(SAKHOWAL) 		2601013000NRG24191020230185706 19/10/2023 Ravinder singh 2601013WL015982 Ravinder singh 00354 PUNB0348400 2121 2121 Processed 22/11/2023 7905898403 RAVINDER SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
42 SRIHARGOBIND PUR PB-01-013-072-001/25
(SAKHOWAL) 		2601013000NRG24191020230185711 19/10/2023 RAjwinder Kaur 2601013WL015982 RAjwinder Kaur 00354 PUNB0348400 2424 2424 Processed 22/11/2023 7905898423 RAJWINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
43 SRIHARGOBIND PUR PB-01-013-072-001/78
(SAKHOWAL) 		2601013000NRG24191020230185731 19/10/2023 Manjit Kaur 2601013WL015982 Manjit Kaur 00354 PUNB0348400 2424 2424 Processed 22/11/2023 7905898422 MANJIT KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-072-001/90
(SAKHOWAL) 		2601013000NRG24191020230185732 19/10/2023 Boota Singh 2601013WL015982 Boota Singh 00354 PUNB0348400 2424 2424 Processed 22/11/2023 7905898424 BUTA SINGH SO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
45 SRIHARGOBIND PUR PB-01-013-147-001/178
(PATTI ATHWAL) 		2601013000NRG24191020230185684 19/10/2023 SANTOSH KAUR 2601013WL015981 SANTOSH KAUR 00354 PUNB0348400 909 909 Processed 22/11/2023 7905898402 SANTOSH KAUR W/O SOORTA SINGH PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-147-001/71
(PATTI ATHWAL) 		2601013000NRG24191020230185694 19/10/2023 Ram Singh 2601013WL015981 Ram Singh 00354 PUNB0348400 303 303 Processed 22/11/2023 7905898421 RAM SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-147-001/73
(PATTI ATHWAL) 		2601013000NRG24191020230185695 19/10/2023 Rashpal Kaur 2601013WL015981 Rashpal Kaur 00354 PUNB0348400 606 606 Processed 22/11/2023 7905898426 Mrs. RACHPAL KAUR INDIAN BANK(607105)
48 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24191020230185698 19/10/2023 Manjit Kaur 2601013WL015981 Manjit Kaur 00354 PUNB0348400 909 909 Rejected 22/11/2023 7905898425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SRIHARGOBIND PUR PB-01-013-147-001/84
(PATTI ATHWAL) 		2601013000NRG24191020230185700 19/10/2023 Manjit Kaur 2601013WL015981 Manjit Kaur 00354 PUNB0348400 909 909 Processed 22/11/2023 7905898404 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
Total 69993 69993

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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_191023APB_FTO_62338 AXIS BANK UTIB0000747 SRI HARGOBINDPUR 2424
2 SRIHARGOBIND PUR PB2601013_191023APB_FTO_62338 Canara Bank CNRB0006329 Sri Hargobindpur 303
3 SRIHARGOBIND PUR PB2601013_191023APB_FTO_62338 Central Bank Of India CBIN0280344 CHOWK MEHTA 1818
4 SRIHARGOBIND PUR PB2601013_191023APB_FTO_62338 Indian Bank IDIB000G563 GHOMAN 13938
5 SRIHARGOBIND PUR PB2601013_191023APB_FTO_62338 Punjab & Sind Bank PSIB0000124 Udanwal 9696
6 SRIHARGOBIND PUR PB2601013_191023APB_FTO_62338 Punjab & Sind Bank PSIB0000326 Villa Baju 14241
7 SRIHARGOBIND PUR PB2601013_191023APB_FTO_62338 Punjab & Sind Bank PSIB0021296 Ghoman 2121
8 SRIHARGOBIND PUR PB2601013_191023APB_FTO_62338 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 606
9 SRIHARGOBIND PUR PB2601013_191023APB_FTO_62338 Punjab National Bank PUNB0053700 BUTALA 3636
10 SRIHARGOBIND PUR PB2601013_191023APB_FTO_62338 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 606
11 SRIHARGOBIND PUR PB2601013_191023APB_FTO_62338 Punjab National Bank PUNB0119200 ADDA MATHOLA 303
12 SRIHARGOBIND PUR PB2601013_191023APB_FTO_62338 Punjab National Bank PUNB0348400 GHOMAN 20301

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