Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:27:36 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_111023FTO_60565
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-01-007-037-001/755
(BABEHALI) 		2601007000NRG24101020230178876 11/10/2023 Jaspreet singh 2601007WL015433 Jaspreet singh 00032 UTIB0000494 3939 3939 Processed 11/11/2023 7375373166 Jaspreet singh ()
2 GURDASPUR PB-01-007-037-001/756
(BABEHALI) 		2601007000NRG24101020230178877 11/10/2023 Jasmeet singh 2601007WL015433 Jasmeet singh 00032 UTIB0000494 3939 3939 Processed 11/11/2023 7375373167 Jasmeet singh ()
SubTotal 7878 7878
3 GURDASPUR PB-01-007-003-001/303
(SIDHWAN) 		2601007000NRG24111020230180198 11/10/2023 Sumit kumar 2601007WL015562 Sumit kumar 00048 BKID0006352 3636 3636 Processed 11/11/2023 7375373118 Sumit kumar ()
SubTotal 3636 3636
4 GURDASPUR PB-01-007-083-001/133
(KALA NANGAL) 		2601007000NRG24111020230180202 11/10/2023 Dimpal randhawa 2601007WL015562 Dimpal randhawa 00078 CNRB0001402 3636 3636 Processed 11/11/2023 7375373120 Dimpal randhawa ()
5 GURDASPUR PB-01-007-083-001/137
(KALA NANGAL) 		2601007000NRG24111020230180206 11/10/2023 Nirmal 2601007WL015562 Nirmal 00078 CNRB0001402 3636 3636 Processed 11/11/2023 7375373119 Nirmal ()
SubTotal 7272 7272
6 GURDASPUR PB-01-007-063-001/165
(JAURA CHHITRAN) 		2601007000NRG24101020230179483 11/10/2023 Gurwinder singh 2601007WL015494 Gurwinder singh 00152 HDFC0003496 3636 3636 Processed 11/11/2023 7375373174 Gurwinder singh ()
7 GURDASPUR PB-01-007-090-001/86
(JOHIAN) 		2601007000NRG24101020230179494 11/10/2023 Pritpal Singh 2601007WL015494 Pritpal Singh 00152 HDFC0003496 3636 3636 Processed 11/11/2023 7375373121 Pritpal Singh ()
SubTotal 7272 7272
8 GURDASPUR PB-01-017-073-001/76
(SINGOWAL) 		2601017000NRG24111020230180105 11/10/2023 Amritpal Singh 2601017WL015556 Amritpal Singh 00176 IDIB000G103 3636 3636 Processed 11/11/2023 7375373122 Amritpal Singh ()
SubTotal 3636 3636
9 GURDASPUR PB-01-007-017-001/343
(MUSTFABAD JATTAN) 		2601007000NRG24101020230178858 11/10/2023 Dilpreet Kaur 2601007WL015433 Dilpreet Kaur 00349 PSIB0000062 3939 3939 Processed 11/11/2023 7375373173 DILPREET KAUR ()
SubTotal 3939 3939
10 GURDASPUR PB-01-007-014-001/215
(RAM NAGAR) 		2601007000NRG24111020230179661 11/10/2023 Shakuntla 2601007WL015505 Shakuntla 00349 PSIB0000496 2727 2727 Processed 11/11/2023 7375373123 SHAKUNTLA ()
SubTotal 2727 2727
11 GURDASPUR PB-01-005-105-001/782
(BHUMBLI) 		2601007000NRG24111020230179655 11/10/2023 Sawinder singh 2601007WL015505 Sawinder singh 00349 PSIB0000585 2424 2424 Processed 11/11/2023 7375373124 SAWINDER SINGH ()
SubTotal 2424 2424
12 GURDASPUR PB-01-017-073-001/78
(SINGOWAL) 		2601017000NRG24111020230180107 11/10/2023 Simarjit Singh 2601017WL015556 Simarjit Singh 00349 PSIB0021101 3636 3636 Processed 11/11/2023 7375373126 SIMARJIT SINGH ()
13 GURDASPUR PB-01-017-073-001/80
(SINGOWAL) 		2601017000NRG24111020230180109 11/10/2023 Harpreet Singh 2601017WL015556 Harpreet Singh 00349 PSIB0021101 3636 3636 Processed 11/11/2023 7375373125 HARPREET SINGH ()
SubTotal 7272 7272
14 GURDASPUR PB-01-007-052-001/62
(SUNDER) 		2601007000NRG24101020230179054 11/10/2023 kajal 2601007WL015452 kajal 00349 PSIB0021129 303 303 Processed 11/11/2023 7375373177 KAJAL ()
SubTotal 303 303
15 GURDASPUR PB-01-007-063-001/210
(JAURA CHHITRAN) 		2601007000NRG24101020230179486 11/10/2023 Inderjit singh 2601007WL015494 Inderjit singh 00349 PSIB0021257 3636 3636 Processed 11/11/2023 7375373128 INDERJIT SINGH ()
16 GURDASPUR PB-01-007-063-001/211
(JAURA CHHITRAN) 		2601007000NRG24101020230179487 11/10/2023 Jaswant singh 2601007WL015494 Jaswant singh 00349 PSIB0021257 3636 3636 Processed 11/11/2023 7375373129 JASWANT SINGH ()
17 GURDASPUR PB-01-007-063-001/213
(JAURA CHHITRAN) 		2601007000NRG24101020230179489 11/10/2023 Rajan 2601007WL015494 Rajan 00349 PSIB0021257 3636 3636 Processed 11/11/2023 7375373131 RAJAN ()
18 GURDASPUR PB-01-007-063-001/214
(JAURA CHHITRAN) 		2601007000NRG24101020230179490 11/10/2023 Paramjit 2601007WL015494 Paramjit 00349 PSIB0021257 3636 3636 Processed 11/11/2023 7375373130 PARAMJIT ()
19 GURDASPUR PB-01-007-063-001/97
(JAURA CHHITRAN) 		2601007000NRG24101020230179491 11/10/2023 Gurdeep Singh 2601007WL015494 Gurdeep Singh 00349 PSIB0021257 3636 3636 Processed 11/11/2023 7375373172 GURDEEP SINGH ()
20 GURDASPUR PB-01-007-090-001/85
(JOHIAN) 		2601007000NRG24101020230179493 11/10/2023 Jagir singh 2601007WL015494 Jagir singh 00349 PSIB0021257 3636 3636 Processed 11/11/2023 7375373127 JAGIR SINGH ()
SubTotal 21816 21816
21 GURDASPUR PB-01-007-017-001/323
(MUSTFABAD JATTAN) 		2601007000NRG24101020230178854 11/10/2023 Piari 2601007WL015433 Piari 00349 PSIB0021359 3939 3939 Processed 11/11/2023 7375373171 PIARI ()
22 GURDASPUR PB-01-007-017-001/325
(MUSTFABAD JATTAN) 		2601007000NRG24101020230178855 11/10/2023 Rajwinder 2601007WL015433 Rajwinder 00349 PSIB0021359 3939 3939 Processed 11/11/2023 7375373136 RAJWINDER ()
23 GURDASPUR PB-01-007-017-001/341
(MUSTFABAD JATTAN) 		2601007000NRG24101020230178856 11/10/2023 SarabJit Kaur 2601007WL015433 SarabJit Kaur 00349 PSIB0021359 3939 3939 Processed 11/11/2023 7375373139 SARABJIT KAUR ()
24 GURDASPUR PB-01-007-017-001/342
(MUSTFABAD JATTAN) 		2601007000NRG24101020230178857 11/10/2023 Harwinder Singh 2601007WL015433 Harwinder Singh 00349 PSIB0021359 3939 3939 Processed 11/11/2023 7375373140 HARWINDER SINGH ()
25 GURDASPUR PB-01-007-017-001/348
(MUSTFABAD JATTAN) 		2601007000NRG24101020230178859 11/10/2023 Sukhpreet Kaur 2601007WL015433 Sukhpreet Kaur 00349 PSIB0021359 3939 3939 Processed 11/11/2023 7375373132 SUKHPREET KAUR ()
26 GURDASPUR PB-01-007-037-001/376
(BABEHALI) 		2601007000NRG24101020230178869 11/10/2023 Mamta 2601007WL015433 Mamta 00349 PSIB0021359 3939 3939 Processed 11/11/2023 7375373134 MAMTA ()
27 GURDASPUR PB-01-007-037-001/377
(BABEHALI) 		2601007000NRG24101020230178870 11/10/2023 Gora 2601007WL015433 Gora 00349 PSIB0021359 3939 3939 Processed 11/11/2023 7375373138 GORA ()
28 GURDASPUR PB-01-007-037-001/383
(BABEHALI) 		2601007000NRG24101020230178871 11/10/2023 Neeraj Kumar 2601007WL015433 Neeraj Kumar 00349 PSIB0021359 3939 3939 Processed 11/11/2023 7375373135 NEERAJ KUMAR ()
29 GURDASPUR PB-01-007-037-001/384
(BABEHALI) 		2601007000NRG24101020230178872 11/10/2023 Harpreet Kaur 2601007WL015433 Harpreet Kaur 00349 PSIB0021359 3939 3939 Processed 11/11/2023 7375373137 HARPREET KAUR ()
30 GURDASPUR PB-01-007-037-001/385
(BABEHALI) 		2601007000NRG24101020230178873 11/10/2023 Jasbir Kaur 2601007WL015433 Jasbir Kaur 00349 PSIB0021359 3939 3939 Processed 11/11/2023 7375373133 JASBIR KAUR ()
31 GURDASPUR PB-01-007-165-001/195
(PANDHER) 		2601007000NRG24101020230178879 11/10/2023 Surjit kaur 2601007WL015433 Surjit kaur 00349 PSIB0021359 3939 3939 Processed 11/11/2023 7375373170 SURJIT KAUR ()
SubTotal 43329 43329
32 GURDASPUR PB-01-007-017-001/353
(MUSTFABAD JATTAN) 		2601007000NRG24101020230178860 11/10/2023 Ramandeep 2601007WL015433 Ramandeep 00349 PSIB0021423 3939 3939 Processed 11/11/2023 7375373141 RAMANDEEP ()
SubTotal 3939 3939
33 GURDASPUR PB-01-007-003-001/301
(SIDHWAN) 		2601007000NRG24111020230180196 11/10/2023 Neeru 2601007WL015562 Neeru 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375373159 Neeru ()
34 GURDASPUR PB-01-007-052-001/46
(SUNDER) 		2601007000NRG24101020230179048 11/10/2023 Sunil Kumar 2601007WL015452 Sunil Kumar 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375373155 Sunil Kumar ()
35 GURDASPUR PB-01-007-052-001/52
(SUNDER) 		2601007000NRG24101020230179049 11/10/2023 neelam 2601007WL015452 neelam 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375373176 neelam ()
36 GURDASPUR PB-01-007-063-001/209
(JAURA CHHITRAN) 		2601007000NRG24101020230179485 11/10/2023 Chanan singh 2601007WL015494 Chanan singh 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375373152 Chanan singh ()
37 GURDASPUR PB-01-007-063-001/212
(JAURA CHHITRAN) 		2601007000NRG24101020230179488 11/10/2023 Jodha masih 2601007WL015494 Jodha masih 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375373153 Jodha masih ()
38 GURDASPUR PB-01-007-083-001/147
(KALA NANGAL) 		2601007000NRG24111020230180208 11/10/2023 Sosan 2601007WL015562 Sosan 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375373154 Sosan ()
39 GURDASPUR PB-01-017-073-001/75
(SINGOWAL) 		2601017000NRG24111020230180104 11/10/2023 Harpinder Singh 2601017WL015556 Harpinder Singh 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375373158 Harpinder Singh ()
40 GURDASPUR PB-01-017-073-001/79
(SINGOWAL) 		2601017000NRG24111020230180108 11/10/2023 Dalbir singh 2601017WL015556 Dalbir singh 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375373157 Dalbir singh ()
41 GURDASPUR PB-01-017-073-001/81
(SINGOWAL) 		2601017000NRG24111020230180110 11/10/2023 Ranjit Singh 2601017WL015556 Ranjit Singh 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375373156 Ranjit Singh ()
SubTotal 26058 26058
42 GURDASPUR PB-01-007-014-001/214
(RAM NAGAR) 		2601007000NRG24111020230179660 11/10/2023 Ajit ram 2601007WL015505 Ajit ram 00354 PUNB0018700 606 606 Processed 11/11/2023 7375373144 Ajit ram ()
43 GURDASPUR PB-01-007-014-001/216
(RAM NAGAR) 		2601007000NRG24111020230179662 11/10/2023 Pawan kumar 2601007WL015505 Pawan kumar 00354 PUNB0018700 3030 3030 Processed 11/11/2023 7375373142 Pawan kumar ()
44 GURDASPUR PB-01-007-014-001/217
(RAM NAGAR) 		2601007000NRG24111020230179663 11/10/2023 Artidevi 2601007WL015505 Artidevi 00354 PUNB0018700 3030 3030 Processed 11/11/2023 7375373143 Artidevi ()
45 GURDASPUR PB-01-007-014-001/218
(RAM NAGAR) 		2601007000NRG24111020230179664 11/10/2023 Anjali 2601007WL015505 Anjali 00354 PUNB0018700 3030 3030 Processed 11/11/2023 7375373145 Anjali ()
SubTotal 9696 9696
46 GURDASPUR PB-01-007-037-001/386
(BABEHALI) 		2601007000NRG24101020230178874 11/10/2023 Ram Lal 2601007WL015433 Ram Lal 00354 PUNB0036010 3939 3939 Processed 11/11/2023 7375373146 Ram Lal ()
SubTotal 3939 3939
47 GURDASPUR PB-01-007-017-001/321
(MUSTFABAD JATTAN) 		2601007000NRG24101020230178853 11/10/2023 Mandeep 2601007WL015433 Mandeep 00354 PUNB0054510 3939 3939 Processed 11/11/2023 7375373148 Mandeep ()
48 GURDASPUR PB-01-017-073-001/77
(SINGOWAL) 		2601017000NRG24111020230180106 11/10/2023 Makhan Singh 2601017WL015556 Makhan Singh 00354 PUNB0054510 3636 3636 Processed 11/11/2023 7375373147 Makhan Singh ()
SubTotal 7575 7575
49 GURDASPUR PB-01-007-165-001/194
(PANDHER) 		2601007000NRG24101020230178878 11/10/2023 Satnam singh 2601007WL015433 Satnam singh 00354 PUNB0270900 3939 3939 Processed 11/11/2023 7375373149 Satnam singh ()
50 GURDASPUR PB-01-007-165-001/196
(PANDHER) 		2601007000NRG24101020230178880 11/10/2023 Gursahibjit singh 2601007WL015433 Gursahibjit singh 00354 PUNB0270900 3939 3939 Processed 11/11/2023 7375373150 Gursahibjit singh ()
SubTotal 7878 7878
51 GURDASPUR PB-01-007-042-001/678
(GURDAS NANGAL) 		2601007000NRG24111020230179671 11/10/2023 Amarjit 2601007WL015505 Amarjit 00354 PUNB0745100 2424 2424 Processed 11/11/2023 7375373151 Amarjit ()
SubTotal 2424 2424
52 GURDASPUR PB-01-007-215-001/44
(Arjunpur Gujhian) 		2601007000NRG24101020230178885 11/10/2023 Karandeep kaur 2601007WL015434 Karandeep kaur 00415 SBIN0003531 3939 3939 Processed 11/11/2023 7375373169 MS KARANDEEP KAUR ()
SubTotal 3939 3939
53 GURDASPUR PB-01-007-014-001/92
(RAM NAGAR) 		2601007000NRG24111020230179665 11/10/2023 Nisha Rani 2601007WL015505 Nisha Rani 00415 SBIN0011903 2424 2424 Processed 11/11/2023 7375373175 MRS NISHA RANI ()
SubTotal 2424 2424
54 GURDASPUR PB-01-017-073-001/73
(SINGOWAL) 		2601017000NRG24111020230180103 11/10/2023 Sukhpreet singh 2601017WL015556 Sukhpreet singh 00415 SBIN0051507 3636 3636 Processed 11/11/2023 7375373160 MR SUKHPREET SINGH ()
SubTotal 3636 3636
55 GURDASPUR PB-01-005-105-001/782
(BHUMBLI) 		2601007000NRG24111020230179656 11/10/2023 Akki 2601007WL015505 Akki 00468 UBIN0544124 2424 2424 Processed 11/11/2023 7375373162 Akki ()
56 GURDASPUR PB-01-005-105-001/783
(BHUMBLI) 		2601007000NRG24111020230179657 11/10/2023 Bhagwant singh 2601007WL015505 Bhagwant singh 00468 UBIN0544124 303 303 Processed 11/11/2023 7375373168 Bhagwant singh ()
57 GURDASPUR PB-01-005-105-001/897
(BHUMBLI) 		2601007000NRG24111020230179658 11/10/2023 Balwinder singh 2601007WL015505 Balwinder singh 00468 UBIN0544124 1212 1212 Processed 11/11/2023 7375373161 Balwinder singh ()
SubTotal 3939 3939
58 GURDASPUR PB-01-007-003-001/302
(SIDHWAN) 		2601007000NRG24111020230180197 11/10/2023 Parveen 2601007WL015562 Parveen 00468 UBIN0910295 3636 3636 Processed 11/11/2023 7375373165 Parveen ()
59 GURDASPUR PB-01-007-083-001/142
(KALA NANGAL) 		2601007000NRG24111020230180207 11/10/2023 Pawandeep kaur 2601007WL015562 Pawandeep kaur 00468 UBIN0910295 3636 3636 Processed 11/11/2023 7375373164 Pawandeep kaur ()
60 GURDASPUR PB-01-017-073-001/30
(SINGOWAL) 		2601017000NRG24111020230180098 11/10/2023 Ishwar Singh 2601017WL015556 Ishwar Singh 00468 UBIN0910295 3636 3636 Processed 11/11/2023 7375373163 Ishwar Singh ()
SubTotal 10908 10908
Total 197859 197859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_111023FTO_60565 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 7878
2 GURDASPUR PB2601007_111023FTO_60565 Bank of India BKID0006352 GURDASPUR 3636
3 GURDASPUR PB2601007_111023FTO_60565 Canara Bank CNRB0001402 GURDASPUR 7272
4 GURDASPUR PB2601007_111023FTO_60565 HDFC HDFC0003496 Jaura Chhittran 7272
5 GURDASPUR PB2601007_111023FTO_60565 Indian Bank IDIB000G103 Gurdaspur 3636
6 GURDASPUR PB2601007_111023FTO_60565 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 3939
7 GURDASPUR PB2601007_111023FTO_60565 Punjab & Sind Bank PSIB0000496 Bariar(0496) 2727
8 GURDASPUR PB2601007_111023FTO_60565 Punjab & Sind Bank PSIB0000585 Sidhwan 2424
9 GURDASPUR PB2601007_111023FTO_60565 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 7272
10 GURDASPUR PB2601007_111023FTO_60565 Punjab & Sind Bank PSIB0021129 PuranShalla 303
11 GURDASPUR PB2601007_111023FTO_60565 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 21816
12 GURDASPUR PB2601007_111023FTO_60565 Punjab & Sind Bank PSIB0021359 Babehali 43329
13 GURDASPUR PB2601007_111023FTO_60565 Punjab & Sind Bank PSIB0021423 Veela Teja 3939
14 GURDASPUR PB2601007_111023FTO_60565 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22422
15 GURDASPUR PB2601007_111023FTO_60565 Punjab Gramin Bank PUNB0PGB003 Warsola 3636
16 GURDASPUR PB2601007_111023FTO_60565 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 9696
17 GURDASPUR PB2601007_111023FTO_60565 Punjab National Bank PUNB0036010 Dharmakot Randhawa 3939
18 GURDASPUR PB2601007_111023FTO_60565 Punjab National Bank PUNB0054510 Gurdaspur 7575
19 GURDASPUR PB2601007_111023FTO_60565 Punjab National Bank PUNB0270900 NEW SHAILLE 7878
20 GURDASPUR PB2601007_111023FTO_60565 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 2424
21 GURDASPUR PB2601007_111023FTO_60565 State Bank of India SBIN0003531 TIBRI 3939
22 GURDASPUR PB2601007_111023FTO_60565 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 2424
23 GURDASPUR PB2601007_111023FTO_60565 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 3636
24 GURDASPUR PB2601007_111023FTO_60565 Union Bank of India UBIN0544124 BHUMBLI 3939
25 GURDASPUR PB2601007_111023FTO_60565 Union Bank of India UBIN0910295 GURDASPUR 10908

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