Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:24:46 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_210423FTO_4333
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-01-005-067-001/124
(PUROWAL JATTAN) 		2601005000NRG24200420230003332 21/04/2023 Gurbhej Singh 2601005WL000371 Gurbhej Singh 00032 UTIB0001274 3636 3636 Processed 17/05/2023 1638063545 Gurbhej Singh ()
2 GURDASPUR PB-01-005-105-001/717
(BHUMBLI) 		2601005000NRG24190420230002836 21/04/2023 Anmolpreet 2601005WL000320 Anmolpreet 00032 UTIB0001274 4242 4242 Processed 17/05/2023 1638063544 Anmolpreet ()
SubTotal 7878 7878
3 GURDASPUR PB-01-007-014-001/119
(RAM NAGAR) 		2601007000NRG24210420230004202 21/04/2023 Neelam 2601007WL000452 Neelam 00045 BARB0VJGURD 3030 3030 Processed 17/05/2023 1638063494 Neelam ()
SubTotal 3030 3030
4 GURDASPUR PB-01-005-019-001/233
(ALLAWALPUR) 		2601005000NRG24210420230004303 21/04/2023 anju 2601005WL000457 anju 00078 CNRB0002131 3939 3939 Processed 17/05/2023 1638063496 anju ()
SubTotal 3939 3939
5 GURDASPUR PB-01-007-014-001/208
(RAM NAGAR) 		2601007000NRG24210420230004205 21/04/2023 Surti lal 2601007WL000452 Surti lal 00089 CBIN0281224 2727 2727 Processed 17/05/2023 1638063495 Surti lal ()
SubTotal 2727 2727
6 GURDASPUR PB-01-007-032-001/112
(JAGATPUR KHURD) 		2601007000NRG24200420230003261 21/04/2023 Deepak kumar 2601007WL000366 Deepak kumar 00152 HDFC0003300 303 303 Processed 17/05/2023 1638063497 Deepak kumar ()
SubTotal 303 303
7 GURDASPUR PB-01-005-019-001/152
(ALLAWALPUR) 		2601005000NRG24210420230004292 21/04/2023 Smaoun 2601005WL000457 Smaoun 00349 PSIB0000585 3939 3939 Processed 17/05/2023 1638063498 Smaoun ()
8 GURDASPUR PB-01-005-019-001/232
(ALLAWALPUR) 		2601005000NRG24210420230004301 21/04/2023 sonia 2601005WL000457 sonia 00349 PSIB0000585 3939 3939 Processed 17/05/2023 1638063499 sonia ()
SubTotal 7878 7878
9 GURDASPUR PB-01-007-042-001/619
(GURDAS NANGAL) 		2601007000NRG24210420230004212 21/04/2023 Raj 2601007WL000452 Raj 00349 PSIB0000676 2727 2727 Processed 17/05/2023 1638063500 Raj ()
SubTotal 2727 2727
10 GURDASPUR PB-01-007-032-001/109
(JAGATPUR KHURD) 		2601007000NRG24200420230003259 21/04/2023 Sunita Devi 2601007WL000366 Sunita Devi 00349 PSIB0021129 303 303 Processed 17/05/2023 1638063502 Sunita Devi ()
11 GURDASPUR PB-01-007-032-001/149
(JAGATPUR KHURD) 		2601007000NRG24210420230004223 21/04/2023 Palak Preet 2601007WL000453 Palak Preet 00349 PSIB0021129 1515 1515 Processed 17/05/2023 1638063501 Palak Preet ()
12 GURDASPUR PB-01-007-032-001/150
(JAGATPUR KHURD) 		2601007000NRG24210420230004224 21/04/2023 Sapna Devi 2601007WL000453 Sapna Devi 00349 PSIB0021129 1515 1515 Processed 17/05/2023 1638063503 Sapna Devi ()
SubTotal 3333 3333
13 GURDASPUR PB-01-005-067-001/129
(PUROWAL JATTAN) 		2601005000NRG24200420230003335 21/04/2023 Ajit Singh 2601005WL000371 Ajit Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638063508 Ajit Singh ()
14 GURDASPUR PB-01-007-032-001/145
(JAGATPUR KHURD) 		2601007000NRG24210420230004220 21/04/2023 Harpreet Singh 2601007WL000453 Harpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638063509 Harpreet Singh ()
15 GURDASPUR PB-01-007-032-001/146
(JAGATPUR KHURD) 		2601007000NRG24210420230004221 21/04/2023 Chhindo 2601007WL000453 Chhindo 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638063511 Chhindo ()
16 GURDASPUR PB-01-007-032-001/86
(JAGATPUR KHURD) 		2601007000NRG24200420230003270 21/04/2023 Sidha Masih 2601007WL000366 Sidha Masih 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638063510 Sidha Masih ()
17 GURDASPUR PB-01-007-109-001/1
(PAKHO WAL) 		2601007000NRG24200420230002958 21/04/2023 Manga Ram 2601007WL000332 Manga Ram 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638063512 Manga Ram ()
18 GURDASPUR PB-01-007-109-001/26
(PAKHO WAL) 		2601007000NRG24200420230002961 21/04/2023 Subhash Chander 2601007WL000332 Subhash Chander 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638063513 Subhash Chander ()
SubTotal 4242 4242
19 GURDASPUR PB-01-007-014-001/188
(RAM NAGAR) 		2601007000NRG24210420230004204 21/04/2023 Ajay Kumar 2601007WL000452 Ajay Kumar 00354 PUNB0018700 3030 3030 Processed 17/05/2023 1638063504 Ajay Kumar ()
SubTotal 3030 3030
20 GURDASPUR PB-01-005-067-001/133
(PUROWAL JATTAN) 		2601005000NRG24200420230003337 21/04/2023 Ravi Masih 2601005WL000371 Ravi Masih 00354 PUNB0348100 3636 3636 Processed 17/05/2023 1638063506 Ravi Masih ()
21 GURDASPUR PB-01-007-049-001/117
(PUROWAL RAJPUTTAN) 		2601007000NRG24210420230004368 21/04/2023 Sat pal 2601007WL000462 Sat pal 00354 PUNB0348100 1212 1212 Processed 17/05/2023 1638063505 Sat pal ()
SubTotal 4848 4848
22 GURDASPUR PB-01-007-042-001/620
(GURDAS NANGAL) 		2601007000NRG24210420230004213 21/04/2023 Rampi 2601007WL000452 Rampi 00354 PUNB0745100 3333 3333 Processed 17/05/2023 1638063507 Rampi ()
SubTotal 3333 3333
23 GURDASPUR PB-01-007-032-001/147
(JAGATPUR KHURD) 		2601007000NRG24210420230004222 21/04/2023 Happi Kumar 2601007WL000453 Happi Kumar 00415 SBIN0003531 1515 1515 Processed 17/05/2023 1638063514 MR HAPPI KUMAR ()
SubTotal 1515 1515
24 GURDASPUR PB-01-007-014-001/183
(RAM NAGAR) 		2601007000NRG24210420230004203 21/04/2023 Suman Kumari 2601007WL000452 Suman Kumari 00415 SBIN0011903 3030 3030 Processed 17/05/2023 1638063515 MS SUMAN KUMARI ()
SubTotal 3030 3030
25 GURDASPUR PB-01-005-105-001/659
(BHUMBLI) 		2601005000NRG24190420230002807 21/04/2023 Kinderjit 2601005WL000320 Kinderjit 00415 SBIN0050671 4242 4242 Processed 17/05/2023 1638063516 MISS KINDERJIT KAUR ()
SubTotal 4242 4242
26 GURDASPUR PB-01-007-049-001/112
(PUROWAL RAJPUTTAN) 		2601007000NRG24210420230004363 21/04/2023 Rajinder Kumar 2601007WL000462 Rajinder Kumar 00415 SBIN0051507 1212 1212 Processed 17/05/2023 1638063517 MRS SIMMI SHARMA ()
SubTotal 1212 1212
27 GURDASPUR PB-01-005-019-001/216
(ALLAWALPUR) 		2601005000NRG24210420230004298 21/04/2023 pooja 2601005WL000457 pooja 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1638063526 pooja ()
28 GURDASPUR PB-01-005-019-001/230
(ALLAWALPUR) 		2601005000NRG24210420230004299 21/04/2023 neetu 2601005WL000457 neetu 00468 UBIN0544124 2727 2727 Processed 17/05/2023 1638063539 neetu ()
29 GURDASPUR PB-01-005-019-001/231
(ALLAWALPUR) 		2601005000NRG24210420230004300 21/04/2023 neetu 2601005WL000457 neetu 00468 UBIN0544124 3030 3030 Processed 17/05/2023 1638063541 neetu ()
30 GURDASPUR PB-01-005-019-001/233
(ALLAWALPUR) 		2601005000NRG24210420230004302 21/04/2023 vina 2601005WL000457 vina 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1638063540 vina ()
31 GURDASPUR PB-01-005-105-001/141
(BHUMBLI) 		2601007000NRG24210420230004200 21/04/2023 Paramjit Kaur 2601007WL000452 Paramjit Kaur 00468 UBIN0544124 2121 2121 Processed 17/05/2023 1638063523 Paramjit Kaur ()
32 GURDASPUR PB-01-005-105-001/308
(BHUMBLI) 		2601005000NRG24190420230002773 21/04/2023 Ravinder Kaur 2601005WL000320 Ravinder Kaur 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063518 Ravinder Kaur ()
33 GURDASPUR PB-01-005-105-001/324
(BHUMBLI) 		2601005000NRG24190420230002777 21/04/2023 Jatinder Singh 2601005WL000320 Jatinder Singh 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063521 Jatinder Singh ()
34 GURDASPUR PB-01-005-105-001/403
(BHUMBLI) 		2601005000NRG24190420230002780 21/04/2023 Jagtar Singh 2601005WL000320 Jagtar Singh 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063525 Jagtar Singh ()
35 GURDASPUR PB-01-005-105-001/494
(BHUMBLI) 		2601005000NRG24190420230002791 21/04/2023 Sukhjeet kaur 2601005WL000320 Sukhjeet kaur 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063528 Sukhjeet kaur ()
36 GURDASPUR PB-01-005-105-001/502
(BHUMBLI) 		2601005000NRG24190420230002792 21/04/2023 Rajinder singh 2601005WL000320 Rajinder singh 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063532 Rajinder singh ()
37 GURDASPUR PB-01-005-105-001/651
(BHUMBLI) 		2601005000NRG24190420230002799 21/04/2023 Anmol 2601005WL000320 Anmol 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063527 Anmol ()
38 GURDASPUR PB-01-005-105-001/655
(BHUMBLI) 		2601005000NRG24190420230002804 21/04/2023 Dhalwinder kumar 2601005WL000320 Dhalwinder kumar 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063534 Dhalwinder kumar ()
39 GURDASPUR PB-01-005-105-001/661
(BHUMBLI) 		2601005000NRG24190420230002809 21/04/2023 Gurbachan singh 2601005WL000320 Gurbachan singh 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063520 Gurbachan singh ()
40 GURDASPUR PB-01-005-105-001/662
(BHUMBLI) 		2601005000NRG24190420230002810 21/04/2023 Karanjit kaur 2601005WL000320 Karanjit kaur 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063537 Karanjit kaur ()
41 GURDASPUR PB-01-005-105-001/663
(BHUMBLI) 		2601005000NRG24190420230002811 21/04/2023 Kanta devi 2601005WL000320 Kanta devi 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063536 Kanta devi ()
42 GURDASPUR PB-01-005-105-001/665
(BHUMBLI) 		2601005000NRG24190420230002812 21/04/2023 Tarsem singh 2601005WL000320 Tarsem singh 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063519 Tarsem singh ()
43 GURDASPUR PB-01-005-105-001/666
(BHUMBLI) 		2601005000NRG24190420230002813 21/04/2023 Manpreet Kaur 2601005WL000320 Manpreet Kaur 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063543 Manpreet Kaur ()
44 GURDASPUR PB-01-005-105-001/676
(BHUMBLI) 		2601005000NRG24190420230002821 21/04/2023 Jatinder Singh 2601005WL000320 Jatinder Singh 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063530 Jatinder Singh ()
45 GURDASPUR PB-01-005-105-001/677
(BHUMBLI) 		2601005000NRG24190420230002822 21/04/2023 Harjeet kaur bajwa 2601005WL000320 Harjeet kaur bajwa 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063533 Harjeet kaur bajwa ()
46 GURDASPUR PB-01-005-105-001/679
(BHUMBLI) 		2601005000NRG24190420230002823 21/04/2023 Darshana 2601005WL000320 Darshana 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063522 Darshana ()
47 GURDASPUR PB-01-005-105-001/682
(BHUMBLI) 		2601005000NRG24190420230002826 21/04/2023 Narinder singh 2601005WL000320 Narinder singh 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063529 Narinder singh ()
48 GURDASPUR PB-01-005-105-001/691
(BHUMBLI) 		2601005000NRG24190420230002829 21/04/2023 Harjinder singh 2601005WL000320 Harjinder singh 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063538 Harjinder singh ()
49 GURDASPUR PB-01-005-105-001/693
(BHUMBLI) 		2601005000NRG24190420230002831 21/04/2023 Karamjit 2601005WL000320 Karamjit 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063524 Karamjit ()
50 GURDASPUR PB-01-005-105-001/694
(BHUMBLI) 		2601005000NRG24190420230002832 21/04/2023 Ranjit kaur 2601005WL000320 Ranjit kaur 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063535 Ranjit kaur ()
51 GURDASPUR PB-01-005-105-001/716
(BHUMBLI) 		2601005000NRG24190420230002835 21/04/2023 Simerpreet kaur 2601005WL000320 Simerpreet kaur 00468 UBIN0544124 4242 4242 Processed 17/05/2023 1638063531 Simerpreet kaur ()
52 GURDASPUR PB-01-008-024-001/58
(MARE) 		2601008000NRG24200420230003279 21/04/2023 Rani 2601008WL000367 Rani 00468 UBIN0544124 3636 3636 Processed 17/05/2023 1638063542 Rani ()
SubTotal 104232 104232
Total 161499 161499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_210423FTO_4333 AXIS BANK UTIB0001274 DHARIWAL 7878
2 GURDASPUR PB2601007_210423FTO_4333 Bank of Baroda BARB0VJGURD GURDASPUR CITY 3030
3 GURDASPUR PB2601007_210423FTO_4333 Canara Bank CNRB0002131 TIBBER 3939
4 GURDASPUR PB2601007_210423FTO_4333 Central Bank Of India CBIN0281224 GURDASPUR 2727
5 GURDASPUR PB2601007_210423FTO_4333 HDFC HDFC0003300 HDFC Kathgarh 303
6 GURDASPUR PB2601007_210423FTO_4333 Punjab & Sind Bank PSIB0000585 Sidhwan 7878
7 GURDASPUR PB2601007_210423FTO_4333 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 2727
8 GURDASPUR PB2601007_210423FTO_4333 Punjab & Sind Bank PSIB0021129 PuranShalla 3333
9 GURDASPUR PB2601007_210423FTO_4333 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
10 GURDASPUR PB2601007_210423FTO_4333 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 3030
11 GURDASPUR PB2601007_210423FTO_4333 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3030
12 GURDASPUR PB2601007_210423FTO_4333 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 4848
13 GURDASPUR PB2601007_210423FTO_4333 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3333
14 GURDASPUR PB2601007_210423FTO_4333 State Bank of India SBIN0003531 TIBRI 1515
15 GURDASPUR PB2601007_210423FTO_4333 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 3030
16 GURDASPUR PB2601007_210423FTO_4333 State Bank of India SBIN0050671 PATIALA SHAKTI VIHAR 4242
17 GURDASPUR PB2601007_210423FTO_4333 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 1212
18 GURDASPUR PB2601007_210423FTO_4333 Union Bank of India UBIN0544124 BHUMBLI 104232

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