Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:06:27 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_190523FTO_12274
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-01-013-028-001/108
(PINDA ROORI) 		2601013000NRG24190520230025133 19/05/2023 harjitsingh 2601013WL002488 harjitsingh 00032 UTIB0002376 1818 1818 Processed 25/05/2023 1858002116 harjitsingh ()
SubTotal 1818 1818
2 SRIHARGOBIND PUR PB-01-013-009-001/114
(ANOKOT) 		2601013000NRG24190520230024448 19/05/2023 Sukhdev singh 2601013WL002423 Sukhdev singh 00089 CBIN0280344 2424 2424 Processed 25/05/2023 1858002081 Sukhdev singh ()
3 SRIHARGOBIND PUR PB-01-013-009-001/70
(ANOKOT) 		2601013000NRG24190520230024457 19/05/2023 Reeta 2601013WL002423 Reeta 00089 CBIN0280344 1212 1212 Processed 25/05/2023 1858002082 Reeta ()
SubTotal 3636 3636
4 SRIHARGOBIND PUR PB-01-013-028-001/86
(PINDA ROORI) 		2601013000NRG24190520230025143 19/05/2023 Rajwinder kaur 2601013WL002488 Rajwinder kaur 00152 HDFC0003314 1818 1818 Processed 25/05/2023 1858002083 Rajwinder kaur ()
5 SRIHARGOBIND PUR PB-01-013-097-001/170
(BAHADUR PUR RAJOA) 		2601013000NRG24190520230025093 19/05/2023 HARDEEP SINGH 2601013WL002486 HARDEEP SINGH 00152 HDFC0003314 606 606 Processed 25/05/2023 1858002084 HARDEEP SINGH ()
SubTotal 2424 2424
6 SRIHARGOBIND PUR PB-01-013-028-001/102
(PINDA ROORI) 		2601013000NRG24190520230025130 19/05/2023 samual 2601013WL002488 samual 00176 IDIB000G563 1818 1818 Processed 25/05/2023 1858002087 samual ()
7 SRIHARGOBIND PUR PB-01-013-072-001/163
(SAKHOWAL) 		2601013000NRG24190520230025145 19/05/2023 Jasbir singh 2601013WL002489 Jasbir singh 00176 IDIB000G563 303 303 Processed 25/05/2023 1858002090 Jasbir singh ()
8 SRIHARGOBIND PUR PB-01-013-072-001/165
(SAKHOWAL) 		2601013000NRG24190520230025146 19/05/2023 Ravinder kaur 2601013WL002489 Ravinder kaur 00176 IDIB000G563 303 303 Processed 25/05/2023 1858002089 Ravinder kaur ()
9 SRIHARGOBIND PUR PB-01-013-072-001/335
(SAKHOWAL) 		2601013000NRG24190520230025147 19/05/2023 LAKHVINDER KAUR 2601013WL002489 LAKHVINDER KAUR 00176 IDIB000G563 303 303 Processed 25/05/2023 1858002086 LAKHVINDER KAUR ()
10 SRIHARGOBIND PUR PB-01-013-153-001/35
(PATTI CHACHOKI) 		2601013000NRG24190520230025175 19/05/2023 Ajit Singh 2601013WL002492 Ajit Singh 00176 IDIB000G563 303 303 Processed 25/05/2023 1858002088 Ajit Singh ()
11 SRIHARGOBIND PUR PB-01-013-153-001/4
(PATTI CHACHOKI) 		2601013000NRG24190520230025177 19/05/2023 Manjeet kaur 2601013WL002492 Manjeet kaur 00176 IDIB000G563 2424 2424 Processed 25/05/2023 1858002115 Manjeet kaur ()
12 SRIHARGOBIND PUR PB-01-013-153-001/9
(PATTI CHACHOKI) 		2601013000NRG24190520230025181 19/05/2023 Shindo 2601013WL002492 Shindo 00176 IDIB000G563 2424 2424 Processed 25/05/2023 1858002085 Shindo ()
SubTotal 7878 7878
13 SRIHARGOBIND PUR PB-01-013-005-001/32
(KHOJIKIPUR) 		2601013000NRG24190520230024229 19/05/2023 Balraj singh 2601013WL002413 Balraj singh 00176 IDIB000K718 1515 1515 Processed 25/05/2023 1858002091 Balraj singh ()
SubTotal 1515 1515
14 SRIHARGOBIND PUR PB-01-013-097-001/180
(BAHADUR PUR RAJOA) 		2601013000NRG24190520230025098 19/05/2023 Harjit Singh 2601013WL002486 Harjit Singh 00349 PSIB0000062 606 606 Processed 25/05/2023 1858002092 Harjit Singh ()
SubTotal 606 606
15 SRIHARGOBIND PUR PB-01-013-026-001/129
(NURPUR) 		2601013000NRG24190520230025075 19/05/2023 Sonia 2601013WL002485 Sonia 00349 PSIB0000696 606 606 Processed 25/05/2023 1858002113 Sonia ()
16 SRIHARGOBIND PUR PB-01-013-026-001/77
(NURPUR) 		2601013000NRG24190520230025086 19/05/2023 Rasid Masih 2601013WL002485 Rasid Masih 00349 PSIB0000696 2121 2121 Processed 25/05/2023 1858002114 Rasid Masih ()
SubTotal 2727 2727
17 SRIHARGOBIND PUR PB-01-013-079-001/67
(BADHOWALL) 		2601013000NRG24190520230024843 19/05/2023 Amarjeet Kaur 2601013WL002462 Amarjeet Kaur 00349 PSIB0020978 1515 1515 Processed 25/05/2023 1858002093 Amarjeet Kaur ()
SubTotal 1515 1515
18 SRIHARGOBIND PUR PB-01-013-009-001/101
(ANOKOT) 		2601013000NRG24190520230024445 19/05/2023 Milkha singh 2601013WL002423 Milkha singh 00352 PUNB0PGB003 2424 2424 Processed 25/05/2023 1858002107 Milkha singh ()
19 SRIHARGOBIND PUR PB-01-013-009-001/103
(ANOKOT) 		2601013000NRG24190520230024446 19/05/2023 Sukhwinder kaur 2601013WL002423 Sukhwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 25/05/2023 1858002102 Sukhwinder kaur ()
20 SRIHARGOBIND PUR PB-01-013-009-001/167
(ANOKOT) 		2601013000NRG24190520230024452 19/05/2023 RANI 2601013WL002423 RANI 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858002103 RANI ()
SubTotal 6666 6666
21 SRIHARGOBIND PUR PB-01-013-137-001/121
(DHARIWAL) 		2601013000NRG24190520230024441 19/05/2023 inderjit singh 2601013WL002422 inderjit singh 00354 PUNB0084800 1515 1515 Processed 25/05/2023 1858002112 inderjit singh ()
SubTotal 1515 1515
22 SRIHARGOBIND PUR PB-01-013-085-001/286
(MATHOLA) 		2601013000NRG24190520230025112 19/05/2023 Shinder Singh 2601013WL002487 Shinder Singh 00354 PUNB0119200 606 606 Processed 25/05/2023 1858002096 Shinder Singh ()
23 SRIHARGOBIND PUR PB-01-013-085-001/286
(MATHOLA) 		2601013000NRG24190520230025111 19/05/2023 Shinder Singh 2601013WL002487 Shinder Singh 00354 PUNB0119200 303 303 Processed 25/05/2023 1858002097 Shinder Singh ()
24 SRIHARGOBIND PUR PB-01-013-085-001/301
(MATHOLA) 		2601013000NRG24190520230025117 19/05/2023 ranjit kaur 2601013WL002487 ranjit kaur 00354 PUNB0119200 606 606 Processed 25/05/2023 1858002110 ranjit kaur ()
25 SRIHARGOBIND PUR PB-01-013-085-001/301
(MATHOLA) 		2601013000NRG24190520230025116 19/05/2023 ranjit kaur 2601013WL002487 ranjit kaur 00354 PUNB0119200 606 606 Processed 25/05/2023 1858002109 ranjit kaur ()
26 SRIHARGOBIND PUR PB-01-013-085-001/307
(MATHOLA) 		2601013000NRG24190520230025118 19/05/2023 Sakter 2601013WL002487 Sakter 00354 PUNB0119200 606 606 Processed 25/05/2023 1858002111 Sakter ()
27 SRIHARGOBIND PUR PB-01-013-085-001/322
(MATHOLA) 		2601013000NRG24190520230025122 19/05/2023 GURPREET SINGH 2601013WL002487 GURPREET SINGH 00354 PUNB0119200 909 909 Processed 25/05/2023 1858002094 GURPREET SINGH ()
28 SRIHARGOBIND PUR PB-01-013-085-001/322
(MATHOLA) 		2601013000NRG24190520230025121 19/05/2023 GURPREET SINGH 2601013WL002487 GURPREET SINGH 00354 PUNB0119200 606 606 Processed 25/05/2023 1858002095 GURPREET SINGH ()
SubTotal 4242 4242
29 SRIHARGOBIND PUR PB-01-013-079-001/98
(BADHOWALL) 		2601013000NRG24190520230024846 19/05/2023 Major Singh 2601013WL002462 Major Singh 00354 PUNB0133000 1515 1515 Processed 25/05/2023 1858002098 Major Singh ()
SubTotal 1515 1515
30 SRIHARGOBIND PUR PB-01-013-026-001/90
(NURPUR) 		2601013000NRG24190520230025088 19/05/2023 William Masih 2601013WL002485 William Masih 00354 PUNB0147110 1515 1515 Processed 25/05/2023 1858002099 William Masih ()
31 SRIHARGOBIND PUR PB-01-013-028-001/67
(PINDA ROORI) 		2601013000NRG24190520230025140 19/05/2023 Kashmir Mashi 2601013WL002488 Kashmir Mashi 00354 PUNB0147110 2424 2424 Processed 25/05/2023 1858002100 Kashmir Mashi ()
32 SRIHARGOBIND PUR PB-01-013-084-001/47
(GILL BOB) 		2601013000NRG24190520230024653 19/05/2023 sucha singh 2601013WL002433 sucha singh 00354 PUNB0147110 909 909 Processed 25/05/2023 1858002108 sucha singh ()
SubTotal 4848 4848
33 SRIHARGOBIND PUR PB-01-013-032-001/121
(MADHRA) 		2601013000NRG24190520230024654 19/05/2023 RAJINDER SINGH 2601013WL002434 RAJINDER SINGH 00354 PUNB0770000 2727 2727 Processed 25/05/2023 1858002101 RAJINDER SINGH ()
SubTotal 2727 2727
34 SRIHARGOBIND PUR PB-01-013-028-001/124
(PINDA ROORI) 		2601013000NRG24190520230025135 19/05/2023 RABIKA 2601013WL002488 RABIKA 00415 SBIN0001571 2727 2727 Processed 25/05/2023 1858002106 MRS RABIKA RABIKA ()
35 SRIHARGOBIND PUR PB-01-013-097-001/177
(BAHADUR PUR RAJOA) 		2601013000NRG24190520230025096 19/05/2023 JOBANPREET SINGH 2601013WL002486 JOBANPREET SINGH 00415 SBIN0001571 606 606 Processed 25/05/2023 1858002104 MRS SUKHWINDER KAUR ()
SubTotal 3333 3333
36 SRIHARGOBIND PUR PB-01-013-009-001/122
(ANOKOT) 		2601013000NRG24190520230024449 19/05/2023 Sukhwinder kaur 2601013WL002423 Sukhwinder kaur 00415 SBIN0011964 2424 2424 Processed 25/05/2023 1858002105 MRS SUKHWINDER KAUR ()
SubTotal 2424 2424
Total 49389 49389

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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_190523FTO_12274 AXIS BANK UTIB0002376 Bhakhari Harni 1818
2 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Central Bank Of India CBIN0280344 CHOWK MEHTA 3636
3 SRIHARGOBIND PUR PB2601013_190523FTO_12274 HDFC HDFC0003314 Harchowal 2424
4 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Indian Bank IDIB000G563 GHOMAN 7878
5 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Indian Bank IDIB000K718 KIRI AFGANA 1515
6 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 606
7 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 2727
8 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Punjab & Sind Bank PSIB0020978 Mehta Chowk 1515
9 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 6666
10 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1515
11 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Punjab National Bank PUNB0119200 ADDA MATHOLA 4242
12 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1515
13 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Punjab National Bank PUNB0147110 Sri Hargobindpur 4848
14 SRIHARGOBIND PUR PB2601013_190523FTO_12274 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 2727
15 SRIHARGOBIND PUR PB2601013_190523FTO_12274 State Bank of India SBIN0001571 QADIAN 3333
16 SRIHARGOBIND PUR PB2601013_190523FTO_12274 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2424

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