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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:32 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_310523APB_FTO_16448
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 FATEHGARH CHURIAN PB-01-012-074-001/163
(NASAR KEE) 		2601012000NRG24310520230037519 31/05/2023 lovepreet singh 2601012WL003611 lovepreet singh 00114 UTIB0SGDS01 2121 2121 Processed 07/06/2023 2267836001 LOVEPREET SINGH SO SARDARI LAL PUNJAB NATIONAL BANK(508568)
2 FATEHGARH CHURIAN PB-01-012-074-001/188
(NASAR KEE) 		2601012000NRG24310520230037521 31/05/2023 Jagtar singh 2601012WL003611 Jagtar singh 00114 UTIB0SGDS01 2121 2121 Processed 07/06/2023 2267836000 JAGTAR SINGH SO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
3 FATEHGARH CHURIAN PB-01-012-074-001/190
(NASAR KEE) 		2601012000NRG24310520230037523 31/05/2023 JAGRAJ SINGH 2601012WL003611 JAGRAJ SINGH 00152 HDFC0003330 2121 2121 Processed 07/06/2023 2267836019 JAGRAJ SINGH S/O RANDHIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 2121 2121
4 FATEHGARH CHURIAN PB-01-012-074-001/194
(NASAR KEE) 		2601012000NRG24310520230037527 31/05/2023 Harjinder kaur 2601012WL003611 Harjinder kaur 00349 PSIB0000560 2121 2121 Processed 07/06/2023 2267835987 HARJINDER KAUR D/O AMRIK SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 2121 2121
5 FATEHGARH CHURIAN PB-01-012-070-001/184
(SAR CHUR) 		2601012000NRG24310520230037534 31/05/2023 Shamshar singh 2601012WL003612 Shamshar singh 00349 PSIB0021220 2424 2424 Processed 07/06/2023 2267836013 SAMSHER SINGH SO MUKHTAR SINGH SC 7097 UNION BANK OF INDIA(508500)
6 FATEHGARH CHURIAN PB-01-012-070-001/307
(SAR CHUR) 		2601012000NRG24310520230037535 31/05/2023 sumanjit kaur 2601012WL003612 sumanjit kaur 00349 PSIB0021220 2424 2424 Processed 07/06/2023 2267836017 SUMANJIT KAUR PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-012-074-001/189
(NASAR KEE) 		2601012000NRG24310520230037522 31/05/2023 mukhtiar singh 2601012WL003611 mukhtiar singh 00349 PSIB0021220 2121 2121 Processed 07/06/2023 2267836015 MUKHTIAR LAL S/O KUNDAN LAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
8 FATEHGARH CHURIAN PB-01-012-074-001/191
(NASAR KEE) 		2601012000NRG24310520230037524 31/05/2023 TARANPREET KAUR 2601012WL003611 TARANPREET KAUR 00349 PSIB0021220 2121 2121 Processed 07/06/2023 2267836012 TARANPREET KAUR PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-074-001/192
(NASAR KEE) 		2601012000NRG24310520230037525 31/05/2023 Jagdev singh 2601012WL003611 Jagdev singh 00349 PSIB0021220 2121 2121 Processed 07/06/2023 2267836018 JAGDEV SINGH S/O PARAMJIT SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
10 FATEHGARH CHURIAN PB-01-012-074-001/195
(NASAR KEE) 		2601012000NRG24310520230037528 31/05/2023 Sharanjeet kaur 2601012WL003611 Sharanjeet kaur 00349 PSIB0021220 2121 2121 Processed 07/06/2023 2267836016 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-074-001/200
(NASAR KEE) 		2601012000NRG24310520230037530 31/05/2023 Sharanjeet singh 2601012WL003611 Sharanjeet singh 00349 PSIB0021220 2121 2121 Processed 07/06/2023 2267836014 SHARANJEET SINGH PUNJAB & SIND BANK(607087)
12 FATEHGARH CHURIAN PB-01-012-074-001/60
(NASAR KEE) 		2601012000NRG24310520230037532 31/05/2023 Jagir Kaur 2601012WL003611 Jagir Kaur 00349 PSIB0021220 2121 2121 Processed 07/06/2023 2267836026 JAGIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
13 FATEHGARH CHURIAN PB-01-012-074-001/65
(NASAR KEE) 		2601012000NRG24310520230037533 31/05/2023 Harbans Kaur 2601012WL003611 Harbans Kaur 00349 PSIB0021220 2121 2121 Processed 07/06/2023 2267836025 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 19695 19695
14 FATEHGARH CHURIAN PB-01-012-004-001/388
(DOGAR) 		2601012000NRG24310520230037437 31/05/2023 nishan 2601012WL003601 nishan 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267836024 NISHAN MASIH SO SALAMAT MASIH PUNJAB GRAMIN BANK(607138)
15 FATEHGARH CHURIAN PB-01-012-004-001/423
(DOGAR) 		2601012000NRG24310520230037450 31/05/2023 Raji 2601012WL003603 Raji 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267836023 RAJI WO HAROOM MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
16 FATEHGARH CHURIAN PB-01-012-074-001/187
(NASAR KEE) 		2601012000NRG24310520230037520 31/05/2023 Lakhwinder Singh 2601012WL003611 Lakhwinder Singh 00354 PUNB0051800 2121 2121 Processed 07/06/2023 2267835986 LAKHWINDER SINGH HDFC BANK LTD(607152)
17 FATEHGARH CHURIAN PB-01-012-074-001/196
(NASAR KEE) 		2601012000NRG24310520230037529 31/05/2023 Palwinder kaur 2601012WL003611 Palwinder kaur 00354 PUNB0051800 2121 2121 Processed 07/06/2023 2267836030 PALWINDER KAUR W/O JAGATR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
18 FATEHGARH CHURIAN PB-01-012-004-001/388
(DOGAR) 		2601012000NRG24310520230037436 31/05/2023 salamat 2601012WL003601 salamat 00354 PUNB0062100 2727 2727 Processed 07/06/2023 2267835988 SALAMAT SO KAMAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
19 FATEHGARH CHURIAN PB-01-012-142-001/124
(MOORAH KHURD) 		2601012000NRG24310520230037617 31/05/2023 suneeta 2601012WL003622 suneeta 00354 PUNB0071100 1515 1515 Processed 07/06/2023 2267835997 SUNEETA PUNJAB NATIONAL BANK(508568)
20 FATEHGARH CHURIAN PB-01-012-142-001/129
(MOORAH KHURD) 		2601012000NRG24310520230037618 31/05/2023 raji 2601012WL003622 raji 00354 PUNB0071100 1818 1818 Processed 07/06/2023 2267835998 RAJI PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-142-001/13
(MOORAH KHURD) 		2601012000NRG24310520230037619 31/05/2023 Veena 2601012WL003622 Veena 00354 PUNB0071100 1818 1818 Processed 07/06/2023 2267835994 VEENA PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-142-001/18
(MOORAH KHURD) 		2601012000NRG24310520230037620 31/05/2023 vindo 2601012WL003622 vindo 00354 PUNB0071100 1818 1818 Processed 07/06/2023 2267835993 VINDO PUNJAB NATIONAL BANK(508568)
23 FATEHGARH CHURIAN PB-01-012-142-001/233
(MOORAH KHURD) 		2601012000NRG24310520230037622 31/05/2023 kulwinder singh 2601012WL003622 kulwinder singh 00354 PUNB0071100 1515 1515 Processed 07/06/2023 2267835991 KULWINDER SINGH S O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
24 FATEHGARH CHURIAN PB-01-012-142-001/233
(MOORAH KHURD) 		2601012000NRG24310520230037320 31/05/2023 kulwinder singh 2601012WL003583 kulwinder singh 00354 PUNB0071100 3636 3636 Processed 07/06/2023 2267835992 KULWINDER SINGH S O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
25 FATEHGARH CHURIAN PB-01-012-142-001/239
(MOORAH KHURD) 		2601012000NRG24310520230037321 31/05/2023 Amarjit Kaur 2601012WL003583 Amarjit Kaur 00354 PUNB0071100 3030 3030 Processed 07/06/2023 2267835989 AMARJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
26 FATEHGARH CHURIAN PB-01-012-142-001/239
(MOORAH KHURD) 		2601012000NRG24310520230037623 31/05/2023 Amarjit Kaur 2601012WL003622 Amarjit Kaur 00354 PUNB0071100 1515 1515 Processed 07/06/2023 2267835990 AMARJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
27 FATEHGARH CHURIAN PB-01-012-142-001/241
(MOORAH KHURD) 		2601012000NRG24310520230037624 31/05/2023 Paramjit kaur 2601012WL003622 Paramjit kaur 00354 PUNB0071100 1212 1212 Processed 07/06/2023 2267835995 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-142-001/241
(MOORAH KHURD) 		2601012000NRG24310520230037322 31/05/2023 Paramjit kaur 2601012WL003583 Paramjit kaur 00354 PUNB0071100 3636 3636 Processed 07/06/2023 2267835996 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 FATEHGARH CHURIAN PB-01-012-142-001/247
(MOORAH KHURD) 		2601012000NRG24310520230037324 31/05/2023 Jyoti 2601012WL003583 Jyoti 00354 PUNB0071100 2121 2121 Processed 07/06/2023 2267835999 JOYTI PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
30 FATEHGARH CHURIAN PB-01-012-004-001/270
(DOGAR) 		2601012000NRG24310520230037440 31/05/2023 rakesh kumar 2601012WL003603 rakesh kumar 00354 PUNB0119300 2727 2727 Processed 07/06/2023 2267836008 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
31 FATEHGARH CHURIAN PB-01-012-004-001/294
(DOGAR) 		2601012000NRG24310520230037441 31/05/2023 jeenat 2601012WL003603 jeenat 00354 PUNB0119300 2727 2727 Processed 07/06/2023 2267836004 JEENAT WO RIJRIAIL PUNJAB NATIONAL BANK(508568)
32 FATEHGARH CHURIAN PB-01-012-004-001/299
(DOGAR) 		2601012000NRG24310520230037442 31/05/2023 hizee 2601012WL003603 hizee 00354 PUNB0119300 2727 2727 Processed 07/06/2023 2267836029 RIJKI AIL SO KARSHEED PUNJAB NATIONAL BANK(508568)
33 FATEHGARH CHURIAN PB-01-012-004-001/317
(DOGAR) 		2601012000NRG24310520230037443 31/05/2023 patras 2601012WL003603 patras 00354 PUNB0119300 2727 2727 Processed 07/06/2023 2267836003 PATRAS SO KURSHID PUNJAB NATIONAL BANK(508568)
34 FATEHGARH CHURIAN PB-01-012-004-001/333
(DOGAR) 		2601012000NRG24310520230037444 31/05/2023 nitu 2601012WL003603 nitu 00354 PUNB0119300 2727 2727 Processed 07/06/2023 2267836010 NITU PUNJAB NATIONAL BANK(508568)
35 FATEHGARH CHURIAN PB-01-012-004-001/393
(DOGAR) 		2601012000NRG24310520230037445 31/05/2023 Gagan 2601012WL003603 Gagan 00354 PUNB0119300 2727 2727 Processed 07/06/2023 2267836006 GAGAN PUNJAB NATIONAL BANK(508568)
36 FATEHGARH CHURIAN PB-01-012-004-001/401
(DOGAR) 		2601012000NRG24310520230037446 31/05/2023 Jicob Masih 2601012WL003603 Jicob Masih 00354 PUNB0119300 2727 2727 Processed 07/06/2023 2267836002 JICOB MASIH SO SHAM MASIH PUNJAB NATIONAL BANK(508568)
37 FATEHGARH CHURIAN PB-01-012-004-001/412
(DOGAR) 		2601012000NRG24310520230037447 31/05/2023 sajan masih 2601012WL003603 sajan masih 00354 PUNB0119300 2727 2727 Processed 07/06/2023 2267836028 SAJAN MASIH SO MUBARK MASIH PUNJAB NATIONAL BANK(508568)
38 FATEHGARH CHURIAN PB-01-012-004-001/417
(DOGAR) 		2601012000NRG24310520230037448 31/05/2023 balkar 2601012WL003603 balkar 00354 PUNB0119300 1515 1515 Processed 07/06/2023 2267836007 BALKAR SO NANAK LAL PUNJAB NATIONAL BANK(508568)
39 FATEHGARH CHURIAN PB-01-012-004-001/420
(DOGAR) 		2601012000NRG24310520230037438 31/05/2023 Raju 2601012WL003602 Raju 00354 PUNB0119300 2727 2727 Processed 07/06/2023 2267836027 RAJU PUNJAB NATIONAL BANK(508568)
40 FATEHGARH CHURIAN PB-01-012-004-001/425
(DOGAR) 		2601012000NRG24310520230037451 31/05/2023 nordeep randhawq 2601012WL003603 nordeep randhawq 00354 PUNB0119300 2424 2424 Processed 07/06/2023 2267836011 NOORDEEP RANDHAWA PUNJAB NATIONAL BANK(508568)
41 FATEHGARH CHURIAN PB-01-012-004-001/426
(DOGAR) 		2601012000NRG24310520230037453 31/05/2023 joban masih 2601012WL003604 joban masih 00354 PUNB0119300 2727 2727 Processed 07/06/2023 2267836009 JOBAN UG SARDUL MASIH PUNJAB NATIONAL BANK(508568)
42 FATEHGARH CHURIAN PB-01-012-004-001/97
(DOGAR) 		2601012000NRG24310520230037452 31/05/2023 Sheelo 2601012WL003603 Sheelo 00354 PUNB0119300 2424 2424 Processed 07/06/2023 2267836005 SHEELO WO MANEER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
43 FATEHGARH CHURIAN PB-01-012-142-001/149
(MOORAH KHURD) 		2601012000NRG24310520230037317 31/05/2023 Rajwinder kaur 2601012WL003583 Rajwinder kaur 00354 PUNB0745300 3636 3636 Processed 07/06/2023 2267836021 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
44 FATEHGARH CHURIAN PB-01-012-142-001/188
(MOORAH KHURD) 		2601012000NRG24310520230037318 31/05/2023 Sulman Masih 2601012WL003583 Sulman Masih 00354 PUNB0745300 3636 3636 Processed 07/06/2023 2267836020 MR SULEMAN MASIH SO REHMANT MASIH STATE BANK OF INDIA(508548)
45 FATEHGARH CHURIAN PB-01-012-142-001/243
(MOORAH KHURD) 		2601012000NRG24310520230037323 31/05/2023 Heera Singh 2601012WL003583 Heera Singh 00354 PUNB0745300 3030 3030 Processed 07/06/2023 2267836022 HEERA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10302 10302
Total 107565 107565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_310523APB_FTO_16448 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 4242
2 FATEHGARH CHURIAN PB2601012_310523APB_FTO_16448 HDFC HDFC0003330 KALA AFGANA 2121
3 FATEHGARH CHURIAN PB2601012_310523APB_FTO_16448 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 2121
4 FATEHGARH CHURIAN PB2601012_310523APB_FTO_16448 Punjab & Sind Bank PSIB0021220 Sarchur Usb 19695
5 FATEHGARH CHURIAN PB2601012_310523APB_FTO_16448 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
6 FATEHGARH CHURIAN PB2601012_310523APB_FTO_16448 Punjab National Bank PUNB0051800 ALIWAL 4242
7 FATEHGARH CHURIAN PB2601012_310523APB_FTO_16448 Punjab National Bank PUNB0062100 DERA BABA NANAK 2727
8 FATEHGARH CHURIAN PB2601012_310523APB_FTO_16448 Punjab National Bank PUNB0071100 JAINTIPUR 23634
9 FATEHGARH CHURIAN PB2601012_310523APB_FTO_16448 Punjab National Bank PUNB0119300 DADUJODH 33633
10 FATEHGARH CHURIAN PB2601012_310523APB_FTO_16448 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 10302

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