Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:58:47 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_230324APB_FTO_95093
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-01-012-146-001/12
(Patti Bath) 		2601012000NRG24220320240270708 23/03/2024 Jaspal Singh 2601012WL024327 Jaspal Singh 00114 UTIB0SGDS01 1212 1212 Processed 20/04/2024 3156090937 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 FATEHGARH CHURIAN PB-01-012-133-001/415
(QILA DESA SINGH) 		2601012000NRG24220320240270985 23/03/2024 Bebi 2601012WL024362 Bebi 00152 HDFC0003330 3030 3030 Processed 20/04/2024 3156090949 BEBI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 FATEHGARH CHURIAN PB-01-012-079-001/282
(AJAMPUR) 		2601012000NRG24220320240270983 23/03/2024 Stanm 2601012WL024362 Stanm 00349 PSIB0000095 3030 3030 Processed 20/04/2024 3156090927 SATNAM SINGH PUNJAB & SIND BANK(607087)
4 FATEHGARH CHURIAN PB-01-012-079-001/283
(AJAMPUR) 		2601012000NRG24220320240270984 23/03/2024 Balwinder 2601012WL024362 Balwinder 00349 PSIB0000095 3030 3030 Processed 20/04/2024 3156090930 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
5 FATEHGARH CHURIAN PB-01-012-133-001/464
(QILA DESA SINGH) 		2601012000NRG24220320240270986 23/03/2024 Sunil 2601012WL024362 Sunil 00349 PSIB0000095 3030 3030 Processed 20/04/2024 3156090931 SUNIL PUNJAB & SIND BANK(607087)
6 FATEHGARH CHURIAN PB-01-012-146-001/15
(Patti Bath) 		2601012000NRG24220320240270709 23/03/2024 Balwinder kaur 2601012WL024327 Balwinder kaur 00349 PSIB0000095 1212 1212 Processed 20/04/2024 3156090928 BALWINDER KAUR PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-012-146-001/41
(Patti Bath) 		2601012000NRG24220320240270715 23/03/2024 Balwinder kaur 2601012WL024327 Balwinder kaur 00349 PSIB0000095 1212 1212 Processed 20/04/2024 3156090932 BALWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
8 FATEHGARH CHURIAN PB-01-012-146-001/50
(Patti Bath) 		2601012000NRG24220320240270721 23/03/2024 Pawanpreet kaur 2601012WL024327 Pawanpreet kaur 00349 PSIB0000095 1212 1212 Processed 20/04/2024 3156090929 PAWANPREET KAUR DO KASHMIR SINGH BANK OF INDIA(508505)
SubTotal 12726 12726
9 FATEHGARH CHURIAN PB-01-012-139-001/334
(NAWAN KILA DESHA SINGH) 		2601012000NRG24220320240270988 23/03/2024 Jaspal 2601012WL024362 Jaspal 00349 PSIB0000833 3030 3030 Processed 20/04/2024 3156090947 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
10 FATEHGARH CHURIAN PB-01-012-004-001/116
(DOGAR) 		2601012000NRG24220320240270949 23/03/2024 Raj 2601012WL024360 Raj 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3156090950 RAJ W/O KULDIP PUNJAB GRAMIN BANK(607138)
11 FATEHGARH CHURIAN PB-01-012-004-001/15
(DOGAR) 		2601012000NRG24220320240270952 23/03/2024 usha 2601012WL024360 usha 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3156090952 USHA W/O MANOHAR MASIH PUNJAB NATIONAL BANK(508568)
12 FATEHGARH CHURIAN PB-01-012-004-001/173
(DOGAR) 		2601012000NRG24220320240270953 23/03/2024 Shindi 2601012WL024360 Shindi 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3156090948 CHHINDI WO PARGAT MASIH PUNJAB GRAMIN BANK(607138)
13 FATEHGARH CHURIAN PB-01-012-004-001/423
(DOGAR) 		2601012000NRG24220320240270955 23/03/2024 Raji 2601012WL024360 Raji 00352 PUNB0PGB003 3030 3030 Processed 20/04/2024 3156090951 RAJI WO HAROOM MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 12120 12120
14 FATEHGARH CHURIAN PB-01-012-146-001/28
(Patti Bath) 		2601012000NRG24220320240270710 23/03/2024 Hansee 2601012WL024327 Hansee 00354 PUNB0051800 1212 1212 Processed 20/04/2024 3156090940 HANSEE W/O DESA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
15 FATEHGARH CHURIAN PB-01-012-146-001/31
(Patti Bath) 		2601012000NRG24220320240270711 23/03/2024 Kinder kaur 2601012WL024327 Kinder kaur 00354 PUNB0051800 1212 1212 Processed 20/04/2024 3156090942 KINDER KAUR PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-012-146-001/34
(Patti Bath) 		2601012000NRG24220320240270712 23/03/2024 Asha Rani 2601012WL024327 Asha Rani 00354 PUNB0051800 1212 1212 Processed 20/04/2024 3156090941 ASHA RANI PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-146-001/39
(Patti Bath) 		2601012000NRG24220320240270714 23/03/2024 Simran 2601012WL024327 Simran 00354 PUNB0051800 1212 1212 Processed 20/04/2024 3156090933 SIMRAN PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-146-001/45
(Patti Bath) 		2601012000NRG24220320240270716 23/03/2024 Taranjeet singh 2601012WL024327 Taranjeet singh 00354 PUNB0051800 1212 1212 Processed 20/04/2024 3156090946 TARANJIT SINGH PUNJAB & SIND BANK(607087)
19 FATEHGARH CHURIAN PB-01-012-146-001/47
(Patti Bath) 		2601012000NRG24220320240270718 23/03/2024 Balwinder kaur 2601012WL024327 Balwinder kaur 00354 PUNB0051800 1212 1212 Processed 20/04/2024 3156090945 BALWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
20 FATEHGARH CHURIAN PB-01-012-146-001/5
(Patti Bath) 		2601012000NRG24220320240270720 23/03/2024 Komaljit kaur 2601012WL024327 Komaljit kaur 00354 PUNB0051800 1212 1212 Processed 20/04/2024 3156090936 KOMALJEET KOUR PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-146-001/9
(Patti Bath) 		2601012000NRG24220320240270723 23/03/2024 Joga Singh 2601012WL024327 Joga Singh 00354 PUNB0051800 1212 1212 Processed 20/04/2024 3156090944 JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
22 FATEHGARH CHURIAN PB-01-012-004-001/136
(DOGAR) 		2601012000NRG24220320240270950 23/03/2024 Parkash kaur 2601012WL024360 Parkash kaur 00354 PUNB0065100 3030 3030 Rejected 20/04/2024 3156090938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 FATEHGARH CHURIAN PB-01-012-004-001/15
(DOGAR) 		2601012000NRG24220320240270951 23/03/2024 Manhor Masih 2601012WL024360 Manhor Masih 00354 PUNB0065100 3030 3030 Processed 20/04/2024 3156090934 MANOHAR MASIH S/O PURAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
24 FATEHGARH CHURIAN PB-01-012-146-001/38
(Patti Bath) 		2601012000NRG24220320240270713 23/03/2024 Gurmeet kaur 2601012WL024327 Gurmeet kaur 00354 PUNB0119200 1212 1212 Processed 20/04/2024 3156090943 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
25 FATEHGARH CHURIAN PB-01-012-004-001/115
(DOGAR) 		2601012000NRG24220320240270948 23/03/2024 Sukhwinder 2601012WL024360 Sukhwinder 00354 PUNB0119300 3030 3030 Processed 20/04/2024 3156090939 SUKHWINDER WO SARWAN MASIH PUNJAB NATIONAL BANK(508568)
26 FATEHGARH CHURIAN PB-01-012-004-001/177
(DOGAR) 		2601012000NRG24220320240270954 23/03/2024 PARAT MASIH 2601012WL024360 PARAT MASIH 00354 PUNB0119300 3030 3030 Processed 20/04/2024 3156090935 PARGAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
27 FATEHGARH CHURIAN PB-01-012-146-001/48
(Patti Bath) 		2601012000NRG24220320240270719 23/03/2024 Balwinder kaur 2601012WL024327 Balwinder kaur 00354 PUNB0745300 1212 1212 Processed 20/04/2024 3156090954 BALWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
28 FATEHGARH CHURIAN PB-01-011-138-001/119
(SHEIKHOWALI) 		2601012000NRG24220320240270947 23/03/2024 Gurprit 2601012WL024360 Gurprit 00415 SBIN0007556 3030 3030 Processed 20/04/2024 3156090956 GURPRIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
29 FATEHGARH CHURIAN PB-01-012-139-001/337
(NAWAN KILA DESHA SINGH) 		2601012000NRG24220320240270989 23/03/2024 Karan 2601012WL024362 Karan 00415 SBIN0011902 3030 3030 Processed 20/04/2024 3156090958 MR JASKARANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
30 FATEHGARH CHURIAN PB-01-012-146-001/51
(Patti Bath) 		2601012000NRG24220320240270722 23/03/2024 Amritpal kaur 2601012WL024327 Amritpal kaur 00468 UBIN0553581 1212 1212 Processed 20/04/2024 3156090955 AMRITPAL KAUR DO GURDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
31 FATEHGARH CHURIAN PB-01-011-138-001/118
(SHEIKHOWALI) 		2601012000NRG24220320240270946 23/03/2024 Davinder 2601012WL024360 Davinder 00468 UBIN0566748 3030 3030 Processed 20/04/2024 3156090957 MS DAVINDER KAUR STATE BANK OF INDIA(508548)
32 FATEHGARH CHURIAN PB-01-012-139-001/332
(NAWAN KILA DESHA SINGH) 		2601012000NRG24220320240270987 23/03/2024 Harjinder 2601012WL024362 Harjinder 00468 UBIN0566748 3030 3030 Processed 20/04/2024 3156090959 HARJINDER SINGH SO JAGIR MASIH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
33 FATEHGARH CHURIAN PB-01-012-146-001/46
(Patti Bath) 		2601012000NRG24220320240270717 23/03/2024 Jagdish singh 2601012WL024327 Jagdish singh 00688 FINO0001001 1212 1212 Processed 20/04/2024 3156090953 Jagdish Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
Total 70902 70902

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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_230324APB_FTO_95093 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1212
2 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 HDFC HDFC0003330 KALA AFGANA 3030
3 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 12726
4 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3030
5 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
6 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 Punjab National Bank PUNB0051800 ALIWAL 9696
7 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 6060
8 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 Punjab National Bank PUNB0119200 ADDA MATHOLA 1212
9 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 Punjab National Bank PUNB0119300 DADUJODH 6060
10 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 1212
11 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 State Bank of India SBIN0007556 SHIKAR 3030
12 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3030
13 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 Union Bank of India UBIN0553581 DHARIWAL 1212
14 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 6060
15 FATEHGARH CHURIAN PB2601012_230324APB_FTO_95093 Fino Payments Bank Ltd FINO0001001 Sativali 1212

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