Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:50 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_010923FTO_49491
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-01-012-016-001/320
(SAMSERPUR) 		2601012000NRG24010920230143062 01/09/2023 kashmir kaur 2601012WL012433 kashmir kaur 00078 CNRB0003549 909 909 Processed 06/11/2023 7067897744 kashmir kaur ()
SubTotal 909 909
2 FATEHGARH CHURIAN PB-01-011-009-001/336
(RUPOWALI) 		2601011000NRG24010920230143083 01/09/2023 ashi 2601011WL012434 ashi 00152 HDFC0002182 3030 3030 Processed 06/11/2023 7067897747 ashi ()
SubTotal 3030 3030
3 FATEHGARH CHURIAN PB-01-012-114-001/361
(CHHACHREWAL) 		2601012000NRG24010920230141761 01/09/2023 Balwinder Singh 2601012WL012337 Balwinder Singh 00152 HDFC0003330 1818 1818 Processed 06/11/2023 7067897748 Balwinder Singh ()
SubTotal 1818 1818
4 FATEHGARH CHURIAN PB-01-012-114-001/348
(CHHACHREWAL) 		2601012000NRG24010920230142974 01/09/2023 Paramjit 2601012WL012429 Paramjit 00349 PSIB0000095 909 909 Processed 06/11/2023 7067897749 PARAMJIT ()
5 FATEHGARH CHURIAN PB-01-012-114-001/348
(CHHACHREWAL) 		2601012000NRG24010920230141756 01/09/2023 Paramjit 2601012WL012337 Paramjit 00349 PSIB0000095 1818 1818 Processed 06/11/2023 7067897750 PARAMJIT ()
6 FATEHGARH CHURIAN PB-01-012-114-001/352
(CHHACHREWAL) 		2601012000NRG24010920230141757 01/09/2023 Maneera 2601012WL012337 Maneera 00349 PSIB0000095 1818 1818 Processed 06/11/2023 7067897737 MANEERA ()
7 FATEHGARH CHURIAN PB-01-012-114-001/352
(CHHACHREWAL) 		2601012000NRG24010920230142975 01/09/2023 Maneera 2601012WL012429 Maneera 00349 PSIB0000095 909 909 Processed 06/11/2023 7067897736 MANEERA ()
8 FATEHGARH CHURIAN PB-01-012-114-001/353
(CHHACHREWAL) 		2601012000NRG24010920230142976 01/09/2023 Pinki 2601012WL012429 Pinki 00349 PSIB0000095 909 909 Processed 06/11/2023 7067897720 PINKI ()
9 FATEHGARH CHURIAN PB-01-012-114-001/353
(CHHACHREWAL) 		2601012000NRG24010920230141758 01/09/2023 Pinki 2601012WL012337 Pinki 00349 PSIB0000095 1515 1515 Processed 06/11/2023 7067897719 PINKI ()
10 FATEHGARH CHURIAN PB-01-012-114-001/354
(CHHACHREWAL) 		2601012000NRG24010920230141759 01/09/2023 Buta masih 2601012WL012337 Buta masih 00349 PSIB0000095 1212 1212 Processed 06/11/2023 7067897738 BUTA MASIH ()
11 FATEHGARH CHURIAN PB-01-012-114-001/354
(CHHACHREWAL) 		2601012000NRG24010920230142977 01/09/2023 Buta masih 2601012WL012429 Buta masih 00349 PSIB0000095 909 909 Processed 06/11/2023 7067897739 BUTA MASIH ()
12 FATEHGARH CHURIAN PB-01-012-114-001/355
(CHHACHREWAL) 		2601012000NRG24010920230142978 01/09/2023 Najeera 2601012WL012429 Najeera 00349 PSIB0000095 909 909 Processed 06/11/2023 7067897734 NAJEERA ()
13 FATEHGARH CHURIAN PB-01-012-114-001/355
(CHHACHREWAL) 		2601012000NRG24010920230141760 01/09/2023 Najeera 2601012WL012337 Najeera 00349 PSIB0000095 1818 1818 Processed 06/11/2023 7067897735 NAJEERA ()
14 FATEHGARH CHURIAN PB-01-012-114-001/72
(CHHACHREWAL) 		2601012000NRG24010920230141775 01/09/2023 Paramjit 2601012WL012337 Paramjit 00349 PSIB0000095 1515 1515 Processed 06/11/2023 7067897751 PARAMJIT ()
15 FATEHGARH CHURIAN PB-01-012-114-001/92
(CHHACHREWAL) 		2601012000NRG24010920230141777 01/09/2023 Heera masih 2601012WL012337 Heera masih 00349 PSIB0000095 1818 1818 Processed 06/11/2023 7067897718 HEERA MASIH ()
SubTotal 16059 16059
16 FATEHGARH CHURIAN PB-01-012-016-001/292
(SAMSERPUR) 		2601012000NRG24010920230143054 01/09/2023 Shinder 2601012WL012433 Shinder 00349 PSIB0000833 909 909 Processed 06/11/2023 7067897724 SHINDER ()
17 FATEHGARH CHURIAN PB-01-012-016-001/301
(SAMSERPUR) 		2601012000NRG24010920230143056 01/09/2023 amanpreet kaur 2601012WL012433 amanpreet kaur 00349 PSIB0000833 909 909 Processed 06/11/2023 7067897725 AMANPREET KAUR ()
18 FATEHGARH CHURIAN PB-01-012-016-001/305
(SAMSERPUR) 		2601012000NRG24010920230143058 01/09/2023 Balwinder kaur 2601012WL012433 Balwinder kaur 00349 PSIB0000833 909 909 Processed 06/11/2023 7067897723 BALWINDER KAUR ()
19 FATEHGARH CHURIAN PB-01-012-016-001/327
(SAMSERPUR) 		2601012000NRG24010920230143067 01/09/2023 Ranjit singh 2601012WL012433 Ranjit singh 00349 PSIB0000833 909 909 Processed 06/11/2023 7067897730 RANJIT SINGH ()
SubTotal 3636 3636
20 FATEHGARH CHURIAN PB-01-011-009-001/335
(RUPOWALI) 		2601011000NRG24010920230143082 01/09/2023 Neelam 2601011WL012434 Neelam 00349 PSIB0021423 3333 3333 Processed 06/11/2023 7067897740 NEELAM ()
SubTotal 3333 3333
21 FATEHGARH CHURIAN PB-01-012-016-001/326
(SAMSERPUR) 		2601012000NRG24010920230143066 01/09/2023 Jaspal singh 2601012WL012433 Jaspal singh 00352 PUNB0PGB003 909 909 Processed 06/11/2023 7067897777 Jaspal singh ()
22 FATEHGARH CHURIAN PB-01-012-016-001/331
(SAMSERPUR) 		2601012000NRG24010920230143069 01/09/2023 Mangat singh 2601012WL012433 Mangat singh 00352 PUNB0PGB003 909 909 Rejected 06/11/2023 7067897776 No Such Account
SubTotal 1818 1818
23 FATEHGARH CHURIAN PB-01-012-040-001/212
(RIALI KALAN) 		2601012000NRG24010920230142991 01/09/2023 saranjit kaur 2601012WL012430 saranjit kaur 00354 PUNB0051800 1515 1515 Processed 06/11/2023 7067897741 saranjit kaur ()
SubTotal 1515 1515
24 FATEHGARH CHURIAN PB-01-011-020-001/152
(MALUKWALI) 		2601011000NRG24010920230142708 01/09/2023 sonia 2601011WL012402 sonia 00354 PUNB0063400 3333 3333 Processed 06/11/2023 7067897728 sonia ()
SubTotal 3333 3333
25 FATEHGARH CHURIAN PB-01-012-016-001/227
(SAMSERPUR) 		2601012000NRG24010920230143040 01/09/2023 Sawinder kaur 2601012WL012433 Sawinder kaur 00354 PUNB0065100 606 606 Processed 06/11/2023 7067897726 Sawinder kaur ()
26 FATEHGARH CHURIAN PB-01-012-016-001/245
(SAMSERPUR) 		2601012000NRG24010920230143043 01/09/2023 Kulwant kaur 2601012WL012433 Kulwant kaur 00354 PUNB0065100 909 909 Processed 06/11/2023 7067897721 Kulwant kaur ()
27 FATEHGARH CHURIAN PB-01-012-016-001/281
(SAMSERPUR) 		2601012000NRG24010920230143051 01/09/2023 Hardeep Kaur 2601012WL012433 Hardeep Kaur 00354 PUNB0065100 909 909 Processed 06/11/2023 7067897722 Hardeep Kaur ()
28 FATEHGARH CHURIAN PB-01-012-016-001/313
(SAMSERPUR) 		2601012000NRG24010920230143060 01/09/2023 Navdeep Kaur 2601012WL012433 Navdeep Kaur 00354 PUNB0065100 909 909 Processed 06/11/2023 7067897732 Navdeep Kaur ()
29 FATEHGARH CHURIAN PB-01-012-016-001/322
(SAMSERPUR) 		2601012000NRG24010920230143064 01/09/2023 Prem Nath 2601012WL012433 Prem Nath 00354 PUNB0065100 606 606 Processed 06/11/2023 7067897727 Prem Nath ()
30 FATEHGARH CHURIAN PB-01-012-016-001/328
(SAMSERPUR) 		2601012000NRG24010920230143068 01/09/2023 Komal preet singh 2601012WL012433 Komal preet singh 00354 PUNB0065100 909 909 Processed 06/11/2023 7067897731 Komal preet singh ()
31 FATEHGARH CHURIAN PB-01-012-016-001/333
(SAMSERPUR) 		2601012000NRG24010920230143070 01/09/2023 Gagandeep 2601012WL012433 Gagandeep 00354 PUNB0065100 909 909 Processed 06/11/2023 7067897733 Gagandeep ()
SubTotal 5757 5757
32 FATEHGARH CHURIAN PB-01-011-009-001/327
(RUPOWALI) 		2601011000NRG24010920230143075 01/09/2023 Jyoti 2601011WL012434 Jyoti 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897783 Jyoti ()
33 FATEHGARH CHURIAN PB-01-011-009-001/328
(RUPOWALI) 		2601011000NRG24010920230143076 01/09/2023 nishan 2601011WL012434 nishan 00354 PUNB0315700 3030 3030 Processed 06/11/2023 7067897785 nishan ()
34 FATEHGARH CHURIAN PB-01-011-009-001/329
(RUPOWALI) 		2601011000NRG24010920230143077 01/09/2023 harpreet kaur 2601011WL012434 harpreet kaur 00354 PUNB0315700 2727 2727 Processed 06/11/2023 7067897784 harpreet kaur ()
35 FATEHGARH CHURIAN PB-01-011-009-001/330
(RUPOWALI) 		2601011000NRG24010920230143078 01/09/2023 Sandeep singh 2601011WL012434 Sandeep singh 00354 PUNB0315700 3030 3030 Processed 06/11/2023 7067897781 Sandeep singh ()
36 FATEHGARH CHURIAN PB-01-011-009-001/331
(RUPOWALI) 		2601011000NRG24010920230143079 01/09/2023 mustak masih 2601011WL012434 mustak masih 00354 PUNB0315700 2727 2727 Processed 06/11/2023 7067897780 mustak masih ()
37 FATEHGARH CHURIAN PB-01-011-009-001/332
(RUPOWALI) 		2601011000NRG24010920230143080 01/09/2023 Harjit kaur 2601011WL012434 Harjit kaur 00354 PUNB0315700 2727 2727 Processed 06/11/2023 7067897782 Harjit kaur ()
38 FATEHGARH CHURIAN PB-01-011-009-001/333
(RUPOWALI) 		2601011000NRG24010920230143081 01/09/2023 Babli masih 2601011WL012434 Babli masih 00354 PUNB0315700 3030 3030 Processed 06/11/2023 7067897742 Babli masih ()
39 FATEHGARH CHURIAN PB-01-011-009-001/337
(RUPOWALI) 		2601011000NRG24010920230143084 01/09/2023 Nishan masih 2601011WL012434 Nishan masih 00354 PUNB0315700 3030 3030 Processed 06/11/2023 7067897753 Nishan masih ()
40 FATEHGARH CHURIAN PB-01-011-009-001/338
(RUPOWALI) 		2601011000NRG24010920230143085 01/09/2023 Kajal 2601011WL012434 Kajal 00354 PUNB0315700 3030 3030 Processed 06/11/2023 7067897752 Kajal ()
41 FATEHGARH CHURIAN PB-01-011-020-001/133
(MALUKWALI) 		2601011000NRG24010920230142691 01/09/2023 Shanti 2601011WL012402 Shanti 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897759 Shanti ()
42 FATEHGARH CHURIAN PB-01-011-020-001/134
(MALUKWALI) 		2601011000NRG24010920230142692 01/09/2023 toshi 2601011WL012402 toshi 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897765 toshi ()
43 FATEHGARH CHURIAN PB-01-011-020-001/135
(MALUKWALI) 		2601011000NRG24010920230142693 01/09/2023 beero 2601011WL012402 beero 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897762 beero ()
44 FATEHGARH CHURIAN PB-01-011-020-001/136
(MALUKWALI) 		2601011000NRG24010920230142694 01/09/2023 Beero 2601011WL012402 Beero 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897764 Beero ()
45 FATEHGARH CHURIAN PB-01-011-020-001/138
(MALUKWALI) 		2601011000NRG24010920230142695 01/09/2023 balwinder kaur 2601011WL012402 balwinder kaur 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897760 balwinder kaur ()
46 FATEHGARH CHURIAN PB-01-011-020-001/139
(MALUKWALI) 		2601011000NRG24010920230142696 01/09/2023 Ratnee 2601011WL012402 Ratnee 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897763 Ratnee ()
47 FATEHGARH CHURIAN PB-01-011-020-001/140
(MALUKWALI) 		2601011000NRG24010920230142697 01/09/2023 Kamaldeep 2601011WL012402 Kamaldeep 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897761 Kamaldeep ()
48 FATEHGARH CHURIAN PB-01-011-020-001/141
(MALUKWALI) 		2601011000NRG24010920230142698 01/09/2023 Anita 2601011WL012402 Anita 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897771 Anita ()
49 FATEHGARH CHURIAN PB-01-011-020-001/143
(MALUKWALI) 		2601011000NRG24010920230142699 01/09/2023 priyanka 2601011WL012402 priyanka 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897773 priyanka ()
50 FATEHGARH CHURIAN PB-01-011-020-001/144
(MALUKWALI) 		2601011000NRG24010920230142700 01/09/2023 Ruth 2601011WL012402 Ruth 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897768 Ruth ()
51 FATEHGARH CHURIAN PB-01-011-020-001/146
(MALUKWALI) 		2601011000NRG24010920230142701 01/09/2023 Rinku 2601011WL012402 Rinku 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897729 Rinku ()
52 FATEHGARH CHURIAN PB-01-011-020-001/147
(MALUKWALI) 		2601011000NRG24010920230142702 01/09/2023 lisba 2601011WL012402 lisba 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897769 lisba ()
53 FATEHGARH CHURIAN PB-01-011-020-001/147
(MALUKWALI) 		2601011000NRG24010920230142703 01/09/2023 markas masih 2601011WL012402 markas masih 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897767 markas masih ()
54 FATEHGARH CHURIAN PB-01-011-020-001/148
(MALUKWALI) 		2601011000NRG24010920230142704 01/09/2023 Paramjit 2601011WL012402 Paramjit 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897770 Paramjit ()
55 FATEHGARH CHURIAN PB-01-011-020-001/149
(MALUKWALI) 		2601011000NRG24010920230142705 01/09/2023 Deji 2601011WL012402 Deji 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897772 Deji ()
56 FATEHGARH CHURIAN PB-01-011-020-001/154
(MALUKWALI) 		2601011000NRG24010920230142710 01/09/2023 Mintu 2601011WL012402 Mintu 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897766 Mintu ()
57 FATEHGARH CHURIAN PB-01-011-020-001/155
(MALUKWALI) 		2601011000NRG24010920230142711 01/09/2023 Monika 2601011WL012402 Monika 00354 PUNB0315700 3333 3333 Processed 06/11/2023 7067897774 Monika ()
SubTotal 83325 83325
58 FATEHGARH CHURIAN PB-01-012-040-001/180
(RIALI KALAN) 		2601012000NRG24010920230142988 01/09/2023 Sandeep Singh 2601012WL012430 Sandeep Singh 00354 PUNB0745300 909 909 Processed 06/11/2023 7067897754 Sandeep Singh ()
59 FATEHGARH CHURIAN PB-01-012-040-001/205
(RIALI KALAN) 		2601012000NRG24010920230142989 01/09/2023 JASBIR KAUR 2601012WL012430 JASBIR KAUR 00354 PUNB0745300 2424 2424 Processed 06/11/2023 7067897755 JASBIR KAUR ()
SubTotal 3333 3333
60 FATEHGARH CHURIAN PB-01-011-020-001/151
(MALUKWALI) 		2601011000NRG24010920230142707 01/09/2023 Boli 2601011WL012402 Boli 00468 UBIN0566748 3333 3333 Processed 06/11/2023 7067897775 Boli ()
61 FATEHGARH CHURIAN PB-01-012-016-001/294
(SAMSERPUR) 		2601012000NRG24010920230143055 01/09/2023 Satwant singh 2601012WL012433 Satwant singh 00468 UBIN0566748 909 909 Processed 06/11/2023 7067897758 Satwant singh ()
62 FATEHGARH CHURIAN PB-01-012-016-001/303
(SAMSERPUR) 		2601012000NRG24010920230143057 01/09/2023 Priya 2601012WL012433 Priya 00468 UBIN0566748 909 909 Processed 06/11/2023 7067897756 Priya ()
63 FATEHGARH CHURIAN PB-01-012-016-001/312
(SAMSERPUR) 		2601012000NRG24010920230143059 01/09/2023 Kuldeep Singh 2601012WL012433 Kuldeep Singh 00468 UBIN0566748 909 909 Processed 06/11/2023 7067897778 Kuldeep Singh ()
64 FATEHGARH CHURIAN PB-01-012-016-001/315
(SAMSERPUR) 		2601012000NRG24010920230143061 01/09/2023 Jas 2601012WL012433 Jas 00468 UBIN0566748 909 909 Processed 06/11/2023 7067897757 Jas ()
65 FATEHGARH CHURIAN PB-01-012-016-001/324
(SAMSERPUR) 		2601012000NRG24010920230143065 01/09/2023 Baljit 2601012WL012433 Baljit 00468 UBIN0566748 909 909 Processed 06/11/2023 7067897779 Baljit ()
SubTotal 7878 7878
66 FATEHGARH CHURIAN PB-01-011-020-001/150
(MALUKWALI) 		2601011000NRG24010920230142706 01/09/2023 Sofia 2601011WL012402 Sofia 00688 FINO0001001 3333 3333 Processed 06/11/2023 7067897746 Sofia ()
67 FATEHGARH CHURIAN PB-01-011-020-001/153
(MALUKWALI) 		2601011000NRG24010920230142709 01/09/2023 Suman 2601011WL012402 Suman 00688 FINO0001001 3333 3333 Processed 06/11/2023 7067897745 Suman ()
SubTotal 6666 6666
68 FATEHGARH CHURIAN PB-01-012-016-001/321
(SAMSERPUR) 		2601012000NRG24010920230143063 01/09/2023 Kawaljit 2601012WL012433 Kawaljit 00703 AIRP0000001 909 909 Processed 06/11/2023 7067897743 Kawaljit ()
SubTotal 909 909
Total 143319 143319

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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_010923FTO_49491 Canara Bank CNRB0003549 FATEHGARH CHURIAN 909
2 FATEHGARH CHURIAN PB2601012_010923FTO_49491 HDFC HDFC0002182 FATHEGARH CHURIAN 3030
3 FATEHGARH CHURIAN PB2601012_010923FTO_49491 HDFC HDFC0003330 KALA AFGANA 1818
4 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 16059
5 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 3636
6 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Punjab & Sind Bank PSIB0021423 Veela Teja 3333
7 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
8 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Punjab National Bank PUNB0051800 ALIWAL 1515
9 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Punjab National Bank PUNB0063400 DHIAN PUR 3333
10 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 5757
11 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Punjab National Bank PUNB0315700 TALWANDI RAMA 83325
12 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 3333
13 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 7878
14 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Fino Payments Bank Ltd FINO0001001 Sativali 6666
15 FATEHGARH CHURIAN PB2601012_010923FTO_49491 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 909

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