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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:32:21 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_011223APB_FTO_72798
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-01-012-050-001/348
(BADOWAL KHURD) 		2601012000NRG24011220230211785 01/12/2023 roshni 2601012WL018488 roshni 00078 CNRB0003549 2727 2727 Processed 01/01/2024 8998574953 ROSHNI DO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
2 FATEHGARH CHURIAN PB-01-012-090-001/83
(JHANGIAN KHURDH) 		2601012000NRG24011220230211490 01/12/2023 malkeet singh 2601012WL018460 malkeet singh 00168 ICIC0002830 303 303 Processed 01/01/2024 8998574970 MALKEET SINGH SO GURMEET SINGH 7057 UNION BANK OF INDIA(508500)
SubTotal 303 303
3 FATEHGARH CHURIAN PB-01-012-029-001/244
(THATHA) 		2601012000NRG24011220230211502 01/12/2023 daljit kaur 2601012WL018461 daljit kaur 00349 PSIB0000833 2424 2424 Processed 01/01/2024 8998574952 DALJIT KAUR W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
4 FATEHGARH CHURIAN PB-01-012-029-001/237
(THATHA) 		2601012000NRG24011220230211500 01/12/2023 Veer kaur 2601012WL018461 Veer kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998574979 VEER KAUR WO MALUK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
5 FATEHGARH CHURIAN PB-01-012-016-001/289
(SAMSERPUR) 		2601012000NRG24011220230211491 01/12/2023 Veerpal kaur 2601012WL018461 Veerpal kaur 00354 PUNB0065100 303 303 Processed 01/01/2024 8998574945 VEERPAL KAUR U/G RANI PUNJAB NATIONAL BANK(508568)
6 FATEHGARH CHURIAN PB-01-012-029-001/226
(THATHA) 		2601012000NRG24011220230211494 01/12/2023 Nanda 2601012WL018461 Nanda 00354 PUNB0065100 606 606 Processed 01/01/2024 8998574944 SANDEEP KAUR UG NANDA KAUR PUNJAB NATIONAL BANK(508568)
7 FATEHGARH CHURIAN PB-01-012-029-001/227
(THATHA) 		2601012000NRG24011220230211495 01/12/2023 Sukhwinder Kaur 2601012WL018461 Sukhwinder Kaur 00354 PUNB0065100 2121 2121 Processed 01/01/2024 8998574950 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
8 FATEHGARH CHURIAN PB-01-012-029-001/229
(THATHA) 		2601012000NRG24011220230211496 01/12/2023 Amarjit kaur 2601012WL018461 Amarjit kaur 00354 PUNB0065100 909 909 Processed 01/01/2024 8998574948 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
9 FATEHGARH CHURIAN PB-01-012-029-001/230
(THATHA) 		2601012000NRG24011220230211497 01/12/2023 Rajwinder kaur 2601012WL018461 Rajwinder kaur 00354 PUNB0065100 1818 1818 Processed 01/01/2024 8998574949 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 FATEHGARH CHURIAN PB-01-012-029-001/243
(THATHA) 		2601012000NRG24011220230211501 01/12/2023 Palwinder kaur 2601012WL018461 Palwinder kaur 00354 PUNB0065100 2424 2424 Processed 01/01/2024 8998574947 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
11 FATEHGARH CHURIAN PB-01-012-029-001/249
(THATHA) 		2601012000NRG24011220230211504 01/12/2023 Gurmeet kaur 2601012WL018461 Gurmeet kaur 00354 PUNB0065100 303 303 Processed 01/01/2024 8998574951 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
12 FATEHGARH CHURIAN PB-01-012-050-001/349
(BADOWAL KHURD) 		2601012000NRG24011220230211786 01/12/2023 Jeet masih 2601012WL018488 Jeet masih 00354 PUNB0065100 2727 2727 Processed 01/01/2024 8998574946 JEET MASIH PUNJAB NATIONAL BANK(508568)
13 FATEHGARH CHURIAN PB-01-012-050-001/360
(BADOWAL KHURD) 		2601012000NRG24011220230211788 01/12/2023 Manpreet 2601012WL018488 Manpreet 00354 PUNB0065100 2727 2727 Processed 01/01/2024 8998574943 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 13938 13938
14 FATEHGARH CHURIAN PB-01-012-004-001/115
(DOGAR) 		2601012000NRG24011220230211475 01/12/2023 Sukhwinder 2601012WL018460 Sukhwinder 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574961 SUKHWINDER WO SARWAN MASIH PUNJAB NATIONAL BANK(508568)
15 FATEHGARH CHURIAN PB-01-012-004-001/125
(DOGAR) 		2601012000NRG24011220230211476 01/12/2023 Sofia 2601012WL018460 Sofia 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574962 SOFIA PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-012-004-001/269
(DOGAR) 		2601012000NRG24011220230211478 01/12/2023 rajesh kumar 2601012WL018460 rajesh kumar 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574965 RAJESH KUMAR SO HIZKI MASIH PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-004-001/270
(DOGAR) 		2601012000NRG24011220230211479 01/12/2023 rakesh kumar 2601012WL018460 rakesh kumar 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574966 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-004-001/285
(DOGAR) 		2601012000NRG24011220230211480 01/12/2023 shehraj 2601012WL018460 shehraj 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574967 SEHRAJ SO GURMEJ MASIH PUNJAB NATIONAL BANK(508568)
19 FATEHGARH CHURIAN PB-01-012-004-001/287
(DOGAR) 		2601012000NRG24011220230211481 01/12/2023 gurmej masih 2601012WL018460 gurmej masih 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574957 GURMEJ MASIH SO SEEDA SINGH PUNJAB NATIONAL BANK(508568)
20 FATEHGARH CHURIAN PB-01-012-004-001/294
(DOGAR) 		2601012000NRG24011220230211482 01/12/2023 jeenat 2601012WL018460 jeenat 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574960 JEENAT WO RIJRIAIL PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-004-001/299
(DOGAR) 		2601012000NRG24011220230211483 01/12/2023 hizee 2601012WL018460 hizee 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574956 RIJKI AIL SO KARSHEED PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-004-001/317
(DOGAR) 		2601012000NRG24011220230211484 01/12/2023 patras 2601012WL018460 patras 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574958 PATRAS SO KURSHID PUNJAB NATIONAL BANK(508568)
23 FATEHGARH CHURIAN PB-01-012-004-001/333
(DOGAR) 		2601012000NRG24011220230211485 01/12/2023 nitu 2601012WL018460 nitu 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574968 NITU PUNJAB NATIONAL BANK(508568)
24 FATEHGARH CHURIAN PB-01-012-004-001/393
(DOGAR) 		2601012000NRG24011220230211486 01/12/2023 Gagan 2601012WL018460 Gagan 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574963 GAGAN PUNJAB NATIONAL BANK(508568)
25 FATEHGARH CHURIAN PB-01-012-004-001/425
(DOGAR) 		2601012000NRG24011220230211487 01/12/2023 nordeep randhawq 2601012WL018460 nordeep randhawq 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574969 NOORDEEP RANDHAWA PUNJAB NATIONAL BANK(508568)
26 FATEHGARH CHURIAN PB-01-012-004-001/98
(DOGAR) 		2601012000NRG24011220230211488 01/12/2023 Kewal 2601012WL018460 Kewal 00354 PUNB0119300 303 303 Processed 01/01/2024 8998574954 JYOTI PUNJAB NATIONAL BANK(508568)
27 FATEHGARH CHURIAN PB-01-012-050-001/106
(BADOWAL KHURD) 		2601012000NRG24011220230211782 01/12/2023 lakhwinder masih 2601012WL018488 lakhwinder masih 00354 PUNB0119300 2727 2727 Processed 01/01/2024 8998574955 LAKHWINDER SO MANJURA PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-050-001/363
(BADOWAL KHURD) 		2601012000NRG24011220230211789 01/12/2023 Akash 2601012WL018488 Akash 00354 PUNB0119300 2727 2727 Processed 01/01/2024 8998574964 AKASH SO WILLIAM MASIH PUNJAB NATIONAL BANK(508568)
29 FATEHGARH CHURIAN PB-01-012-050-001/88
(BADOWAL KHURD) 		2601012000NRG24011220230211793 01/12/2023 sarabjeet kaur 2601012WL018488 sarabjeet kaur 00354 PUNB0119300 2727 2727 Processed 01/01/2024 8998574959 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
30 FATEHGARH CHURIAN PB-01-012-004-001/266
(DOGAR) 		2601012000NRG24011220230211477 01/12/2023 lakhwinder 2601012WL018460 lakhwinder 00415 SBIN0011902 303 303 Processed 01/01/2024 8998574971 MRS LAKHWINDER STATE BANK OF INDIA(508548)
SubTotal 303 303
31 FATEHGARH CHURIAN PB-01-012-029-001/232
(THATHA) 		2601012000NRG24011220230211499 01/12/2023 Charnjit Singh 2601012WL018461 Charnjit Singh 00468 UBIN0566748 1818 1818 Processed 01/01/2024 8998574976 CHARNJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
32 FATEHGARH CHURIAN PB-01-012-029-001/247
(THATHA) 		2601012000NRG24011220230211503 01/12/2023 gopal singh 2601012WL018461 gopal singh 00468 UBIN0566748 606 606 Processed 01/01/2024 8998574975 GOPAL SINGH UNION BANK OF INDIA(508500)
33 FATEHGARH CHURIAN PB-01-012-029-001/256
(THATHA) 		2601012000NRG24011220230211506 01/12/2023 Simar 2601012WL018461 Simar 00468 UBIN0566748 2424 2424 Processed 01/01/2024 8998574973 SIMER D/O KEWAL UNION BANK OF INDIA(508500)
34 FATEHGARH CHURIAN PB-01-012-029-001/256
(THATHA) 		2601012000NRG24011220230211507 01/12/2023 Simar 2601012WL018461 Simar 00468 UBIN0566748 606 606 Processed 01/01/2024 8998574974 SIMER D/O KEWAL UNION BANK OF INDIA(508500)
35 FATEHGARH CHURIAN PB-01-012-029-001/69
(THATHA) 		2601012000NRG24011220230211518 01/12/2023 Dheero 2601012WL018461 Dheero 00468 UBIN0566748 303 303 Processed 01/01/2024 8998574977 DHEERO WO HARPAL UNION BANK OF INDIA(508500)
36 FATEHGARH CHURIAN PB-01-012-050-001/372
(BADOWAL KHURD) 		2601012000NRG24011220230211790 01/12/2023 kajal 2601012WL018488 kajal 00468 UBIN0566748 2727 2727 Processed 01/01/2024 8998574978 KAJAL UNION BANK OF INDIA(508500)
SubTotal 8484 8484
37 FATEHGARH CHURIAN PB-01-012-050-001/345
(BADOWAL KHURD) 		2601012000NRG24011220230211784 01/12/2023 Thoms 2601012WL018488 Thoms 00554 KKBK0004071 2727 2727 Processed 01/01/2024 8998574972 THOMES S/O NIYMAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
Total 43329 43329

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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_011223APB_FTO_72798 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2727
2 FATEHGARH CHURIAN PB2601012_011223APB_FTO_72798 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 303
3 FATEHGARH CHURIAN PB2601012_011223APB_FTO_72798 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 2424
4 FATEHGARH CHURIAN PB2601012_011223APB_FTO_72798 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
5 FATEHGARH CHURIAN PB2601012_011223APB_FTO_72798 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 13938
6 FATEHGARH CHURIAN PB2601012_011223APB_FTO_72798 Punjab National Bank PUNB0119300 DADUJODH 12120
7 FATEHGARH CHURIAN PB2601012_011223APB_FTO_72798 State Bank of India SBIN0011902 FATEHGARH CHURIAN 303
8 FATEHGARH CHURIAN PB2601012_011223APB_FTO_72798 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 8484
9 FATEHGARH CHURIAN PB2601012_011223APB_FTO_72798 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 2727

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