Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:27 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_080723APB_FTO_30830
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-01-013-141-001/108
(MAHESH DOGAR) 		2601013000NRG24080720230081150 08/07/2023 kulwinder kaur 2601013WL007062 kulwinder kaur 00078 CNRB0006329 1818 1818 Processed 17/07/2023 3504847272 KULWINDER KAUR CANARA BANK(508532)
2 SRIHARGOBIND PUR PB-01-013-141-001/123
(MAHESH DOGAR) 		2601013000NRG24080720230081156 08/07/2023 Jaswinder 2601013WL007062 Jaswinder 00078 CNRB0006329 1818 1818 Processed 17/07/2023 3504847275 JASWINDER KAUR CANARA BANK(508532)
3 SRIHARGOBIND PUR PB-01-013-141-001/126
(MAHESH DOGAR) 		2601013000NRG24080720230081157 08/07/2023 rani 2601013WL007062 rani 00078 CNRB0006329 1818 1818 Processed 17/07/2023 3504847277 RANI CANARA BANK(508532)
4 SRIHARGOBIND PUR PB-01-013-141-001/132
(MAHESH DOGAR) 		2601013000NRG24080720230081158 08/07/2023 harjit kaur 2601013WL007062 harjit kaur 00078 CNRB0006329 1818 1818 Processed 17/07/2023 3504847274 HARJIT KAUR CANARA BANK(508532)
5 SRIHARGOBIND PUR PB-01-013-141-001/138
(MAHESH DOGAR) 		2601013000NRG24080720230081163 08/07/2023 Davinder kaur 2601013WL007062 Davinder kaur 00078 CNRB0006329 1212 1212 Processed 17/07/2023 3504847270 DAVINDER KAUR CANARA BANK(508532)
6 SRIHARGOBIND PUR PB-01-013-141-001/60
(MAHESH DOGAR) 		2601013000NRG24080720230081164 08/07/2023 Gurpreet Singh 2601013WL007062 Gurpreet Singh 00078 CNRB0006329 1212 1212 Processed 17/07/2023 3504847271 GURPREET SINGH CANARA BANK(508532)
7 SRIHARGOBIND PUR PB-01-013-141-001/66
(MAHESH DOGAR) 		2601013000NRG24080720230081165 08/07/2023 Balwinder Kaur 2601013WL007062 Balwinder Kaur 00078 CNRB0006329 1212 1212 Processed 17/07/2023 3504847273 BALWINDER KAUR CANARA BANK(508532)
8 SRIHARGOBIND PUR PB-01-013-141-001/72
(MAHESH DOGAR) 		2601013000NRG24080720230081167 08/07/2023 Lakhwinder Singh 2601013WL007062 Lakhwinder Singh 00078 CNRB0006329 1212 1212 Processed 17/07/2023 3504847269 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 12120 12120
9 SRIHARGOBIND PUR PB-01-013-141-001/76
(MAHESH DOGAR) 		2601013000NRG24080720230081168 08/07/2023 Jasbir Kaur 2601013WL007062 Jasbir Kaur 00152 HDFC0002232 1212 1212 Processed 17/07/2023 3504847266 JASBIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
10 SRIHARGOBIND PUR PB-01-013-092-001/67
(CHAU CHAK) 		2601013000NRG24080720230081135 08/07/2023 ranjeet kaur 2601013WL007060 ranjeet kaur 00176 IDIB000G563 606 606 Processed 17/07/2023 3504847267 Mrs. RANJEET KAUR INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-092-001/71
(CHAU CHAK) 		2601013000NRG24080720230081136 08/07/2023 harjinder kaur 2601013WL007060 harjinder kaur 00176 IDIB000G563 606 606 Processed 17/07/2023 3504847268 Mrs. HARJINDER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
12 SRIHARGOBIND PUR PB-01-013-026-001/32
(NURPUR) 		2601013000NRG24080720230081143 08/07/2023 Najir Masih 2601013WL007061 Najir Masih 00349 PSIB0000696 909 909 Rejected 17/07/2023 3504847260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 SRIHARGOBIND PUR PB-01-013-062-001/2
(GALOWAL) 		2601013000NRG24080720230081144 08/07/2023 Sarabhjit Kaur 2601013WL007061 Sarabhjit Kaur 00349 PSIB0000696 303 303 Processed 17/07/2023 3504847285 SARBJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
14 SRIHARGOBIND PUR PB-01-013-062-001/6
(GALOWAL) 		2601013000NRG24080720230081145 08/07/2023 Harjit Kaur 2601013WL007061 Harjit Kaur 00349 PSIB0000696 606 606 Processed 17/07/2023 3504847286 HARJIT KAUR PUNJAB & SIND BANK(607087)
15 SRIHARGOBIND PUR PB-01-013-141-001/112
(MAHESH DOGAR) 		2601013000NRG24080720230081153 08/07/2023 uttam 2601013WL007062 uttam 00349 PSIB0000696 1818 1818 Processed 17/07/2023 3504847284 MR UTTAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
16 SRIHARGOBIND PUR PB-01-013-141-001/136
(MAHESH DOGAR) 		2601013000NRG24080720230081161 08/07/2023 manju 2601013WL007062 manju 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504847276 MANJU PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
17 SRIHARGOBIND PUR PB-01-013-141-001/114
(MAHESH DOGAR) 		2601013000NRG24080720230081155 08/07/2023 Tripat 2601013WL007062 Tripat 00354 PUNB0084800 1818 1818 Processed 17/07/2023 3504847282 TRIPAT KUMAR S/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
18 SRIHARGOBIND PUR PB-01-013-160-001/38
(Machhrai Patti Mithapur) 		2601013000NRG24080720230081147 08/07/2023 Gurmeet Kaur 2601013WL007061 Gurmeet Kaur 00354 PUNB0084800 909 909 Processed 17/07/2023 3504847283 GURMIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
19 SRIHARGOBIND PUR PB-01-013-141-001/70
(MAHESH DOGAR) 		2601013000NRG24080720230081166 08/07/2023 Surjit Kaur 2601013WL007062 Surjit Kaur 00354 PUNB0119200 1212 1212 Processed 17/07/2023 3504847281 SURJITKAURWO GURMEJSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
20 SRIHARGOBIND PUR PB-01-013-141-001/102
(MAHESH DOGAR) 		2601013000NRG24080720230081148 08/07/2023 sukhwinder singh 2601013WL007062 sukhwinder singh 00354 PUNB0147110 1818 1818 Processed 17/07/2023 3504847261 SUKHWINDER KAUR AND OM PARKASH PUNJAB NATIONAL BANK(508568)
21 SRIHARGOBIND PUR PB-01-013-141-001/107
(MAHESH DOGAR) 		2601013000NRG24080720230081149 08/07/2023 jagraj 2601013WL007062 jagraj 00354 PUNB0147110 1818 1818 Processed 17/07/2023 3504847279 JOGRAJ SO JASPAL PUNJAB NATIONAL BANK(508568)
22 SRIHARGOBIND PUR PB-01-013-141-001/109
(MAHESH DOGAR) 		2601013000NRG24080720230081151 08/07/2023 sardool 2601013WL007062 sardool 00354 PUNB0147110 1818 1818 Processed 17/07/2023 3504847280 SARDOOL SO SAJHI RAM PUNJAB NATIONAL BANK(508568)
23 SRIHARGOBIND PUR PB-01-013-141-001/113
(MAHESH DOGAR) 		2601013000NRG24080720230081154 08/07/2023 sarwan lal 2601013WL007062 sarwan lal 00354 PUNB0147110 1818 1818 Processed 17/07/2023 3504847263 SARWAN LAL SO SANJHI RAM PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-141-001/134
(MAHESH DOGAR) 		2601013000NRG24080720230081159 08/07/2023 jasbir kaur 2601013WL007062 jasbir kaur 00354 PUNB0147110 1212 1212 Processed 17/07/2023 3504847264 JASBIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
25 SRIHARGOBIND PUR PB-01-013-141-001/135
(MAHESH DOGAR) 		2601013000NRG24080720230081160 08/07/2023 satnam singh 2601013WL007062 satnam singh 00354 PUNB0147110 1212 1212 Processed 17/07/2023 3504847262 SATNAM SINGH SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
26 SRIHARGOBIND PUR PB-01-013-141-001/137
(MAHESH DOGAR) 		2601013000NRG24080720230081162 08/07/2023 Joga singh 2601013WL007062 Joga singh 00415 SBIN0001571 1212 1212 Processed 17/07/2023 3504847265 MR JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
27 SRIHARGOBIND PUR PB-01-013-092-001/73
(CHAU CHAK) 		2601013000NRG24080720230081137 08/07/2023 SIMARJIT KAUR 2601013WL007060 SIMARJIT KAUR 00415 SBIN0011964 1818 1818 Processed 17/07/2023 3504847278 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 36057 36057

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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_080723APB_FTO_30830 Canara Bank CNRB0006329 Sri Hargobindpur 12120
2 SRIHARGOBIND PUR PB2601013_080723APB_FTO_30830 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 1212
3 SRIHARGOBIND PUR PB2601013_080723APB_FTO_30830 Indian Bank IDIB000G563 GHOMAN 1212
4 SRIHARGOBIND PUR PB2601013_080723APB_FTO_30830 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 3636
5 SRIHARGOBIND PUR PB2601013_080723APB_FTO_30830 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1212
6 SRIHARGOBIND PUR PB2601013_080723APB_FTO_30830 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 2727
7 SRIHARGOBIND PUR PB2601013_080723APB_FTO_30830 Punjab National Bank PUNB0119200 ADDA MATHOLA 1212
8 SRIHARGOBIND PUR PB2601013_080723APB_FTO_30830 Punjab National Bank PUNB0147110 Sri Hargobindpur 9696
9 SRIHARGOBIND PUR PB2601013_080723APB_FTO_30830 State Bank of India SBIN0001571 QADIAN 1212
10 SRIHARGOBIND PUR PB2601013_080723APB_FTO_30830 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1818

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