Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:12:49 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_070723APB_FTO_30418
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 GURDASPUR PB-01-007-080-001/26
(MOKHE) 		2601007000NRG24070720230079805 07/07/2023 Sukhdev Singh 2601007WL006942 Sukhdev Singh 00078 CNRB0001402 303 303 Processed 17/07/2023 3504829530 SUKHDEV SINGH CANARA BANK(508532)
2 GURDASPUR PB-01-007-167-001/65
(KARAL) 		2601007000NRG24070720230079991 07/07/2023 Niamat masih 2601007WL006964 Niamat masih 00078 CNRB0001402 1212 1212 Processed 17/07/2023 3504829528 NIAMAT MASIH CANARA BANK(508532)
3 GURDASPUR PB-01-007-182-001/10
(WARA) 		2601007000NRG24070720230080001 07/07/2023 Bindu 2601007WL006965 Bindu 00078 CNRB0001402 2727 2727 Rejected 17/07/2023 3504829531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GURDASPUR PB-01-007-182-001/3
(WARA) 		2601007000NRG24070720230080003 07/07/2023 Reeta 2601007WL006965 Reeta 00078 CNRB0001402 2727 2727 Processed 17/07/2023 3504829571 RITA CANARA BANK(508532)
5 GURDASPUR PB-01-007-182-001/4
(WARA) 		2601007000NRG24070720230080004 07/07/2023 Bucho 2601007WL006965 Bucho 00078 CNRB0001402 2727 2727 Processed 17/07/2023 3504829529 BACHO CANARA BANK(508532)
SubTotal 9696 9696
6 GURDASPUR PB-01-005-061-001/152
(RORANWALI) 		2601005000NRG24070720230079824 07/07/2023 palwinder singh 2601005WL006944 palwinder singh 00078 CNRB0002131 606 606 Processed 17/07/2023 3504829526 PALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
7 GURDASPUR PB-01-007-010-001/147
(SAHOWAL) 		2601007000NRG24070720230079806 07/07/2023 PETER 2601007WL006943 PETER 00078 CNRB0008632 303 303 Processed 17/07/2023 3504829525 PETER S/O BALI RAM BANK OF INDIA(508505)
SubTotal 303 303
8 GURDASPUR PB-01-007-028-001/35
(GADRIAN) 		2601007000NRG24070720230079804 07/07/2023 gurjitsingh 2601007WL006941 gurjitsingh 00114 UTIB0SGDS01 303 303 Processed 17/07/2023 3504829524 GURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
9 GURDASPUR PB-01-005-061-001/150
(RORANWALI) 		2601005000NRG24070720230079823 07/07/2023 PARAMJIT KAUR 2601005WL006944 PARAMJIT KAUR 00152 HDFC0000265 1212 1212 Processed 17/07/2023 3504829561 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
10 GURDASPUR PB-01-007-167-001/79
(KARAL) 		2601007000NRG24070720230079997 07/07/2023 Baljeet 2601007WL006964 Baljeet 00152 HDFC0003496 909 909 Processed 17/07/2023 3504829562 BALJEET HDFC BANK LTD(607152)
SubTotal 909 909
11 GURDASPUR PB-01-005-061-001/133
(RORANWALI) 		2601005000NRG24070720230079816 07/07/2023 Sukhjit kaur 2601005WL006944 Sukhjit kaur 00349 PSIB0000585 1212 1212 Processed 17/07/2023 3504829572 SUKHJIT KAUR W/O SULAKHAN SINGH UNION BANK OF INDIA(508500)
12 GURDASPUR PB-01-005-061-001/172
(RORANWALI) 		2601005000NRG24070720230079827 07/07/2023 Simarjeet kaur 2601005WL006944 Simarjeet kaur 00349 PSIB0000585 1515 1515 Processed 17/07/2023 3504829573 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
13 GURDASPUR PB-01-005-061-001/177
(RORANWALI) 		2601005000NRG24070720230079831 07/07/2023 Sinder kaur 2601005WL006944 Sinder kaur 00349 PSIB0000585 1515 1515 Processed 17/07/2023 3504829523 SHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
14 GURDASPUR PB-01-007-090-001/79
(JOHIAN) 		2601007000NRG24070720230079845 07/07/2023 balwindersingh 2601007WL006945 balwindersingh 00349 PSIB0021257 303 303 Processed 17/07/2023 3504829527 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
15 GURDASPUR PB-01-007-167-001/73
(KARAL) 		2601007000NRG24070720230079994 07/07/2023 Roona 2601007WL006964 Roona 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504829563 ROONA PUNJAB GRAMIN BANK(607138)
16 GURDASPUR PB-01-007-167-001/89
(KARAL) 		2601007000NRG24070720230080000 07/07/2023 Paramjit 2601007WL006964 Paramjit 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504829574 PARAMJIT PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
17 GURDASPUR PB-01-005-061-001/53
(RORANWALI) 		2601005000NRG24070720230079843 07/07/2023 Tarsem Masih 2601005WL006944 Tarsem Masih 00354 PUNB0013700 1515 1515 Processed 17/07/2023 3504829522 SABHI MASIH U/G TARSEM MASIH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
18 GURDASPUR PB-01-007-167-001/4
(KARAL) 		2601007000NRG24070720230079985 07/07/2023 Chaman Masih 2601007WL006964 Chaman Masih 00354 PUNB0018700 1212 1212 Processed 17/07/2023 3504829570 CHAMAN MASIH AIRTEL PAYMENTS BANK LIMITED(990288)
19 GURDASPUR PB-01-007-167-001/75
(KARAL) 		2601007000NRG24070720230079996 07/07/2023 Nitu 2601007WL006964 Nitu 00354 PUNB0018700 909 909 Processed 17/07/2023 3504829532 MRS NITU K STATE BANK OF INDIA(508548)
SubTotal 2121 2121
20 GURDASPUR PB-01-007-167-001/41
(KARAL) 		2601007000NRG24070720230079986 07/07/2023 Sadak Masih 2601007WL006964 Sadak Masih 00354 PUNB0270900 1212 1212 Processed 17/07/2023 3504829568 MR SADAK MASIH STATE BANK OF INDIA(508548)
21 GURDASPUR PB-01-007-167-001/43
(KARAL) 		2601007000NRG24070720230079987 07/07/2023 Prem Masih 2601007WL006964 Prem Masih 00354 PUNB0270900 1212 1212 Processed 17/07/2023 3504829569 PREM MASIH PUNJAB NATIONAL BANK(508568)
22 GURDASPUR PB-01-007-167-001/47
(KARAL) 		2601007000NRG24070720230079989 07/07/2023 Sulinder Singh 2601007WL006964 Sulinder Singh 00354 PUNB0270900 1212 1212 Processed 17/07/2023 3504829534 BALJEET HDFC BANK LTD(607152)
23 GURDASPUR PB-01-007-167-001/64
(KARAL) 		2601007000NRG24070720230079990 07/07/2023 Heera masih 2601007WL006964 Heera masih 00354 PUNB0270900 1212 1212 Processed 17/07/2023 3504829567 HIRA MASIH S/O PATRAS PUNJAB NATIONAL BANK(508568)
24 GURDASPUR PB-01-007-167-001/74
(KARAL) 		2601007000NRG24070720230079995 07/07/2023 Kashmiro 2601007WL006964 Kashmiro 00354 PUNB0270900 909 909 Processed 17/07/2023 3504829533 MRS KASHMIRO K STATE BANK OF INDIA(508548)
SubTotal 5757 5757
25 GURDASPUR PB-01-005-061-001/10
(RORANWALI) 		2601005000NRG24070720230079807 07/07/2023 Satnam Singh 2601005WL006944 Satnam Singh 00468 UBIN0544124 1515 1515 Rejected 17/07/2023 3504829541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 GURDASPUR PB-01-005-061-001/111
(RORANWALI) 		2601005000NRG24070720230079808 07/07/2023 Sukhwinder kaur 2601005WL006944 Sukhwinder kaur 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829536 SUKHWINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
27 GURDASPUR PB-01-005-061-001/113
(RORANWALI) 		2601005000NRG24070720230079809 07/07/2023 Lakhwinder kaur 2601005WL006944 Lakhwinder kaur 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829544 LAKHWINDER KAUR W/O SH SARABJIT SINGH & UNION BANK OF INDIA(508500)
28 GURDASPUR PB-01-005-061-001/116
(RORANWALI) 		2601005000NRG24070720230079810 07/07/2023 Kanwaljit kaur 2601005WL006944 Kanwaljit kaur 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829537 KAMALJEET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
29 GURDASPUR PB-01-005-061-001/117
(RORANWALI) 		2601005000NRG24070720230079811 07/07/2023 Sukhwinder kaur 2601005WL006944 Sukhwinder kaur 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829538 SUKHWINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
30 GURDASPUR PB-01-005-061-001/118
(RORANWALI) 		2601005000NRG24070720230079812 07/07/2023 Babu 2601005WL006944 Babu 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829546 BABU WO SUKHDEV MASIH UNION BANK OF INDIA(508500)
31 GURDASPUR PB-01-005-061-001/119
(RORANWALI) 		2601005000NRG24070720230079814 07/07/2023 Karam chand 2601005WL006944 Karam chand 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829552 KARAM CHAND S/O SANT RAM PUNJAB GRAMIN BANK(607138)
32 GURDASPUR PB-01-005-061-001/119
(RORANWALI) 		2601005000NRG24070720230079813 07/07/2023 Kashmir kaur 2601005WL006944 Kashmir kaur 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829554 KASHMIRO W/O KARAM CHAND & CDPO UNION BANK OF INDIA(508500)
33 GURDASPUR PB-01-005-061-001/120
(RORANWALI) 		2601005000NRG24070720230079815 07/07/2023 Sarabjeet kaur 2601005WL006944 Sarabjeet kaur 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829548 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
34 GURDASPUR PB-01-005-061-001/142
(RORANWALI) 		2601005000NRG24070720230079817 07/07/2023 Ashu 2601005WL006944 Ashu 00468 UBIN0544124 1212 1212 Processed 17/07/2023 3504829559 ASHU HDFC BANK LTD(607152)
35 GURDASPUR PB-01-005-061-001/142
(RORANWALI) 		2601005000NRG24070720230079818 07/07/2023 Balkar singh 2601005WL006944 Balkar singh 00468 UBIN0544124 1212 1212 Processed 17/07/2023 3504829553 BALKAR SINGH S/O SH MAHINGA SINGH & CDPO UNION BANK OF INDIA(508500)
36 GURDASPUR PB-01-005-061-001/143
(RORANWALI) 		2601005000NRG24070720230079819 07/07/2023 Gurdeep kaur 2601005WL006944 Gurdeep kaur 00468 UBIN0544124 1212 1212 Processed 17/07/2023 3504829539 GURDEEP KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
37 GURDASPUR PB-01-005-061-001/146
(RORANWALI) 		2601005000NRG24070720230079820 07/07/2023 Kulwinder kaur 2601005WL006944 Kulwinder kaur 00468 UBIN0544124 1212 1212 Processed 17/07/2023 3504829547 KULWINDER KAUR UNION BANK OF INDIA(508500)
38 GURDASPUR PB-01-005-061-001/148
(RORANWALI) 		2601005000NRG24070720230079821 07/07/2023 Sukhdev singh 2601005WL006944 Sukhdev singh 00468 UBIN0544124 1212 1212 Processed 17/07/2023 3504829566 SUKHDEV SINGH UNION BANK OF INDIA(508500)
39 GURDASPUR PB-01-005-061-001/149
(RORANWALI) 		2601005000NRG24070720230079822 07/07/2023 SUKHJINDER SINGH 2601005WL006944 SUKHJINDER SINGH 00468 UBIN0544124 1212 1212 Processed 17/07/2023 3504829535 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
40 GURDASPUR PB-01-005-061-001/158
(RORANWALI) 		2601005000NRG24070720230079826 07/07/2023 Kirpa masih 2601005WL006944 Kirpa masih 00468 UBIN0544124 909 909 Processed 17/07/2023 3504829565 KIRPA MASIH S/O GULAM MASIH UNION BANK OF INDIA(508500)
41 GURDASPUR PB-01-005-061-001/173
(RORANWALI) 		2601005000NRG24070720230079828 07/07/2023 Parminder singh 2601005WL006944 Parminder singh 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829551 PARMINDER SINGH U/G DALJIT KAUR UNION BANK OF INDIA(508500)
42 GURDASPUR PB-01-005-061-001/174
(RORANWALI) 		2601005000NRG24070720230079829 07/07/2023 Daljeet kaur 2601005WL006944 Daljeet kaur 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829542 DALJEET KAUR W/O JAI SINGH UNION BANK OF INDIA(508500)
43 GURDASPUR PB-01-005-061-001/175
(RORANWALI) 		2601005000NRG24070720230079830 07/07/2023 Manjit kaur 2601005WL006944 Manjit kaur 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829543 MANJIT KAUR W/O GURDIAL SINGH UNION BANK OF INDIA(508500)
44 GURDASPUR PB-01-005-061-001/180
(RORANWALI) 		2601005000NRG24070720230079834 07/07/2023 Sulakhan singh 2601005WL006944 Sulakhan singh 00468 UBIN0544124 909 909 Processed 17/07/2023 3504829545 SULAKHAN SINGH PUNJAB & SIND BANK(607087)
45 GURDASPUR PB-01-005-061-001/181
(RORANWALI) 		2601005000NRG24070720230079835 07/07/2023 Narinder kaur 2601005WL006944 Narinder kaur 00468 UBIN0544124 909 909 Processed 17/07/2023 3504829556 NARINDER KAUR W/O SAVINDER SINGH UNION BANK OF INDIA(508500)
46 GURDASPUR PB-01-005-061-001/182
(RORANWALI) 		2601005000NRG24070720230079836 07/07/2023 Guljar masih 2601005WL006944 Guljar masih 00468 UBIN0544124 909 909 Processed 17/07/2023 3504829558 GULJAR MASIH INDIAN OVERSEAS BANK(508541)
47 GURDASPUR PB-01-005-061-001/183
(RORANWALI) 		2601005000NRG24070720230079837 07/07/2023 Lakhwinder kaur 2601005WL006944 Lakhwinder kaur 00468 UBIN0544124 909 909 Processed 17/07/2023 3504829549 LAKHWINDER KAUR CANARA BANK(508532)
48 GURDASPUR PB-01-005-061-001/184
(RORANWALI) 		2601005000NRG24070720230079838 07/07/2023 Suba singh 2601005WL006944 Suba singh 00468 UBIN0544124 909 909 Processed 17/07/2023 3504829560 SUBA MASIH UNION BANK OF INDIA(508500)
49 GURDASPUR PB-01-005-061-001/185
(RORANWALI) 		2601005000NRG24070720230079839 07/07/2023 Gurpreet singh 2601005WL006944 Gurpreet singh 00468 UBIN0544124 909 909 Processed 17/07/2023 3504829557 GURPREET SINGH UNION BANK OF INDIA(508500)
50 GURDASPUR PB-01-005-061-001/19
(RORANWALI) 		2601005000NRG24070720230079840 07/07/2023 Lakhbir Singh 2601005WL006944 Lakhbir Singh 00468 UBIN0544124 1515 1515 Processed 17/07/2023 3504829555 LAKHBIR SINGH S/O BEANT SINGH PUNJAB NATIONAL BANK(508568)
51 GURDASPUR PB-01-005-061-001/29
(RORANWALI) 		2601005000NRG24070720230079841 07/07/2023 Gurmeet Singh 2601005WL006944 Gurmeet Singh 00468 UBIN0544124 909 909 Processed 17/07/2023 3504829540 GURMEET SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
52 GURDASPUR PB-01-005-061-001/49
(RORANWALI) 		2601005000NRG24070720230079842 07/07/2023 Peval Masih 2601005WL006944 Peval Masih 00468 UBIN0544124 909 909 Processed 17/07/2023 3504829564 PEWAL MASIH S/O BAKHSISH MASIH UNION BANK OF INDIA(508500)
53 GURDASPUR PB-01-005-061-001/99
(RORANWALI) 		2601005000NRG24070720230079844 07/07/2023 Manjinder Singh 2601005WL006944 Manjinder Singh 00468 UBIN0544124 1212 1212 Processed 17/07/2023 3504829550 MANJINDER SINGH CANARA BANK(508532)
SubTotal 36360 36360
Total 65448 65448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_070723APB_FTO_30418 Canara Bank CNRB0001402 GURDASPUR 9696
2 GURDASPUR PB2601007_070723APB_FTO_30418 Canara Bank CNRB0002131 TIBBER 606
3 GURDASPUR PB2601007_070723APB_FTO_30418 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 303
4 GURDASPUR PB2601007_070723APB_FTO_30418 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 303
5 GURDASPUR PB2601007_070723APB_FTO_30418 HDFC HDFC0000265 GURDASPUR 1212
6 GURDASPUR PB2601007_070723APB_FTO_30418 HDFC HDFC0003496 Jaura Chhittran 909
7 GURDASPUR PB2601007_070723APB_FTO_30418 Punjab & Sind Bank PSIB0000585 Sidhwan 4242
8 GURDASPUR PB2601007_070723APB_FTO_30418 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 303
9 GURDASPUR PB2601007_070723APB_FTO_30418 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
10 GURDASPUR PB2601007_070723APB_FTO_30418 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 1515
11 GURDASPUR PB2601007_070723APB_FTO_30418 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 2121
12 GURDASPUR PB2601007_070723APB_FTO_30418 Punjab National Bank PUNB0270900 NEW SHAILLE 5757
13 GURDASPUR PB2601007_070723APB_FTO_30418 Union Bank of India UBIN0544124 BHUMBLI 36360

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