Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:02:11 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_120723APB_FTO_31632
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 KALANAUR PB-01-009-016-001/53
(BAKHATPUR) 		2601009000NRG24110720230083221 12/07/2023 Baldev 2601009WL007279 Baldev 00152 HDFC0002208 2727 2727 Processed 17/07/2023 3506384335 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
2 KALANAUR PB-01-009-057-001/112
(SAHALA CHACK) 		2601009000NRG24110720230083102 12/07/2023 Samual Masih 2601009WL007268 Samual Masih 00349 PSIB0000520 2424 2424 Processed 17/07/2023 3506384332 SAMUAL MASIH PUNJAB & SIND BANK(607087)
3 KALANAUR PB-01-009-057-001/124
(SAHALA CHACK) 		2601009000NRG24110720230083105 12/07/2023 Nindro 2601009WL007268 Nindro 00349 PSIB0000520 2424 2424 Processed 17/07/2023 3506384331 NINDRO PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
4 KALANAUR PB-01-009-016-001/23
(BAKHATPUR) 		2601009000NRG24110720230083217 12/07/2023 Lakha Singh 2601009WL007279 Lakha Singh 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3506384333 LAKHA SINGH HDFC BANK LTD(607152)
5 KALANAUR PB-01-009-016-001/26
(BAKHATPUR) 		2601009000NRG24110720230083218 12/07/2023 Chanan Singh 2601009WL007279 Chanan Singh 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3506384334 JLG CHANAN SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
6 KALANAUR PB-01-009-016-001/27
(BAKHATPUR) 		2601009000NRG24110720230083219 12/07/2023 Rama 2601009WL007279 Rama 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3506384324 RAMA W/O AMANAT MASIH PUNJAB GRAMIN BANK(607138)
7 KALANAUR PB-01-009-016-001/37
(BAKHATPUR) 		2601009000NRG24110720230083220 12/07/2023 Parmjeet kaur 2601009WL007279 Parmjeet kaur 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3506384325 PARAMJEET KAUR WO BALWINDER MASIH PUNJAB GRAMIN BANK(607138)
8 KALANAUR PB-01-009-016-001/59
(BAKHATPUR) 		2601009000NRG24110720230083222 12/07/2023 sukhwinnder singh 2601009WL007279 sukhwinnder singh 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3506384328 SUKHWINDER SINGH S/O CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
9 KALANAUR PB-01-009-016-001/62
(BAKHATPUR) 		2601009000NRG24110720230083223 12/07/2023 NIRMAL SINGH 2601009WL007279 NIRMAL SINGH 00352 PUNB0PGB003 2727 2727 Processed 17/07/2023 3506384327 NIRMAL SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 16362 16362
10 KALANAUR PB-01-009-043-001/105
(BUCHE NANGAL) 		2601009000NRG24110720230083224 12/07/2023 Ratan Singh 2601009WL007279 Ratan Singh 00354 PUNB0105600 2727 2727 Processed 17/07/2023 3506384326 SUKHWINDER SINGH UNION BANK OF INDIA(508500)
11 KALANAUR PB-01-009-043-001/120
(BUCHE NANGAL) 		2601009000NRG24110720230083225 12/07/2023 Balwinder Singh 2601009WL007279 Balwinder Singh 00354 PUNB0105600 2727 2727 Processed 17/07/2023 3506384330 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
12 KALANAUR PB-01-009-057-001/112
(SAHALA CHACK) 		2601009000NRG24110720230083103 12/07/2023 Neetu Bala 2601009WL007268 Neetu Bala 00354 PUNB0672200 2424 2424 Processed 17/07/2023 3506384329 NEETU BALA WO SAMUAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
13 KALANAUR PB-01-009-057-001/124
(SAHALA CHACK) 		2601009000NRG24110720230083104 12/07/2023 Chiman Masih 2601009WL007268 Chiman Masih 00415 SBIN0012207 2424 2424 Processed 17/07/2023 3506384336 CHIMAN MASIH HDFC BANK LTD(607152)
SubTotal 2424 2424
Total 34239 34239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_120723APB_FTO_31632 HDFC HDFC0002208 KALANAUR 2727
2 KALANAUR PB2601009_120723APB_FTO_31632 Punjab & Sind Bank PSIB0000520 Kalanaur 4848
3 KALANAUR PB2601009_120723APB_FTO_31632 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10908
4 KALANAUR PB2601009_120723APB_FTO_31632 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 5454
5 KALANAUR PB2601009_120723APB_FTO_31632 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 5454
6 KALANAUR PB2601009_120723APB_FTO_31632 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 2424
7 KALANAUR PB2601009_120723APB_FTO_31632 State Bank of India SBIN0012207 KALANAUR 2424

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