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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:35:54 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_150523APB_FTO_10304
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-01-011-020-001/114
(MALUKWALI) 		2601011000NRG24130520230018970 15/05/2023 Mandeep kaur 2601011WL001892 Mandeep kaur 00032 UTIB0001391 2424 2424 Processed 19/05/2023 1692098383 MANDEEP PUNJAB NATIONAL BANK(508568)
2 FATEHGARH CHURIAN PB-01-011-020-001/117
(MALUKWALI) 		2601011000NRG24130520230018971 15/05/2023 Raj 2601011WL001892 Raj 00032 UTIB0001391 2424 2424 Processed 19/05/2023 1692098382 RAJ WO RAJINDER MASIH PUNJAB NATIONAL BANK(508568)
3 FATEHGARH CHURIAN PB-01-011-020-001/122
(MALUKWALI) 		2601011000NRG24130520230018976 15/05/2023 Meera 2601011WL001892 Meera 00032 UTIB0001391 2424 2424 Processed 19/05/2023 1692098384 MEERA PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
4 FATEHGARH CHURIAN PB-01-012-074-001/190
(NASAR KEE) 		2601012000NRG24130520230018983 15/05/2023 JAGRAJ SINGH 2601012WL001893 JAGRAJ SINGH 00152 HDFC0003330 2727 2727 Processed 19/05/2023 1692098377 JAGRAJ SINGH S/O RANDHIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 2727 2727
5 FATEHGARH CHURIAN PB-01-012-074-001/194
(NASAR KEE) 		2601012000NRG24130520230018987 15/05/2023 Harjinder kaur 2601012WL001893 Harjinder kaur 00349 PSIB0000560 2727 2727 Processed 19/05/2023 1692098366 HARJINDER KAUR D/O AMRIK SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 2727 2727
6 FATEHGARH CHURIAN PB-01-012-074-001/189
(NASAR KEE) 		2601012000NRG24130520230018982 15/05/2023 mukhtiar singh 2601012WL001893 mukhtiar singh 00349 PSIB0021220 2727 2727 Processed 19/05/2023 1692098370 MUKHTIAR LAL S/O KUNDAN LAL THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
7 FATEHGARH CHURIAN PB-01-012-074-001/191
(NASAR KEE) 		2601012000NRG24130520230018984 15/05/2023 TARANPREET KAUR 2601012WL001893 TARANPREET KAUR 00349 PSIB0021220 2727 2727 Processed 19/05/2023 1692098368 TARANPREET KAUR PUNJAB & SIND BANK(607087)
8 FATEHGARH CHURIAN PB-01-012-074-001/192
(NASAR KEE) 		2601012000NRG24130520230018985 15/05/2023 Jagdev singh 2601012WL001893 Jagdev singh 00349 PSIB0021220 2727 2727 Processed 19/05/2023 1692098372 JAGDEV SINGH S/O PARAMJIT SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
9 FATEHGARH CHURIAN PB-01-012-074-001/195
(NASAR KEE) 		2601012000NRG24130520230018988 15/05/2023 Sharanjeet kaur 2601012WL001893 Sharanjeet kaur 00349 PSIB0021220 2727 2727 Processed 19/05/2023 1692098371 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-074-001/200
(NASAR KEE) 		2601012000NRG24130520230018990 15/05/2023 Sharanjeet singh 2601012WL001893 Sharanjeet singh 00349 PSIB0021220 2121 2121 Processed 19/05/2023 1692098369 SHARANJEET SINGH PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-074-001/60
(NASAR KEE) 		2601012000NRG24130520230018991 15/05/2023 Jagir Kaur 2601012WL001893 Jagir Kaur 00349 PSIB0021220 2121 2121 Processed 19/05/2023 1692098386 JAGIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
12 FATEHGARH CHURIAN PB-01-012-004-001/388
(DOGAR) 		2601012000NRG24140520230019256 15/05/2023 nishan 2601012WL001913 nishan 00352 PUNB0PGB003 3030 3030 Processed 19/05/2023 1692098385 NISHAN MASIH SO SALAMAT MASIH PUNJAB GRAMIN BANK(607138)
13 FATEHGARH CHURIAN PB-01-012-125-001/108
(KOT MAJLAS) 		2601012000NRG24130520230018993 15/05/2023 Kawaljit kaur 2601012WL001894 Kawaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692098381 KAWALJEET KAUR W/O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
14 FATEHGARH CHURIAN PB-01-012-125-001/114
(KOT MAJLAS) 		2601012000NRG24130520230018995 15/05/2023 Kawaljit kaur 2601012WL001894 Kawaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692098380 KAWALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
15 FATEHGARH CHURIAN PB-01-012-074-001/187
(NASAR KEE) 		2601012000NRG24130520230018980 15/05/2023 Lakhwinder Singh 2601012WL001893 Lakhwinder Singh 00354 PUNB0051800 2121 2121 Processed 19/05/2023 1692098360 LAKHWINDER SINGH HDFC BANK LTD(607152)
16 FATEHGARH CHURIAN PB-01-012-074-001/196
(NASAR KEE) 		2601012000NRG24130520230018989 15/05/2023 Palwinder kaur 2601012WL001893 Palwinder kaur 00354 PUNB0051800 2121 2121 Processed 19/05/2023 1692098362 PALWINDER KAUR W/O JAGATR SINGH PUNJAB & SIND BANK(607087)
17 FATEHGARH CHURIAN PB-01-012-110-001/361
(ALIWAL ARIAN) 		2601012000NRG24140520230019255 15/05/2023 Tarsem lal 2601012WL001912 Tarsem lal 00354 PUNB0051800 3030 3030 Processed 19/05/2023 1692098359 TARSEM LAL S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-110-001/361
(ALIWAL ARIAN) 		2601012000NRG24140520230019254 15/05/2023 Teena kmari 2601012WL001912 Teena kmari 00354 PUNB0051800 3030 3030 Processed 19/05/2023 1692098364 TEENA KUMARI PUNJAB NATIONAL BANK(508568)
19 FATEHGARH CHURIAN PB-01-012-110-001/381
(ALIWAL ARIAN) 		2601012000NRG24140520230019253 15/05/2023 Kashmir kaur 2601012WL001911 Kashmir kaur 00354 PUNB0051800 3030 3030 Processed 19/05/2023 1692098365 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
20 FATEHGARH CHURIAN PB-01-012-125-001/107
(KOT MAJLAS) 		2601012000NRG24130520230018992 15/05/2023 Kulwinder kaur 2601012WL001894 Kulwinder kaur 00354 PUNB0051800 1515 1515 Processed 19/05/2023 1692098363 KULWINDER KAUR WO SARWAN SINGH KAUR PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-125-001/125
(KOT MAJLAS) 		2601012000NRG24130520230018996 15/05/2023 gurpartap singh 2601012WL001894 gurpartap singh 00354 PUNB0051800 1515 1515 Processed 19/05/2023 1692098361 GURPARTAP SINGH PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-125-001/15
(KOT MAJLAS) 		2601012000NRG24130520230018997 15/05/2023 Gyan Singh 2601012WL001894 Gyan Singh 00354 PUNB0051800 1515 1515 Processed 19/05/2023 1692098388 GIAN SINGH S/O DHIR SINGH PUNJAB NATIONAL BANK(508568)
23 FATEHGARH CHURIAN PB-01-012-125-001/200
(KOT MAJLAS) 		2601012000NRG24130520230018998 15/05/2023 kulwinder kaur 2601012WL001894 kulwinder kaur 00354 PUNB0051800 1515 1515 Processed 19/05/2023 1692098390 KULWINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
24 FATEHGARH CHURIAN PB-01-012-125-001/3
(KOT MAJLAS) 		2601012000NRG24130520230018999 15/05/2023 Gudev Singh 2601012WL001894 Gudev Singh 00354 PUNB0051800 1515 1515 Processed 19/05/2023 1692098389 GURDEV SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
25 FATEHGARH CHURIAN PB-01-012-125-001/7
(KOT MAJLAS) 		2601012000NRG24130520230019000 15/05/2023 Labh Singh 2601012WL001894 Labh Singh 00354 PUNB0051800 1515 1515 Processed 19/05/2023 1692098387 LABH SINGH S/O SH ASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
26 FATEHGARH CHURIAN PB-01-012-122-001/11
(JHANJIAN KALAN) 		2601012000NRG24140520230019258 15/05/2023 surjit singh 2601012WL001915 surjit singh 00354 PUNB0065100 3030 3030 Processed 19/05/2023 1692098391 MANJIT KAUR WO SURJIT SINGH 7057 UNION BANK OF INDIA(508500)
SubTotal 3030 3030
27 FATEHGARH CHURIAN PB-01-012-004-001/330
(DOGAR) 		2601012000NRG24140520230019257 15/05/2023 karsheed 2601012WL001914 karsheed 00354 PUNB0119300 3030 3030 Processed 19/05/2023 1692098367 KARSHEED MASIH SO GAREEB PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
28 FATEHGARH CHURIAN PB-01-011-020-001/110
(MALUKWALI) 		2601011000NRG24130520230018967 15/05/2023 Randeep kaur 2601011WL001892 Randeep kaur 00354 PUNB0315700 2424 2424 Processed 19/05/2023 1692098374 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 FATEHGARH CHURIAN PB-01-011-020-001/118
(MALUKWALI) 		2601011000NRG24130520230018972 15/05/2023 Kawal 2601011WL001892 Kawal 00354 PUNB0315700 2424 2424 Processed 19/05/2023 1692098375 KANWAL PUNJAB NATIONAL BANK(508568)
30 FATEHGARH CHURIAN PB-01-011-020-001/124
(MALUKWALI) 		2601011000NRG24130520230018977 15/05/2023 Gurwinder singh 2601011WL001892 Gurwinder singh 00354 PUNB0315700 2424 2424 Processed 19/05/2023 1692098376 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 FATEHGARH CHURIAN PB-01-011-020-001/73
(MALUKWALI) 		2601011000NRG24130520230018978 15/05/2023 Kulwinder singh 2601011WL001892 Kulwinder singh 00354 PUNB0315700 2424 2424 Processed 19/05/2023 1692098373 KULWINDER SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
32 FATEHGARH CHURIAN PB-01-012-125-001/109
(KOT MAJLAS) 		2601012000NRG24130520230018994 15/05/2023 Rajwinder kaur 2601012WL001894 Rajwinder kaur 00354 PUNB0745300 1515 1515 Processed 19/05/2023 1692098378 RAJWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
33 FATEHGARH CHURIAN PB-01-012-135-001/319
(TALWANDI BHARATH) 		2601012000NRG24140520230019259 15/05/2023 Lovejeet Kaur 2601012WL001916 Lovejeet Kaur 00354 PUNB0745300 3030 3030 Processed 19/05/2023 1692098379 Lovejeet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4545 4545
Total 76659 76659

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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_150523APB_FTO_10304 AXIS BANK UTIB0001391 DERABABANANAK 7272
2 FATEHGARH CHURIAN PB2601012_150523APB_FTO_10304 HDFC HDFC0003330 KALA AFGANA 2727
3 FATEHGARH CHURIAN PB2601012_150523APB_FTO_10304 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 2727
4 FATEHGARH CHURIAN PB2601012_150523APB_FTO_10304 Punjab & Sind Bank PSIB0021220 Sarchur Usb 15150
5 FATEHGARH CHURIAN PB2601012_150523APB_FTO_10304 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 FATEHGARH CHURIAN PB2601012_150523APB_FTO_10304 Punjab National Bank PUNB0051800 ALIWAL 17877
7 FATEHGARH CHURIAN PB2601012_150523APB_FTO_10304 Punjab National Bank PUNB0051800 PNB Aliwal 4545
8 FATEHGARH CHURIAN PB2601012_150523APB_FTO_10304 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3030
9 FATEHGARH CHURIAN PB2601012_150523APB_FTO_10304 Punjab National Bank PUNB0119300 DADUJODH 3030
10 FATEHGARH CHURIAN PB2601012_150523APB_FTO_10304 Punjab National Bank PUNB0315700 TALWANDI RAMA 9696
11 FATEHGARH CHURIAN PB2601012_150523APB_FTO_10304 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 4545

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