Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:00 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_080523APB_FTO_8259
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-01-007-129-001/227
(TALWANDI) 		2601007000NRG24080520230014848 08/05/2023 Rita 2601007WL001503 Rita 00048 BKID0006352 4242 4242 Processed 17/05/2023 1639109890 RITA W/O MANGTA MASIH BANK OF INDIA(508505)
2 GURDASPUR PB-01-007-147-003/164
(LAMIN) 		2601007000NRG24080520230014883 08/05/2023 Rajni Devi 2601007WL001504 Rajni Devi 00048 BKID0006352 3636 3636 Processed 17/05/2023 1639109889 RAJNI DEVI D/O OM RAJ BANK OF INDIA(508505)
SubTotal 7878 7878
3 GURDASPUR PB-01-007-129-001/306
(TALWANDI) 		2601007000NRG24080520230014851 08/05/2023 Partap Singh 2601007WL001503 Partap Singh 00051 MAHB0001315 4242 4242 Processed 17/05/2023 1639109888 Mr. PARTAP SINGH BANK OF MAHARASHTRA(607387)
SubTotal 4242 4242
4 GURDASPUR PB-01-017-057-001/115
(KHOKHAR) 		2601017000NRG24070520230013913 08/05/2023 Sukar Masih 2601017WL001430 Sukar Masih 00078 CNRB0001402 3939 3939 Processed 17/05/2023 1639109905 SUKAR MASIH CANARA BANK(508532)
SubTotal 3939 3939
5 GURDASPUR PB-01-007-045-001/498
(TIBBAR) 		2601007000NRG24080520230014898 08/05/2023 Puran singh 2601007WL001507 Puran singh 00078 CNRB0002131 3939 3939 Processed 17/05/2023 1639109887 PURAN SINGH CANARA BANK(508532)
6 GURDASPUR PB-01-007-147-001/146
(LAMIN) 		2601007000NRG24080520230014866 08/05/2023 Uttampreet Singh 2601007WL001504 Uttampreet Singh 00078 CNRB0002131 2727 2727 Processed 17/05/2023 1639109906 UTTAMPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
7 GURDASPUR PB-01-017-057-001/112
(KHOKHAR) 		2601017000NRG24070520230013912 08/05/2023 Anju 2601017WL001430 Anju 00114 UTIB0SGDS01 4242 4242 Processed 17/05/2023 1639109900 ANJU W/O SURJIT THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
8 GURDASPUR PB-01-017-057-001/28
(KHOKHAR) 		2601017000NRG24070520230013917 08/05/2023 bachan mashi 2601017WL001430 bachan mashi 00114 UTIB0SGDS01 303 303 Processed 17/05/2023 1639109899 BACHAN MASIH S/O RAKHA MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 4545 4545
9 GURDASPUR PB-01-007-147-001/116
(LAMIN) 		2601007000NRG24080520230014862 08/05/2023 Renu rani 2601007WL001504 Renu rani 00152 HDFC0003308 2727 2727 Processed 17/05/2023 1639109886 Renu Rani BANK OF BARODA(606985)
SubTotal 2727 2727
10 GURDASPUR PB-01-007-147-003/159
(LAMIN) 		2601007000NRG24080520230014879 08/05/2023 Tajinder Singh 2601007WL001504 Tajinder Singh 00165 IBKL0000312 3333 3333 Processed 17/05/2023 1639109896 TAJINDER SINGH IDBI BANK(607095)
SubTotal 3333 3333
11 GURDASPUR PB-01-005-103-001/140
(BAKHATPUR) 		2601005000NRG24080520230014894 08/05/2023 Amanpreet singh 2601005WL001505 Amanpreet singh 00349 PSIB0000068 3939 3939 Processed 17/05/2023 1639109894 AMANPREET SINGH SO PATWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
12 GURDASPUR PB-01-007-129-001/305
(TALWANDI) 		2601007000NRG24080520230014850 08/05/2023 Surinder Pal 2601007WL001503 Surinder Pal 00349 PSIB0000281 4242 4242 Processed 17/05/2023 1639109895 SURINDER PAL S O MILKHI RAM PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
13 GURDASPUR PB-01-007-129-001/106
(TALWANDI) 		2601007000NRG24080520230014845 08/05/2023 GURMEET MASIH 2601007WL001503 GURMEET MASIH 00349 PSIB0000585 4242 4242 Processed 17/05/2023 1639109897 GURMIT MASIH S/O TARSEM MASIH BANK OF BARODA(606985)
SubTotal 4242 4242
14 GURDASPUR PB-01-007-129-001/220
(TALWANDI) 		2601007000NRG24080520230014847 08/05/2023 Amrik Singh 2601007WL001503 Amrik Singh 00349 PSIB0000676 4242 4242 Processed 17/05/2023 1639109898 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
15 GURDASPUR PB-01-005-103-001/139
(BAKHATPUR) 		2601005000NRG24080520230014897 08/05/2023 Paramjit 2601005WL001506 Paramjit 00349 PSIB0021299 3939 3939 Processed 17/05/2023 1639109903 PARAMJIT D/O RAM DITTA PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
16 GURDASPUR PB-01-017-057-001/37
(KHOKHAR) 		2601017000NRG24070520230013919 08/05/2023 Disha 2601017WL001430 Disha 00349 PSIB0021339 4242 4242 Processed 17/05/2023 1639109904 Disha PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
17 GURDASPUR PB-01-007-129-001/207
(TALWANDI) 		2601007000NRG24080520230014846 08/05/2023 Parminder Singh 2601007WL001503 Parminder Singh 00354 PUNB0013700 4242 4242 Processed 17/05/2023 1639109901 PARMINDER SINGH SON OF INDERPAL SINGH PUNJAB NATIONAL BANK(508568)
18 GURDASPUR PB-01-007-129-001/364
(TALWANDI) 		2601007000NRG24080520230014855 08/05/2023 Pawan kumar 2601007WL001503 Pawan kumar 00354 PUNB0013700 3030 3030 Processed 17/05/2023 1639109902 PAWAN KUMAR SO SH PREM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
19 GURDASPUR PB-01-007-147-001/110
(LAMIN) 		2601007000NRG24080520230014860 08/05/2023 Kashmiro 2601007WL001504 Kashmiro 00354 PUNB0270900 2424 2424 Processed 17/05/2023 1639109911 KASHMIRO . INDUSIND BANK(607189)
20 GURDASPUR PB-01-007-147-003/154
(LAMIN) 		2601007000NRG24080520230014874 08/05/2023 Balram 2601007WL001504 Balram 00354 PUNB0270900 3333 3333 Rejected 17/05/2023 1639109912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GURDASPUR PB-01-007-147-003/156
(LAMIN) 		2601007000NRG24080520230014876 08/05/2023 Kashmir Kaur 2601007WL001504 Kashmir Kaur 00354 PUNB0270900 3333 3333 Processed 17/05/2023 1639109907 KASHMIR KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
22 GURDASPUR PB-01-007-147-003/162
(LAMIN) 		2601007000NRG24080520230014881 08/05/2023 Harman 2601007WL001504 Harman 00354 PUNB0270900 3636 3636 Processed 17/05/2023 1639109909 HARMAN WO DEEP LAL PUNJAB NATIONAL BANK(508568)
23 GURDASPUR PB-01-007-147-003/163
(LAMIN) 		2601007000NRG24080520230014882 08/05/2023 Kamaljit 2601007WL001504 Kamaljit 00354 PUNB0270900 3636 3636 Processed 17/05/2023 1639109910 KAMALJEET PUNJAB NATIONAL BANK(508568)
24 GURDASPUR PB-01-007-147-003/167
(LAMIN) 		2601007000NRG24080520230014885 08/05/2023 Kamal Singh 2601007WL001504 Kamal Singh 00354 PUNB0270900 3636 3636 Processed 17/05/2023 1639109908 KAMAL SINGH & MONIKA PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
25 GURDASPUR PB-01-007-129-001/307
(TALWANDI) 		2601007000NRG24080520230014852 08/05/2023 Hardev Singh 2601007WL001503 Hardev Singh 00354 PUNB0348100 4242 4242 Processed 17/05/2023 1639109920 HARDEV SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
26 GURDASPUR PB-01-007-129-001/371
(TALWANDI) 		2601007000NRG24080520230014856 08/05/2023 Gurjit kaur 2601007WL001503 Gurjit kaur 00354 PUNB0348100 3030 3030 Processed 17/05/2023 1639109919 GURJIT KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
27 GURDASPUR PB-01-007-129-001/438
(TALWANDI) 		2601007000NRG24080520230014858 08/05/2023 prem nath 2601007WL001503 prem nath 00354 PUNB0348100 3030 3030 Processed 17/05/2023 1639109918 PREM NATH S/O MILKHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
28 GURDASPUR PB-01-017-057-001/119
(KHOKHAR) 		2601017000NRG24070520230013914 08/05/2023 Lakhwinder Masih 2601017WL001430 Lakhwinder Masih 00354 PUNB0348200 4242 4242 Processed 17/05/2023 1639109871 LAKHWINDER PUNJAB NATIONAL BANK(508568)
29 GURDASPUR PB-01-017-057-001/120
(KHOKHAR) 		2601017000NRG24070520230013915 08/05/2023 Dimple 2601017WL001430 Dimple 00354 PUNB0348200 4242 4242 Processed 17/05/2023 1639109921 DIMPLE D/O DEBAMASIH PUNJAB NATIONAL BANK(508568)
30 GURDASPUR PB-01-017-057-001/21
(KHOKHAR) 		2601017000NRG24070520230013916 08/05/2023 Sarabjit 2601017WL001430 Sarabjit 00354 PUNB0348200 4242 4242 Processed 17/05/2023 1639109873 SARABJIT PUNJAB NATIONAL BANK(508568)
31 GURDASPUR PB-01-017-057-001/37
(KHOKHAR) 		2601017000NRG24070520230013918 08/05/2023 gajju 2601017WL001430 gajju 00354 PUNB0348200 4242 4242 Processed 17/05/2023 1639109924 RAJU MASIH PUNJAB NATIONAL BANK(508568)
32 GURDASPUR PB-01-017-057-001/41
(KHOKHAR) 		2601017000NRG24070520230013920 08/05/2023 Raj 2601017WL001430 Raj 00354 PUNB0348200 4242 4242 Processed 17/05/2023 1639109872 RAJ RANI PUNJAB NATIONAL BANK(508568)
33 GURDASPUR PB-01-017-057-001/67
(KHOKHAR) 		2601017000NRG24070520230013921 08/05/2023 Lisa 2601017WL001430 Lisa 00354 PUNB0348200 4242 4242 Processed 17/05/2023 1639109922 LEESHA S/O MAHINDER MASIH PUNJAB NATIONAL BANK(508568)
34 GURDASPUR PB-01-017-057-001/75
(KHOKHAR) 		2601017000NRG24070520230013922 08/05/2023 Paramjit 2601017WL001430 Paramjit 00354 PUNB0348200 4242 4242 Processed 17/05/2023 1639109923 PARAMJIT W O BALDEV MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
35 GURDASPUR PB-01-007-129-001/329
(TALWANDI) 		2601007000NRG24080520230014853 08/05/2023 Gobinda 2601007WL001503 Gobinda 00354 PUNB0745100 4242 4242 Processed 17/05/2023 1639109892 GOBINDA S/O JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
36 GURDASPUR PB-01-007-129-001/436
(TALWANDI) 		2601007000NRG24080520230014857 08/05/2023 raman kumar 2601007WL001503 raman kumar 00354 PUNB0745100 3030 3030 Processed 17/05/2023 1639109893 RAMAN KUMAR SOPREM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
37 GURDASPUR PB-01-007-147-001/144
(LAMIN) 		2601007000NRG24080520230014865 08/05/2023 Neha 2601007WL001504 Neha 00415 SBIN0003531 2727 2727 Processed 17/05/2023 1639109917 MRS NEHA STATE BANK OF INDIA(508548)
38 GURDASPUR PB-01-007-147-001/148
(LAMIN) 		2601007000NRG24080520230014868 08/05/2023 Prince 2601007WL001504 Prince 00415 SBIN0003531 2727 2727 Processed 17/05/2023 1639109915 MR PRINCE STATE BANK OF INDIA(508548)
39 GURDASPUR PB-01-007-147-001/150
(LAMIN) 		2601007000NRG24080520230014870 08/05/2023 Gurpreet Singh 2601007WL001504 Gurpreet Singh 00415 SBIN0003531 3333 3333 Processed 17/05/2023 1639109913 GURPREET SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
40 GURDASPUR PB-01-007-147-003/157
(LAMIN) 		2601007000NRG24080520230014877 08/05/2023 Balvir Kaur 2601007WL001504 Balvir Kaur 00415 SBIN0003531 3333 3333 Rejected 17/05/2023 1639109874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 GURDASPUR PB-01-007-147-003/166
(LAMIN) 		2601007000NRG24080520230014884 08/05/2023 Pooja 2601007WL001504 Pooja 00415 SBIN0003531 3636 3636 Processed 17/05/2023 1639109916 MISS POOJA P STATE BANK OF INDIA(508548)
42 GURDASPUR PB-01-007-147-003/169
(LAMIN) 		2601007000NRG24080520230014887 08/05/2023 Surjeeta Jasrotia 2601007WL001504 Surjeeta Jasrotia 00415 SBIN0003531 303 303 Processed 17/05/2023 1639109875 SUJEETA JASROTIA D/O SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
43 GURDASPUR PB-01-007-129-001/295
(TALWANDI) 		2601007000NRG24080520230014849 08/05/2023 Jagtar Singh 2601007WL001503 Jagtar Singh 00415 SBIN0011903 4242 4242 Processed 17/05/2023 1639109914 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
44 GURDASPUR PB-01-007-043-001/47
(MASIT) 		2601017000NRG24070520230013910 08/05/2023 Simranjit 2601017WL001430 Simranjit 00415 SBIN0016142 4242 4242 Processed 17/05/2023 1639109876 SIMARJIT KAUR D O RASHPAL SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
45 GURDASPUR PB-01-007-147-003/160
(LAMIN) 		2601007000NRG24080520230014880 08/05/2023 Baldev Singh 2601007WL001504 Baldev Singh 00415 SBIN0051295 3636 3636 Processed 17/05/2023 1639109891 MR BALDEV MASIH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
46 GURDASPUR PB-01-005-103-001/118
(BAKHATPUR) 		2601005000NRG24080520230014889 08/05/2023 Gurmukh singh 2601005WL001505 Gurmukh singh 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1639109878 GURMUKH SINGH S/O SH GAJJAN SINGH UNION BANK OF INDIA(508500)
47 GURDASPUR PB-01-005-103-001/118
(BAKHATPUR) 		2601005000NRG24080520230014888 08/05/2023 Surjit Kaur 2601005WL001505 Surjit Kaur 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1639109880 SURJIT KAUR W/O GURMUKH SINGH UNION BANK OF INDIA(508500)
48 GURDASPUR PB-01-005-103-001/119
(BAKHATPUR) 		2601005000NRG24080520230014891 08/05/2023 Giano 2601005WL001505 Giano 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1639109881 GIANO W/O TARSEM MASIH AND DSSO UNION BANK OF INDIA(508500)
49 GURDASPUR PB-01-005-103-001/119
(BAKHATPUR) 		2601005000NRG24080520230014890 08/05/2023 Tarsem Masih 2601005WL001505 Tarsem Masih 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1639109877 TARSEM MASIH S/O KEHROO UNION BANK OF INDIA(508500)
50 GURDASPUR PB-01-005-103-001/137
(BAKHATPUR) 		2601005000NRG24080520230014892 08/05/2023 Harjit kaur 2601005WL001505 Harjit kaur 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1639109883 HARJIT KAUR D/O GURPAL SIGNH PUNJAB NATIONAL BANK(508568)
51 GURDASPUR PB-01-005-103-001/138
(BAKHATPUR) 		2601005000NRG24080520230014893 08/05/2023 Bachni 2601005WL001505 Bachni 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1639109882 BACHNI W/O MANGAT RAM UNION BANK OF INDIA(508500)
52 GURDASPUR PB-01-005-103-001/44
(BAKHATPUR) 		2601005000NRG24080520230014895 08/05/2023 Tarsem Singh 2601005WL001505 Tarsem Singh 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1639109879 TARSEM SINGH S/O MULKHA SINGH UNION BANK OF INDIA(508500)
53 GURDASPUR PB-01-005-103-001/96
(BAKHATPUR) 		2601005000NRG24080520230014896 08/05/2023 BEVI 2601005WL001505 BEVI 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1639109884 BABI W/O SHANKAR RAM AND DSSO UNION BANK OF INDIA(508500)
54 GURDASPUR PB-01-007-129-001/438
(TALWANDI) 		2601007000NRG24080520230014859 08/05/2023 kamla 2601007WL001503 kamla 00468 UBIN0544124 3030 3030 Processed 17/05/2023 1639109885 KAMLA UNION BANK OF INDIA(508500)
SubTotal 34542 34542
Total 195435 195435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_080523APB_FTO_8259 Bank of India BKID0006352 GURDASPUR 7878
2 GURDASPUR PB2601007_080523APB_FTO_8259 Bank of Maharastra MAHB0001315 GURDASPUR 4242
3 GURDASPUR PB2601007_080523APB_FTO_8259 Canara Bank CNRB0001402 GURDASPUR 3939
4 GURDASPUR PB2601007_080523APB_FTO_8259 Canara Bank CNRB0002131 TIBBER 6666
5 GURDASPUR PB2601007_080523APB_FTO_8259 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 4545
6 GURDASPUR PB2601007_080523APB_FTO_8259 HDFC HDFC0003308 TIBRI 2727
7 GURDASPUR PB2601007_080523APB_FTO_8259 IDBI Bank IBKL0000312 GURDASPUR 3333
8 GURDASPUR PB2601007_080523APB_FTO_8259 Punjab & Sind Bank PSIB0000068 Kahnuwan 3939
9 GURDASPUR PB2601007_080523APB_FTO_8259 Punjab & Sind Bank PSIB0000281 DHARIWAL, DISTT. GURDASPUR, PUNJAB 4242
10 GURDASPUR PB2601007_080523APB_FTO_8259 Punjab & Sind Bank PSIB0000585 Sidhwan 4242
11 GURDASPUR PB2601007_080523APB_FTO_8259 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 4242
12 GURDASPUR PB2601007_080523APB_FTO_8259 Punjab & Sind Bank PSIB0021299 Fateh Nangal 3939
13 GURDASPUR PB2601007_080523APB_FTO_8259 Punjab & Sind Bank PSIB0021339 Dorangla 4242
14 GURDASPUR PB2601007_080523APB_FTO_8259 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 7272
15 GURDASPUR PB2601007_080523APB_FTO_8259 Punjab National Bank PUNB0270900 NEW SHAILLE 19998
16 GURDASPUR PB2601007_080523APB_FTO_8259 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 10302
17 GURDASPUR PB2601007_080523APB_FTO_8259 Punjab National Bank PUNB0348200 DORANGALA 29694
18 GURDASPUR PB2601007_080523APB_FTO_8259 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 7272
19 GURDASPUR PB2601007_080523APB_FTO_8259 State Bank of India SBIN0003531 TIBRI 16059
20 GURDASPUR PB2601007_080523APB_FTO_8259 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 4242
21 GURDASPUR PB2601007_080523APB_FTO_8259 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 4242
22 GURDASPUR PB2601007_080523APB_FTO_8259 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 3636
23 GURDASPUR PB2601007_080523APB_FTO_8259 Union Bank of India UBIN0544124 BHUMBLI 34542

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