Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:45 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_271023FTO_64205
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-01-013-154-001/288
(MANDIALA) 		2601013000NRG24271020230190970 27/10/2023 GURMEET SINGH 2601013WL016432 GURMEET SINGH 00078 CNRB0006329 1212 1212 Processed 22/11/2023 7908905260 GURMEET SINGH ()
SubTotal 1212 1212
2 SRIHARGOBIND PUR PB-01-013-075-001/82
(SAM RAI) 		2601013000NRG24271020230190887 27/10/2023 TARSEM SINGH 2601013WL016425 TARSEM SINGH 00152 HDFC0002232 909 909 Processed 22/11/2023 7908905262 TARSEM SINGH ()
3 SRIHARGOBIND PUR PB-01-013-152-001/98
(PATTI DOGAR) 		2601013000NRG24271020230190893 27/10/2023 TILAK RAJ 2601013WL016426 TILAK RAJ 00152 HDFC0002232 2121 2121 Processed 22/11/2023 7908905261 TILAK RAJ ()
SubTotal 3030 3030
4 SRIHARGOBIND PUR PB-01-013-073-001/170
(GHOMAN) 		2601013000NRG24271020230190817 27/10/2023 MANDEEP KAUR 2601013WL016418 MANDEEP KAUR 00152 HDFC0003255 1500 1500 Processed 22/11/2023 7908905263 MANDEEP KAUR ()
SubTotal 1500 1500
5 SRIHARGOBIND PUR PB-01-013-061-001/228
(BHAMBOI) 		2601013000NRG24271020230190813 27/10/2023 Paramjit kaur 2601013WL016417 Paramjit kaur 00176 IDIB000B696 303 303 Processed 22/11/2023 7908905264 Paramjit kaur ()
SubTotal 303 303
6 SRIHARGOBIND PUR PB-01-013-012-001/180
(KAURA) 		2601013000NRG24271020230190957 27/10/2023 Kulwinder Kaur 2601013WL016431 Kulwinder Kaur 00176 IDIB000G563 303 303 Processed 22/11/2023 7908905272 Kulwinder Kaur ()
7 SRIHARGOBIND PUR PB-01-013-012-001/199
(KAURA) 		2601013000NRG24271020230190958 27/10/2023 SIMRANJITKAUR 2601013WL016431 SIMRANJITKAUR 00176 IDIB000G563 303 303 Processed 22/11/2023 7908905273 SIMRANJITKAUR ()
8 SRIHARGOBIND PUR PB-01-013-012-001/295
(KAURA) 		2601013000NRG24271020230190963 27/10/2023 KULDEEP SINGH 2601013WL016431 KULDEEP SINGH 00176 IDIB000G563 303 303 Processed 22/11/2023 7908905279 KULDEEP SINGH ()
9 SRIHARGOBIND PUR PB-01-013-015-001/496
(PADDA) 		2601013000NRG24271020230190825 27/10/2023 GURMUKH SINGH 2601013WL016419 GURMUKH SINGH 00176 IDIB000G563 3030 3030 Processed 22/11/2023 7908905275 GURMUKH SINGH ()
10 SRIHARGOBIND PUR PB-01-013-019-001/187
(BAGHAY) 		2601013000NRG24271020230190978 27/10/2023 DAVINDER KAUR 2601013WL016433 DAVINDER KAUR 00176 IDIB000G563 2424 2424 Processed 22/11/2023 7908905276 DAVINDER KAUR ()
11 SRIHARGOBIND PUR PB-01-013-019-001/189
(BAGHAY) 		2601013000NRG24271020230190980 27/10/2023 SARBJIT KAUR 2601013WL016433 SARBJIT KAUR 00176 IDIB000G563 2121 2121 Rejected 22/11/2023 7908905266 A/c Blocked or Frozen
12 SRIHARGOBIND PUR PB-01-013-019-001/77
(BAGHAY) 		2601013000NRG24271020230190985 27/10/2023 Paramjit Kaur 2601013WL016433 Paramjit Kaur 00176 IDIB000G563 2121 2121 Rejected 22/11/2023 7908905265 A/c Blocked or Frozen
13 SRIHARGOBIND PUR PB-01-013-019-001/94
(BAGHAY) 		2601013000NRG24271020230190988 27/10/2023 Jasbir Kaur 2601013WL016433 Jasbir Kaur 00176 IDIB000G563 2424 2424 Processed 22/11/2023 7908905271 Jasbir Kaur ()
14 SRIHARGOBIND PUR PB-01-013-073-001/171
(GHOMAN) 		2601013000NRG24271020230190818 27/10/2023 KAWALJIT KAUR 2601013WL016418 KAWALJIT KAUR 00176 IDIB000G563 1500 1500 Processed 22/11/2023 7908905282 KAWALJIT KAUR ()
15 SRIHARGOBIND PUR PB-01-013-073-001/172
(GHOMAN) 		2601013000NRG24271020230190819 27/10/2023 PREETI 2601013WL016418 PREETI 00176 IDIB000G563 1500 1500 Processed 22/11/2023 7908905281 PREETI ()
16 SRIHARGOBIND PUR PB-01-013-147-001/194
(PATTI ATHWAL) 		2601013000NRG24271020230190860 27/10/2023 JATINDER SINGH 2601013WL016422 JATINDER SINGH 00176 IDIB000G563 909 909 Processed 22/11/2023 7908905277 JATINDER SINGH ()
17 SRIHARGOBIND PUR PB-01-013-147-001/208
(PATTI ATHWAL) 		2601013000NRG24271020230190864 27/10/2023 SANDEEP KAUR 2601013WL016422 SANDEEP KAUR 00176 IDIB000G563 1818 1818 Processed 22/11/2023 7908905280 SANDEEP KAUR ()
18 SRIHARGOBIND PUR PB-01-013-147-001/78
(PATTI ATHWAL) 		2601013000NRG24271020230190870 27/10/2023 Lakhwinder Kaur 2601013WL016422 Lakhwinder Kaur 00176 IDIB000G563 1212 1212 Processed 22/11/2023 7908905268 Lakhwinder Kaur ()
19 SRIHARGOBIND PUR PB-01-013-147-001/82
(PATTI ATHWAL) 		2601013000NRG24271020230190872 27/10/2023 Balwinder Kaur 2601013WL016422 Balwinder Kaur 00176 IDIB000G563 606 606 Processed 22/11/2023 7908905269 Balwinder Kaur ()
20 SRIHARGOBIND PUR PB-01-013-154-001/110
(MANDIALA) 		2601013000NRG24271020230190965 27/10/2023 Sarbjit 2601013WL016432 Sarbjit 00176 IDIB000G563 2121 2121 Processed 22/11/2023 7908905270 Sarbjit ()
21 SRIHARGOBIND PUR PB-01-013-154-001/189
(MANDIALA) 		2601013000NRG24271020230190967 27/10/2023 ram singh 2601013WL016432 ram singh 00176 IDIB000G563 2121 2121 Processed 22/11/2023 7908905267 ram singh ()
22 SRIHARGOBIND PUR PB-01-013-154-001/214
(MANDIALA) 		2601013000NRG24271020230190968 27/10/2023 KAMLA 2601013WL016432 KAMLA 00176 IDIB000G563 2424 2424 Processed 22/11/2023 7908905274 KAMLA ()
SubTotal 27240 27240
23 SRIHARGOBIND PUR PB-01-013-152-001/102
(PATTI DOGAR) 		2601013000NRG24271020230190886 27/10/2023 BALWINDER KAUR 2601013WL016424 BALWINDER KAUR 00176 IDIB000K718 1818 1818 Processed 22/11/2023 7908905283 BALWINDER KAUR ()
24 SRIHARGOBIND PUR PB-01-013-152-001/95
(PATTI DOGAR) 		2601013000NRG24271020230190891 27/10/2023 Jagdish Kaur 2601013WL016426 Jagdish Kaur 00176 IDIB000K718 2121 2121 Processed 22/11/2023 7908905278 Jagdish Kaur ()
SubTotal 3939 3939
25 SRIHARGOBIND PUR PB-01-013-058-001/199
(BOLEWAL) 		2601013000NRG24271020230190905 27/10/2023 Jarmanjeet singh 2601013WL016428 Jarmanjeet singh 00349 PSIB0000326 303 303 Processed 22/11/2023 7908905289 JARMANJEET SINGH ()
26 SRIHARGOBIND PUR PB-01-013-058-001/201
(BOLEWAL) 		2601013000NRG24271020230190906 27/10/2023 Amarjeet Singh 2601013WL016428 Amarjeet Singh 00349 PSIB0000326 2424 2424 Processed 22/11/2023 7908905301 AMARJEET SINGH ()
27 SRIHARGOBIND PUR PB-01-013-058-001/202
(BOLEWAL) 		2601013000NRG24271020230190908 27/10/2023 Jasmeet Kaur 2601013WL016428 Jasmeet Kaur 00349 PSIB0000326 2424 2424 Processed 22/11/2023 7908905300 JASMEET KAUR ()
28 SRIHARGOBIND PUR PB-01-013-058-001/202
(BOLEWAL) 		2601013000NRG24271020230190907 27/10/2023 Kuljit Singh 2601013WL016428 Kuljit Singh 00349 PSIB0000326 2424 2424 Processed 22/11/2023 7908905297 KULJIT SINGH ()
29 SRIHARGOBIND PUR PB-01-013-058-001/203
(BOLEWAL) 		2601013000NRG24271020230190909 27/10/2023 Gurmeet Singh 2601013WL016428 Gurmeet Singh 00349 PSIB0000326 2424 2424 Processed 22/11/2023 7908905296 GURMEET SINGH ()
30 SRIHARGOBIND PUR PB-01-013-058-001/204
(BOLEWAL) 		2601013000NRG24271020230190911 27/10/2023 Gurmit Singh 2601013WL016428 Gurmit Singh 00349 PSIB0000326 2424 2424 Processed 22/11/2023 7908905298 GURMIT SINGH ()
31 SRIHARGOBIND PUR PB-01-013-058-001/204
(BOLEWAL) 		2601013000NRG24271020230190912 27/10/2023 Kulwant Kaur 2601013WL016428 Kulwant Kaur 00349 PSIB0000326 2424 2424 Processed 22/11/2023 7908905299 KULWANT KAUR ()
32 SRIHARGOBIND PUR PB-01-013-058-001/205
(BOLEWAL) 		2601013000NRG24271020230190913 27/10/2023 Pawandeep Singh 2601013WL016428 Pawandeep Singh 00349 PSIB0000326 2424 2424 Processed 22/11/2023 7908905302 PAWANDEEP SINGH ()
33 SRIHARGOBIND PUR PB-01-013-058-001/206
(BOLEWAL) 		2601013000NRG24271020230190914 27/10/2023 Ranjit Kaur 2601013WL016428 Ranjit Kaur 00349 PSIB0000326 2424 2424 Processed 22/11/2023 7908905313 RANJIT KAUR ()
SubTotal 19695 19695
34 SRIHARGOBIND PUR PB-01-013-019-001/178
(BAGHAY) 		2601013000NRG24271020230190977 27/10/2023 MALKEET SINGH 2601013WL016433 MALKEET SINGH 00349 PSIB0000696 2424 2424 Processed 22/11/2023 7908905287 MALKEET SINGH ()
SubTotal 2424 2424
35 SRIHARGOBIND PUR PB-01-013-012-001/160
(KAURA) 		2601013000NRG24271020230190955 27/10/2023 Amarjit Kaur 2601013WL016431 Amarjit Kaur 00349 PSIB0021296 303 303 Processed 22/11/2023 7908905284 AMARJIT KAUR ()
36 SRIHARGOBIND PUR PB-01-013-147-001/196
(PATTI ATHWAL) 		2601013000NRG24271020230190861 27/10/2023 Davinder singh 2601013WL016422 Davinder singh 00349 PSIB0021296 909 909 Processed 22/11/2023 7908905291 DAVINDER SINGH ()
SubTotal 1212 1212
37 SRIHARGOBIND PUR PB-01-013-147-001/179
(PATTI ATHWAL) 		2601013000NRG24271020230190854 27/10/2023 RAJWINDER KAUR 2601013WL016422 RAJWINDER KAUR 00352 PUNB0348300 1818 1818 Processed 22/11/2023 7908905309 RAJWINDER KAUR ()
SubTotal 1818 1818
38 SRIHARGOBIND PUR PB-01-013-147-001/201
(PATTI ATHWAL) 		2601013000NRG24271020230190863 27/10/2023 RAJWINDER KAUR 2601013WL016422 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7908905310 RAJWINDER KAUR ()
39 SRIHARGOBIND PUR PB-01-013-147-001/211
(PATTI ATHWAL) 		2601013000NRG24271020230190865 27/10/2023 Sarwan Singh 2601013WL016422 Sarwan Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908905315 Sarwan Singh ()
40 SRIHARGOBIND PUR PB-01-013-152-001/91
(PATTI DOGAR) 		2601013000NRG24271020230190889 27/10/2023 TARANVEER SINGH 2601013WL016426 TARANVEER SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908905294 TARANVEER SINGH ()
41 SRIHARGOBIND PUR PB-01-013-152-001/97
(PATTI DOGAR) 		2601013000NRG24271020230190892 27/10/2023 Gurdeep Singh 2601013WL016426 Gurdeep Singh 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7908905295 Gurdeep Singh ()
42 SRIHARGOBIND PUR PB-01-013-152-001/99
(PATTI DOGAR) 		2601013000NRG24271020230190894 27/10/2023 PARAMJIT KAUR 2601013WL016426 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908905293 PARAMJIT KAUR ()
SubTotal 9393 9393
43 SRIHARGOBIND PUR PB-01-013-152-001/90
(PATTI DOGAR) 		2601013000NRG24271020230190888 27/10/2023 AMRIK SINGH 2601013WL016426 AMRIK SINGH 00354 PUNB0084800 2121 2121 Processed 22/11/2023 7908905304 AMRIK SINGH ()
44 SRIHARGOBIND PUR PB-01-013-152-001/93
(PATTI DOGAR) 		2601013000NRG24271020230190890 27/10/2023 KAWALJIT KAUR 2601013WL016426 KAWALJIT KAUR 00354 PUNB0084800 2121 2121 Rejected 22/11/2023 7908905305 No Such Account
SubTotal 4242 4242
45 SRIHARGOBIND PUR PB-01-013-152-001/102
(PATTI DOGAR) 		2601013000NRG24271020230190885 27/10/2023 Baldev Singh 2601013WL016424 Baldev Singh 00354 PUNB0343600 1818 1818 Processed 22/11/2023 7908905306 Baldev Singh ()
SubTotal 1818 1818
46 SRIHARGOBIND PUR PB-01-013-019-001/188
(BAGHAY) 		2601013000NRG24271020230190979 27/10/2023 RAJBIR KAUR 2601013WL016433 RAJBIR KAUR 00354 PUNB0348400 2424 2424 Processed 22/11/2023 7908905288 RAJBIR KAUR ()
47 SRIHARGOBIND PUR PB-01-013-019-001/194
(BAGHAY) 		2601013000NRG24271020230190981 27/10/2023 MANPREET KAUR 2601013WL016433 MANPREET KAUR 00354 PUNB0348400 2424 2424 Processed 22/11/2023 7908905314 MANPREET KAUR ()
48 SRIHARGOBIND PUR PB-01-013-073-001/168
(GHOMAN) 		2601013000NRG24271020230190815 27/10/2023 POONAM KAUR 2601013WL016418 POONAM KAUR 00354 PUNB0348400 1500 1500 Processed 22/11/2023 7908905308 POONAM KAUR ()
49 SRIHARGOBIND PUR PB-01-013-073-001/169
(GHOMAN) 		2601013000NRG24271020230190816 27/10/2023 KHUSHDEEP KAUR 2601013WL016418 KHUSHDEEP KAUR 00354 PUNB0348400 1500 1500 Processed 22/11/2023 7908905307 KHUSHDEEP KAUR ()
50 SRIHARGOBIND PUR PB-01-013-073-001/173
(GHOMAN) 		2601013000NRG24271020230190820 27/10/2023 KULWINDER KAUR 2601013WL016418 KULWINDER KAUR 00354 PUNB0348400 1500 1500 Processed 22/11/2023 7908905311 KULWINDER KAUR ()
51 SRIHARGOBIND PUR PB-01-013-147-001/170
(PATTI ATHWAL) 		2601013000NRG24271020230190850 27/10/2023 HARJIT KAUR 2601013WL016422 HARJIT KAUR 00354 PUNB0348400 909 909 Processed 22/11/2023 7908905286 HARJIT KAUR ()
52 SRIHARGOBIND PUR PB-01-013-147-001/188
(PATTI ATHWAL) 		2601013000NRG24271020230190856 27/10/2023 RAJWANT KAUR 2601013WL016422 RAJWANT KAUR 00354 PUNB0348400 303 303 Processed 22/11/2023 7908905285 RAJWANT KAUR ()
53 SRIHARGOBIND PUR PB-01-013-147-001/193
(PATTI ATHWAL) 		2601013000NRG24271020230190859 27/10/2023 Mohpreet Singh 2601013WL016422 Mohpreet Singh 00354 PUNB0348400 1818 1818 Processed 22/11/2023 7908905292 Mohpreet Singh ()
54 SRIHARGOBIND PUR PB-01-013-147-001/197
(PATTI ATHWAL) 		2601013000NRG24271020230190862 27/10/2023 KULBIR SINGH 2601013WL016422 KULBIR SINGH 00354 PUNB0348400 909 909 Processed 22/11/2023 7908905303 KULBIR SINGH ()
55 SRIHARGOBIND PUR PB-01-013-154-001/294
(MANDIALA) 		2601013000NRG24271020230190971 27/10/2023 LOVEPREET SINGH 2601013WL016432 LOVEPREET SINGH 00354 PUNB0348400 2424 2424 Processed 22/11/2023 7908905312 LOVEPREET SINGH ()
SubTotal 15711 15711
56 SRIHARGOBIND PUR PB-01-013-058-001/203
(BOLEWAL) 		2601013000NRG24271020230190910 27/10/2023 Rashpal Singh 2601013WL016428 Rashpal Singh 00468 UBIN0563668 2424 2424 Processed 22/11/2023 7908905290 Rashpal Singh ()
SubTotal 2424 2424
Total 95961 95961

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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_271023FTO_64205 Canara Bank CNRB0006329 Sri Hargobindpur 1212
2 SRIHARGOBIND PUR PB2601013_271023FTO_64205 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 3030
3 SRIHARGOBIND PUR PB2601013_271023FTO_64205 HDFC HDFC0003255 GHUMAN 1500
4 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 303
5 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Indian Bank IDIB000G563 GHOMAN 27240
6 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Indian Bank IDIB000K718 KIRI AFGANA 3939
7 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Punjab & Sind Bank PSIB0000326 Villa Baju 19695
8 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 2424
9 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Punjab & Sind Bank PSIB0021296 Ghoman 1212
10 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Punjab Gramin Bank PUNB0348300 Ghoman 1818
11 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 9393
12 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 4242
13 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Punjab National Bank PUNB0343600 SAHRI 1818
14 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Punjab National Bank PUNB0348400 GHOMAN 15711
15 SRIHARGOBIND PUR PB2601013_271023FTO_64205 Union Bank of India UBIN0563668 BEAS 2424

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