Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:32 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_241223APB_FTO_79840
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-01-013-080-001/287
(CHAUDHARI WALL) 		2601013000NRG24241220230225967 24/12/2023 AKASHDEEP SINGH 2601013WL020039 AKASHDEEP SINGH 00089 CBIN0280344 2424 2424 Processed 09/03/2024 1549528745 Mr. AKASHDEEP SINGH CENTRAL BANK OF INDIA(607115)
2 SRIHARGOBIND PUR PB-01-013-080-001/335
(CHAUDHARI WALL) 		2601013000NRG24241220230225969 24/12/2023 BEANTI 2601013WL020039 BEANTI 00089 CBIN0280344 2424 2424 Processed 09/03/2024 1549528743 Mrs. BEANTI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
3 SRIHARGOBIND PUR PB-01-013-080-001/287
(CHAUDHARI WALL) 		2601013000NRG24241220230225966 24/12/2023 HARDEEP SINGH 2601013WL020039 HARDEEP SINGH 00168 ICIC0003569 2424 2424 Processed 09/03/2024 1549528742 Mr. HARDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
4 SRIHARGOBIND PUR PB-01-013-035-001/130
(BHATTI WAL) 		2601013000NRG24241220230225947 24/12/2023 Kashmir kaur 2601013WL020037 Kashmir kaur 00176 IDIB000G563 1818 1818 Processed 09/03/2024 1549528747 Mrs. KASMIR KAUR INDIAN BANK(607105)
5 SRIHARGOBIND PUR PB-01-013-035-001/147
(BHATTI WAL) 		2601013000NRG24241220230225948 24/12/2023 Ranjit singh 2601013WL020037 Ranjit singh 00176 IDIB000G563 1818 1818 Processed 09/03/2024 1549528753 Mrs. RANJIT SINGH S/O SUCHA SINGH INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-035-001/169
(BHATTI WAL) 		2601013000NRG24241220230225950 24/12/2023 raj kaur 2601013WL020038 raj kaur 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549528748 Mrs. RAJ KAUR INDIAN BANK(607105)
7 SRIHARGOBIND PUR PB-01-013-035-001/207
(BHATTI WAL) 		2601013000NRG24241220230225951 24/12/2023 GURPREET KAUR 2601013WL020038 GURPREET KAUR 00176 IDIB000G563 1818 1818 Processed 09/03/2024 1549528749 Mrs. GURPREET KAUR INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-035-001/40
(BHATTI WAL) 		2601013000NRG24241220230225959 24/12/2023 Sawiti 2601013WL020038 Sawiti 00176 IDIB000G563 1818 1818 Processed 09/03/2024 1549528757 Mrs. SURJIT KAUR INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-046-001/82
(BALARWAL) 		2601013000NRG24241220230225990 24/12/2023 BHAJAN SINGH 2601013WL020041 BHAJAN SINGH 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1549528756 BHAJAN SINGH AND AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
10 SRIHARGOBIND PUR PB-01-013-049-001/110
(KAPOORA) 		2601013000NRG24241220230225994 24/12/2023 Tahil Singh 2601013WL020041 Tahil Singh 00176 IDIB000G563 2121 2121 Processed 09/03/2024 1549528758 TAHIL SINGH PUNJAB & SIND BANK(607087)
11 SRIHARGOBIND PUR PB-01-013-072-001/211
(SAKHOWAL) 		2601013000NRG24241220230225979 24/12/2023 manjit kaur 2601013WL020040 manjit kaur 00176 IDIB000G563 1818 1818 Processed 09/03/2024 1549528754 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
12 SRIHARGOBIND PUR PB-01-013-072-001/48
(SAKHOWAL) 		2601013000NRG24241220230225987 24/12/2023 Veer Kaur 2601013WL020040 Veer Kaur 00176 IDIB000G563 2121 2121 Processed 09/03/2024 1549528746 VEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
13 SRIHARGOBIND PUR PB-01-013-036-001/125
(UDANWAL) 		2601013000NRG24241220230225997 24/12/2023 Surjit Singh 2601013WL020042 Surjit Singh 00349 PSIB0000124 3333 3333 Processed 09/03/2024 1549528726 SURJIT SINGH PUNJAB & SIND BANK(607087)
14 SRIHARGOBIND PUR PB-01-013-072-001/21
(SAKHOWAL) 		2601013000NRG24241220230225978 24/12/2023 Vassan singh 2601013WL020040 Vassan singh 00349 PSIB0000124 1818 1818 Processed 09/03/2024 1549528728 VASSAN SINGH PUNJAB NATIONAL BANK(508568)
15 SRIHARGOBIND PUR PB-01-013-072-001/59
(SAKHOWAL) 		2601013000NRG24241220230225988 24/12/2023 Jasbir kaur 2601013WL020040 Jasbir kaur 00349 PSIB0000124 2121 2121 Processed 09/03/2024 1549528729 JASBIR KAUR WO SANDIP SINGH PUNJAB NATIONAL BANK(508568)
16 SRIHARGOBIND PUR PB-01-013-095-001/18
(CHHELO WAL) 		2601013000NRG24241220230226001 24/12/2023 Dilbagh Singh 2601013WL020042 Dilbagh Singh 00349 PSIB0000124 3333 3333 Processed 09/03/2024 1549528727 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
17 SRIHARGOBIND PUR PB-01-013-035-001/34
(BHATTI WAL) 		2601013000NRG24241220230225957 24/12/2023 Sony 2601013WL020038 Sony 00349 PSIB0021296 1818 1818 Processed 09/03/2024 1549528734 SONI SO KASHMIR SINGH PUNJAB & SIND BANK(607087)
18 SRIHARGOBIND PUR PB-01-013-072-001/10
(SAKHOWAL) 		2601013000NRG24241220230225976 24/12/2023 Jinder kaur 2601013WL020040 Jinder kaur 00349 PSIB0021296 1818 1818 Processed 09/03/2024 1549528735 JINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
19 SRIHARGOBIND PUR PB-01-013-049-001/107
(KAPOORA) 		2601013000NRG24241220230225991 24/12/2023 JOBANJEET SINGH 2601013WL020041 JOBANJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549528760 JOBANJEET SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
20 SRIHARGOBIND PUR PB-01-013-049-001/108
(KAPOORA) 		2601013000NRG24241220230225992 24/12/2023 Kulwinder Singh 2601013WL020041 Kulwinder Singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549528761 KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
21 SRIHARGOBIND PUR PB-01-013-072-001/306
(SAKHOWAL) 		2601013000NRG24241220230225981 24/12/2023 KULJIT KAUR 2601013WL020040 KULJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549528755 KULJEET KAUR D/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 SRIHARGOBIND PUR PB-01-013-080-001/370
(CHAUDHARI WALL) 		2601013000NRG24241220230225970 24/12/2023 Mithun 2601013WL020039 Mithun 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549528759 MITHUN PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
23 SRIHARGOBIND PUR PB-01-013-080-001/279
(CHAUDHARI WALL) 		2601013000NRG24241220230225963 24/12/2023 KIRAN 2601013WL020039 KIRAN 00354 PUNB0012710 2424 2424 Processed 09/03/2024 1549528730 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
24 SRIHARGOBIND PUR PB-01-013-035-001/231
(BHATTI WAL) 		2601013000NRG24241220230225952 24/12/2023 DAVINDER SINGH 2601013WL020038 DAVINDER SINGH 00354 PUNB0084800 1818 1818 Processed 09/03/2024 1549528731 DAVINDER SINGH S/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
25 SRIHARGOBIND PUR PB-01-013-072-001/107
(SAKHOWAL) 		2601013000NRG24241220230225977 24/12/2023 Balwinder kaur 2601013WL020040 Balwinder kaur 00354 PUNB0084800 1818 1818 Processed 09/03/2024 1549528733 HARDEV SINGH HDFC BANK LTD(607152)
26 SRIHARGOBIND PUR PB-01-013-088-001/147
(CHEEMA KHUNDI) 		2601013000NRG24241220230225999 24/12/2023 Surjit Singh 2601013WL020042 Surjit Singh 00354 PUNB0084800 2424 2424 Processed 09/03/2024 1549528732 SURJIT SINGH S/O SHIV SINGJH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
27 SRIHARGOBIND PUR PB-01-013-080-001/371
(CHAUDHARI WALL) 		2601013000NRG24241220230225971 24/12/2023 darsi 2601013WL020039 darsi 00354 PUNB0139110 2424 2424 Processed 09/03/2024 1549528736 DARSI W/O JINDU AND MISS NANAKI D/O JIDO UNION BANK OF INDIA(508500)
SubTotal 2424 2424
28 SRIHARGOBIND PUR PB-01-013-004-001/51
(MOMANWAL) 		2601013000NRG24241220230225995 24/12/2023 Gulab singh 2601013WL020042 Gulab singh 00354 PUNB0348400 3333 3333 Processed 09/03/2024 1549528738 GULAB SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
29 SRIHARGOBIND PUR PB-01-013-035-001/109
(BHATTI WAL) 		2601013000NRG24241220230225944 24/12/2023 Balwinder kaur 2601013WL020037 Balwinder kaur 00354 PUNB0348400 1818 1818 Processed 09/03/2024 1549528741 BALWINDER KAUR WO SALWNIDER SINGH PUNJAB NATIONAL BANK(508568)
30 SRIHARGOBIND PUR PB-01-013-072-001/29
(SAKHOWAL) 		2601013000NRG24241220230225980 24/12/2023 Lakhbir kaur 2601013WL020040 Lakhbir kaur 00354 PUNB0348400 1818 1818 Processed 09/03/2024 1549528739 LAKHBIR KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
31 SRIHARGOBIND PUR PB-01-013-072-001/67
(SAKHOWAL) 		2601013000NRG24241220230225989 24/12/2023 Kashmir Kaur 2601013WL020040 Kashmir Kaur 00354 PUNB0348400 2121 2121 Processed 09/03/2024 1549528740 KASHMIR KAUR WO SANDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
32 SRIHARGOBIND PUR PB-01-013-080-001/165
(CHAUDHARI WALL) 		2601013000NRG24241220230225960 24/12/2023 dipal 2601013WL020039 dipal 00415 SBIN0010668 2121 2121 Processed 09/03/2024 1549528737 MRS DIMPLE WO SH JUSAF MASIH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
33 SRIHARGOBIND PUR PB-01-013-035-001/128
(BHATTI WAL) 		2601013000NRG24241220230225946 24/12/2023 Rupinder kaur 2601013WL020037 Rupinder kaur 00415 SBIN0011964 1818 1818 Processed 09/03/2024 1549528744 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 SRIHARGOBIND PUR PB-01-013-080-001/279
(CHAUDHARI WALL) 		2601013000NRG24241220230225964 24/12/2023 VISHAL MASIH 2601013WL020039 VISHAL MASIH 00468 UBIN0566691 2424 2424 Processed 09/03/2024 1549528751 VISHAL S/O SALEEM PUNJAB GRAMIN BANK(607138)
35 SRIHARGOBIND PUR PB-01-013-080-001/305
(CHAUDHARI WALL) 		2601013000NRG24241220230225968 24/12/2023 BABY 2601013WL020039 BABY 00468 UBIN0566691 2424 2424 Processed 09/03/2024 1549528752 BABY PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
36 SRIHARGOBIND PUR PB-01-013-080-001/279
(CHAUDHARI WALL) 		2601013000NRG24241220230225962 24/12/2023 SALEEM MASIH 2601013WL020039 SALEEM MASIH 00468 UBIN0911259 2424 2424 Processed 09/03/2024 1549528750 SALIM MASIH S O BARK BANK OF BARODA(606985)
SubTotal 2424 2424
Total 77568 77568

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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_241223APB_FTO_79840 Central Bank Of India CBIN0280344 CHOWK MEHTA 4848
2 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 ICICI BANK ICIC0003569 MEHTA 2424
3 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 Indian Bank IDIB000G563 GHOMAN 16362
4 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 Punjab & Sind Bank PSIB0000124 Udanwal 10605
5 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 Punjab & Sind Bank PSIB0021296 Ghoman 3636
6 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 8484
7 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 Punjab National Bank PUNB0012710 Batala G T Road 2424
8 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 6060
9 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 Punjab National Bank PUNB0139110 Mehta Chowk 2424
10 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 Punjab National Bank PUNB0348400 GHOMAN 9090
11 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 2121
12 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1818
13 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 Union Bank of India UBIN0566691 MEHTA 4848
14 SRIHARGOBIND PUR PB2601013_241223APB_FTO_79840 Union Bank of India UBIN0911259 BATALA 2424

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