Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:19 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_040523FTO_7652
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-01-013-050-001/138
(KISHAN KOT) 		2601013000NRG24040520230012072 04/05/2023 MANJEET SINGH 2601013WL001261 MANJEET SINGH 00152 HDFC0002232 2727 2727 Processed 17/05/2023 1638145805 MANJEET SINGH ()
2 SRIHARGOBIND PUR PB-01-013-160-001/119
(Machhrai Patti Mithapur) 		2601013000NRG24040520230012127 04/05/2023 JASBIR KAUR 2601013WL001263 JASBIR KAUR 00152 HDFC0002232 303 303 Processed 17/05/2023 1638145807 JASBIR KAUR ()
3 SRIHARGOBIND PUR PB-01-013-160-001/120
(Machhrai Patti Mithapur) 		2601013000NRG24040520230012128 04/05/2023 HARPAL SINGH 2601013WL001263 HARPAL SINGH 00152 HDFC0002232 303 303 Processed 17/05/2023 1638145806 HARPAL SINGH ()
4 SRIHARGOBIND PUR PB-01-013-160-001/124
(Machhrai Patti Mithapur) 		2601013000NRG24040520230012130 04/05/2023 BALJEET KAUR 2601013WL001263 BALJEET KAUR 00152 HDFC0002232 303 303 Processed 17/05/2023 1638145808 BALJEET KAUR ()
SubTotal 3636 3636
5 SRIHARGOBIND PUR PB-01-013-034-001/48
(BOPA RAI) 		2601013000NRG24040520230011992 04/05/2023 gurjadwinder singh 2601013WL001256 gurjadwinder singh 00168 ICIC0003421 909 909 Processed 17/05/2023 1638145809 gurjadwinder singh ()
SubTotal 909 909
6 SRIHARGOBIND PUR PB-01-013-061-001/224
(BHAMBOI) 		2601013000NRG24040520230012997 04/05/2023 SHASHIL KAUR 2601013WL001341 SHASHIL KAUR 00176 IDIB000B696 606 606 Processed 17/05/2023 1638145810 SHASHIL KAUR ()
SubTotal 606 606
7 SRIHARGOBIND PUR PB-01-013-010-001/135
(KOTLA SUBA SINGH) 		2601013000NRG24040520230012086 04/05/2023 LAKHWINDER KAUR 2601013WL001262 LAKHWINDER KAUR 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145828 LAKHWINDER KAUR ()
8 SRIHARGOBIND PUR PB-01-013-010-001/136
(KOTLA SUBA SINGH) 		2601013000NRG24040520230012087 04/05/2023 Jugraj singh 2601013WL001262 Jugraj singh 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145839 Jugraj singh ()
9 SRIHARGOBIND PUR PB-01-013-010-001/138
(KOTLA SUBA SINGH) 		2601013000NRG24040520230012089 04/05/2023 Sumanpreet kaur 2601013WL001262 Sumanpreet kaur 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145837 Sumanpreet kaur ()
10 SRIHARGOBIND PUR PB-01-013-010-001/144
(KOTLA SUBA SINGH) 		2601013000NRG24040520230012094 04/05/2023 Harjit singh 2601013WL001262 Harjit singh 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145835 Harjit singh ()
11 SRIHARGOBIND PUR PB-01-013-010-001/146
(KOTLA SUBA SINGH) 		2601013000NRG24040520230012096 04/05/2023 Manjit kaur 2601013WL001262 Manjit kaur 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145838 Manjit kaur ()
12 SRIHARGOBIND PUR PB-01-013-010-001/147
(KOTLA SUBA SINGH) 		2601013000NRG24040520230012097 04/05/2023 Jaimal singh 2601013WL001262 Jaimal singh 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145836 Jaimal singh ()
13 SRIHARGOBIND PUR PB-01-013-010-001/77
(KOTLA SUBA SINGH) 		2601013000NRG24040520230012115 04/05/2023 Manpreet kaur 2601013WL001262 Manpreet kaur 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145821 Manpreet kaur ()
14 SRIHARGOBIND PUR PB-01-013-010-001/78
(KOTLA SUBA SINGH) 		2601013000NRG24040520230012116 04/05/2023 Jatinder singh 2601013WL001262 Jatinder singh 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145820 Jatinder singh ()
15 SRIHARGOBIND PUR PB-01-013-010-001/83
(KOTLA SUBA SINGH) 		2601013000NRG24040520230012117 04/05/2023 Gurpreet singh 2601013WL001262 Gurpreet singh 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145819 Gurpreet singh ()
16 SRIHARGOBIND PUR PB-01-013-034-001/58
(BOPA RAI) 		2601013000NRG24040520230011995 04/05/2023 GURPREET SINGH 2601013WL001256 GURPREET SINGH 00176 IDIB000G563 909 909 Processed 17/05/2023 1638145841 GURPREET SINGH ()
17 SRIHARGOBIND PUR PB-01-013-073-001/149
(GHOMAN) 		2601013000NRG24040520230013020 04/05/2023 Tarlochan singh 2601013WL001345 Tarlochan singh 00176 IDIB000G563 2424 2424 Processed 17/05/2023 1638145833 Tarlochan singh ()
18 SRIHARGOBIND PUR PB-01-013-073-001/161
(GHOMAN) 		2601013000NRG24040520230013017 04/05/2023 LOVEDEEP SINGH 2601013WL001343 LOVEDEEP SINGH 00176 IDIB000G563 1818 1818 Processed 17/05/2023 1638145827 LOVEDEEP SINGH ()
19 SRIHARGOBIND PUR PB-01-013-089-001/156
(DAKOHA) 		2601013000NRG24040520230012022 04/05/2023 Mangal Singh 2601013WL001259 Mangal Singh 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145811 Mangal Singh ()
20 SRIHARGOBIND PUR PB-01-013-089-001/251
(DAKOHA) 		2601013000NRG24040520230012028 04/05/2023 BALJEET SINGH 2601013WL001259 BALJEET SINGH 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145813 BALJEET SINGH ()
21 SRIHARGOBIND PUR PB-01-013-089-001/79
(DAKOHA) 		2601013000NRG24040520230012035 04/05/2023 Balwinder Singh 2601013WL001259 Balwinder Singh 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145817 Balwinder Singh ()
22 SRIHARGOBIND PUR PB-01-013-093-001/136
(DAREWALI) 		2601013000NRG24040520230012037 04/05/2023 KULBIR KAUR 2601013WL001260 KULBIR KAUR 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145826 KULBIR KAUR ()
23 SRIHARGOBIND PUR PB-01-013-093-001/137
(DAREWALI) 		2601013000NRG24040520230012038 04/05/2023 KULWINDER KAUR 2601013WL001260 KULWINDER KAUR 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145829 KULWINDER KAUR ()
24 SRIHARGOBIND PUR PB-01-013-093-001/95
(DAREWALI) 		2601013000NRG24040520230012064 04/05/2023 Lakhwinder Kaur 2601013WL001260 Lakhwinder Kaur 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145814 Lakhwinder Kaur ()
25 SRIHARGOBIND PUR PB-01-013-096-001/180
(PANDORI) 		2601013000NRG24040520230013065 04/05/2023 Amandeep kaur 2601013WL001351 Amandeep kaur 00176 IDIB000G563 1515 1515 Processed 17/05/2023 1638145816 Amandeep kaur ()
26 SRIHARGOBIND PUR PB-01-013-096-001/200
(PANDORI) 		2601013000NRG24040520230013068 04/05/2023 Shubhdeep singh 2601013WL001351 Shubhdeep singh 00176 IDIB000G563 1515 1515 Processed 17/05/2023 1638145834 Shubhdeep singh ()
27 SRIHARGOBIND PUR PB-01-013-147-001/184
(PATTI ATHWAL) 		2601013000NRG24040520230012189 04/05/2023 GURPREET SINGH 2601013WL001268 GURPREET SINGH 00176 IDIB000G563 1818 1818 Processed 17/05/2023 1638145832 GURPREET SINGH ()
28 SRIHARGOBIND PUR PB-01-013-153-001/4
(PATTI CHACHOKI) 		2601013000NRG24040520230013042 04/05/2023 Manjeet kaur 2601013WL001349 Manjeet kaur 00176 IDIB000G563 1212 1212 Processed 17/05/2023 1638145823 Manjeet kaur ()
29 SRIHARGOBIND PUR PB-01-013-153-001/9
(PATTI CHACHOKI) 		2601013000NRG24040520230013045 04/05/2023 Shindo 2601013WL001349 Shindo 00176 IDIB000G563 1212 1212 Processed 17/05/2023 1638145812 Shindo ()
30 SRIHARGOBIND PUR PB-01-013-154-001/214
(MANDIALA) 		2601013000NRG24040520230012138 04/05/2023 KAMLA 2601013WL001264 KAMLA 00176 IDIB000G563 2727 2727 Processed 17/05/2023 1638145815 KAMLA ()
SubTotal 56055 56055
31 SRIHARGOBIND PUR PB-01-013-034-001/1
(BOPA RAI) 		2601013000NRG24040520230011988 04/05/2023 Jaspal Kaur 2601013WL001256 Jaspal Kaur 00349 PSIB0000124 909 909 Processed 17/05/2023 1638145818 Jaspal Kaur ()
32 SRIHARGOBIND PUR PB-01-013-034-001/5
(BOPA RAI) 		2601013000NRG24040520230011993 04/05/2023 Sukhpreet Kaur 2601013WL001256 Sukhpreet Kaur 00349 PSIB0000124 909 909 Processed 17/05/2023 1638145831 Sukhpreet Kaur ()
33 SRIHARGOBIND PUR PB-01-013-034-001/71
(BOPA RAI) 		2601013000NRG24040520230012003 04/05/2023 BALWINDER SINGH 2601013WL001256 BALWINDER SINGH 00349 PSIB0000124 909 909 Processed 17/05/2023 1638145842 BALWINDER SINGH ()
34 SRIHARGOBIND PUR PB-01-013-034-001/71
(BOPA RAI) 		2601013000NRG24040520230012004 04/05/2023 HARJINDER KAUR 2601013WL001256 HARJINDER KAUR 00349 PSIB0000124 909 909 Processed 17/05/2023 1638145825 HARJINDER KAUR ()
SubTotal 3636 3636
35 SRIHARGOBIND PUR PB-01-013-058-001/145
(BOLEWAL) 		2601013000NRG24040520230011973 04/05/2023 Sukhwinder Kaur 2601013WL001255 Sukhwinder Kaur 00349 PSIB0000326 1212 1212 Processed 17/05/2023 1638145822 Sukhwinder Kaur ()
36 SRIHARGOBIND PUR PB-01-013-093-001/148
(DAREWALI) 		2601013000NRG24040520230012044 04/05/2023 NINDER KAUR 2601013WL001260 NINDER KAUR 00349 PSIB0000326 2424 2424 Processed 17/05/2023 1638145830 NINDER KAUR ()
37 SRIHARGOBIND PUR PB-01-013-154-001/50
(MANDIALA) 		2601013000NRG24040520230012142 04/05/2023 Mohinder Singh 2601013WL001264 Mohinder Singh 00349 PSIB0000326 2727 2727 Processed 17/05/2023 1638145843 Mohinder Singh ()
SubTotal 6363 6363
38 SRIHARGOBIND PUR PB-01-013-010-001/130
(KOTLA SUBA SINGH) 		2601013000NRG24040520230012083 04/05/2023 BALWINDER KAUR 2601013WL001262 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638145860 BALWINDER KAUR ()
39 SRIHARGOBIND PUR PB-01-013-044-001/149
(BOHJA) 		2601013000NRG24040520230011959 04/05/2023 NIRMAL KAUR 2601013WL001254 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638145865 NIRMAL KAUR ()
SubTotal 4848 4848
40 SRIHARGOBIND PUR PB-01-013-093-001/156
(DAREWALI) 		2601013000NRG24040520230012052 04/05/2023 AMANPREET KAUR 2601013WL001260 AMANPREET KAUR 00354 PUNB0053700 2424 2424 Processed 17/05/2023 1638145840 AMANPREET KAUR ()
SubTotal 2424 2424
41 SRIHARGOBIND PUR PB-01-013-027-001/72
(CHAK VASSAN) 		2601013000NRG24040520230012009 04/05/2023 paramjit singh 2601013WL001257 paramjit singh 00354 PUNB0119200 2424 2424 Processed 17/05/2023 1638145852 paramjit singh ()
42 SRIHARGOBIND PUR PB-01-013-068-001/104
(METLA) 		2601013000NRG24040520230012172 04/05/2023 KULWINDER KAUR 2601013WL001267 KULWINDER KAUR 00354 PUNB0119200 303 303 Processed 17/05/2023 1638145863 KULWINDER KAUR ()
43 SRIHARGOBIND PUR PB-01-013-085-001/301
(MATHOLA) 		2601013000NRG24040520230012176 04/05/2023 ranjit kaur 2601013WL001267 ranjit kaur 00354 PUNB0119200 303 303 Processed 17/05/2023 1638145850 ranjit kaur ()
44 SRIHARGOBIND PUR PB-01-013-085-001/307
(MATHOLA) 		2601013000NRG24040520230012177 04/05/2023 Sakter 2601013WL001267 Sakter 00354 PUNB0119200 303 303 Processed 17/05/2023 1638145851 Sakter ()
45 SRIHARGOBIND PUR PB-01-013-085-001/316
(MATHOLA) 		2601013000NRG24040520230012179 04/05/2023 Manpreet 2601013WL001267 Manpreet 00354 PUNB0119200 303 303 Processed 17/05/2023 1638145824 Manpreet ()
46 SRIHARGOBIND PUR PB-01-013-157-001/54
(Mathola Patti Panwan) 		2601013000NRG24040520230012170 04/05/2023 Billu 2601013WL001266 Billu 00354 PUNB0119200 606 606 Processed 17/05/2023 1638145846 Billu ()
SubTotal 4242 4242
47 SRIHARGOBIND PUR PB-01-013-044-001/148
(BOHJA) 		2601013000NRG24040520230011958 04/05/2023 RAJVINDER KAUR 2601013WL001254 RAJVINDER KAUR 00354 PUNB0133000 909 909 Processed 17/05/2023 1638145864 RAJVINDER KAUR ()
SubTotal 909 909
48 SRIHARGOBIND PUR PB-01-013-084-001/47
(GILL BOB) 		2601013000NRG24040520230013023 04/05/2023 sucha singh 2601013WL001346 sucha singh 00354 PUNB0147110 2424 2424 Processed 17/05/2023 1638145862 sucha singh ()
SubTotal 2424 2424
49 SRIHARGOBIND PUR PB-01-013-157-001/53
(Mathola Patti Panwan) 		2601013000NRG24040520230012169 04/05/2023 Soni 2601013WL001266 Soni 00354 PUNB0243600 303 303 Processed 17/05/2023 1638145847 Soni ()
SubTotal 303 303
50 SRIHARGOBIND PUR PB-01-013-035-001/188
(BHATTI WAL) 		2601013000NRG24040520230013010 04/05/2023 pinder kaur 2601013WL001343 pinder kaur 00354 PUNB0348400 1515 1515 Processed 17/05/2023 1638145854 pinder kaur ()
51 SRIHARGOBIND PUR PB-01-013-089-001/172
(DAKOHA) 		2601013000NRG24040520230012024 04/05/2023 Mandeep Singh 2601013WL001259 Mandeep Singh 00354 PUNB0348400 2727 2727 Processed 17/05/2023 1638145848 Mandeep Singh ()
52 SRIHARGOBIND PUR PB-01-013-089-001/537
(DAKOHA) 		2601013000NRG24040520230012030 04/05/2023 surinder kaur 2601013WL001259 surinder kaur 00354 PUNB0348400 2727 2727 Processed 17/05/2023 1638145855 surinder kaur ()
53 SRIHARGOBIND PUR PB-01-013-093-001/140
(DAREWALI) 		2601013000NRG24040520230012040 04/05/2023 MANJIT KAUR 2601013WL001260 MANJIT KAUR 00354 PUNB0348400 2727 2727 Processed 17/05/2023 1638145861 MANJIT KAUR ()
54 SRIHARGOBIND PUR PB-01-013-096-001/165
(PANDORI) 		2601013000NRG24040520230013062 04/05/2023 Sandeep Kaur 2601013WL001351 Sandeep Kaur 00354 PUNB0348400 1515 1515 Processed 17/05/2023 1638145849 Sandeep Kaur ()
55 SRIHARGOBIND PUR PB-01-013-096-001/82
(PANDORI) 		2601013000NRG24040520230013072 04/05/2023 KULWINDER KAUR 2601013WL001351 KULWINDER KAUR 00354 PUNB0348400 1515 1515 Processed 17/05/2023 1638145844 KULWINDER KAUR ()
56 SRIHARGOBIND PUR PB-01-013-147-001/166
(PATTI ATHWAL) 		2601013000NRG24040520230012182 04/05/2023 SURKHAB SINGH 2601013WL001268 SURKHAB SINGH 00354 PUNB0348400 2727 2727 Processed 17/05/2023 1638145859 SURKHAB SINGH ()
SubTotal 15453 15453
57 SRIHARGOBIND PUR PB-01-013-032-001/121
(MADHRA) 		2601013000NRG24040520230013024 04/05/2023 RAJINDER SINGH 2601013WL001347 RAJINDER SINGH 00354 PUNB0770000 2121 2121 Processed 17/05/2023 1638145856 RAJINDER SINGH ()
58 SRIHARGOBIND PUR PB-01-013-032-001/121
(MADHRA) 		2601013000NRG24040520230013025 04/05/2023 RAJINDER SINGH 2601013WL001347 RAJINDER SINGH 00354 PUNB0770000 606 606 Processed 17/05/2023 1638145857 RAJINDER SINGH ()
SubTotal 2727 2727
59 SRIHARGOBIND PUR PB-01-013-035-001/104
(BHATTI WAL) 		2601013000NRG24040520230013004 04/05/2023 Kawaljit kaur 2601013WL001343 Kawaljit kaur 00415 SBIN0011964 1818 1818 Processed 17/05/2023 1638145845 MRS KAWALJIT KAUR ()
60 SRIHARGOBIND PUR PB-01-013-084-001/35
(GILL BOB) 		2601013000NRG24040520230013021 04/05/2023 gurjit singh 2601013WL001346 gurjit singh 00415 SBIN0011964 2424 2424 Processed 17/05/2023 1638145853 MR GURJIT SINGH ()
SubTotal 4242 4242
61 SRIHARGOBIND PUR PB-01-013-058-001/186
(BOLEWAL) 		2601013000NRG24040520230011978 04/05/2023 HARMANJIT SINGH 2601013WL001255 HARMANJIT SINGH 00468 UBIN0563668 2121 2121 Rejected 17/05/2023 1638145866 A/c Blocked or Frozen
SubTotal 2121 2121
62 SRIHARGOBIND PUR PB-01-013-010-001/21
(KOTLA SUBA SINGH) 		2601013000NRG24040520230012101 04/05/2023 GURPREET SINGH 2601013WL001262 GURPREET SINGH 00468 UBIN0566691 2727 2727 Processed 17/05/2023 1638145858 GURPREET SINGH ()
SubTotal 2727 2727
Total 113625 113625

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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_040523FTO_7652 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 3636
2 SRIHARGOBIND PUR PB2601013_040523FTO_7652 ICICI BANK ICIC0003421 IND. AREA PHASE - 7 MOHALI 909
3 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 606
4 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Indian Bank IDIB000G563 GHOMAN 56055
5 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Punjab & Sind Bank PSIB0000124 Udanwal 3636
6 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Punjab & Sind Bank PSIB0000326 Villa Baju 6363
7 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 4848
8 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Punjab National Bank PUNB0053700 BUTALA 2424
9 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Punjab National Bank PUNB0119200 ADDA MATHOLA 4242
10 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 909
11 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Punjab National Bank PUNB0147110 Sri Hargobindpur 2424
12 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Punjab National Bank PUNB0243600 ADDA BHAM 303
13 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Punjab National Bank PUNB0348400 GHOMAN 15453
14 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 2727
15 SRIHARGOBIND PUR PB2601013_040523FTO_7652 State Bank of India SBIN0011964 SRI HARGOBINDPUR 4242
16 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Union Bank of India UBIN0563668 BEAS 2121
17 SRIHARGOBIND PUR PB2601013_040523FTO_7652 Union Bank of India UBIN0566691 MEHTA 2727

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