Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:50 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_010523APB_FTO_6435
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-01-012-032-001/179
(PANWA) 		2601012000NRG24010520230008990 01/05/2023 Manjot Singh 2601012WL000942 Manjot Singh 00078 CNRB0003549 2121 2121 Processed 17/05/2023 1639150354 MANJOT SINGH PUNJAB & SIND BANK(607087)
2 FATEHGARH CHURIAN PB-01-012-032-001/179
(PANWA) 		2601012000NRG24010520230008989 01/05/2023 Manjot Singh 2601012WL000942 Manjot Singh 00078 CNRB0003549 303 303 Processed 17/05/2023 1639150353 MANJOT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
3 FATEHGARH CHURIAN PB-01-012-032-001/38
(PANWA) 		2601012000NRG24010520230008993 01/05/2023 Manjit Kaur 2601012WL000942 Manjit Kaur 00114 UTIB0SGDS01 1818 1818 Processed 17/05/2023 1639150352 MANJIT KAUR PUNJAB & SIND BANK(607087)
4 FATEHGARH CHURIAN PB-01-012-032-001/38
(PANWA) 		2601012000NRG24010520230008992 01/05/2023 Manjit Kaur 2601012WL000942 Manjit Kaur 00114 UTIB0SGDS01 303 303 Processed 17/05/2023 1639150351 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
5 FATEHGARH CHURIAN PB-01-012-032-001/118
(PANWA) 		2601012000NRG24010520230008985 01/05/2023 Rajwant kaur 2601012WL000942 Rajwant kaur 00349 PSIB0000095 2121 2121 Processed 17/05/2023 1639150348 RAJWANT KAUR PUNJAB & SIND BANK(607087)
6 FATEHGARH CHURIAN PB-01-012-032-001/118
(PANWA) 		2601012000NRG24010520230008984 01/05/2023 Rajwant kaur 2601012WL000942 Rajwant kaur 00349 PSIB0000095 303 303 Processed 17/05/2023 1639150339 RAJWANT KAUR PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-012-032-001/123
(PANWA) 		2601012000NRG24010520230008986 01/05/2023 BALJIT KAUR 2601012WL000942 BALJIT KAUR 00349 PSIB0000095 303 303 Processed 17/05/2023 1639150338 BALJIT KAUR PUNJAB & SIND BANK(607087)
8 FATEHGARH CHURIAN PB-01-012-032-001/125
(PANWA) 		2601012000NRG24010520230008988 01/05/2023 SARBJIT KAUR 2601012WL000942 SARBJIT KAUR 00349 PSIB0000095 303 303 Processed 17/05/2023 1639150337 SARABJIT KAUR PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-032-001/125
(PANWA) 		2601012000NRG24010520230008987 01/05/2023 SARBJIT KAUR 2601012WL000942 SARBJIT KAUR 00349 PSIB0000095 2121 2121 Processed 17/05/2023 1639150336 SARABJIT KAUR PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-032-001/36
(PANWA) 		2601012000NRG24010520230008991 01/05/2023 Gurwinder Kaur 2601012WL000942 Gurwinder Kaur 00349 PSIB0000095 303 303 Processed 17/05/2023 1639150335 GURWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
11 FATEHGARH CHURIAN PB-01-012-016-001/186
(SAMSERPUR) 		2601012000NRG24010520230008968 01/05/2023 Kulwinder kaur 2601012WL000940 Kulwinder kaur 00349 PSIB0000833 606 606 Processed 17/05/2023 1639150350 KULWINDER KAUR PUNJAB & SIND BANK(607087)
12 FATEHGARH CHURIAN PB-01-012-016-001/265
(SAMSERPUR) 		2601012000NRG24010520230008976 01/05/2023 nimo 2601012WL000940 nimo 00349 PSIB0000833 606 606 Processed 17/05/2023 1639150367 NIMMO PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
13 FATEHGARH CHURIAN PB-01-012-016-001/262
(SAMSERPUR) 		2601012000NRG24010520230008974 01/05/2023 rajbir kaur 2601012WL000940 rajbir kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639150370 RAJBIR KAUR WO VIPANJEET SINGH PUNJAB GRAMIN BANK(607138)
14 FATEHGARH CHURIAN PB-01-012-016-001/84
(SAMSERPUR) 		2601012000NRG24010520230008980 01/05/2023 sheeia 2601012WL000940 sheeia 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639150374 SHEELA W/O PAPPU PUNJAB GRAMIN BANK(607138)
15 FATEHGARH CHURIAN PB-01-012-016-001/92
(SAMSERPUR) 		2601012000NRG24010520230008981 01/05/2023 raj 2601012WL000940 raj 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639150371 RAJ W/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
16 FATEHGARH CHURIAN PB-01-012-011-001/89
(DABAN WALA KALAN) 		2601012000NRG24010520230008961 01/05/2023 Paramjit Kaur 2601012WL000936 Paramjit Kaur 00354 PUNB0051800 4545 4545 Processed 17/05/2023 1639150343 PARAMJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-084-001/26
(QUDIAN RAJPUTAN) 		2601012000NRG24010520230008963 01/05/2023 PATRAS 2601012WL000938 PATRAS 00354 PUNB0051800 3636 3636 Processed 17/05/2023 1639150345 PATRAS PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-084-001/74
(QUDIAN RAJPUTAN) 		2601012000NRG24010520230008964 01/05/2023 manpreet 2601012WL000938 manpreet 00354 PUNB0051800 3636 3636 Processed 17/05/2023 1639150346 MANPREET PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
19 FATEHGARH CHURIAN PB-01-012-032-001/127
(PANWA) 		2601012000NRG24010520230008965 01/05/2023 GURNAM SINGH 2601012WL000939 GURNAM SINGH 00354 PUNB0063400 3636 3636 Processed 17/05/2023 1639150347 GURNAM SINGH ICICI BANK LTD(508534)
20 FATEHGARH CHURIAN PB-01-012-032-001/25
(PANWA) 		2601012000NRG24010520230008966 01/05/2023 Surjit Singh 2601012WL000939 Surjit Singh 00354 PUNB0063400 3636 3636 Processed 17/05/2023 1639150342 SURJIT SINGH S/O MAHEN SINGH PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-032-001/40
(PANWA) 		2601012000NRG24010520230008995 01/05/2023 Jaswant Kaur 2601012WL000942 Jaswant Kaur 00354 PUNB0063400 606 606 Processed 17/05/2023 1639150341 JASWANT KAUR WO BHINDER CHAND PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-032-001/40
(PANWA) 		2601012000NRG24010520230008994 01/05/2023 Jaswant Kaur 2601012WL000942 Jaswant Kaur 00354 PUNB0063400 1515 1515 Processed 17/05/2023 1639150340 JASWANT KAUR WO BHINDER CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
23 FATEHGARH CHURIAN PB-01-012-016-001/241
(SAMSERPUR) 		2601012000NRG24010520230008972 01/05/2023 Parvinder kaur 2601012WL000940 Parvinder kaur 00354 PUNB0065100 606 606 Processed 17/05/2023 1639150344 PARWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
24 FATEHGARH CHURIAN PB-01-012-016-001/271
(SAMSERPUR) 		2601012000NRG24010520230008977 01/05/2023 Amandeep kaur 2601012WL000940 Amandeep kaur 00354 PUNB0065100 606 606 Processed 17/05/2023 1639150349 Amanpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
25 FATEHGARH CHURIAN PB-01-012-142-001/233
(MOORAH KHURD) 		2601012000NRG24290420230008394 01/05/2023 kulwinder singh 2601012WL000887 kulwinder singh 00354 PUNB0071100 606 606 Processed 17/05/2023 1639150363 KULWINDER SINGH S O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
26 FATEHGARH CHURIAN PB-01-012-142-001/239
(MOORAH KHURD) 		2601012000NRG24290420230008395 01/05/2023 Amarjit Kaur 2601012WL000887 Amarjit Kaur 00354 PUNB0071100 303 303 Processed 17/05/2023 1639150362 AMARJIT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
27 FATEHGARH CHURIAN PB-01-012-142-001/38
(MOORAH KHURD) 		2601012000NRG24290420230008400 01/05/2023 Asha 2601012WL000887 Asha 00354 PUNB0071100 606 606 Processed 17/05/2023 1639150364 ASHA PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-142-001/48
(MOORAH KHURD) 		2601012000NRG24290420230008401 01/05/2023 Sukhdav singh 2601012WL000887 Sukhdav singh 00354 PUNB0071100 606 606 Processed 17/05/2023 1639150366 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
29 FATEHGARH CHURIAN PB-01-012-142-001/97
(MOORAH KHURD) 		2601012000NRG24290420230008404 01/05/2023 goga 2601012WL000887 goga 00354 PUNB0071100 303 303 Processed 17/05/2023 1639150365 GOGA PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
30 FATEHGARH CHURIAN PB-01-012-001-001/106
(GHARKIAN) 		2601012000NRG24010520230008917 01/05/2023 kulbir kaur 2601012WL000931 kulbir kaur 00354 PUNB0119300 1515 1515 Processed 17/05/2023 1639150359 KULBIR KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
31 FATEHGARH CHURIAN PB-01-012-001-001/109
(GHARKIAN) 		2601012000NRG24010520230008918 01/05/2023 Kuljit kaur 2601012WL000931 Kuljit kaur 00354 PUNB0119300 1515 1515 Processed 17/05/2023 1639150355 KULJIT KAUR W/O HARWANT SINGH PUNJAB NATIONAL BANK(508568)
32 FATEHGARH CHURIAN PB-01-012-001-001/110
(GHARKIAN) 		2601012000NRG24010520230008919 01/05/2023 sunil 2601012WL000931 sunil 00354 PUNB0119300 1515 1515 Processed 17/05/2023 1639150357 SUNIL UG MOHAMMAD RAFI PUNJAB NATIONAL BANK(508568)
33 FATEHGARH CHURIAN PB-01-012-001-001/14
(GHARKIAN) 		2601012000NRG24010520230008922 01/05/2023 Sukhraj singh 2601012WL000931 Sukhraj singh 00354 PUNB0119300 2727 2727 Processed 17/05/2023 1639150369 SUKHRAJ SINGH SO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
34 FATEHGARH CHURIAN PB-01-012-001-001/25
(GHARKIAN) 		2601012000NRG24010520230008923 01/05/2023 Ram Singh 2601012WL000931 Ram Singh 00354 PUNB0119300 1515 1515 Processed 17/05/2023 1639150358 RAM SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
35 FATEHGARH CHURIAN PB-01-012-001-001/33
(GHARKIAN) 		2601012000NRG24010520230008924 01/05/2023 Jujhar singh 2601012WL000931 Jujhar singh 00354 PUNB0119300 1515 1515 Processed 17/05/2023 1639150356 JHUGAR SINGH SO HARWANT SINGH PUNJAB NATIONAL BANK(508568)
36 FATEHGARH CHURIAN PB-01-012-001-001/52
(GHARKIAN) 		2601012000NRG24010520230008925 01/05/2023 Sarbjit kaur 2601012WL000931 Sarbjit kaur 00354 PUNB0119300 2727 2727 Processed 17/05/2023 1639150368 SARBJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
37 FATEHGARH CHURIAN PB-01-012-050-001/106
(BADOWAL KHURD) 		2601012000NRG24010520230008904 01/05/2023 lakhwinder masih 2601012WL000928 lakhwinder masih 00354 PUNB0119300 1515 1515 Processed 17/05/2023 1639150360 LAKHWINDER SO MANJURA PUNJAB NATIONAL BANK(508568)
38 FATEHGARH CHURIAN PB-01-012-050-001/88
(BADOWAL KHURD) 		2601012000NRG24010520230008914 01/05/2023 sarabjeet kaur 2601012WL000928 sarabjeet kaur 00354 PUNB0119300 1515 1515 Processed 17/05/2023 1639150361 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 16059 16059
39 FATEHGARH CHURIAN PB-01-012-142-001/149
(MOORAH KHURD) 		2601012000NRG24290420230008391 01/05/2023 Rajwinder kaur 2601012WL000887 Rajwinder kaur 00354 PUNB0745300 606 606 Processed 17/05/2023 1639150334 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
40 FATEHGARH CHURIAN PB-01-012-004-001/413
(DOGAR) 		2601012000NRG24010520230008915 01/05/2023 mandeep 2601012WL000929 mandeep 00415 SBIN0011902 2727 2727 Processed 17/05/2023 1639150375 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
41 FATEHGARH CHURIAN PB-01-012-016-001/185
(SAMSERPUR) 		2601012000NRG24010520230008967 01/05/2023 Kanso 2601012WL000940 Kanso 00468 UBIN0566748 303 303 Processed 17/05/2023 1639150372 KANSO WO BALBIR SINGH UNION BANK OF INDIA(508500)
42 FATEHGARH CHURIAN PB-01-012-016-001/200
(SAMSERPUR) 		2601012000NRG24010520230008970 01/05/2023 Parmjeet kaur 2601012WL000940 Parmjeet kaur 00468 UBIN0566748 606 606 Processed 17/05/2023 1639150376 PARAMJIT KAUR WO KABAL SINGH UNION BANK OF INDIA(508500)
43 FATEHGARH CHURIAN PB-01-012-016-001/263
(SAMSERPUR) 		2601012000NRG24010520230008975 01/05/2023 jaswant kaur 2601012WL000940 jaswant kaur 00468 UBIN0566748 606 606 Processed 17/05/2023 1639150333 JASWANT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
44 FATEHGARH CHURIAN PB-01-012-016-001/94
(SAMSERPUR) 		2601012000NRG24010520230008982 01/05/2023 surjit kaur 2601012WL000940 surjit kaur 00468 UBIN0566748 303 303 Processed 17/05/2023 1639150373 SURJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
45 FATEHGARH CHURIAN PB-01-012-001-001/9
(GHARKIAN) 		2601012000NRG24010520230008926 01/05/2023 Saweeti 2601012WL000931 Saweeti 00554 KKBK0004071 1515 1515 Processed 17/05/2023 1639150332 SAVITI WO GURNAM MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 60600 60600

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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_010523APB_FTO_6435 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2424
2 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2121
3 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 5454
4 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1212
5 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
6 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 Punjab National Bank PUNB0051800 ALIWAL 11817
7 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 Punjab National Bank PUNB0063400 DHIAN PUR 9393
8 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1212
9 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 Punjab National Bank PUNB0071100 JAINTIPUR 2424
10 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 Punjab National Bank PUNB0119300 DADUJODH 16059
11 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 606
12 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2727
13 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1818
14 FATEHGARH CHURIAN PB2601012_010523APB_FTO_6435 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 1515

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