Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:30:01 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_021223FTO_72930
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-01-013-031-001/188
(BHOMA) 		2601013000NRG24021220230212195 02/12/2023 JASBIR KAUR 2601013WL018527 JASBIR KAUR 00176 IDIB000G563 303 303 Processed 01/01/2024 9007972371 JASBIR KAUR ()
2 SRIHARGOBIND PUR PB-01-013-031-001/206
(BHOMA) 		2601013000NRG24021220230212198 02/12/2023 Dato 2601013WL018527 Dato 00176 IDIB000G563 303 303 Processed 01/01/2024 9007972379 Dato ()
3 SRIHARGOBIND PUR PB-01-013-031-001/209
(BHOMA) 		2601013000NRG24021220230212200 02/12/2023 Daljit Kaur 2601013WL018527 Daljit Kaur 00176 IDIB000G563 909 909 Processed 01/01/2024 9007972380 Daljit Kaur ()
4 SRIHARGOBIND PUR PB-01-013-039-001/32
(MALLOWALI) 		2601013000NRG24021220230212158 02/12/2023 Manpreet singh 2601013WL018524 Manpreet singh 00176 IDIB000G563 303 303 Processed 01/01/2024 9007972381 Manpreet singh ()
5 SRIHARGOBIND PUR PB-01-013-039-001/43
(MALLOWALI) 		2601013000NRG24021220230212161 02/12/2023 Jasjit Kaur 2601013WL018524 Jasjit Kaur 00176 IDIB000G563 909 909 Processed 01/01/2024 9007972372 Jasjit Kaur ()
6 SRIHARGOBIND PUR PB-01-013-154-001/110
(MANDIALA) 		2601013000NRG24021220230212173 02/12/2023 Sarbjit 2601013WL018526 Sarbjit 00176 IDIB000G563 1212 1212 Processed 01/01/2024 9007972375 Sarbjit ()
7 SRIHARGOBIND PUR PB-01-013-154-001/189
(MANDIALA) 		2601013000NRG24021220230212178 02/12/2023 ram singh 2601013WL018526 ram singh 00176 IDIB000G563 1212 1212 Processed 01/01/2024 9007972376 ram singh ()
8 SRIHARGOBIND PUR PB-01-013-154-001/214
(MANDIALA) 		2601013000NRG24021220230212179 02/12/2023 KAMLA 2601013WL018526 KAMLA 00176 IDIB000G563 2424 2424 Processed 01/01/2024 9007972374 KAMLA ()
9 SRIHARGOBIND PUR PB-01-013-154-001/283
(MANDIALA) 		2601013000NRG24021220230212183 02/12/2023 GURPREET SINGH 2601013WL018526 GURPREET SINGH 00176 IDIB000G563 1818 1818 Processed 01/01/2024 9007972373 GURPREET SINGH ()
SubTotal 9393 9393
10 SRIHARGOBIND PUR PB-01-013-039-001/85
(MALLOWALI) 		2601013000NRG24021220230212162 02/12/2023 LAKHWINDER SINGH 2601013WL018524 LAKHWINDER SINGH 00349 PSIB0021296 909 909 Processed 01/01/2024 9007972370 LAKHWINDER SINGH ()
SubTotal 909 909
11 SRIHARGOBIND PUR PB-01-013-014-001/58
(KANGRA) 		2601013000NRG24021220230212169 02/12/2023 pooja 2601013WL018525 pooja 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9007972377 pooja ()
12 SRIHARGOBIND PUR PB-01-013-031-001/186
(BHOMA) 		2601013000NRG24021220230212194 02/12/2023 PINKI 2601013WL018527 PINKI 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9007972384 PINKI ()
13 SRIHARGOBIND PUR PB-01-013-031-001/192
(BHOMA) 		2601013000NRG24021220230212196 02/12/2023 HARWINDER KAUR 2601013WL018527 HARWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9007972383 HARWINDER KAUR ()
14 SRIHARGOBIND PUR PB-01-013-031-001/199
(BHOMA) 		2601013000NRG24021220230212197 02/12/2023 RANA 2601013WL018527 RANA 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9007972387 RANA ()
15 SRIHARGOBIND PUR PB-01-013-031-001/226
(BHOMA) 		2601013000NRG24021220230212201 02/12/2023 Sher Singh 2601013WL018527 Sher Singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9007972385 Sher Singh ()
16 SRIHARGOBIND PUR PB-01-013-070-001/4
(PEROSHAH) 		2601013000NRG24021220230212144 02/12/2023 manpreet singh 2601013WL018522 manpreet singh 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9007972388 manpreet singh ()
17 SRIHARGOBIND PUR PB-01-013-070-001/41
(PEROSHAH) 		2601013000NRG24021220230212145 02/12/2023 Manpreet Singh 2601013WL018522 Manpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9007972386 Manpreet Singh ()
SubTotal 6666 6666
18 SRIHARGOBIND PUR PB-01-013-070-001/61
(PEROSHAH) 		2601013000NRG24021220230212148 02/12/2023 Jaswant Singh 2601013WL018522 Jaswant Singh 00354 PUNB0133000 303 303 Processed 01/01/2024 9007972369 Jaswant Singh ()
SubTotal 303 303
19 SRIHARGOBIND PUR PB-01-013-031-001/207
(BHOMA) 		2601013000NRG24021220230212199 02/12/2023 Lakhwinder Kaur 2601013WL018527 Lakhwinder Kaur 00354 PUNB0348400 303 303 Processed 01/01/2024 9007972382 Lakhwinder Kaur ()
20 SRIHARGOBIND PUR PB-01-013-039-001/11
(MALLOWALI) 		2601013000NRG24021220230212155 02/12/2023 Gurmeet Singh 2601013WL018524 Gurmeet Singh 00354 PUNB0348400 303 303 Processed 01/01/2024 9007972393 Gurmeet Singh ()
21 SRIHARGOBIND PUR PB-01-013-154-001/215
(MANDIALA) 		2601013000NRG24021220230212180 02/12/2023 SUKHPAL SINGH 2601013WL018526 SUKHPAL SINGH 00354 PUNB0348400 1818 1818 Processed 01/01/2024 9007972391 SUKHPAL SINGH ()
22 SRIHARGOBIND PUR PB-01-013-154-001/279
(MANDIALA) 		2601013000NRG24021220230212182 02/12/2023 Daljit Kaur 2601013WL018526 Daljit Kaur 00354 PUNB0348400 1515 1515 Processed 01/01/2024 9007972392 Daljit Kaur ()
23 SRIHARGOBIND PUR PB-01-013-154-001/289
(MANDIALA) 		2601013000NRG24021220230212184 02/12/2023 AMANPREET KAUR 2601013WL018526 AMANPREET KAUR 00354 PUNB0348400 909 909 Processed 01/01/2024 9007972390 AMANPREET KAUR ()
24 SRIHARGOBIND PUR PB-01-013-154-001/294
(MANDIALA) 		2601013000NRG24021220230212185 02/12/2023 LOVEPREET SINGH 2601013WL018526 LOVEPREET SINGH 00354 PUNB0348400 1818 1818 Processed 01/01/2024 9007972378 LOVEPREET SINGH ()
SubTotal 6666 6666
25 SRIHARGOBIND PUR PB-01-013-014-001/68
(KANGRA) 		2601013000NRG24021220230212170 02/12/2023 AMANDEEP KAUR 2601013WL018525 AMANDEEP KAUR 00354 PUNB0745000 606 606 Processed 01/01/2024 9007972389 AMANDEEP KAUR ()
SubTotal 606 606
Total 24543 24543

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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_021223FTO_72930 Indian Bank IDIB000G563 GHOMAN 9393
2 SRIHARGOBIND PUR PB2601013_021223FTO_72930 Punjab & Sind Bank PSIB0021296 Ghoman 909
3 SRIHARGOBIND PUR PB2601013_021223FTO_72930 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 6666
4 SRIHARGOBIND PUR PB2601013_021223FTO_72930 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 303
5 SRIHARGOBIND PUR PB2601013_021223FTO_72930 Punjab National Bank PUNB0348400 GHOMAN 6666
6 SRIHARGOBIND PUR PB2601013_021223FTO_72930 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 606

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