Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:33 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_040723FTO_29386
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-01-012-013-001/1453
(BADOWAL KALAN) 		2601012000NRG24040720230077155 04/07/2023 rupinder kaur 2601012WL006725 rupinder kaur 00078 CNRB0003549 1515 1515 Processed 17/07/2023 3508779260 rupinder kaur ()
SubTotal 1515 1515
2 FATEHGARH CHURIAN PB-01-012-110-001/348
(ALIWAL ARIAN) 		2601012000NRG24040720230077136 04/07/2023 Rahul masih 2601012WL006723 Rahul masih 00152 HDFC0003330 1212 1212 Processed 17/07/2023 3508779271 Rahul masih ()
3 FATEHGARH CHURIAN PB-01-012-133-001/435
(QILA DESA SINGH) 		2601012000NRG24040720230077240 04/07/2023 joti 2601012WL006731 joti 00152 HDFC0003330 3030 3030 Processed 17/07/2023 3508779272 joti ()
SubTotal 4242 4242
4 FATEHGARH CHURIAN PB-01-012-133-001/309
(QILA DESA SINGH) 		2601012000NRG24040720230077237 04/07/2023 gopi masih 2601012WL006731 gopi masih 00349 PSIB0000095 3030 3030 Processed 17/07/2023 3508779274 gopi masih ()
SubTotal 3030 3030
5 FATEHGARH CHURIAN PB-01-012-042-001/56
(KOTLI DHADIAN) 		2601012000NRG24040720230077225 04/07/2023 Parmjit kaur 2601012WL006730 Parmjit kaur 00349 PSIB0000560 303 303 Processed 17/07/2023 3508779275 Parmjit kaur ()
SubTotal 303 303
6 FATEHGARH CHURIAN PB-01-012-042-001/154
(KOTLI DHADIAN) 		2601012000NRG24040720230077218 04/07/2023 kawaljit kaur 2601012WL006730 kawaljit kaur 00349 PSIB0021220 303 303 Processed 17/07/2023 3508779276 kawaljit kaur ()
SubTotal 303 303
7 FATEHGARH CHURIAN PB-01-012-124-001/128
(KOTLA BAMA) 		2601012000NRG24040720230077175 04/07/2023 Amir Singh 2601012WL006726 Amir Singh 00349 PSIB0021422 1515 1515 Processed 17/07/2023 3508779277 Amir Singh ()
SubTotal 1515 1515
8 FATEHGARH CHURIAN PB-01-012-053-001/172
(TEJA KALAN) 		2601012000NRG24040720230077115 04/07/2023 Gian singh 2601012WL006722 Gian singh 00349 PSIB0021423 909 909 Processed 17/07/2023 3508779278 Gian singh ()
9 FATEHGARH CHURIAN PB-01-012-053-001/322
(TEJA KALAN) 		2601012000NRG24040720230077123 04/07/2023 gurpreet kaur 2601012WL006722 gurpreet kaur 00349 PSIB0021423 1212 1212 Processed 17/07/2023 3508779279 gurpreet kaur ()
SubTotal 2121 2121
10 FATEHGARH CHURIAN PB-01-012-053-001/61
(TEJA KALAN) 		2601012000NRG24040720230077128 04/07/2023 Hardeep Singh 2601012WL006722 Hardeep Singh 00354 PUNB0024610 909 909 Processed 17/07/2023 3508779280 Hardeep Singh ()
SubTotal 909 909
11 FATEHGARH CHURIAN PB-01-012-084-001/102
(QUDIAN RAJPUTAN) 		2601012000NRG24040720230077243 04/07/2023 Kabal masih 2601012WL006733 Kabal masih 00354 PUNB0051800 909 909 Processed 17/07/2023 3508779281 Kabal masih ()
12 FATEHGARH CHURIAN PB-01-012-110-001/26
(ALIWAL ARIAN) 		2601012000NRG24040720230077132 04/07/2023 Manjit 2601012WL006723 Manjit 00354 PUNB0051800 1212 1212 Processed 17/07/2023 3508779282 Manjit ()
SubTotal 2121 2121
13 FATEHGARH CHURIAN PB-01-012-128-001/292
(KHERA) 		2601012000NRG24040720230077199 04/07/2023 Punam 2601012WL006729 Punam 00354 PUNB0065100 1212 1212 Processed 17/07/2023 3508779284 Punam ()
14 FATEHGARH CHURIAN PB-01-012-128-001/322
(KHERA) 		2601012000NRG24040720230077210 04/07/2023 Baljinder kaur 2601012WL006729 Baljinder kaur 00354 PUNB0065100 1212 1212 Processed 17/07/2023 3508779283 Baljinder kaur ()
SubTotal 2424 2424
15 FATEHGARH CHURIAN PB-01-012-001-001/114
(GHARKIAN) 		2601012000NRG24040720230077187 04/07/2023 Baljit kaur 2601012WL006728 Baljit kaur 00354 PUNB0119300 4242 4242 Processed 17/07/2023 3508779285 Baljit kaur ()
16 FATEHGARH CHURIAN PB-01-012-001-001/120
(GHARKIAN) 		2601012000NRG24040720230077190 04/07/2023 mahikdeep ssingh 2601012WL006728 mahikdeep ssingh 00354 PUNB0119300 4242 4242 Processed 17/07/2023 3508779286 mahikdeep ssingh ()
SubTotal 8484 8484
17 FATEHGARH CHURIAN PB-01-012-053-001/336
(TEJA KALAN) 		2601011000NRG24040720230077153 04/07/2023 Palwinder Kaur 2601011WL006724 Palwinder Kaur 00354 PUNB0315700 909 909 Processed 17/07/2023 3508779287 Palwinder Kaur ()
SubTotal 909 909
18 FATEHGARH CHURIAN PB-01-012-133-001/213
(QILA DESA SINGH) 		2601012000NRG24040720230077233 04/07/2023 Jagtar singh 2601012WL006731 Jagtar singh 00415 SBIN0011902 3030 3030 Processed 17/07/2023 3508779288 MR JAGTAR SINGH SO GURMIT SINGH ()
SubTotal 3030 3030
19 FATEHGARH CHURIAN PB-01-012-004-001/418
(DOGAR) 		2601012000NRG24040720230077198 04/07/2023 Jashbir kaur 2601012WL006728 Jashbir kaur 00554 KKBK0004071 3939 3939 Processed 17/07/2023 3508779273 Jashbir kaur ()
SubTotal 3939 3939
20 FATEHGARH CHURIAN PB-01-012-013-001/1485
(BADOWAL KALAN) 		2601011000NRG24040720230077145 04/07/2023 Balwinder Kaur 2601011WL006724 Balwinder Kaur 00688 FINO0001185 1515 1515 Processed 17/07/2023 3508779261 Balwinder Kaur ()
21 FATEHGARH CHURIAN PB-01-012-013-001/1485
(BADOWAL KALAN) 		2601011000NRG24040720230077147 04/07/2023 Ravjot Singh 2601011WL006724 Ravjot Singh 00688 FINO0001185 1515 1515 Processed 17/07/2023 3508779265 Ravjot Singh ()
22 FATEHGARH CHURIAN PB-01-012-013-001/1493
(BADOWAL KALAN) 		2601011000NRG24040720230077151 04/07/2023 Simarjit Kaur 2601011WL006724 Simarjit Kaur 00688 FINO0001185 1515 1515 Processed 17/07/2023 3508779264 Simarjit Kaur ()
23 FATEHGARH CHURIAN PB-01-012-113-001/204
(CHHATHA) 		2601012000NRG24040720230077168 04/07/2023 Narinder Singh 2601012WL006726 Narinder Singh 00688 FINO0001185 1515 1515 Rejected 17/07/2023 3508779268 A/c Blocked or Frozen
24 FATEHGARH CHURIAN PB-01-012-113-001/207
(CHHATHA) 		2601012000NRG24040720230077169 04/07/2023 Kulwant Kaur 2601012WL006726 Kulwant Kaur 00688 FINO0001185 1515 1515 Processed 17/07/2023 3508779267 Kulwant Kaur ()
25 FATEHGARH CHURIAN PB-01-012-113-001/208
(CHHATHA) 		2601012000NRG24040720230077170 04/07/2023 Manjit Kaur 2601012WL006726 Manjit Kaur 00688 FINO0001185 1515 1515 Processed 17/07/2023 3508779270 Manjit Kaur ()
26 FATEHGARH CHURIAN PB-01-012-113-001/209
(CHHATHA) 		2601012000NRG24040720230077171 04/07/2023 Diljit Singh 2601012WL006726 Diljit Singh 00688 FINO0001185 1515 1515 Rejected 17/07/2023 3508779266 A/c Blocked or Frozen
27 FATEHGARH CHURIAN PB-01-012-113-001/209
(CHHATHA) 		2601012000NRG24040720230077172 04/07/2023 Ramandeep Kaur 2601012WL006726 Ramandeep Kaur 00688 FINO0001185 1515 1515 Processed 17/07/2023 3508779269 Ramandeep Kaur ()
28 FATEHGARH CHURIAN PB-01-012-113-001/210
(CHHATHA) 		2601012000NRG24040720230077173 04/07/2023 Baljinder Singh 2601012WL006726 Baljinder Singh 00688 FINO0001185 1212 1212 Processed 17/07/2023 3508779262 Baljinder Singh ()
29 FATEHGARH CHURIAN PB-01-012-113-001/211
(CHHATHA) 		2601012000NRG24040720230077174 04/07/2023 Amandeep Kaur 2601012WL006726 Amandeep Kaur 00688 FINO0001185 1212 1212 Processed 17/07/2023 3508779263 Amandeep Kaur ()
SubTotal 14544 14544
Total 49389 49389

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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_040723FTO_29386 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1515
2 FATEHGARH CHURIAN PB2601012_040723FTO_29386 HDFC HDFC0003330 KALA AFGANA 4242
3 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 3030
4 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 303
5 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Punjab & Sind Bank PSIB0021220 Sarchur Usb 303
6 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Punjab & Sind Bank PSIB0021422 Shankar Pura 1515
7 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Punjab & Sind Bank PSIB0021423 Veela Teja 2121
8 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 909
9 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Punjab National Bank PUNB0051800 ALIWAL 2121
10 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2424
11 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Punjab National Bank PUNB0119300 DADUJODH 8484
12 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Punjab National Bank PUNB0315700 TALWANDI RAMA 909
13 FATEHGARH CHURIAN PB2601012_040723FTO_29386 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3030
14 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 3939
15 FATEHGARH CHURIAN PB2601012_040723FTO_29386 Fino Payments Bank Ltd FINO0001185 Sodal Road 14544

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