Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:15 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_041023APB_FTO_58022
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 KALANAUR PB-01-009-026-001/282
(PAKIVAN) 		2601009000NRG24290920230169633 04/10/2023 Sardul singh 2601009WL014722 Sardul singh 00032 UTIB0004606 2727 2727 Processed 11/11/2023 7377556147 MR SARDUL MASIH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
2 KALANAUR PB-01-009-040-001/146
(LAKHAN KALAN) 		2601009000NRG24290920230168578 04/10/2023 Sukhdev sharma 2601009WL014618 Sukhdev sharma 00078 CNRB0004597 2424 2424 Processed 11/11/2023 7377556152 Mr. SUKHDEV SHARMA & KHARAITI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
3 KALANAUR PB-01-009-026-001/293
(PAKIVAN) 		2601009000NRG24290920230169636 04/10/2023 Chanan singh 2601009WL014722 Chanan singh 00089 CBIN0280351 2727 2727 Processed 11/11/2023 7377556155 CHANAN SINGH UNION BANK OF INDIA(508500)
4 KALANAUR PB-01-009-040-001/149
(LAKHAN KALAN) 		2601009000NRG24290920230168581 04/10/2023 Sukhpreet 2601009WL014618 Sukhpreet 00089 CBIN0280351 2424 2424 Processed 11/11/2023 7377556154 Mr. SUKHPREET SINGH CENTRAL BANK OF INDIA(607115)
5 KALANAUR PB-01-009-119-001/119
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174245 04/10/2023 gulshan masih 2601009WL015075 gulshan masih 00089 CBIN0280351 1818 1818 Processed 11/11/2023 7377556116 Mr. GULSHAN MASIH CENTRAL BANK OF INDIA(607115)
6 KALANAUR PB-01-009-119-001/77
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174250 04/10/2023 GURDEEP SINGH 2601009WL015075 GURDEEP SINGH 00089 CBIN0280351 1818 1818 Processed 11/11/2023 7377556119 GURDEEP SINGH HDFC BANK LTD(607152)
7 KALANAUR PB-01-009-119-001/79
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174251 04/10/2023 LAVIJA 2601009WL015075 LAVIJA 00089 CBIN0280351 1818 1818 Processed 11/11/2023 7377556118 Mrs. LAVIJA . CENTRAL BANK OF INDIA(607115)
8 KALANAUR PB-01-009-119-001/84
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174252 04/10/2023 GAGANDEEP SINGH 2601009WL015075 GAGANDEEP SINGH 00089 CBIN0280351 1818 1818 Processed 11/11/2023 7377556112 Mr. GAGANDEEP SINGH CENTRAL BANK OF INDIA(607115)
9 KALANAUR PB-01-009-119-001/90
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174253 04/10/2023 FARJAND MASIH 2601009WL015075 FARJAND MASIH 00089 CBIN0280351 1818 1818 Processed 11/11/2023 7377556121 JASBIR KAUR W/O FARJAND MASIH UNION BANK OF INDIA(508500)
10 KALANAUR PB-01-009-119-001/94
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174254 04/10/2023 jaswinder 2601009WL015075 jaswinder 00089 CBIN0280351 1818 1818 Processed 11/11/2023 7377556120 Mr. JASWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16059 16059
11 KALANAUR PB-01-009-057-001/135
(SAHALA CHACK) 		2601009000NRG24290920230169697 04/10/2023 Parveen 2601009WL014724 Parveen 00114 UTIB0SGDS01 2121 2121 Processed 11/11/2023 7377556158 PARVEEN PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
12 KALANAUR PB-01-009-001-001/45
(JOGOWAL BADIAN) 		2601009000NRG24300920230170327 04/10/2023 Sanjeev Kumar 2601009WL014758 Sanjeev Kumar 00152 HDFC0002208 3939 3939 Processed 11/11/2023 7377556151 SANJEEV KUMAR S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KALANAUR PB-01-009-026-001/91
(PAKIVAN) 		2601009000NRG24290920230169642 04/10/2023 Davinder Singh 2601009WL014722 Davinder Singh 00152 HDFC0002208 2727 2727 Processed 11/11/2023 7377556122 DAVINDER SINGH HDFC BANK LTD(607152)
SubTotal 6666 6666
14 KALANAUR PB-01-009-119-001/117
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174244 04/10/2023 gurpreet singh 2601009WL015075 gurpreet singh 00349 PSIB0000461 1818 1818 Processed 11/11/2023 7377556110 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
15 KALANAUR PB-01-009-057-001/135
(SAHALA CHACK) 		2601009000NRG24290920230169698 04/10/2023 Goldy Masih 2601009WL014724 Goldy Masih 00349 PSIB0000520 2121 2121 Processed 11/11/2023 7377556159 GOLDY MASIH SO YUSAF MASIH PUNJAB & SIND BANK(607087)
16 KALANAUR PB-01-009-057-001/159
(SAHALA CHACK) 		2601009000NRG24290920230169700 04/10/2023 Paramjit 2601009WL014724 Paramjit 00349 PSIB0000520 2121 2121 Processed 11/11/2023 7377556160 Paramjit PUNJAB & SIND BANK(607087)
17 KALANAUR PB-01-009-057-001/475
(SAHALA CHACK) 		2601009000NRG24290920230169704 04/10/2023 Pargat masih 2601009WL014724 Pargat masih 00349 PSIB0000520 2121 2121 Processed 11/11/2023 7377556111 PARGAT MASIH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
18 KALANAUR PB-01-009-026-001/132
(PAKIVAN) 		2601009000NRG24290920230169627 04/10/2023 Vijay Masih 2601009WL014722 Vijay Masih 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377556142 VIJAY MASIH ICICI BANK LTD(508534)
19 KALANAUR PB-01-009-026-001/138
(PAKIVAN) 		2601009000NRG24290920230169628 04/10/2023 JASPINDER SINGH 2601009WL014722 JASPINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377556143 JASPINDER SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
20 KALANAUR PB-01-009-026-001/150
(PAKIVAN) 		2601009000NRG24290920230169629 04/10/2023 KULWANT MASIH 2601009WL014722 KULWANT MASIH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377556144 KULWANT MASIH S/O SAMA MASIH PUNJAB GRAMIN BANK(607138)
21 KALANAUR PB-01-009-026-001/159
(PAKIVAN) 		2601009000NRG24290920230169632 04/10/2023 UMA MASIH 2601009WL014722 UMA MASIH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377556145 UMA MASIH SO SIDDO MASIH PUNJAB GRAMIN BANK(607138)
22 KALANAUR PB-01-009-026-001/290
(PAKIVAN) 		2601009000NRG24290920230169635 04/10/2023 Sucha singh 2601009WL014722 Sucha singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377556139 Mr. SUCHA SINGH CENTRAL BANK OF INDIA(607115)
23 KALANAUR PB-01-009-039-001/49
(KALA GURAYA) 		2601009000NRG24041020230174182 04/10/2023 rimpi 2601009WL015071 rimpi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377556146 RIMPI W/O MAJOR DASS PUNJAB GRAMIN BANK(607138)
24 KALANAUR PB-01-009-082-001/274
(HAKIMPUR) 		2601009000NRG24041020230174183 04/10/2023 manga masih 2601009WL015071 manga masih 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377556133 MANGA MASIH PUNJAB NATIONAL BANK(508568)
25 KALANAUR PB-01-009-105-001/55
(OGRU KHERA) 		2601009000NRG24041020230174188 04/10/2023 Major 2601009WL015071 Major 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377556138 MAJOR DASS S/O RAVI DASS PUNJAB GRAMIN BANK(607138)
26 KALANAUR PB-01-009-105-001/57
(OGRU KHERA) 		2601009000NRG24041020230174189 04/10/2023 ravi dass 2601009WL015071 ravi dass 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377556141 RAVI DAS SO TILAK RAJ PUNJAB GRAMIN BANK(607138)
27 KALANAUR PB-01-009-105-001/9
(OGRU KHERA) 		2601009000NRG24041020230174190 04/10/2023 Satnam Singh 2601009WL015071 Satnam Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377556148 SATNAM SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
28 KALANAUR PB-01-009-119-001/44
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174246 04/10/2023 Harjit Kaur 2601009WL015075 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377556140 HARJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21513 21513
29 KALANAUR PB-01-009-035-001/55
(BHAKHARI WAL) 		2601009000NRG24300920230170330 04/10/2023 Jaimas Masih 2601009WL014758 Jaimas Masih 00354 PUNB0105600 606 606 Processed 11/11/2023 7377556156 JAMES MASIH S/O. PREM MASIH PUNJAB NATIONAL BANK(508568)
30 KALANAUR PB-01-009-119-001/56
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174248 04/10/2023 JALAL MASIH 2601009WL015075 JALAL MASIH 00354 PUNB0105600 1818 1818 Processed 11/11/2023 7377556157 JALAL MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
31 KALANAUR PB-01-009-026-001/103
(PAKIVAN) 		2601009000NRG24290920230169625 04/10/2023 Satnam Masih 2601009WL014722 Satnam Masih 00354 PUNB0672200 2727 2727 Processed 11/11/2023 7377556130 SATNAM MASIH SO SAMO MASIH PUNJAB NATIONAL BANK(508568)
32 KALANAUR PB-01-009-040-001/143
(LAKHAN KALAN) 		2601009000NRG24290920230168576 04/10/2023 Puneet 2601009WL014618 Puneet 00354 PUNB0672200 2424 2424 Processed 11/11/2023 7377556132 PUNEET SHARMA SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
33 KALANAUR PB-01-009-040-001/147
(LAKHAN KALAN) 		2601009000NRG24290920230168579 04/10/2023 Rahul sharma 2601009WL014618 Rahul sharma 00354 PUNB0672200 2424 2424 Rejected 10/11/2023 7377556131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KALANAUR PB-01-009-057-001/235
(SAHALA CHACK) 		2601009000NRG24290920230169701 04/10/2023 Vinas 2601009WL014724 Vinas 00354 PUNB0672200 2121 2121 Processed 11/11/2023 7377556137 VINAS WO PARGAT MASIH PUNJAB NATIONAL BANK(508568)
35 KALANAUR PB-01-009-057-001/428
(SAHALA CHACK) 		2601009000NRG24290920230169703 04/10/2023 Jeema 2601009WL014724 Jeema 00354 PUNB0672200 2121 2121 Processed 11/11/2023 7377556135 JEEMA JEEMA ICICI BANK LTD(508534)
36 KALANAUR PB-01-009-105-001/157
(OGRU KHERA) 		2601009000NRG24041020230174187 04/10/2023 satiefan 2601009WL015071 satiefan 00354 PUNB0672200 1212 1212 Processed 11/11/2023 7377556136 SATEPHAN MASIH SO MADAN MASIH PUNJAB NATIONAL BANK(508568)
37 KALANAUR PB-01-009-119-001/62
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174249 04/10/2023 JOBAN MASIH 2601009WL015075 JOBAN MASIH 00354 PUNB0672200 1818 1818 Processed 11/11/2023 7377556134 JOBAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
38 KALANAUR PB-01-009-025-001/60
(BOHAR VADALA) 		2601009000NRG24290920230169696 04/10/2023 sukhwinder kaur 2601009WL014724 sukhwinder kaur 00415 SBIN0012207 2121 2121 Processed 11/11/2023 7377556149 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
39 KALANAUR PB-01-009-026-001/153
(PAKIVAN) 		2601009000NRG24290920230169630 04/10/2023 Akashdeep singh 2601009WL014722 Akashdeep singh 00415 SBIN0012207 2727 2727 Processed 11/11/2023 7377556153 AKASHDEEP MASIH U/G SATNAM MASIH UNION BANK OF INDIA(508500)
40 KALANAUR PB-01-009-040-001/136
(LAKHAN KALAN) 		2601009000NRG24290920230168574 04/10/2023 Harjit singh 2601009WL014618 Harjit singh 00415 SBIN0012207 2424 2424 Processed 11/11/2023 7377556129 MR HARJIT SINGH SO HARJINDER SINGH STATE BANK OF INDIA(508548)
41 KALANAUR PB-01-009-057-001/264
(SAHALA CHACK) 		2601009000NRG24290920230169702 04/10/2023 Deepak masih 2601009WL014724 Deepak masih 00415 SBIN0012207 2121 2121 Processed 11/11/2023 7377556117 MR DEEPAK MASIH STATE BANK OF INDIA(508548)
42 KALANAUR PB-01-009-082-001/275
(HAKIMPUR) 		2601009000NRG24041020230174184 04/10/2023 david maish 2601009WL015071 david maish 00415 SBIN0012207 1212 1212 Processed 11/11/2023 7377556114 DAVID MASIH S/O FEERAK MASIH PUNJAB GRAMIN BANK(607138)
43 KALANAUR PB-01-009-082-001/276
(HAKIMPUR) 		2601009000NRG24041020230174185 04/10/2023 dheera masih 2601009WL015071 dheera masih 00415 SBIN0012207 1212 1212 Processed 11/11/2023 7377556115 DHEERA MASIH PUNJAB NATIONAL BANK(508568)
44 KALANAUR PB-01-009-119-001/106
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174241 04/10/2023 Harmanpreet singh 2601009WL015075 Harmanpreet singh 00415 SBIN0012207 1818 1818 Processed 11/11/2023 7377556109 HARMANPREET SINGH S/O GULZAR SINGH UNION BANK OF INDIA(508500)
45 KALANAUR PB-01-009-119-001/45
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174247 04/10/2023 Sukhraj Kaur 2601009WL015075 Sukhraj Kaur 00415 SBIN0012207 1818 1818 Processed 11/11/2023 7377556113 MRS SUKHRAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 15453 15453
46 KALANAUR PB-01-009-026-001/124
(PAKIVAN) 		2601009000NRG24290920230169626 04/10/2023 Sonia 2601009WL014722 Sonia 00468 UBIN0553590 2727 2727 Processed 11/11/2023 7377556128 SONIA UNION BANK OF INDIA(508500)
47 KALANAUR PB-01-009-026-001/64
(PAKIVAN) 		2601009000NRG24290920230169641 04/10/2023 Gurnam masih 2601009WL014722 Gurnam masih 00468 UBIN0553590 2727 2727 Processed 11/11/2023 7377556150 GURNAM MASIH UNION BANK OF INDIA(508500)
48 KALANAUR PB-01-009-040-001/118
(LAKHAN KALAN) 		2601009000NRG24290920230168573 04/10/2023 Joginder pal 2601009WL014618 Joginder pal 00468 UBIN0553590 2424 2424 Processed 11/11/2023 7377556123 JOGINDER PAL S/O TARLOK NATH UNION BANK OF INDIA(508500)
49 KALANAUR PB-01-009-040-001/137
(LAKHAN KALAN) 		2601009000NRG24290920230168575 04/10/2023 Vicky 2601009WL014618 Vicky 00468 UBIN0553590 909 909 Processed 11/11/2023 7377556127 MR VICKY MASIH STATE BANK OF INDIA(508548)
50 KALANAUR PB-01-009-040-001/145
(LAKHAN KALAN) 		2601009000NRG24290920230168577 04/10/2023 Sahil kumar 2601009WL014618 Sahil kumar 00468 UBIN0553590 2424 2424 Processed 11/11/2023 7377556126 SAHIL KUMAR UNION BANK OF INDIA(508500)
51 KALANAUR PB-01-009-040-001/148
(LAKHAN KALAN) 		2601009000NRG24290920230168580 04/10/2023 Manjur masih 2601009WL014618 Manjur masih 00468 UBIN0553590 2424 2424 Processed 11/11/2023 7377556124 MANJUR MASIH S/O GULZAR MASIH UNION BANK OF INDIA(508500)
52 KALANAUR PB-01-009-119-001/107
(KHUSIPUR PATI NAGARA) 		2601009000NRG24041020230174242 04/10/2023 rahul masih 2601009WL015075 rahul masih 00468 UBIN0553590 1818 1818 Processed 11/11/2023 7377556125 RAHUL MASIH U/G CHANNA MASIH UNION BANK OF INDIA(508500)
SubTotal 15453 15453
Total 107868 107868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_041023APB_FTO_58022 AXIS BANK UTIB0004606 Kalanaur 2727
2 KALANAUR PB2601009_041023APB_FTO_58022 Canara Bank CNRB0004597 Canara Bank Dhariwal 2424
3 KALANAUR PB2601009_041023APB_FTO_58022 Central Bank Of India CBIN0280351 KALANAUR 16059
4 KALANAUR PB2601009_041023APB_FTO_58022 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2121
5 KALANAUR PB2601009_041023APB_FTO_58022 HDFC HDFC0002208 KALANAUR 6666
6 KALANAUR PB2601009_041023APB_FTO_58022 Punjab & Sind Bank PSIB0000461 Wadala Bangar 1818
7 KALANAUR PB2601009_041023APB_FTO_58022 Punjab & Sind Bank PSIB0000520 Kalanaur 6363
8 KALANAUR PB2601009_041023APB_FTO_58022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20301
9 KALANAUR PB2601009_041023APB_FTO_58022 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1212
10 KALANAUR PB2601009_041023APB_FTO_58022 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 2424
11 KALANAUR PB2601009_041023APB_FTO_58022 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 14847
12 KALANAUR PB2601009_041023APB_FTO_58022 State Bank of India SBIN0012207 KALANAUR 15453
13 KALANAUR PB2601009_041023APB_FTO_58022 Union Bank of India UBIN0553590 KALANAUR 15453

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