Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:51:29 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_260423FTO_5655
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-01-012-050-001/344
(BADOWAL KHURD) 		2601012000NRG24250420230006193 26/04/2023 Tarsem masih 2601012WL000642 Tarsem masih 00078 CNRB0003549 1212 1212 Processed 17/05/2023 1638072686 Tarsem masih ()
2 FATEHGARH CHURIAN PB-01-012-050-001/348
(BADOWAL KHURD) 		2601012000NRG24250420230006197 26/04/2023 roshni 2601012WL000642 roshni 00078 CNRB0003549 1212 1212 Processed 17/05/2023 1638072685 roshni ()
SubTotal 2424 2424
3 FATEHGARH CHURIAN PB-01-012-013-001/203
(BADOWAL KALAN) 		2601012000NRG24240420230005512 26/04/2023 Lakhwinder singh 2601012WL000561 Lakhwinder singh 00152 HDFC0003392 1818 1818 Processed 17/05/2023 1638072687 Lakhwinder singh ()
SubTotal 1818 1818
4 FATEHGARH CHURIAN PB-01-012-053-001/88
(TEJA KALAN) 		2601012000NRG24240420230005575 26/04/2023 Santosh Rani 2601012WL000566 Santosh Rani 00349 PSIB0000095 606 606 Processed 17/05/2023 1638072694 Santosh Rani ()
SubTotal 606 606
5 FATEHGARH CHURIAN PB-01-012-104-001/78
(BULOWALL) 		2601012000NRG24240420230005604 26/04/2023 Gurpreet Singh 2601012WL000570 Gurpreet Singh 00349 PSIB0000560 3030 3030 Processed 17/05/2023 1638072695 Gurpreet Singh ()
SubTotal 3030 3030
6 FATEHGARH CHURIAN PB-01-012-020-001/53
(NANAK CHACK) 		2601012000NRG24240420230005583 26/04/2023 Sukhjeet Kaur 2601012WL000569 Sukhjeet Kaur 00349 PSIB0021221 606 606 Processed 17/05/2023 1638072696 Sukhjeet Kaur ()
SubTotal 606 606
7 FATEHGARH CHURIAN PB-01-012-020-001/60
(NANAK CHACK) 		2601012000NRG24240420230005585 26/04/2023 Balwinder kaur 2601012WL000569 Balwinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638072680 Balwinder kaur ()
8 FATEHGARH CHURIAN PB-01-012-050-001/343
(BADOWAL KHURD) 		2601012000NRG24250420230006189 26/04/2023 Simranpreet kaur 2601012WL000641 Simranpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638072679 Simranpreet kaur ()
SubTotal 2121 2121
9 FATEHGARH CHURIAN PB-01-012-013-001/188
(BADOWAL KALAN) 		2601012000NRG24240420230005507 26/04/2023 gurjit singh 2601012WL000561 gurjit singh 00354 PUNB0024610 1818 1818 Processed 17/05/2023 1638072697 gurjit singh ()
SubTotal 1818 1818
10 FATEHGARH CHURIAN PB-01-012-104-001/164
(BULOWALL) 		2601012000NRG24240420230005594 26/04/2023 Samitti 2601012WL000570 Samitti 00354 PUNB0051800 2424 2424 Processed 17/05/2023 1638072699 Samitti ()
11 FATEHGARH CHURIAN PB-01-012-104-001/174
(BULOWALL) 		2601012000NRG24240420230005596 26/04/2023 Manisha Kaur 2601012WL000570 Manisha Kaur 00354 PUNB0051800 2424 2424 Processed 17/05/2023 1638072701 Manisha Kaur ()
12 FATEHGARH CHURIAN PB-01-012-104-001/76
(BULOWALL) 		2601012000NRG24240420230005603 26/04/2023 Baldev Singh 2601012WL000570 Baldev Singh 00354 PUNB0051800 3030 3030 Processed 17/05/2023 1638072698 Baldev Singh ()
13 FATEHGARH CHURIAN PB-01-012-146-001/26
(Patti Bath) 		2601012000NRG24240420230005576 26/04/2023 Gurpartap Singh 2601012WL000567 Gurpartap Singh 00354 PUNB0051800 909 909 Processed 17/05/2023 1638072700 Gurpartap Singh ()
SubTotal 8787 8787
14 FATEHGARH CHURIAN PB-01-012-050-001/349
(BADOWAL KHURD) 		2601012000NRG24250420230006198 26/04/2023 Jeet masih 2601012WL000642 Jeet masih 00354 PUNB0065100 1212 1212 Processed 17/05/2023 1638072702 Jeet masih ()
SubTotal 1212 1212
15 FATEHGARH CHURIAN PB-01-012-001-001/114
(GHARKIAN) 		2601012000NRG24250420230006174 26/04/2023 Baljit kaur 2601012WL000640 Baljit kaur 00354 PUNB0119300 1515 1515 Processed 17/05/2023 1638072671 Baljit kaur ()
16 FATEHGARH CHURIAN PB-01-012-001-001/117
(GHARKIAN) 		2601012000NRG24250420230006175 26/04/2023 Ria 2601012WL000640 Ria 00354 PUNB0119300 1515 1515 Processed 17/05/2023 1638072673 Ria ()
17 FATEHGARH CHURIAN PB-01-012-004-001/417
(DOGAR) 		2601012000NRG24250420230006179 26/04/2023 balkar 2601012WL000640 balkar 00354 PUNB0119300 1515 1515 Processed 17/05/2023 1638072672 balkar ()
18 FATEHGARH CHURIAN PB-01-012-013-001/208
(BADOWAL KALAN) 		2601012000NRG24250420230006170 26/04/2023 Sana 2601012WL000639 Sana 00354 PUNB0119300 2424 2424 Processed 17/05/2023 1638072674 Sana ()
19 FATEHGARH CHURIAN PB-01-012-050-001/350
(BADOWAL KHURD) 		2601012000NRG24250420230006199 26/04/2023 Surjit klaur 2601012WL000642 Surjit klaur 00354 PUNB0119300 1212 1212 Processed 17/05/2023 1638072675 Surjit klaur ()
SubTotal 8181 8181
20 FATEHGARH CHURIAN PB-01-012-040-001/157
(RIALI KALAN) 		2601012000NRG24240420230005488 26/04/2023 AMANPREET KAUR 2601012WL000559 AMANPREET KAUR 00354 PUNB0745300 3030 3030 Processed 17/05/2023 1638072677 AMANPREET KAUR ()
21 FATEHGARH CHURIAN PB-01-012-040-001/200
(RIALI KALAN) 		2601012000NRG24240420230005491 26/04/2023 HARBHAJAN SINGH 2601012WL000559 HARBHAJAN SINGH 00354 PUNB0745300 3030 3030 Processed 17/05/2023 1638072676 HARBHAJAN SINGH ()
22 FATEHGARH CHURIAN PB-01-012-104-001/111
(BULOWALL) 		2601012000NRG24240420230005591 26/04/2023 joginder kaur 2601012WL000570 joginder kaur 00354 PUNB0745300 2424 2424 Processed 17/05/2023 1638072678 joginder kaur ()
SubTotal 8484 8484
23 FATEHGARH CHURIAN PB-01-012-050-001/378
(BADOWAL KHURD) 		2601012000NRG24250420230006190 26/04/2023 Balwinder 2601012WL000641 Balwinder 00415 SBIN0011902 1212 1212 Processed 17/05/2023 1638072681 MRS BALWINDER KAUR ()
SubTotal 1212 1212
24 FATEHGARH CHURIAN PB-01-012-050-001/340
(BADOWAL KHURD) 		2601012000NRG24250420230006188 26/04/2023 Manpreet kaur 2601012WL000641 Manpreet kaur 00468 UBIN0566748 1212 1212 Processed 17/05/2023 1638072683 Manpreet kaur ()
25 FATEHGARH CHURIAN PB-01-012-050-001/346
(BADOWAL KHURD) 		2601012000NRG24250420230006195 26/04/2023 Sukhwinder 2601012WL000642 Sukhwinder 00468 UBIN0566748 1212 1212 Processed 17/05/2023 1638072682 Sukhwinder ()
SubTotal 2424 2424
26 FATEHGARH CHURIAN PB-01-012-004-001/418
(DOGAR) 		2601012000NRG24250420230006180 26/04/2023 Jashbir kaur 2601012WL000640 Jashbir kaur 00554 KKBK0004071 1515 1515 Processed 17/05/2023 1638072690 Jashbir kaur ()
27 FATEHGARH CHURIAN PB-01-012-013-001/207
(BADOWAL KALAN) 		2601012000NRG24250420230006169 26/04/2023 simranjit kair 2601012WL000639 simranjit kair 00554 KKBK0004071 2424 2424 Processed 17/05/2023 1638072689 simranjit kair ()
28 FATEHGARH CHURIAN PB-01-012-013-001/207
(BADOWAL KALAN) 		2601012000NRG24240420230005513 26/04/2023 simranjit kair 2601012WL000561 simranjit kair 00554 KKBK0004071 1818 1818 Processed 17/05/2023 1638072688 simranjit kair ()
29 FATEHGARH CHURIAN PB-01-012-050-001/342
(BADOWAL KHURD) 		2601012000NRG24250420230006192 26/04/2023 Manjit kaur 2601012WL000642 Manjit kaur 00554 KKBK0004071 1212 1212 Processed 17/05/2023 1638072693 Manjit kaur ()
30 FATEHGARH CHURIAN PB-01-012-050-001/345
(BADOWAL KHURD) 		2601012000NRG24250420230006194 26/04/2023 Thoms 2601012WL000642 Thoms 00554 KKBK0004071 1212 1212 Processed 17/05/2023 1638072692 Thoms ()
31 FATEHGARH CHURIAN PB-01-012-050-001/347
(BADOWAL KHURD) 		2601012000NRG24250420230006196 26/04/2023 rawinder 2601012WL000642 rawinder 00554 KKBK0004071 1212 1212 Processed 17/05/2023 1638072691 rawinder ()
SubTotal 9393 9393
32 FATEHGARH CHURIAN PB-01-012-050-001/351
(BADOWAL KHURD) 		2601012000NRG24250420230006200 26/04/2023 Fariad 2601012WL000642 Fariad 00703 AIRP0000001 1212 1212 Processed 17/05/2023 1638072684 Fariad ()
SubTotal 1212 1212
Total 53328 53328

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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_260423FTO_5655 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2424
2 FATEHGARH CHURIAN PB2601012_260423FTO_5655 HDFC HDFC0003392 NAUSHERA 1818
3 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 606
4 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 3030
5 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Punjab & Sind Bank PSIB0021221 Sirah 606
6 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
7 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1818
8 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Punjab National Bank PUNB0051800 ALIWAL 8787
9 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1212
10 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Punjab National Bank PUNB0119300 DADUJODH 8181
11 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 8484
12 FATEHGARH CHURIAN PB2601012_260423FTO_5655 State Bank of India SBIN0011902 FATEHGARH CHURIAN 1212
13 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2424
14 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 9393
15 FATEHGARH CHURIAN PB2601012_260423FTO_5655 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1212

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