Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:16 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_250523FTO_13850
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 GURDASPUR PB-01-007-045-001/217
(TIBBAR) 		2601008000NRG21270920210452390 25/05/2023 Navjot Kaur 2601008WL049511 Navjot Kaur 00078 CNRB0002131 3419 3419 Processed 31/05/2023 1985725787 Navjot Kaur ()
2 GURDASPUR PB-01-007-045-001/218
(TIBBAR) 		2601008000NRG21270920210452391 25/05/2023 Balwinder Kaur 2601008WL049511 Balwinder Kaur 00078 CNRB0002131 3419 3419 Processed 31/05/2023 1985725783 Balwinder Kaur ()
3 GURDASPUR PB-01-007-045-001/279
(TIBBAR) 		2601008000NRG21270920210452392 25/05/2023 Navneet Singh 2601008WL049511 Navneet Singh 00078 CNRB0002131 3419 3419 Processed 31/05/2023 1985725781 Navneet Singh ()
4 GURDASPUR PB-01-007-045-001/280
(TIBBAR) 		2601008000NRG21270920210452393 25/05/2023 Sandeep Kaur 2601008WL049511 Sandeep Kaur 00078 CNRB0002131 3419 3419 Processed 31/05/2023 1985725784 Sandeep Kaur ()
5 GURDASPUR PB-01-007-118-001/167
(NAWAN PIND BHAIAN) 		2601008000NRG21270920210452394 25/05/2023 Sorab Masih 2601008WL049511 Sorab Masih 00078 CNRB0002131 3419 3419 Processed 31/05/2023 1985725785 Sorab Masih ()
6 GURDASPUR PB-01-007-118-001/168
(NAWAN PIND BHAIAN) 		2601008000NRG21270920210452395 25/05/2023 Gurmeet Masih 2601008WL049511 Gurmeet Masih 00078 CNRB0002131 3419 3419 Processed 31/05/2023 1985725786 Gurmeet Masih ()
7 GURDASPUR PB-01-008-120-001/82
(CHOPRA) 		2601008000NRG21270920210452404 25/05/2023 Gurmail Singh 2601008WL049511 Gurmail Singh 00078 CNRB0002131 3419 3419 Processed 31/05/2023 1985725782 Gurmail Singh ()
SubTotal 23933 23933
8 GURDASPUR PB-01-008-120-001/70
(CHOPRA) 		2601008000NRG21270920210452398 25/05/2023 Hardeep Singh 2601008WL049511 Hardeep Singh 00176 IDIB000G103 3419 3419 Processed 31/05/2023 1985725788 Hardeep Singh ()
SubTotal 3419 3419
9 GURDASPUR PB-01-005-103-001/60
(BAKHATPUR) 		2601008000NRG21270920210452384 25/05/2023 Malook Singh 2601008WL049511 Malook Singh 00349 PSIB0000585 3419 3419 Processed 31/05/2023 1985725789 Malook Singh ()
10 GURDASPUR PB-01-008-120-001/71
(CHOPRA) 		2601008000NRG21270920210452399 25/05/2023 Paramjit Kaur 2601008WL049511 Paramjit Kaur 00349 PSIB0000585 3419 3419 Processed 31/05/2023 1985725790 Paramjit Kaur ()
11 GURDASPUR PB-01-008-120-001/77
(CHOPRA) 		2601008000NRG21270920210452401 25/05/2023 deepak masih 2601008WL049511 deepak masih 00349 PSIB0000585 3419 3419 Processed 31/05/2023 1985725791 deepak masih ()
SubTotal 10257 10257
12 GURDASPUR PB-01-007-037-001/148
(BABEHALI) 		2601008000NRG21270920210452388 25/05/2023 Davinder Singh 2601008WL049511 Davinder Singh 00349 PSIB0021359 3419 3419 Processed 31/05/2023 1985725793 Davinder Singh ()
13 GURDASPUR PB-01-007-037-001/149
(BABEHALI) 		2601008000NRG21270920210452389 25/05/2023 Manpreet Kaur 2601008WL049511 Manpreet Kaur 00349 PSIB0021359 3419 3419 Processed 31/05/2023 1985725794 Manpreet Kaur ()
14 GURDASPUR PB-01-007-187-001/129
(NAWAN PIND SARDARA) 		2601008000NRG21270920210452397 25/05/2023 Tilak Raj 2601008WL049511 Tilak Raj 00349 PSIB0021359 3419 3419 Processed 31/05/2023 1985725797 Tilak Raj ()
SubTotal 10257 10257
15 GURDASPUR PB-01-005-105-001/231
(BHUMBLI) 		2601008000NRG21270920210452385 25/05/2023 KAMLESH 2601008WL049511 KAMLESH 00352 PUNB0PGB003 1315 1315 Processed 31/05/2023 1985725800 KAMLESH ()
SubTotal 1315 1315
16 GURDASPUR PB-01-008-120-001/80
(CHOPRA) 		2601008000NRG21270920210452402 25/05/2023 Hardeep Masih 2601008WL049511 Hardeep Masih 00354 PUNB0648000 3419 3419 Processed 31/05/2023 1985725798 Hardeep Masih ()
SubTotal 3419 3419
17 GURDASPUR PB-01-008-120-001/72
(CHOPRA) 		2601008000NRG21270920210452400 25/05/2023 Kamlesh Kaur 2601008WL049511 Kamlesh Kaur 00415 SBIN0003531 3419 3419 Processed 31/05/2023 1985725795 MRS KAMLESH KAUR ()
SubTotal 3419 3419
18 GURDASPUR PB-01-008-120-001/81
(CHOPRA) 		2601008000NRG21270920210452403 25/05/2023 Happy 2601008WL049511 Happy 00462 UCBA0001943 3419 3419 Processed 31/05/2023 1985725799 HAPPY S/O BUA MASIH ()
SubTotal 3419 3419
19 GURDASPUR PB-01-005-027-001/56
(LODHI PUR) 		2601008000NRG21270920210452382 25/05/2023 Sucha Masih 2601008WL049511 Sucha Masih 00468 UBIN0544124 3419 3419 Processed 31/05/2023 1985725792 Sucha Masih ()
20 GURDASPUR PB-01-005-103-001/24
(BAKHATPUR) 		2601008000NRG21270920210452383 25/05/2023 Davinder Singh 2601008WL049511 Davinder Singh 00468 UBIN0544124 3419 3419 Processed 31/05/2023 1985725796 Davinder Singh ()
SubTotal 6838 6838
Total 66276 66276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_250523FTO_13850 Canara Bank CNRB0002131 TIBBER 23933
2 GURDASPUR PB2601007_250523FTO_13850 Indian Bank IDIB000G103 Gurdaspur 3419
3 GURDASPUR PB2601007_250523FTO_13850 Punjab & Sind Bank PSIB0000585 Sidhwan 10257
4 GURDASPUR PB2601007_250523FTO_13850 Punjab & Sind Bank PSIB0021359 Babehali 10257
5 GURDASPUR PB2601007_250523FTO_13850 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1315
6 GURDASPUR PB2601007_250523FTO_13850 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 3419
7 GURDASPUR PB2601007_250523FTO_13850 State Bank of India SBIN0003531 TIBRI 3419
8 GURDASPUR PB2601007_250523FTO_13850 UCO Bank UCBA0001943 GURDASPUR 3419
9 GURDASPUR PB2601007_250523FTO_13850 Union Bank of India UBIN0544124 BHUMBLI 6838

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