Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:48:52 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_080523APB_FTO_8291
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-01-007-129-001/285
(TALWANDI) 		2601008000NRG24080520230014930 08/05/2023 rachna 2601008WL001511 rachna 00048 BKID0006352 2121 2121 Processed 17/05/2023 1639136295 RACHNA W/O KASHMIR MASIH BANK OF INDIA(508505)
2 GURDASPUR PB-01-007-129-001/89
(TALWANDI) 		2601008000NRG24080520230014932 08/05/2023 PARVEEN 2601008WL001511 PARVEEN 00048 BKID0006352 2121 2121 Processed 17/05/2023 1639136296 PARVEEN W/O PREM MASIH BANK OF INDIA(508505)
SubTotal 4242 4242
3 GURDASPUR PB-01-005-101-001/332
(BABRI NANGAL) 		2601008000NRG24080520230014922 08/05/2023 Sukhwinder Singh 2601008WL001511 Sukhwinder Singh 00078 CNRB0001402 1212 1212 Processed 17/05/2023 1639136287 SUKHWINDER SINGH CANARA BANK(508532)
SubTotal 1212 1212
4 GURDASPUR PB-01-007-129-001/251
(TALWANDI) 		2601008000NRG24080520230014927 08/05/2023 Madu 2601008WL001511 Madu 00078 CNRB0002131 2121 2121 Processed 17/05/2023 1639136288 MADHU CANARA BANK(508532)
5 GURDASPUR PB-01-007-129-001/97
(TALWANDI) 		2601008000NRG24080520230014933 08/05/2023 KANTA 2601008WL001511 KANTA 00078 CNRB0002131 2424 2424 Processed 17/05/2023 1639136289 KANTA CANARA BANK(508532)
SubTotal 4545 4545
6 GURDASPUR PB-01-007-129-001/270
(TALWANDI) 		2601008000NRG24080520230014929 08/05/2023 jeeto 2601008WL001511 jeeto 00078 CNRB0018116 2121 2121 Rejected 17/05/2023 1639136298 A/c Blocked or Frozen
SubTotal 2121 2121
7 GURDASPUR PB-01-007-063-001/124
(JAURA CHHITRAN) 		2601007000NRG24080520230014913 08/05/2023 Ajit singh 2601007WL001510 Ajit singh 00114 UTIB0SGDS01 2121 2121 Processed 17/05/2023 1639136277 AJIT SINGH SO FAUJA SINGH PUNJAB & SIND BANK(607087)
8 GURDASPUR PB-01-007-063-001/98
(JAURA CHHITRAN) 		2601007000NRG24080520230014921 08/05/2023 Balwinder Singh 2601007WL001510 Balwinder Singh 00114 UTIB0SGDS01 2121 2121 Processed 17/05/2023 1639136276 BALWINDER SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
9 GURDASPUR PB-01-007-063-001/93
(JAURA CHHITRAN) 		2601007000NRG24080520230014919 08/05/2023 Ranjit Singh 2601007WL001510 Ranjit Singh 00152 HDFC0003496 2121 2121 Processed 17/05/2023 1639136293 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
10 GURDASPUR PB-01-007-085-001/332
(HAYAT NAGAR) 		2601007000NRG24080520230014985 08/05/2023 Sunita 2601007WL001515 Sunita 00165 IBKL0000312 303 303 Processed 17/05/2023 1639136274 SUNITA IDBI BANK(607095)
SubTotal 303 303
11 GURDASPUR PB-01-007-085-001/282
(HAYAT NAGAR) 		2601007000NRG24080520230014981 08/05/2023 Amarjit Singh 2601007WL001515 Amarjit Singh 00349 PSIB0000076 1212 1212 Processed 17/05/2023 1639136272 AMARJIT SINGH PUNJAB & SIND BANK(607087)
12 GURDASPUR PB-01-007-085-001/336
(HAYAT NAGAR) 		2601007000NRG24080520230014986 08/05/2023 Hazur singh 2601007WL001515 Hazur singh 00349 PSIB0000076 1818 1818 Processed 17/05/2023 1639136273 HAZOOR SINGH IDBI BANK(607095)
SubTotal 3030 3030
13 GURDASPUR PB-01-007-129-001/22
(TALWANDI) 		2601008000NRG24080520230014926 08/05/2023 Raj 2601008WL001511 Raj 00349 PSIB0000676 2121 2121 Processed 17/05/2023 1639136275 RAJ PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
14 GURDASPUR PB-01-007-085-001/131
(HAYAT NAGAR) 		2601007000NRG24080520230014977 08/05/2023 Bindo 2601007WL001515 Bindo 00349 PSIB0021101 1818 1818 Processed 17/05/2023 1639136280 BINDO PUNJAB & SIND BANK(607087)
15 GURDASPUR PB-01-007-085-001/19
(HAYAT NAGAR) 		2601007000NRG24080520230014978 08/05/2023 Parkash Masih 2601007WL001515 Parkash Masih 00349 PSIB0021101 1515 1515 Rejected 17/05/2023 1639136279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GURDASPUR PB-01-007-085-001/197
(HAYAT NAGAR) 		2601007000NRG24080520230014979 08/05/2023 Samshum 2601007WL001515 Samshum 00349 PSIB0021101 1818 1818 Processed 17/05/2023 1639136278 SAMSHUM S/O SINGARA MASIH PUNJAB & SIND BANK(607087)
17 GURDASPUR PB-01-007-085-001/200
(HAYAT NAGAR) 		2601007000NRG24080520230014980 08/05/2023 Lakhwinder Rani 2601007WL001515 Lakhwinder Rani 00349 PSIB0021101 303 303 Processed 17/05/2023 1639136281 LAKHWINDER RANI DO PAPU MASIH PUNJAB NATIONAL BANK(508568)
18 GURDASPUR PB-01-007-085-001/291
(HAYAT NAGAR) 		2601007000NRG24080520230014984 08/05/2023 Rajwinder 2601007WL001515 Rajwinder 00349 PSIB0021101 303 303 Processed 17/05/2023 1639136282 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
19 GURDASPUR PB-01-007-063-001/127
(JAURA CHHITRAN) 		2601007000NRG24080520230014914 08/05/2023 Baldev singh 2601007WL001510 Baldev singh 00349 PSIB0021257 2121 2121 Processed 17/05/2023 1639136283 BALDEV SINGH SO SATNAM SINGH PUNJAB & SIND BANK(607087)
20 GURDASPUR PB-01-007-063-001/156
(JAURA CHHITRAN) 		2601007000NRG24080520230014916 08/05/2023 tarsemsingh 2601007WL001510 tarsemsingh 00349 PSIB0021257 2121 2121 Rejected 17/05/2023 1639136284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GURDASPUR PB-01-007-063-001/96
(JAURA CHHITRAN) 		2601007000NRG24080520230014920 08/05/2023 Sukhraj Singh 2601007WL001510 Sukhraj Singh 00349 PSIB0021257 2121 2121 Processed 17/05/2023 1639136285 SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
22 GURDASPUR PB-01-007-017-001/116
(MUSTFABAD JATTAN) 		2601008000NRG24080520230014923 08/05/2023 Vinod 2601008WL001511 Vinod 00349 PSIB0021359 1818 1818 Processed 17/05/2023 1639136286 VINOD SO JOGINDER PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
23 GURDASPUR PB-01-007-063-001/137
(JAURA CHHITRAN) 		2601007000NRG24080520230014915 08/05/2023 Himant Singh 2601007WL001510 Himant Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639136299 HIMAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
24 GURDASPUR PB-01-007-129-001/170
(TALWANDI) 		2601008000NRG24080520230014925 08/05/2023 Bhaga 2601008WL001511 Bhaga 00354 PUNB0745100 1818 1818 Processed 17/05/2023 1639136297 BHAGA WO SULKHAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
25 GURDASPUR PB-01-005-103-001/136
(BAKHATPUR) 		2601005000NRG24080520230014912 08/05/2023 Gurdial pal 2601005WL001509 Gurdial pal 00468 UBIN0544124 3939 3939 Processed 17/05/2023 1639136290 GURDIAL PAL S/O RAM CHAND UNION BANK OF INDIA(508500)
26 GURDASPUR PB-01-007-129-001/260
(TALWANDI) 		2601008000NRG24080520230014928 08/05/2023 Nazira 2601008WL001511 Nazira 00468 UBIN0544124 2121 2121 Processed 17/05/2023 1639136292 NAZIRA UNION BANK OF INDIA(508500)
27 GURDASPUR PB-01-007-129-001/286
(TALWANDI) 		2601008000NRG24080520230014931 08/05/2023 rani 2601008WL001511 rani 00468 UBIN0544124 2121 2121 Processed 17/05/2023 1639136291 RANI UNION BANK OF INDIA(508500)
SubTotal 8181 8181
28 GURDASPUR PB-01-007-129-001/165
(TALWANDI) 		2601008000NRG24080520230014924 08/05/2023 Vinas 2601008WL001511 Vinas 00468 UBIN0553581 1818 1818 Processed 17/05/2023 1639136294 VINAS W/O BALDEV MASIH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 51813 51813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_080523APB_FTO_8291 Bank of India BKID0006352 GURDASPUR 4242
2 GURDASPUR PB2601007_080523APB_FTO_8291 Canara Bank CNRB0001402 GURDASPUR 1212
3 GURDASPUR PB2601007_080523APB_FTO_8291 Canara Bank CNRB0002131 TIBBER 4545
4 GURDASPUR PB2601007_080523APB_FTO_8291 Canara Bank CNRB0018116 GURDASPUR II 2121
5 GURDASPUR PB2601007_080523APB_FTO_8291 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 4242
6 GURDASPUR PB2601007_080523APB_FTO_8291 HDFC HDFC0003496 Jaura Chhittran 2121
7 GURDASPUR PB2601007_080523APB_FTO_8291 IDBI Bank IBKL0000312 GURDASPUR 303
8 GURDASPUR PB2601007_080523APB_FTO_8291 Punjab & Sind Bank PSIB0000076 POLICE LINES 3030
9 GURDASPUR PB2601007_080523APB_FTO_8291 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 2121
10 GURDASPUR PB2601007_080523APB_FTO_8291 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 5757
11 GURDASPUR PB2601007_080523APB_FTO_8291 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 6363
12 GURDASPUR PB2601007_080523APB_FTO_8291 Punjab & Sind Bank PSIB0021359 Babehali 1818
13 GURDASPUR PB2601007_080523APB_FTO_8291 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
14 GURDASPUR PB2601007_080523APB_FTO_8291 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 1818
15 GURDASPUR PB2601007_080523APB_FTO_8291 Union Bank of India UBIN0544124 BHUMBLI 8181
16 GURDASPUR PB2601007_080523APB_FTO_8291 Union Bank of India UBIN0553581 DHARIWAL 1818

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