Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:19:37 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_240523FTO_13026
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-01-009-023-001/114
(DADUWAL) 		2601009000NRG24240520230028041 24/05/2023 gurjit kaur 2601009WL002755 gurjit kaur 00032 UTIB0003917 1515 1515 Processed 07/06/2023 2291938946 gurjit kaur ()
SubTotal 1515 1515
2 KALANAUR PB-01-009-023-001/80
(DADUWAL) 		2601009000NRG24240520230028048 24/05/2023 Chranjit kaur 2601009WL002755 Chranjit kaur 00089 CBIN0280348 1515 1515 Processed 07/06/2023 2291938960 Chranjit kaur ()
SubTotal 1515 1515
3 KALANAUR PB-01-009-096-001/138
(UPAL) 		2601009000NRG24240520230027869 24/05/2023 Shamsher singh 2601009WL002737 Shamsher singh 00152 HDFC0002208 3030 3030 Processed 07/06/2023 2291938940 Shamsher singh ()
SubTotal 3030 3030
4 KALANAUR PB-01-009-023-001/106
(DADUWAL) 		2601009000NRG24240520230028039 24/05/2023 mangal singh 2601009WL002755 mangal singh 00349 PSIB0000109 1515 1515 Processed 07/06/2023 2291938954 mangal singh ()
5 KALANAUR PB-01-009-023-001/39
(DADUWAL) 		2601009000NRG24240520230028044 24/05/2023 Manjit kaur 2601009WL002755 Manjit kaur 00349 PSIB0000109 1515 1515 Processed 07/06/2023 2291938955 Manjit kaur ()
6 KALANAUR PB-01-009-023-001/90
(DADUWAL) 		2601009000NRG24240520230028049 24/05/2023 Simarjit kaur 2601009WL002755 Simarjit kaur 00349 PSIB0000109 1515 1515 Processed 07/06/2023 2291938959 Simarjit kaur ()
SubTotal 4545 4545
7 KALANAUR PB-01-009-066-001/92
(BHANGWAN) 		2601009000NRG24220520230026188 24/05/2023 Sucha Masih 2601009WL002588 Sucha Masih 00349 PSIB0000461 3333 3333 Processed 07/06/2023 2291938953 Sucha Masih ()
SubTotal 3333 3333
8 KALANAUR PB-01-009-096-001/149
(UPAL) 		2601009000NRG24240520230027878 24/05/2023 Sukhwant kaur 2601009WL002737 Sukhwant kaur 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2291938945 Sukhwant kaur ()
9 KALANAUR PB-01-009-105-001/158
(OGRU KHERA) 		2601009000NRG24240520230028058 24/05/2023 karandeep singh 2601009WL002756 karandeep singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2291938947 karandeep singh ()
10 KALANAUR PB-01-009-105-001/160
(OGRU KHERA) 		2601009000NRG24240520230028060 24/05/2023 gurpinder singh 2601009WL002756 gurpinder singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2291938948 gurpinder singh ()
11 KALANAUR PB-01-009-105-001/161
(OGRU KHERA) 		2601009000NRG24240520230028062 24/05/2023 puran singh 2601009WL002756 puran singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2291938943 puran singh ()
SubTotal 4848 4848
12 KALANAUR PB-01-009-009-001/82
(MANJ) 		2601009000NRG24220520230026186 24/05/2023 Chandanpreet sharma 2601009WL002588 Chandanpreet sharma 00354 PUNB0105600 3333 3333 Processed 07/06/2023 2291938942 Chandanpreet sharma ()
13 KALANAUR PB-01-009-098-001/162
(MANAPUR) 		2601009000NRG24220520230026190 24/05/2023 Joginder Singh 2601009WL002589 Joginder Singh 00354 PUNB0105600 2727 2727 Processed 07/06/2023 2291938951 Joginder Singh ()
14 KALANAUR PB-01-009-098-001/217
(MANAPUR) 		2601009000NRG24220520230026191 24/05/2023 ratan singh 2601009WL002589 ratan singh 00354 PUNB0105600 2727 2727 Processed 07/06/2023 2291938952 ratan singh ()
15 KALANAUR PB-01-009-098-001/322
(MANAPUR) 		2601009000NRG24220520230026202 24/05/2023 Joga sinh 2601009WL002589 Joga sinh 00354 PUNB0105600 2424 2424 Processed 07/06/2023 2291938941 Joga sinh ()
16 KALANAUR PB-01-009-098-001/324
(MANAPUR) 		2601009000NRG24220520230026204 24/05/2023 Abhishek 2601009WL002589 Abhishek 00354 PUNB0105600 2424 2424 Processed 07/06/2023 2291938939 Abhishek ()
SubTotal 13635 13635
17 KALANAUR PB-01-009-033-001/32
(RASULPUR) 		2601009000NRG24240520230028066 24/05/2023 Sukhwinder Singh 2601009WL002757 Sukhwinder Singh 00354 PUNB0672200 606 606 Processed 07/06/2023 2291938950 Sukhwinder Singh ()
18 KALANAUR PB-01-009-040-001/151
(LAKHAN KALAN) 		2601009000NRG24220520230026106 24/05/2023 Meet kumar 2601009WL002579 Meet kumar 00354 PUNB0672200 1212 1212 Processed 07/06/2023 2291938949 Meet kumar ()
19 KALANAUR PB-01-009-096-001/143
(UPAL) 		2601009000NRG24240520230027873 24/05/2023 Lovepreet kaur 2601009WL002737 Lovepreet kaur 00354 PUNB0672200 3030 3030 Processed 07/06/2023 2291938944 Lovepreet kaur ()
SubTotal 4848 4848
20 KALANAUR PB-01-009-033-001/113
(RASULPUR) 		2601009000NRG24240520230028065 24/05/2023 Pawandeep kaur 2601009WL002757 Pawandeep kaur 00415 SBIN0012207 2424 2424 Processed 07/06/2023 2291938957 MRS PAWANDEEP KAUR ()
21 KALANAUR PB-01-009-033-001/77
(RASULPUR) 		2601009000NRG24240520230028078 24/05/2023 RANJIT SINGH 2601009WL002757 RANJIT SINGH 00415 SBIN0012207 2424 2424 Processed 07/06/2023 2291938958 MR RANJIT SINGH ()
SubTotal 4848 4848
22 KALANAUR PB-01-009-105-001/144
(OGRU KHERA) 		2601009000NRG24240520230028054 24/05/2023 Gurdiyal singh 2601009WL002756 Gurdiyal singh 00468 UBIN0544108 606 606 Processed 07/06/2023 2291938956 Gurdiyal singh ()
SubTotal 606 606
Total 42723 42723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_240523FTO_13026 AXIS BANK UTIB0003917 Axis Bank 1515
2 KALANAUR PB2601009_240523FTO_13026 Central Bank Of India CBIN0280348 BATALA 1515
3 KALANAUR PB2601009_240523FTO_13026 HDFC HDFC0002208 KALANAUR 3030
4 KALANAUR PB2601009_240523FTO_13026 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 4545
5 KALANAUR PB2601009_240523FTO_13026 Punjab & Sind Bank PSIB0000461 Wadala Bangar 3333
6 KALANAUR PB2601009_240523FTO_13026 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
7 KALANAUR PB2601009_240523FTO_13026 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 13635
8 KALANAUR PB2601009_240523FTO_13026 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 4848
9 KALANAUR PB2601009_240523FTO_13026 State Bank of India SBIN0012207 KALANAUR 4848
10 KALANAUR PB2601009_240523FTO_13026 Union Bank of India UBIN0544108 KOT SANTOKH RAI 606

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