Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:22 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_040523APB_FTO_7663
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 SRIHARGOBIND PUR PB-01-013-009-001/126
(ANOKOT) 		2601013000NRG24040520230013125 04/05/2023 Dheero 2601013WL001357 Dheero 00089 CBIN0280344 2121 2121 Processed 17/05/2023 1639198748 Mrs. DHEERO . CENTRAL BANK OF INDIA(607115)
2 SRIHARGOBIND PUR PB-01-013-009-001/98
(ANOKOT) 		2601013000NRG24040520230013132 04/05/2023 Balwinder Singh 2601013WL001357 Balwinder Singh 00089 CBIN0280344 2121 2121 Processed 17/05/2023 1639198749 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
3 SRIHARGOBIND PUR PB-01-013-009-001/175
(ANOKOT) 		2601013000NRG24040520230013129 04/05/2023 RAJWINDER KAUR 2601013WL001357 RAJWINDER KAUR 00176 IDIB000G563 1818 1818 Processed 17/05/2023 1639198768 MR RAJVINDER KAUR STATE BANK OF INDIA(508548)
4 SRIHARGOBIND PUR PB-01-013-073-001/164
(GHOMAN) 		2601013000NRG24040520230013107 04/05/2023 MANDEEP 2601013WL001356 MANDEEP 00176 IDIB000G563 1212 1212 Processed 17/05/2023 1639198767 MANDEEP . INDUSIND BANK(607189)
5 SRIHARGOBIND PUR PB-01-013-073-001/21
(GHOMAN) 		2601013000NRG24040520230013108 04/05/2023 Kamaljit kaur 2601013WL001356 Kamaljit kaur 00176 IDIB000G563 1818 1818 Processed 17/05/2023 1639198765 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-073-001/25
(GHOMAN) 		2601013000NRG24040520230013109 04/05/2023 Amarjit kaur 2601013WL001356 Amarjit kaur 00176 IDIB000G563 2121 2121 Processed 17/05/2023 1639198758 Mrs. AMARJIT KAUR INDIAN BANK(607105)
7 SRIHARGOBIND PUR PB-01-013-073-001/33
(GHOMAN) 		2601013000NRG24040520230013111 04/05/2023 Balwinder kaur 2601013WL001356 Balwinder kaur 00176 IDIB000G563 2121 2121 Processed 17/05/2023 1639198766 Mrs. Balwinder Kaur INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-073-001/89
(GHOMAN) 		2601013000NRG24040520230013118 04/05/2023 gurmit kaur 2601013WL001356 gurmit kaur 00176 IDIB000G563 2121 2121 Processed 17/05/2023 1639198759 Mrs. GURMEET KAUR INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-073-001/97
(GHOMAN) 		2601013000NRG24040520230013119 04/05/2023 GURVINDER KAUR 2601013WL001356 GURVINDER KAUR 00176 IDIB000G563 2121 2121 Processed 17/05/2023 1639198760 GURWINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
10 SRIHARGOBIND PUR PB-01-013-009-001/143
(ANOKOT) 		2601013000NRG24040520230013126 04/05/2023 Mukhtar singh 2601013WL001357 Mukhtar singh 00349 PSIB0021296 2121 2121 Processed 17/05/2023 1639198747 MUKHTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
11 SRIHARGOBIND PUR PB-01-013-009-001/171
(ANOKOT) 		2601013000NRG24040520230013128 04/05/2023 AMANDEEP KAUR 2601013WL001357 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639198761 AMANDEEP KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
12 SRIHARGOBIND PUR PB-01-013-009-001/186
(ANOKOT) 		2601013000NRG24040520230013130 04/05/2023 KALJIT KAUR 2601013WL001357 KALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639198764 KALJIT KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
13 SRIHARGOBIND PUR PB-01-013-073-001/12
(GHOMAN) 		2601013000NRG24040520230013104 04/05/2023 Ranjit kaur 2601013WL001356 Ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639198763 RANJIT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
14 SRIHARGOBIND PUR PB-01-013-073-001/49
(GHOMAN) 		2601013000NRG24040520230013115 04/05/2023 Kavaljit Kaur 2601013WL001356 Kavaljit Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639198762 KAWALJIT KAUR W/O RAMANDIP SINGH PUNJAB GRAMIN BANK(607138)
15 SRIHARGOBIND PUR PB-01-013-073-001/66
(GHOMAN) 		2601013000NRG24040520230013117 04/05/2023 Balwinder singh 2601013WL001356 Balwinder singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639198769 BALWINDER SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
16 SRIHARGOBIND PUR PB-01-013-073-001/155
(GHOMAN) 		2601013000NRG24040520230013105 04/05/2023 Amarjit singh 2601013WL001356 Amarjit singh 00354 PUNB0348400 2121 2121 Processed 17/05/2023 1639198753 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
17 SRIHARGOBIND PUR PB-01-013-073-001/26
(GHOMAN) 		2601013000NRG24040520230013110 04/05/2023 Sukhwinder kaur 2601013WL001356 Sukhwinder kaur 00354 PUNB0348400 2121 2121 Processed 17/05/2023 1639198752 SUKHWINDER KAUR (PLA 25128 ) PUNJAB & SIND BANK(607087)
18 SRIHARGOBIND PUR PB-01-013-073-001/36
(GHOMAN) 		2601013000NRG24040520230013112 04/05/2023 Gurnam singh 2601013WL001356 Gurnam singh 00354 PUNB0348400 2121 2121 Processed 17/05/2023 1639198756 GURNAM SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-073-001/41
(GHOMAN) 		2601013000NRG24040520230013113 04/05/2023 sukhwinder kaur 2601013WL001356 sukhwinder kaur 00354 PUNB0348400 2121 2121 Processed 17/05/2023 1639198754 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 SRIHARGOBIND PUR PB-01-013-073-001/48
(GHOMAN) 		2601013000NRG24040520230013114 04/05/2023 Baljinder Kaur 2601013WL001356 Baljinder Kaur 00354 PUNB0348400 606 606 Processed 17/05/2023 1639198757 BALJINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
21 SRIHARGOBIND PUR PB-01-013-073-001/63
(GHOMAN) 		2601013000NRG24040520230013116 04/05/2023 Malkit singh 2601013WL001356 Malkit singh 00354 PUNB0348400 2121 2121 Processed 17/05/2023 1639198755 MALKIT SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
22 SRIHARGOBIND PUR PB-01-013-009-001/112
(ANOKOT) 		2601013000NRG24040520230013122 04/05/2023 Amandeep singh 2601013WL001357 Amandeep singh 00415 SBIN0000616 2121 2121 Processed 17/05/2023 1639198751 SHAKTIMAN SINGH D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
23 SRIHARGOBIND PUR PB-01-013-073-001/164
(GHOMAN) 		2601013000NRG24040520230013106 04/05/2023 RAGHBIR SINGH 2601013WL001356 RAGHBIR SINGH 00415 SBIN0011964 2121 2121 Processed 17/05/2023 1639198750 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 44541 44541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_040523APB_FTO_7663 Central Bank Of India CBIN0280344 CHOWK MEHTA 4242
2 SRIHARGOBIND PUR PB2601013_040523APB_FTO_7663 Indian Bank IDIB000G563 GHOMAN 13332
3 SRIHARGOBIND PUR PB2601013_040523APB_FTO_7663 Punjab & Sind Bank PSIB0021296 Ghoman 2121
4 SRIHARGOBIND PUR PB2601013_040523APB_FTO_7663 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 9393
5 SRIHARGOBIND PUR PB2601013_040523APB_FTO_7663 Punjab National Bank PUNB0348400 GHOMAN 11211
6 SRIHARGOBIND PUR PB2601013_040523APB_FTO_7663 State Bank of India SBIN0000616 BATALA 2121
7 SRIHARGOBIND PUR PB2601013_040523APB_FTO_7663 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2121

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