Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:01:43 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_030923APB_FTO_49767
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-01-012-079-001/47
(AJAMPUR) 		2601012000NRG24030920230144461 03/09/2023 Joti 2601012WL012541 Joti 00114 UTIB0SGDS01 2121 2121 Processed 07/09/2023 5286077817 JOYTI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 FATEHGARH CHURIAN PB-01-012-079-001/46
(AJAMPUR) 		2601012000NRG24030920230144460 03/09/2023 Harbhajan singh 2601012WL012541 Harbhajan singh 00152 HDFC0003330 2424 2424 Processed 07/09/2023 5286077815 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
3 FATEHGARH CHURIAN PB-01-012-101-001/110
(KOTHE) 		2601012000NRG24030920230144439 03/09/2023 mukhtar singh 2601012WL012540 mukhtar singh 00165 IBKL0001007 1818 1818 Processed 07/09/2023 5286077816 MUKHTAR SINGH IDBI BANK(607095)
SubTotal 1818 1818
4 FATEHGARH CHURIAN PB-01-012-079-001/32
(AJAMPUR) 		2601012000NRG24030920230144459 03/09/2023 Dalbir singh 2601012WL012541 Dalbir singh 00349 PSIB0000095 2424 2424 Processed 07/09/2023 5286077827 DALBIR SINGH PUNJAB & SIND BANK(607087)
5 FATEHGARH CHURIAN PB-01-012-079-001/49
(AJAMPUR) 		2601012000NRG24030920230144462 03/09/2023 Narinder kaour 2601012WL012541 Narinder kaour 00349 PSIB0000095 1818 1818 Processed 07/09/2023 5286077824 NARINDER KAUR PUNJAB & SIND BANK(607087)
6 FATEHGARH CHURIAN PB-01-012-079-001/50
(AJAMPUR) 		2601012000NRG24030920230144463 03/09/2023 Manpreet kaur 2601012WL012541 Manpreet kaur 00349 PSIB0000095 1818 1818 Processed 07/09/2023 5286077823 MANPREET KAUR PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-012-079-001/52
(AJAMPUR) 		2601012000NRG24030920230144464 03/09/2023 Lakhwinder kaur 2601012WL012541 Lakhwinder kaur 00349 PSIB0000095 2121 2121 Processed 07/09/2023 5286077826 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
8 FATEHGARH CHURIAN PB-01-012-079-001/62
(AJAMPUR) 		2601012000NRG24030920230144466 03/09/2023 Mehar singh 2601012WL012541 Mehar singh 00349 PSIB0000095 2424 2424 Processed 07/09/2023 5286077825 MEHAR SINGH PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-079-001/65
(AJAMPUR) 		2601012000NRG24030920230144467 03/09/2023 Sharanjit kaur 2601012WL012541 Sharanjit kaur 00349 PSIB0000095 2424 2424 Processed 07/09/2023 5286077822 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13029 13029
10 FATEHGARH CHURIAN PB-01-012-074-001/65
(NASAR KEE) 		2601012000NRG24030920230144472 03/09/2023 Harbans Kaur 2601012WL012542 Harbans Kaur 00349 PSIB0021220 1818 1818 Processed 07/09/2023 5286077828 HARBANS KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
11 FATEHGARH CHURIAN PB-01-012-074-001/12
(NASAR KEE) 		2601012000NRG24030920230144469 03/09/2023 Rani 2601012WL012542 Rani 00354 PUNB0051800 2121 2121 Processed 07/09/2023 5286077829 RANI W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
12 FATEHGARH CHURIAN PB-01-012-101-001/108
(KOTHE) 		2601012000NRG24030920230144438 03/09/2023 arunjit kaur 2601012WL012540 arunjit kaur 00354 PUNB0051800 1212 1212 Processed 07/09/2023 5286077818 ARUNJIT KAUR PUNJAB NATIONAL BANK(508568)
13 FATEHGARH CHURIAN PB-01-012-101-001/115
(KOTHE) 		2601012000NRG24030920230144441 03/09/2023 mangal singh 2601012WL012540 mangal singh 00354 PUNB0051800 1212 1212 Processed 07/09/2023 5286077819 MANGAL SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
14 FATEHGARH CHURIAN PB-01-012-101-001/123
(KOTHE) 		2601012000NRG24030920230144446 03/09/2023 rajwinder kaur 2601012WL012540 rajwinder kaur 00354 PUNB0051800 909 909 Processed 07/09/2023 5286077820 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 FATEHGARH CHURIAN PB-01-012-101-001/82
(KOTHE) 		2601012000NRG24030920230144456 03/09/2023 Rajww 2601012WL012540 Rajww 00354 PUNB0051800 1515 1515 Processed 07/09/2023 5286077821 RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
16 FATEHGARH CHURIAN PB-01-012-101-001/100
(KOTHE) 		2601012000NRG24030920230144437 03/09/2023 sindo 2601012WL012540 sindo 00354 PUNB0745300 1515 1515 Processed 07/09/2023 5286077811 SINDO WO TILKA PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-101-001/112
(KOTHE) 		2601012000NRG24030920230144440 03/09/2023 jatan 2601012WL012540 jatan 00354 PUNB0745300 303 303 Processed 07/09/2023 5286077805 JATIN SO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-101-001/116
(KOTHE) 		2601012000NRG24030920230144442 03/09/2023 harpal singh 2601012WL012540 harpal singh 00354 PUNB0745300 1515 1515 Processed 07/09/2023 5286077800 HARPAL SINGH S/O JAGDIAL SINGH PUNJAB NATIONAL BANK(508568)
19 FATEHGARH CHURIAN PB-01-012-101-001/117
(KOTHE) 		2601012000NRG24030920230144443 03/09/2023 bachiter sinvgh 2601012WL012540 bachiter sinvgh 00354 PUNB0745300 1818 1818 Processed 07/09/2023 5286077808 BACHITER SINGH ICICI BANK LTD(508534)
20 FATEHGARH CHURIAN PB-01-012-101-001/120
(KOTHE) 		2601012000NRG24030920230144444 03/09/2023 daljit singh 2601012WL012540 daljit singh 00354 PUNB0745300 1818 1818 Processed 07/09/2023 5286077813 DALJIT SINGH S/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-101-001/122
(KOTHE) 		2601012000NRG24030920230144445 03/09/2023 hira singh 2601012WL012540 hira singh 00354 PUNB0745300 1818 1818 Processed 07/09/2023 5286077807 HIRA SINGH PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-101-001/128
(KOTHE) 		2601012000NRG24030920230144447 03/09/2023 dilbero 2601012WL012540 dilbero 00354 PUNB0745300 1515 1515 Processed 07/09/2023 5286077812 DALBEERO WO MUKHA PUNJAB NATIONAL BANK(508568)
23 FATEHGARH CHURIAN PB-01-012-101-001/129
(KOTHE) 		2601012000NRG24030920230144448 03/09/2023 prem singh 2601012WL012540 prem singh 00354 PUNB0745300 1212 1212 Processed 07/09/2023 5286077814 PREM SINGH S/O JAMAL MASIH PUNJAB NATIONAL BANK(508568)
24 FATEHGARH CHURIAN PB-01-012-101-001/29
(KOTHE) 		2601012000NRG24030920230144450 03/09/2023 kamla 2601012WL012540 kamla 00354 PUNB0745300 606 606 Rejected 07/09/2023 5286077799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 FATEHGARH CHURIAN PB-01-012-101-001/29
(KOTHE) 		2601012000NRG24030920230144449 03/09/2023 kamla 2601012WL012540 kamla 00354 PUNB0745300 1212 1212 Rejected 07/09/2023 5286077798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 FATEHGARH CHURIAN PB-01-012-101-001/39
(KOTHE) 		2601012000NRG24030920230144451 03/09/2023 Sukhwinder kaur 2601012WL012540 Sukhwinder kaur 00354 PUNB0745300 1515 1515 Processed 07/09/2023 5286077806 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
27 FATEHGARH CHURIAN PB-01-012-101-001/63
(KOTHE) 		2601012000NRG24030920230144453 03/09/2023 Hardeep Singh 2601012WL012540 Hardeep Singh 00354 PUNB0745300 606 606 Processed 07/09/2023 5286077809 HARDEEP SINGH SO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-101-001/63
(KOTHE) 		2601012000NRG24030920230144452 03/09/2023 Hardeep Singh 2601012WL012540 Hardeep Singh 00354 PUNB0745300 1818 1818 Processed 07/09/2023 5286077810 HARDEEP SINGH SO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
29 FATEHGARH CHURIAN PB-01-012-101-001/66
(KOTHE) 		2601012000NRG24030920230144455 03/09/2023 Mandeep Singh 2601012WL012540 Mandeep Singh 00354 PUNB0745300 1818 1818 Processed 07/09/2023 5286077804 MANDEEP SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
30 FATEHGARH CHURIAN PB-01-012-101-001/66
(KOTHE) 		2601012000NRG24030920230144454 03/09/2023 Mandeep Singh 2601012WL012540 Mandeep Singh 00354 PUNB0745300 606 606 Processed 07/09/2023 5286077803 MANDEEP SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
31 FATEHGARH CHURIAN PB-01-012-101-001/93
(KOTHE) 		2601012000NRG24030920230144458 03/09/2023 Abi 2601012WL012540 Abi 00354 PUNB0745300 606 606 Processed 07/09/2023 5286077802 ABHI S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
32 FATEHGARH CHURIAN PB-01-012-101-001/93
(KOTHE) 		2601012000NRG24030920230144457 03/09/2023 Abi 2601012WL012540 Abi 00354 PUNB0745300 1818 1818 Processed 07/09/2023 5286077801 ABHI S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22119 22119
Total 50298 50298

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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_030923APB_FTO_49767 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2121
2 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49767 HDFC HDFC0003330 KALA AFGANA 2424
3 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49767 IDBI Bank IBKL0001007 BATALA 1818
4 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49767 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 13029
5 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49767 Punjab & Sind Bank PSIB0021220 Sarchur Usb 1818
6 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49767 Punjab National Bank PUNB0051800 ALIWAL 6969
7 FATEHGARH CHURIAN PB2601012_030923APB_FTO_49767 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 22119

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