Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:57:32 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_200923FTO_54328
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-01-013-051-001/17
(KOHALI) 		2601013000NRG24200920230161526 20/09/2023 PALWINDER SINGH 2601013WL014043 PALWINDER SINGH 00032 UTIB0002368 909 909 Processed 09/11/2023 7263087157 PALWINDER SINGH ()
SubTotal 909 909
2 SRIHARGOBIND PUR PB-01-013-051-001/101
(KOHALI) 		2601013000NRG24200920230161522 20/09/2023 SUNITA KAUR 2601013WL014043 SUNITA KAUR 00045 BARB0BATALA 909 909 Processed 09/11/2023 7263087109 SUNITA KAUR ()
SubTotal 909 909
3 SRIHARGOBIND PUR PB-01-013-051-001/219
(KOHALI) 		2601013000NRG24200920230161533 20/09/2023 SIMARJIT SINGH 2601013WL014043 SIMARJIT SINGH 00078 CNRB0002085 909 909 Processed 09/11/2023 7263087110 SIMARJIT SINGH ()
SubTotal 909 909
4 SRIHARGOBIND PUR PB-01-013-051-001/17
(KOHALI) 		2601013000NRG24200920230161525 20/09/2023 SARABJIT KAUR 2601013WL014043 SARABJIT KAUR 00152 HDFC0002232 909 909 Processed 09/11/2023 7263087112 SARABJIT KAUR ()
5 SRIHARGOBIND PUR PB-01-013-051-001/214
(KOHALI) 		2601013000NRG24200920230161528 20/09/2023 AVTAR SINGH 2601013WL014043 AVTAR SINGH 00152 HDFC0002232 909 909 Processed 09/11/2023 7263087111 AVTAR SINGH ()
SubTotal 1818 1818
6 SRIHARGOBIND PUR PB-01-013-012-001/120
(KAURA) 		2601013000NRG24200920230161536 20/09/2023 Lakhbir kaur 2601013WL014044 Lakhbir kaur 00176 IDIB000G563 1818 1818 Rejected 09/11/2023 7263087124 No Such Account
7 SRIHARGOBIND PUR PB-01-013-012-001/156
(KAURA) 		2601013000NRG24200920230161538 20/09/2023 Deepika 2601013WL014044 Deepika 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7263087120 Deepika ()
8 SRIHARGOBIND PUR PB-01-013-012-001/16
(KAURA) 		2601013000NRG24200920230161540 20/09/2023 Pal Kaur 2601013WL014044 Pal Kaur 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7263087119 Pal Kaur ()
9 SRIHARGOBIND PUR PB-01-013-012-001/177
(KAURA) 		2601013000NRG24200920230161543 20/09/2023 MANJEET KAUR 2601013WL014044 MANJEET KAUR 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7263087129 MANJEET KAUR ()
10 SRIHARGOBIND PUR PB-01-013-012-001/248
(KAURA) 		2601013000NRG24200920230161548 20/09/2023 sarabjit kaur 2601013WL014044 sarabjit kaur 00176 IDIB000G563 1818 1818 Processed 09/11/2023 7263087117 sarabjit kaur ()
11 SRIHARGOBIND PUR PB-01-013-012-001/294
(KAURA) 		2601013000NRG24200920230161551 20/09/2023 BALWINDER KAUR 2601013WL014044 BALWINDER KAUR 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7263087121 BALWINDER KAUR ()
12 SRIHARGOBIND PUR PB-01-013-012-001/295
(KAURA) 		2601013000NRG24200920230161552 20/09/2023 KULDEEP SINGH 2601013WL014044 KULDEEP SINGH 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7263087128 KULDEEP SINGH ()
13 SRIHARGOBIND PUR PB-01-013-012-001/296
(KAURA) 		2601013000NRG24200920230161553 20/09/2023 PREET KAUR 2601013WL014044 PREET KAUR 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7263087114 PREET KAUR ()
14 SRIHARGOBIND PUR PB-01-013-012-001/297
(KAURA) 		2601013000NRG24200920230161554 20/09/2023 ROOPI 2601013WL014044 ROOPI 00176 IDIB000G563 1515 1515 Processed 09/11/2023 7263087130 ROOPI ()
15 SRIHARGOBIND PUR PB-01-013-012-001/298
(KAURA) 		2601013000NRG24200920230161555 20/09/2023 SARBJIT KAUR 2601013WL014044 SARBJIT KAUR 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7263087127 SARBJIT KAUR ()
16 SRIHARGOBIND PUR PB-01-013-012-001/299
(KAURA) 		2601013000NRG24200920230161556 20/09/2023 SUMANDEEP KAUR 2601013WL014044 SUMANDEEP KAUR 00176 IDIB000G563 1818 1818 Processed 09/11/2023 7263087116 SUMANDEEP KAUR ()
17 SRIHARGOBIND PUR PB-01-013-012-001/300
(KAURA) 		2601013000NRG24200920230161557 20/09/2023 KANSO 2601013WL014044 KANSO 00176 IDIB000G563 2121 2121 Processed 09/11/2023 7263087113 KANSO ()
18 SRIHARGOBIND PUR PB-01-013-012-001/301
(KAURA) 		2601013000NRG24200920230161558 20/09/2023 AMANDEEP KAUR 2601013WL014044 AMANDEEP KAUR 00176 IDIB000G563 1818 1818 Processed 09/11/2023 7263087126 AMANDEEP KAUR ()
19 SRIHARGOBIND PUR PB-01-013-012-001/38
(KAURA) 		2601013000NRG24200920230161560 20/09/2023 Sukhwinder Kaur 2601013WL014044 Sukhwinder Kaur 00176 IDIB000G563 1818 1818 Processed 09/11/2023 7263087118 Sukhwinder Kaur ()
20 SRIHARGOBIND PUR PB-01-013-015-001/496
(PADDA) 		2601013000NRG24200920230161231 20/09/2023 GURMUKH SINGH 2601013WL014016 GURMUKH SINGH 00176 IDIB000G563 2727 2727 Processed 09/11/2023 7263087123 GURMUKH SINGH ()
21 SRIHARGOBIND PUR PB-01-013-019-001/186
(BAGHAY) 		2601013000NRG24200920230161567 20/09/2023 SANDEEP KAUR 2601013WL014045 SANDEEP KAUR 00176 IDIB000G563 1212 1212 Processed 09/11/2023 7263087122 SANDEEP KAUR ()
22 SRIHARGOBIND PUR PB-01-013-023-001/213
(MAND) 		2601013000NRG24200920230161571 20/09/2023 Ranjit Kaur 2601013WL014046 Ranjit Kaur 00176 IDIB000G563 1818 1818 Processed 09/11/2023 7263087162 Ranjit Kaur ()
23 SRIHARGOBIND PUR PB-01-013-029-001/100
(NANGAL) 		2601013000NRG24200920230161245 20/09/2023 GURMEET KAUR 2601013WL014018 GURMEET KAUR 00176 IDIB000G563 2424 2424 Processed 09/11/2023 7263087115 GURMEET KAUR ()
24 SRIHARGOBIND PUR PB-01-013-039-001/43
(MALLOWALI) 		2601013000NRG24200920230161239 20/09/2023 Jasjit Kaur 2601013WL014017 Jasjit Kaur 00176 IDIB000G563 3333 3333 Processed 09/11/2023 7263087125 Jasjit Kaur ()
SubTotal 39087 39087
25 SRIHARGOBIND PUR PB-01-013-051-001/116
(KOHALI) 		2601013000NRG24200920230161523 20/09/2023 Rahmat masih 2601013WL014043 Rahmat masih 00349 PSIB0000124 909 909 Processed 09/11/2023 7263087131 RAHMAT MASIH ()
26 SRIHARGOBIND PUR PB-01-013-051-001/217
(KOHALI) 		2601013000NRG24200920230161531 20/09/2023 PRIYA 2601013WL014043 PRIYA 00349 PSIB0000124 909 909 Processed 09/11/2023 7263087132 PRIYA ()
27 SRIHARGOBIND PUR PB-01-013-051-001/220
(KOHALI) 		2601013000NRG24200920230161534 20/09/2023 SUNITA 2601013WL014043 SUNITA 00349 PSIB0000124 909 909 Processed 09/11/2023 7263087133 SUNITA ()
SubTotal 2727 2727
28 SRIHARGOBIND PUR PB-01-013-019-001/178
(BAGHAY) 		2601013000NRG24200920230161565 20/09/2023 MALKEET SINGH 2601013WL014045 MALKEET SINGH 00349 PSIB0000696 1212 1212 Processed 09/11/2023 7263087134 MALKEET SINGH ()
SubTotal 1212 1212
29 SRIHARGOBIND PUR PB-01-013-039-001/85
(MALLOWALI) 		2601013000NRG24200920230161243 20/09/2023 LAKHWINDER SINGH 2601013WL014017 LAKHWINDER SINGH 00349 PSIB0021296 3333 3333 Processed 09/11/2023 7263087135 LAKHWINDER SINGH ()
SubTotal 3333 3333
30 SRIHARGOBIND PUR PB-01-013-051-001/216
(KOHALI) 		2601013000NRG24200920230161530 20/09/2023 KRISHNA 2601013WL014043 KRISHNA 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7263087154 KRISHNA ()
SubTotal 909 909
31 SRIHARGOBIND PUR PB-01-013-075-001/20
(SAM RAI) 		2601013000NRG24200920230161198 20/09/2023 Sukhchain Singh 2601013WL014010 Sukhchain Singh 00354 PUNB0084800 2727 2727 Processed 09/11/2023 7263087161 Sukhchain Singh ()
SubTotal 2727 2727
32 SRIHARGOBIND PUR PB-01-013-051-001/215
(KOHALI) 		2601013000NRG24200920230161529 20/09/2023 SOFI KAUR 2601013WL014043 SOFI KAUR 00354 PUNB0119200 909 909 Processed 09/11/2023 7263087137 SOFI KAUR ()
33 SRIHARGOBIND PUR PB-01-013-078-001/133
(WITHWAN) 		2601013000NRG24200920230161201 20/09/2023 Hansa Singh 2601013WL014010 Hansa Singh 00354 PUNB0119200 2727 2727 Processed 09/11/2023 7263087160 Hansa Singh ()
34 SRIHARGOBIND PUR PB-01-013-078-001/147
(WITHWAN) 		2601013000NRG24200920230161203 20/09/2023 Sakinder Singh 2601013WL014010 Sakinder Singh 00354 PUNB0119200 3030 3030 Processed 09/11/2023 7263087136 Sakinder Singh ()
35 SRIHARGOBIND PUR PB-01-013-078-001/61
(WITHWAN) 		2601013000NRG24200920230161207 20/09/2023 Satnam Kaur 2601013WL014010 Satnam Kaur 00354 PUNB0119200 2727 2727 Processed 09/11/2023 7263087138 Satnam Kaur ()
SubTotal 9393 9393
36 SRIHARGOBIND PUR PB-01-013-078-001/167
(WITHWAN) 		2601013000NRG24200920230161205 20/09/2023 Daljeet kaur 2601013WL014010 Daljeet kaur 00354 PUNB0243600 2727 2727 Processed 09/11/2023 7263087139 Daljeet kaur ()
SubTotal 2727 2727
37 SRIHARGOBIND PUR PB-01-013-012-001/302
(KAURA) 		2601013000NRG24200920230161559 20/09/2023 SARABJEET KAUR 2601013WL014044 SARABJEET KAUR 00354 PUNB0348400 1818 1818 Processed 09/11/2023 7263087141 SARABJEET KAUR ()
38 SRIHARGOBIND PUR PB-01-013-019-001/184
(BAGHAY) 		2601013000NRG24200920230161566 20/09/2023 JAGTAR SINGH GILL 2601013WL014045 JAGTAR SINGH GILL 00354 PUNB0348400 1212 1212 Processed 09/11/2023 7263087143 JAGTAR SINGH GILL ()
39 SRIHARGOBIND PUR PB-01-013-023-001/212
(MAND) 		2601013000NRG24200920230161570 20/09/2023 simranjit kaur 2601013WL014046 simranjit kaur 00354 PUNB0348400 3333 3333 Processed 09/11/2023 7263087142 simranjit kaur ()
40 SRIHARGOBIND PUR PB-01-013-023-001/33
(MAND) 		2601013000NRG24200920230161574 20/09/2023 Sucha Singh 2601013WL014046 Sucha Singh 00354 PUNB0348400 303 303 Processed 09/11/2023 7263087144 Sucha Singh ()
41 SRIHARGOBIND PUR PB-01-013-078-001/165
(WITHWAN) 		2601013000NRG24200920230161204 20/09/2023 Lovepreet kaur 2601013WL014010 Lovepreet kaur 00354 PUNB0348400 2727 2727 Processed 09/11/2023 7263087140 Lovepreet kaur ()
SubTotal 9393 9393
42 SRIHARGOBIND PUR PB-01-013-086-001/255
(MARI BUCHIAN) 		2601013000NRG24200920230161260 20/09/2023 RAJI 2601013WL014020 RAJI 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7263087152 RAJI ()
43 SRIHARGOBIND PUR PB-01-013-086-001/298
(MARI BUCHIAN) 		2601013000NRG24200920230161262 20/09/2023 KARAMJIT KAUR 2601013WL014020 KARAMJIT KAUR 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7263087145 KARAMJIT KAUR ()
44 SRIHARGOBIND PUR PB-01-013-086-001/299
(MARI BUCHIAN) 		2601013000NRG24200920230161263 20/09/2023 YAKUB MASIH 2601013WL014020 YAKUB MASIH 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7263087153 YAKUB MASIH ()
45 SRIHARGOBIND PUR PB-01-013-086-001/309
(MARI BUCHIAN) 		2601013000NRG24200920230161267 20/09/2023 HARJIT KAUR 2601013WL014020 HARJIT KAUR 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7263087148 HARJIT KAUR ()
46 SRIHARGOBIND PUR PB-01-013-086-001/316
(MARI BUCHIAN) 		2601013000NRG24200920230161590 20/09/2023 LAKHWINDER 2601013WL014046 LAKHWINDER 00354 PUNB0745000 3333 3333 Processed 09/11/2023 7263087151 LAKHWINDER ()
47 SRIHARGOBIND PUR PB-01-013-086-001/319
(MARI BUCHIAN) 		2601013000NRG24200920230161591 20/09/2023 MANPREET KAUR 2601013WL014046 MANPREET KAUR 00354 PUNB0745000 3333 3333 Processed 09/11/2023 7263087149 MANPREET KAUR ()
48 SRIHARGOBIND PUR PB-01-013-086-001/328
(MARI BUCHIAN) 		2601013000NRG24200920230161268 20/09/2023 JATINDER SINGH 2601013WL014020 JATINDER SINGH 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7263087146 JATINDER SINGH ()
49 SRIHARGOBIND PUR PB-01-013-086-001/343
(MARI BUCHIAN) 		2601013000NRG24200920230161269 20/09/2023 MANJIT 2601013WL014020 MANJIT 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7263087147 MANJIT ()
50 SRIHARGOBIND PUR PB-01-013-086-001/346
(MARI BUCHIAN) 		2601013000NRG24200920230161270 20/09/2023 JOIL 2601013WL014020 JOIL 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7263087159 JOIL ()
51 SRIHARGOBIND PUR PB-01-013-158-001/49
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24200920230161275 20/09/2023 harbhajan kaur 2601013WL014020 harbhajan kaur 00354 PUNB0745000 2727 2727 Processed 09/11/2023 7263087150 harbhajan kaur ()
SubTotal 28482 28482
52 SRIHARGOBIND PUR PB-01-013-051-001/218
(KOHALI) 		2601013000NRG24200920230161532 20/09/2023 KIRANDEEP KAUR 2601013WL014043 KIRANDEEP KAUR 00415 SBIN0001571 909 909 Processed 09/11/2023 7263087155 MISS KIRANDEEP KAUR ()
SubTotal 909 909
53 SRIHARGOBIND PUR PB-01-013-086-001/347
(MARI BUCHIAN) 		2601013000NRG24200920230161271 20/09/2023 MANPREET SINGH 2601013WL014020 MANPREET SINGH 00415 SBIN0011964 2424 2424 Processed 09/11/2023 7263087158 MR MANPREET SINGH ()
SubTotal 2424 2424
54 SRIHARGOBIND PUR PB-01-013-039-001/86
(MALLOWALI) 		2601013000NRG24200920230161244 20/09/2023 JAGROOP SINGH 2601013WL014017 JAGROOP SINGH 00415 SBIN0050310 303 303 Processed 09/11/2023 7263087156 MR JAGROOP SINGH ()
SubTotal 303 303
Total 108171 108171

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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_200923FTO_54328 AXIS BANK UTIB0002368 BAHADUR HUSSAIN 909
2 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Bank of Baroda BARB0BATALA BATALA BRANCH 909
3 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 909
4 SRIHARGOBIND PUR PB2601013_200923FTO_54328 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 1818
5 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Indian Bank IDIB000G563 GHOMAN 39087
6 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Punjab & Sind Bank PSIB0000124 Udanwal 2727
7 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 1212
8 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Punjab & Sind Bank PSIB0021296 Ghoman 3333
9 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 909
10 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 2727
11 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Punjab National Bank PUNB0119200 ADDA MATHOLA 9393
12 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Punjab National Bank PUNB0243600 ADDA BHAM 2727
13 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Punjab National Bank PUNB0348400 GHOMAN 9393
14 SRIHARGOBIND PUR PB2601013_200923FTO_54328 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 28482
15 SRIHARGOBIND PUR PB2601013_200923FTO_54328 State Bank of India SBIN0001571 QADIAN 909
16 SRIHARGOBIND PUR PB2601013_200923FTO_54328 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2424
17 SRIHARGOBIND PUR PB2601013_200923FTO_54328 State Bank of India SBIN0050310 BABA BAKALA 303

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