Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_041023APB_FTO_58000
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-01-013-147-001/174
(PATTI ATHWAL) 		2601013000NRG24041020230174031 04/10/2023 SANDEEP KAUR 2601013WL015061 SANDEEP KAUR 00089 CBIN0280344 1818 1818 Processed 11/11/2023 7377591877 SANDEEP KAUR CANARA BANK(508532)
2 SRIHARGOBIND PUR PB-01-013-147-001/75
(PATTI ATHWAL) 		2601013000NRG24041020230174053 04/10/2023 Gurmit Kaur 2601013WL015061 Gurmit Kaur 00089 CBIN0280344 1515 1515 Processed 11/11/2023 7377591876 GURMEET KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
3 SRIHARGOBIND PUR PB-01-013-147-001/167
(PATTI ATHWAL) 		2601013000NRG24041020230174029 04/10/2023 KAWALJIT KAUR 2601013WL015061 KAWALJIT KAUR 00176 IDIB000G563 1515 1515 Processed 11/11/2023 7377591891 KAWALJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
4 SRIHARGOBIND PUR PB-01-013-147-001/175
(PATTI ATHWAL) 		2601013000NRG24041020230174032 04/10/2023 RANJIT SINGH 2601013WL015061 RANJIT SINGH 00176 IDIB000G563 909 909 Processed 11/11/2023 7377591906 RANJIT SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
5 SRIHARGOBIND PUR PB-01-013-147-001/176
(PATTI ATHWAL) 		2601013000NRG24041020230174033 04/10/2023 SUKHWINDER KAUR 2601013WL015061 SUKHWINDER KAUR 00176 IDIB000G563 1212 1212 Processed 11/11/2023 7377591898 SUKHWINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
6 SRIHARGOBIND PUR PB-01-013-147-001/189
(PATTI ATHWAL) 		2601013000NRG24041020230174040 04/10/2023 Harpal singh 2601013WL015061 Harpal singh 00176 IDIB000G563 1515 1515 Processed 11/11/2023 7377591894 HARPAL SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
7 SRIHARGOBIND PUR PB-01-013-147-001/190
(PATTI ATHWAL) 		2601013000NRG24041020230174041 04/10/2023 RUPINDERDEEP KAUR 2601013WL015061 RUPINDERDEEP KAUR 00176 IDIB000G563 1515 1515 Processed 11/11/2023 7377591905 RUPINDERDEEP KAUR INDUSIND BANK(607189)
8 SRIHARGOBIND PUR PB-01-013-147-001/192
(PATTI ATHWAL) 		2601013000NRG24041020230174042 04/10/2023 BALWINDER KAUR 2601013WL015061 BALWINDER KAUR 00176 IDIB000G563 1515 1515 Processed 11/11/2023 7377591904 Mrs. Balwinder Kaur INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-154-001/255
(MANDIALA) 		2601013000NRG24041020230174063 04/10/2023 RAJWINDER KAUR 2601013WL015061 RAJWINDER KAUR 00176 IDIB000G563 1212 1212 Processed 11/11/2023 7377591903 Mrs. Rajwinder Kaur INDIAN BANK(607105)
10 SRIHARGOBIND PUR PB-01-013-154-001/271
(MANDIALA) 		2601013000NRG24041020230174070 04/10/2023 MARIEM 2601013WL015061 MARIEM 00176 IDIB000G563 1818 1818 Processed 11/11/2023 7377591897 Mrs. Mariem . INDIAN BANK(607105)
SubTotal 11211 11211
11 SRIHARGOBIND PUR PB-01-013-036-001/124
(UDANWAL) 		2601013000NRG24041020230174092 04/10/2023 MANPREET SINGH 2601013WL015063 MANPREET SINGH 00349 PSIB0000124 2727 2727 Processed 11/11/2023 7377591861 MANPREET SINGH PUNJAB & SIND BANK(607087)
12 SRIHARGOBIND PUR PB-01-013-060-001/10
(SHAH PUR ARRIAN) 		2601013000NRG24041020230174024 04/10/2023 Baljit singh 2601013WL015060 Baljit singh 00349 PSIB0000124 909 909 Processed 11/11/2023 7377591858 DALBIR KAUR PUNJAB & SIND BANK(607087)
13 SRIHARGOBIND PUR PB-01-013-060-001/11
(SHAH PUR ARRIAN) 		2601013000NRG24041020230174025 04/10/2023 Mohinder singh 2601013WL015060 Mohinder singh 00349 PSIB0000124 909 909 Processed 11/11/2023 7377591857 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
14 SRIHARGOBIND PUR PB-01-013-060-001/14
(SHAH PUR ARRIAN) 		2601013000NRG24041020230174026 04/10/2023 Sikander singh 2601013WL015060 Sikander singh 00349 PSIB0000124 909 909 Processed 11/11/2023 7377591863 SIKANDAR SINGH PUNJAB & SIND BANK(607087)
15 SRIHARGOBIND PUR PB-01-013-060-001/22
(SHAH PUR ARRIAN) 		2601013000NRG24041020230174027 04/10/2023 JASBIR KAUR 2601013WL015060 JASBIR KAUR 00349 PSIB0000124 909 909 Processed 11/11/2023 7377591862 JASBIR KAUR PUNJAB & SIND BANK(607087)
16 SRIHARGOBIND PUR PB-01-013-060-001/27
(SHAH PUR ARRIAN) 		2601013000NRG24041020230174028 04/10/2023 Satnam singh 2601013WL015060 Satnam singh 00349 PSIB0000124 909 909 Processed 11/11/2023 7377591859 SATNAM SINGH PUNJAB & SIND BANK(607087)
17 SRIHARGOBIND PUR PB-01-013-095-001/10
(CHHELO WAL) 		2601013000NRG24041020230174094 04/10/2023 Malook Singh 2601013WL015063 Malook Singh 00349 PSIB0000124 2727 2727 Rejected 10/11/2023 7377591860 Aadhaar Number not Mapped to Account Number
SubTotal 9999 9999
18 SRIHARGOBIND PUR PB-01-013-147-001/187
(PATTI ATHWAL) 		2601013000NRG24041020230174038 04/10/2023 MANJIT KAUR 2601013WL015061 MANJIT KAUR 00349 PSIB0000326 1515 1515 Processed 11/11/2023 7377591866 HARWINDER SINGH S/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-154-001/17
(MANDIALA) 		2601013000NRG24041020230174061 04/10/2023 Satnam Singh 2601013WL015061 Satnam Singh 00349 PSIB0000326 303 303 Rejected 10/11/2023 7377591865 Aadhaar Number not Mapped to Account Number
20 SRIHARGOBIND PUR PB-01-013-154-001/257
(MANDIALA) 		2601013000NRG24041020230174064 04/10/2023 JATINDER SINGH 2601013WL015061 JATINDER SINGH 00349 PSIB0000326 1515 1515 Processed 11/11/2023 7377591867 JATINDER SINGH PUNJAB & SIND BANK(607087)
21 SRIHARGOBIND PUR PB-01-013-154-001/56
(MANDIALA) 		2601013000NRG24041020230174078 04/10/2023 SONIA 2601013WL015061 SONIA 00349 PSIB0000326 1515 1515 Processed 11/11/2023 7377591868 SONIA PUNJAB & SIND BANK(607087)
22 SRIHARGOBIND PUR PB-01-013-154-001/95
(MANDIALA) 		2601013000NRG24041020230174081 04/10/2023 Pushpa Kaur 2601013WL015061 Pushpa Kaur 00349 PSIB0000326 1515 1515 Processed 11/11/2023 7377591864 PUSHPA PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
23 SRIHARGOBIND PUR PB-01-013-050-001/108
(KISHAN KOT) 		2601013000NRG24041020230174012 04/10/2023 Rani 2601013WL015059 Rani 00349 PSIB0000696 2424 2424 Processed 11/11/2023 7377591869 RANI PUNJAB & SIND BANK(607087)
24 SRIHARGOBIND PUR PB-01-013-050-001/62
(KISHAN KOT) 		2601013000NRG24041020230174023 04/10/2023 Gurpreet Kaur 2601013WL015059 Gurpreet Kaur 00349 PSIB0000696 2424 2424 Processed 11/11/2023 7377591871 GURPREET KAUR WO SIMARJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
25 SRIHARGOBIND PUR PB-01-013-050-001/109
(KISHAN KOT) 		2601013000NRG24041020230174013 04/10/2023 Sonia 2601013WL015059 Sonia 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377591901 SONIA W/O LOVLI KUMAR PUNJAB NATIONAL BANK(508568)
26 SRIHARGOBIND PUR PB-01-013-050-001/111
(KISHAN KOT) 		2601013000NRG24041020230174014 04/10/2023 BIKRAMJIT SINGH 2601013WL015059 BIKRAMJIT SINGH 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377591902 BIKRAMJIT S/O MADAN LAL PUNJAB GRAMIN BANK(607138)
27 SRIHARGOBIND PUR PB-01-013-050-001/61
(KISHAN KOT) 		2601013000NRG24041020230174022 04/10/2023 Kuldeep Kumar 2601013WL015059 Kuldeep Kumar 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377591889 KULDIP KUMAR S/O GARIB DASS PUNJAB GRAMIN BANK(607138)
28 SRIHARGOBIND PUR PB-01-013-147-001/185
(PATTI ATHWAL) 		2601013000NRG24041020230174036 04/10/2023 Mukhtar singh 2601013WL015061 Mukhtar singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377591899 MUKHTAR SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
29 SRIHARGOBIND PUR PB-01-013-154-001/269
(MANDIALA) 		2601013000NRG24041020230174068 04/10/2023 SAWINDER KAUR 2601013WL015061 SAWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377591895 SAWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
30 SRIHARGOBIND PUR PB-01-013-050-001/117
(KISHAN KOT) 		2601013000NRG24041020230174015 04/10/2023 DARSHAN KAUR 2601013WL015059 DARSHAN KAUR 00354 PUNB0084800 2424 2424 Processed 11/11/2023 7377591873 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
31 SRIHARGOBIND PUR PB-01-013-050-001/27
(KISHAN KOT) 		2601013000NRG24041020230174021 04/10/2023 Tirth Ram 2601013WL015059 Tirth Ram 00354 PUNB0084800 2424 2424 Processed 11/11/2023 7377591870 TIRATH RAM S/O ARJAN DASS PUNJAB GRAMIN BANK(607138)
32 SRIHARGOBIND PUR PB-01-013-088-001/147
(CHEEMA KHUNDI) 		2601013000NRG24041020230174093 04/10/2023 Surjit Singh 2601013WL015063 Surjit Singh 00354 PUNB0084800 2727 2727 Processed 11/11/2023 7377591872 SURJIT SINGH S/O SHIV SINGJH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
33 SRIHARGOBIND PUR PB-01-013-050-001/131
(KISHAN KOT) 		2601013000NRG24041020230174016 04/10/2023 charanjit 2601013WL015059 charanjit 00354 PUNB0147110 2424 2424 Processed 11/11/2023 7377591875 MR CHARANJIT CHARANJIT STATE BANK OF INDIA(508548)
34 SRIHARGOBIND PUR PB-01-013-050-001/156
(KISHAN KOT) 		2601013000NRG24041020230174017 04/10/2023 PARAMJIT KAUR 2601013WL015059 PARAMJIT KAUR 00354 PUNB0147110 2424 2424 Processed 11/11/2023 7377591874 PARAMJIT KAUR WO PREETAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
35 SRIHARGOBIND PUR PB-01-013-031-001/108
(BHOMA) 		2601013000NRG24041020230174084 04/10/2023 Roorh Singh 2601013WL015062 Roorh Singh 00354 PUNB0348400 2727 2727 Processed 11/11/2023 7377591878 RUR SINGH S/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
36 SRIHARGOBIND PUR PB-01-013-147-001/178
(PATTI ATHWAL) 		2601013000NRG24041020230174034 04/10/2023 SANTOSH KAUR 2601013WL015061 SANTOSH KAUR 00354 PUNB0348400 1818 1818 Processed 11/11/2023 7377591879 SANTOSH KAUR W/O SOORTA SINGH PUNJAB NATIONAL BANK(508568)
37 SRIHARGOBIND PUR PB-01-013-147-001/186
(PATTI ATHWAL) 		2601013000NRG24041020230174037 04/10/2023 SUKHJIT SINGH SINDHU 2601013WL015061 SUKHJIT SINGH SINDHU 00354 PUNB0348400 1515 1515 Processed 11/11/2023 7377591893 SUKHJIT SINGH SINDHU PUNJAB NATIONAL BANK(508568)
38 SRIHARGOBIND PUR PB-01-013-147-001/7
(PATTI ATHWAL) 		2601013000NRG24041020230174051 04/10/2023 Tarlok Singh 2601013WL015061 Tarlok Singh 00354 PUNB0348400 1818 1818 Processed 11/11/2023 7377591886 TARLOK SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
39 SRIHARGOBIND PUR PB-01-013-147-001/73
(PATTI ATHWAL) 		2601013000NRG24041020230174052 04/10/2023 Rashpal Kaur 2601013WL015061 Rashpal Kaur 00354 PUNB0348400 1212 1212 Processed 11/11/2023 7377591882 Mrs. RACHPAL KAUR INDIAN BANK(607105)
40 SRIHARGOBIND PUR PB-01-013-147-001/80
(PATTI ATHWAL) 		2601013000NRG24041020230174055 04/10/2023 Manjit Kaur 2601013WL015061 Manjit Kaur 00354 PUNB0348400 1515 1515 Rejected 10/11/2023 7377591883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 SRIHARGOBIND PUR PB-01-013-147-001/84
(PATTI ATHWAL) 		2601013000NRG24041020230174057 04/10/2023 Manjit Kaur 2601013WL015061 Manjit Kaur 00354 PUNB0348400 1515 1515 Processed 11/11/2023 7377591885 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
42 SRIHARGOBIND PUR PB-01-013-154-001/108
(MANDIALA) 		2601013000NRG24041020230174058 04/10/2023 Sukhwinder Kaur 2601013WL015061 Sukhwinder Kaur 00354 PUNB0348400 1212 1212 Processed 11/11/2023 7377591888 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 SRIHARGOBIND PUR PB-01-013-154-001/131
(MANDIALA) 		2601013000NRG24041020230174059 04/10/2023 Jina 2601013WL015061 Jina 00354 PUNB0348400 1212 1212 Processed 11/11/2023 7377591884 JINA WO MEJAR MASIH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-154-001/267
(MANDIALA) 		2601013000NRG24041020230174066 04/10/2023 RITU 2601013WL015061 RITU 00354 PUNB0348400 1212 1212 Processed 11/11/2023 7377591896 RITU INDUSIND BANK(607189)
45 SRIHARGOBIND PUR PB-01-013-154-001/268
(MANDIALA) 		2601013000NRG24041020230174067 04/10/2023 KULWANT KAUR 2601013WL015061 KULWANT KAUR 00354 PUNB0348400 1515 1515 Processed 11/11/2023 7377591892 KULWANT KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-154-001/52
(MANDIALA) 		2601013000NRG24041020230174077 04/10/2023 Sarbhjit Singh 2601013WL015061 Sarbhjit Singh 00354 PUNB0348400 606 606 Processed 11/11/2023 7377591881 SARABJIT SINGH AND SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-154-001/91
(MANDIALA) 		2601013000NRG24041020230174079 04/10/2023 Gurmeet Kaur 2601013WL015061 Gurmeet Kaur 00354 PUNB0348400 1515 1515 Processed 11/11/2023 7377591887 GURMEET KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
48 SRIHARGOBIND PUR PB-01-013-154-001/93
(MANDIALA) 		2601013000NRG24041020230174080 04/10/2023 Palwinder Kaur 2601013WL015061 Palwinder Kaur 00354 PUNB0348400 1515 1515 Processed 11/11/2023 7377591890 Mrs. Kulwinder Kaur INDIAN BANK(607105)
49 SRIHARGOBIND PUR PB-01-013-154-001/98
(MANDIALA) 		2601013000NRG24041020230174082 04/10/2023 Mukha 2601013WL015061 Mukha 00354 PUNB0348400 909 909 Processed 11/11/2023 7377591880 Mr. Mukhtar Singh INDIAN BANK(607105)
SubTotal 21816 21816
50 SRIHARGOBIND PUR PB-01-013-004-001/96
(MOMANWAL) 		2601013000NRG24041020230174091 04/10/2023 surjit kaur 2601013WL015063 surjit kaur 00415 SBIN0051524 2727 2727 Processed 11/11/2023 7377591900 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 81810 81810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_041023APB_FTO_58000 Central Bank Of India CBIN0280344 CHOWK MEHTA 3333
2 SRIHARGOBIND PUR PB2601013_041023APB_FTO_58000 Indian Bank IDIB000G563 GHOMAN 11211
3 SRIHARGOBIND PUR PB2601013_041023APB_FTO_58000 Punjab & Sind Bank PSIB0000124 Udanwal 9999
4 SRIHARGOBIND PUR PB2601013_041023APB_FTO_58000 Punjab & Sind Bank PSIB0000326 Villa Baju 6363
5 SRIHARGOBIND PUR PB2601013_041023APB_FTO_58000 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 4848
6 SRIHARGOBIND PUR PB2601013_041023APB_FTO_58000 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 9090
7 SRIHARGOBIND PUR PB2601013_041023APB_FTO_58000 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 7575
8 SRIHARGOBIND PUR PB2601013_041023APB_FTO_58000 Punjab National Bank PUNB0147110 Sri Hargobindpur 4848
9 SRIHARGOBIND PUR PB2601013_041023APB_FTO_58000 Punjab National Bank PUNB0348400 GHOMAN 21816
10 SRIHARGOBIND PUR PB2601013_041023APB_FTO_58000 State Bank of India SBIN0051524 MEHTA 2727

Download In Excel