Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:13:19 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_041023FTO_57998
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-01-013-069-001/209
(CHONE) 		2601013000NRG24041020230174087 04/10/2023 LOVPREET SINGH 2601013WL015062 LOVPREET SINGH 00165 IBKL0001007 2727 2727 Processed 11/11/2023 7375320426 LOVPREET SINGH ()
SubTotal 2727 2727
2 SRIHARGOBIND PUR PB-01-013-095-001/181
(CHHELO WAL) 		2601013000NRG24041020230174090 04/10/2023 SARWAN SINGH 2601013WL015062 SARWAN SINGH 00176 IDIB000G563 2727 2727 Processed 11/11/2023 7375320432 SARWAN SINGH ()
3 SRIHARGOBIND PUR PB-01-013-147-001/194
(PATTI ATHWAL) 		2601013000NRG24041020230174044 04/10/2023 JATINDER SINGH 2601013WL015061 JATINDER SINGH 00176 IDIB000G563 303 303 Processed 11/11/2023 7375320436 JATINDER SINGH ()
4 SRIHARGOBIND PUR PB-01-013-147-001/208
(PATTI ATHWAL) 		2601013000NRG24041020230174050 04/10/2023 SANDEEP KAUR 2601013WL015061 SANDEEP KAUR 00176 IDIB000G563 1818 1818 Processed 11/11/2023 7375320440 SANDEEP KAUR ()
5 SRIHARGOBIND PUR PB-01-013-147-001/78
(PATTI ATHWAL) 		2601013000NRG24041020230174054 04/10/2023 Lakhwinder Kaur 2601013WL015061 Lakhwinder Kaur 00176 IDIB000G563 1818 1818 Processed 11/11/2023 7375320428 Lakhwinder Kaur ()
6 SRIHARGOBIND PUR PB-01-013-147-001/82
(PATTI ATHWAL) 		2601013000NRG24041020230174056 04/10/2023 Balwinder Kaur 2601013WL015061 Balwinder Kaur 00176 IDIB000G563 1515 1515 Processed 11/11/2023 7375320429 Balwinder Kaur ()
7 SRIHARGOBIND PUR PB-01-013-154-001/140
(MANDIALA) 		2601013000NRG24041020230174060 04/10/2023 Sabhjit Kaur 2601013WL015061 Sabhjit Kaur 00176 IDIB000G563 1515 1515 Processed 11/11/2023 7375320431 Sabhjit Kaur ()
8 SRIHARGOBIND PUR PB-01-013-154-001/214
(MANDIALA) 		2601013000NRG24041020230174062 04/10/2023 KAMLA 2601013WL015061 KAMLA 00176 IDIB000G563 606 606 Processed 11/11/2023 7375320430 KAMLA ()
9 SRIHARGOBIND PUR PB-01-013-154-001/263
(MANDIALA) 		2601013000NRG24041020230174065 04/10/2023 MEWAS 2601013WL015061 MEWAS 00176 IDIB000G563 1515 1515 Processed 11/11/2023 7375320437 MEWAS ()
10 SRIHARGOBIND PUR PB-01-013-154-001/275
(MANDIALA) 		2601013000NRG24041020230174071 04/10/2023 Aman 2601013WL015061 Aman 00176 IDIB000G563 909 909 Processed 11/11/2023 7375320434 Aman ()
11 SRIHARGOBIND PUR PB-01-013-154-001/283
(MANDIALA) 		2601013000NRG24041020230174072 04/10/2023 GURPREET SINGH 2601013WL015061 GURPREET SINGH 00176 IDIB000G563 1515 1515 Processed 11/11/2023 7375320435 GURPREET SINGH ()
12 SRIHARGOBIND PUR PB-01-013-154-001/284
(MANDIALA) 		2601013000NRG24041020230174073 04/10/2023 AMANDEEP 2601013WL015061 AMANDEEP 00176 IDIB000G563 1212 1212 Processed 11/11/2023 7375320439 AMANDEEP ()
13 SRIHARGOBIND PUR PB-01-013-154-001/285
(MANDIALA) 		2601013000NRG24041020230174074 04/10/2023 LAKHWINDER SINGH 2601013WL015061 LAKHWINDER SINGH 00176 IDIB000G563 1515 1515 Processed 11/11/2023 7375320427 LAKHWINDER SINGH ()
14 SRIHARGOBIND PUR PB-01-013-154-001/287
(MANDIALA) 		2601013000NRG24041020230174075 04/10/2023 KIRANJIT KAUR 2601013WL015061 KIRANJIT KAUR 00176 IDIB000G563 1818 1818 Processed 11/11/2023 7375320438 KIRANJIT KAUR ()
15 SRIHARGOBIND PUR PB-01-013-154-001/38
(MANDIALA) 		2601013000NRG24041020230174076 04/10/2023 JULI 2601013WL015061 JULI 00176 IDIB000G563 1515 1515 Processed 11/11/2023 7375320433 JULI ()
SubTotal 20301 20301
16 SRIHARGOBIND PUR PB-01-013-071-001/205
(BHAGTUPUR) 		2601013000NRG24041020230174089 04/10/2023 harmanjeet singh 2601013WL015062 harmanjeet singh 00349 PSIB0000124 2727 2727 Processed 11/11/2023 7375320441 HARMANJEET SINGH ()
SubTotal 2727 2727
17 SRIHARGOBIND PUR PB-01-013-050-001/163
(KISHAN KOT) 		2601013000NRG24041020230174019 04/10/2023 JAGDISH KUMAR 2601013WL015059 JAGDISH KUMAR 00349 PSIB0000696 2424 2424 Processed 11/11/2023 7375320442 JAGDISH KUMAR ()
SubTotal 2424 2424
18 SRIHARGOBIND PUR PB-01-013-147-001/196
(PATTI ATHWAL) 		2601013000NRG24041020230174045 04/10/2023 Davinder singh 2601013WL015061 Davinder singh 00349 PSIB0021296 1515 1515 Processed 11/11/2023 7375320443 DAVINDER SINGH ()
SubTotal 1515 1515
19 SRIHARGOBIND PUR PB-01-013-147-001/179
(PATTI ATHWAL) 		2601013000NRG24041020230174035 04/10/2023 RAJWINDER KAUR 2601013WL015061 RAJWINDER KAUR 00352 PUNB0348300 1818 1818 Processed 11/11/2023 7375320445 RAJWINDER KAUR ()
SubTotal 1818 1818
20 SRIHARGOBIND PUR PB-01-013-031-001/200
(BHOMA) 		2601013000NRG24041020230174085 04/10/2023 SARBJIT SINGH 2601013WL015062 SARBJIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375320454 SARBJIT SINGH ()
21 SRIHARGOBIND PUR PB-01-013-050-001/162
(KISHAN KOT) 		2601013000NRG24041020230174018 04/10/2023 Ramesh Pal 2601013WL015059 Ramesh Pal 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375320456 Ramesh Pal ()
22 SRIHARGOBIND PUR PB-01-013-050-001/164
(KISHAN KOT) 		2601013000NRG24041020230174020 04/10/2023 INTO 2601013WL015059 INTO 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375320457 INTO ()
23 SRIHARGOBIND PUR PB-01-013-069-001/207
(CHONE) 		2601013000NRG24041020230174086 04/10/2023 HARPAL SINGH 2601013WL015062 HARPAL SINGH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375320458 HARPAL SINGH ()
24 SRIHARGOBIND PUR PB-01-013-147-001/201
(PATTI ATHWAL) 		2601013000NRG24041020230174048 04/10/2023 RAJWINDER KAUR 2601013WL015061 RAJWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375320453 RAJWINDER KAUR ()
25 SRIHARGOBIND PUR PB-01-013-154-001/270
(MANDIALA) 		2601013000NRG24041020230174069 04/10/2023 RAJWINDER KAUR 2601013WL015061 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375320455 RAJWINDER KAUR ()
SubTotal 12726 12726
26 SRIHARGOBIND PUR PB-01-013-069-001/210
(CHONE) 		2601013000NRG24041020230174088 04/10/2023 GURMEET SINGH 2601013WL015062 GURMEET SINGH 00354 PUNB0139110 2727 2727 Processed 11/11/2023 7375320444 GURMEET SINGH ()
SubTotal 2727 2727
27 SRIHARGOBIND PUR PB-01-013-009-001/197
(ANOKOT) 		2601013000NRG24041020230174083 04/10/2023 JASWINDER SINGH 2601013WL015062 JASWINDER SINGH 00354 PUNB0348400 2727 2727 Processed 11/11/2023 7375320446 JASWINDER SINGH ()
28 SRIHARGOBIND PUR PB-01-013-147-001/170
(PATTI ATHWAL) 		2601013000NRG24041020230174030 04/10/2023 HARJIT KAUR 2601013WL015061 HARJIT KAUR 00354 PUNB0348400 1212 1212 Processed 11/11/2023 7375320450 HARJIT KAUR ()
29 SRIHARGOBIND PUR PB-01-013-147-001/188
(PATTI ATHWAL) 		2601013000NRG24041020230174039 04/10/2023 RAJWANT KAUR 2601013WL015061 RAJWANT KAUR 00354 PUNB0348400 1212 1212 Processed 11/11/2023 7375320449 RAJWANT KAUR ()
30 SRIHARGOBIND PUR PB-01-013-147-001/193
(PATTI ATHWAL) 		2601013000NRG24041020230174043 04/10/2023 Mohpreet Singh 2601013WL015061 Mohpreet Singh 00354 PUNB0348400 1818 1818 Processed 11/11/2023 7375320452 Mohpreet Singh ()
31 SRIHARGOBIND PUR PB-01-013-147-001/197
(PATTI ATHWAL) 		2601013000NRG24041020230174046 04/10/2023 KULBIR SINGH 2601013WL015061 KULBIR SINGH 00354 PUNB0348400 1818 1818 Processed 11/11/2023 7375320448 KULBIR SINGH ()
32 SRIHARGOBIND PUR PB-01-013-147-001/198
(PATTI ATHWAL) 		2601013000NRG24041020230174047 04/10/2023 MANJIT KAUR 2601013WL015061 MANJIT KAUR 00354 PUNB0348400 1515 1515 Processed 11/11/2023 7375320451 MANJIT KAUR ()
33 SRIHARGOBIND PUR PB-01-013-147-001/207
(PATTI ATHWAL) 		2601013000NRG24041020230174049 04/10/2023 HARWINDER SINGH 2601013WL015061 HARWINDER SINGH 00354 PUNB0348400 909 909 Processed 11/11/2023 7375320447 HARWINDER SINGH ()
SubTotal 11211 11211
Total 58176 58176

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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_041023FTO_57998 IDBI Bank IBKL0001007 BATALA 2727
2 SRIHARGOBIND PUR PB2601013_041023FTO_57998 Indian Bank IDIB000G563 GHOMAN 20301
3 SRIHARGOBIND PUR PB2601013_041023FTO_57998 Punjab & Sind Bank PSIB0000124 Udanwal 2727
4 SRIHARGOBIND PUR PB2601013_041023FTO_57998 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 2424
5 SRIHARGOBIND PUR PB2601013_041023FTO_57998 Punjab & Sind Bank PSIB0021296 Ghoman 1515
6 SRIHARGOBIND PUR PB2601013_041023FTO_57998 Punjab Gramin Bank PUNB0348300 Ghoman 1818
7 SRIHARGOBIND PUR PB2601013_041023FTO_57998 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 12726
8 SRIHARGOBIND PUR PB2601013_041023FTO_57998 Punjab National Bank PUNB0139110 Mehta Chowk 2727
9 SRIHARGOBIND PUR PB2601013_041023FTO_57998 Punjab National Bank PUNB0348400 GHOMAN 11211

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