Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:11:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_010623FTO_16739
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 GURDASPUR PB-01-007-209-001/102
(NAUSHERA) 		2601007000NRG24310520230037048 01/06/2023 Ranjit singh 2601007WL003557 Ranjit singh 00032 UTIB0000494 3939 3939 Processed 07/06/2023 2267556498 Ranjit singh ()
SubTotal 3939 3939
2 GURDASPUR PB-01-007-205-001/65
(BAU PUR AFGANA) 		2601007000NRG24010620230039069 01/06/2023 Lubhaiya Ram 2601007WL003739 Lubhaiya Ram 00048 BKID0006352 3636 3636 Processed 07/06/2023 2267556506 Lubhaiya Ram ()
SubTotal 3636 3636
3 GURDASPUR PB-01-007-053-001/185
(TIBRI) 		2601007000NRG24300520230035492 01/06/2023 Rajni 2601007WL003428 Rajni 00051 MAHB0001315 4242 4242 Processed 07/06/2023 2267556465 Rajni ()
SubTotal 4242 4242
4 GURDASPUR PB-01-007-167-001/86
(KARAL) 		2601007000NRG24010620230039105 01/06/2023 Sandeep 2601007WL003741 Sandeep 00152 HDFC0003171 303 303 Processed 07/06/2023 2267556462 Sandeep ()
5 GURDASPUR PB-01-007-167-001/86
(KARAL) 		2601007000NRG24010620230039106 01/06/2023 Sandeep 2601007WL003741 Sandeep 00152 HDFC0003171 3030 3030 Processed 07/06/2023 2267556463 Sandeep ()
SubTotal 3333 3333
6 GURDASPUR PB-01-007-147-003/158
(LAMIN) 		2601007000NRG24310520230037183 01/06/2023 Jagir kaur 2601007WL003573 Jagir kaur 00152 HDFC0003308 2727 2727 Processed 07/06/2023 2267556464 Jagir kaur ()
7 GURDASPUR PB-01-007-209-001/95
(NAUSHERA) 		2601007000NRG24310520230037065 01/06/2023 Satnam Singh 2601007WL003557 Satnam Singh 00152 HDFC0003308 2121 2121 Processed 07/06/2023 2267556505 Satnam Singh ()
SubTotal 4848 4848
8 GURDASPUR PB-01-007-004-001/136
(GIDDER PINDI) 		2601007000NRG24010620230039079 01/06/2023 Mamta devi 2601007WL003740 Mamta devi 00349 PSIB0000760 2727 2727 Processed 07/06/2023 2267556466 Mamta devi ()
SubTotal 2727 2727
9 GURDASPUR PB-01-007-053-001/179
(TIBRI) 		2601007000NRG24310520230035996 01/06/2023 Simarjit Kaur 2601007WL003474 Simarjit Kaur 00349 PSIB0021359 3636 3636 Processed 07/06/2023 2267556467 Simarjit Kaur ()
SubTotal 3636 3636
10 GURDASPUR PB-01-007-004-001/86
(GIDDER PINDI) 		2601007000NRG24010620230039083 01/06/2023 Rimpy 2601007WL003740 Rimpy 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267556479 Rimpy ()
11 GURDASPUR PB-01-007-032-001/151
(JAGATPUR KHURD) 		2601007000NRG24010620230039190 01/06/2023 Kamles Kumari 2601007WL003753 Kamles Kumari 00352 PUNB0PGB003 3939 3939 Processed 07/06/2023 2267556482 Kamles Kumari ()
12 GURDASPUR PB-01-007-167-001/68
(KARAL) 		2601007000NRG24010620230039095 01/06/2023 Sujata 2601007WL003741 Sujata 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2267556483 Sujata ()
13 GURDASPUR PB-01-007-167-001/85
(KARAL) 		2601007000NRG24010620230039103 01/06/2023 Rani 2601007WL003741 Rani 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2267556481 Rani ()
14 GURDASPUR PB-01-007-167-001/85
(KARAL) 		2601007000NRG24010620230039104 01/06/2023 Rani 2601007WL003741 Rani 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267556480 Rani ()
15 GURDASPUR PB-01-007-168-001/82
(ALLARPINDI) 		2601007000NRG24010620230038469 01/06/2023 Satwant Singh 2601007WL003684 Satwant Singh 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2267556484 Satwant Singh ()
16 GURDASPUR PB-01-007-205-001/15
(BAU PUR AFGANA) 		2601007000NRG24010620230039059 01/06/2023 subh rani 2601007WL003739 subh rani 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2267556478 No Such Account
SubTotal 17877 17877
17 GURDASPUR PB-01-007-004-001/130
(GIDDER PINDI) 		2601007000NRG24010620230039077 01/06/2023 Kolampreet kaur 2601007WL003740 Kolampreet kaur 00354 PUNB0018700 2727 2727 Processed 07/06/2023 2267556468 Kolampreet kaur ()
SubTotal 2727 2727
18 GURDASPUR PB-01-007-147-001/141
(LAMIN) 		2601007000NRG24310520230037173 01/06/2023 Manjit 2601007WL003573 Manjit 00354 PUNB0270900 3030 3030 Processed 07/06/2023 2267556469 Manjit ()
19 GURDASPUR PB-01-007-147-001/95
(LAMIN) 		2601007000NRG24310520230037176 01/06/2023 Subash Masih 2601007WL003573 Subash Masih 00354 PUNB0270900 3030 3030 Processed 07/06/2023 2267556470 Subash Masih ()
20 GURDASPUR PB-01-007-147-003/153
(LAMIN) 		2601007000NRG24310520230037178 01/06/2023 Gurpreet kaur 2601007WL003573 Gurpreet kaur 00354 PUNB0270900 2727 2727 Processed 07/06/2023 2267556473 Gurpreet kaur ()
21 GURDASPUR PB-01-007-167-001/46
(KARAL) 		2601007000NRG24010620230039089 01/06/2023 Mahinder 2601007WL003741 Mahinder 00354 PUNB0270900 3030 3030 Processed 07/06/2023 2267556475 Mahinder ()
22 GURDASPUR PB-01-007-167-001/46
(KARAL) 		2601007000NRG24010620230039090 01/06/2023 Mahinder 2601007WL003741 Mahinder 00354 PUNB0270900 303 303 Processed 07/06/2023 2267556474 Mahinder ()
23 GURDASPUR PB-01-007-209-001/103
(NAUSHERA) 		2601007000NRG24310520230037049 01/06/2023 Jasvir kaur 2601007WL003557 Jasvir kaur 00354 PUNB0270900 3939 3939 Processed 07/06/2023 2267556471 Jasvir kaur ()
24 GURDASPUR PB-01-007-209-001/105
(NAUSHERA) 		2601007000NRG24310520230037050 01/06/2023 Sukhwinder singh 2601007WL003557 Sukhwinder singh 00354 PUNB0270900 3939 3939 Processed 07/06/2023 2267556472 Sukhwinder singh ()
25 GURDASPUR PB-01-007-209-001/106
(NAUSHERA) 		2601007000NRG24310520230037051 01/06/2023 Paramjit kaur 2601007WL003557 Paramjit kaur 00354 PUNB0270900 3939 3939 Processed 07/06/2023 2267556504 Paramjit kaur ()
SubTotal 23937 23937
26 GURDASPUR PB-01-007-049-001/117
(PUROWAL RAJPUTTAN) 		2601007000NRG24310520230036156 01/06/2023 Sat pal 2601007WL003488 Sat pal 00354 PUNB0348100 2424 2424 Processed 07/06/2023 2267556476 Sat pal ()
SubTotal 2424 2424
27 GURDASPUR PB-01-007-168-001/76
(ALLARPINDI) 		2601007000NRG24010620230038465 01/06/2023 Ramesh Chand 2601007WL003684 Ramesh Chand 00354 PUNB0348200 2424 2424 Processed 07/06/2023 2267556503 Ramesh Chand ()
28 GURDASPUR PB-01-007-205-001/29
(BAU PUR AFGANA) 		2601007000NRG24010620230039064 01/06/2023 Tritpa Devi 2601007WL003739 Tritpa Devi 00354 PUNB0348200 3030 3030 Processed 07/06/2023 2267556477 Tritpa Devi ()
SubTotal 5454 5454
29 GURDASPUR PB-01-007-147-001/138
(LAMIN) 		2601007000NRG24310520230037172 01/06/2023 Swarnjit kaur 2601007WL003573 Swarnjit kaur 00415 SBIN0000644 3030 3030 Processed 07/06/2023 2267556486 MRS SWARNJIT KAUR ()
30 GURDASPUR PB-01-007-168-001/80
(ALLARPINDI) 		2601007000NRG24010620230038468 01/06/2023 Moti Lal 2601007WL003684 Moti Lal 00415 SBIN0000644 3030 3030 Processed 07/06/2023 2267556485 MOTI LAL ()
SubTotal 6060 6060
31 GURDASPUR PB-01-007-209-001/54
(NAUSHERA) 		2601007000NRG24310520230037058 01/06/2023 Onkar Singh 2601007WL003557 Onkar Singh 00415 SBIN0001545 2121 2121 Processed 07/06/2023 2267556487 MR ONKAR SINGH ()
SubTotal 2121 2121
32 GURDASPUR PB-01-009-074-001/207
(GUNIA) 		2601009000NRG24300520230034362 01/06/2023 harjinder singh 2601009WL003331 harjinder singh 00415 SBIN0002336 3939 3939 Processed 07/06/2023 2267556502 MR HARJINDER SINGH ()
SubTotal 3939 3939
33 GURDASPUR PB-01-007-147-003/155
(LAMIN) 		2601007000NRG24310520230037180 01/06/2023 Gurmeet Kaur 2601007WL003573 Gurmeet Kaur 00415 SBIN0003531 2727 2727 Processed 07/06/2023 2267556500 MRS SHALU PATHANIA ()
34 GURDASPUR PB-01-007-147-003/168
(LAMIN) 		2601007000NRG24310520230037191 01/06/2023 Avinash pathania 2601007WL003573 Avinash pathania 00415 SBIN0003531 3030 3030 Processed 07/06/2023 2267556491 MR AVINASH PATHANIA ()
35 GURDASPUR PB-01-007-209-001/112
(NAUSHERA) 		2601007000NRG24310520230037053 01/06/2023 Kanta devi 2601007WL003557 Kanta devi 00415 SBIN0003531 3939 3939 Processed 07/06/2023 2267556501 KANTA DEVI ()
36 GURDASPUR PB-01-007-209-001/52
(NAUSHERA) 		2601007000NRG24310520230037056 01/06/2023 Sukhbir Singh 2601007WL003557 Sukhbir Singh 00415 SBIN0003531 2121 2121 Processed 07/06/2023 2267556490 MR SUKHBIR SINGH ()
37 GURDASPUR PB-01-007-209-001/56
(NAUSHERA) 		2601007000NRG24310520230037060 01/06/2023 Amandeep Singh 2601007WL003557 Amandeep Singh 00415 SBIN0003531 2121 2121 Processed 07/06/2023 2267556488 MR AMANDEEP SINGH ()
38 GURDASPUR PB-01-007-209-001/73
(NAUSHERA) 		2601007000NRG24310520230037062 01/06/2023 Jasveer Kaur 2601007WL003557 Jasveer Kaur 00415 SBIN0003531 2121 2121 Processed 07/06/2023 2267556489 MR SUKHJINDER SINGH ()
SubTotal 16059 16059
39 GURDASPUR PB-01-007-105-001/354
(GHOT POKHAR) 		2601007000NRG24310520230035930 01/06/2023 Vishal 2601007WL003467 Vishal 00415 SBIN0011903 606 606 Processed 07/06/2023 2267556492 MR VISHAL ()
SubTotal 606 606
40 GURDASPUR PB-01-007-049-001/112
(PUROWAL RAJPUTTAN) 		2601007000NRG24310520230036151 01/06/2023 Rajinder Kumar 2601007WL003488 Rajinder Kumar 00415 SBIN0051507 2424 2424 Processed 07/06/2023 2267556493 MRS SIMMI SHARMA ()
SubTotal 2424 2424
41 GURDASPUR PB-01-005-105-001/204
(BHUMBLI) 		2601007000NRG24300520230035425 01/06/2023 Harwinder Singh 2601007WL003428 Harwinder Singh 00468 UBIN0544124 3636 3636 Processed 07/06/2023 2267556499 Harwinder Singh ()
42 GURDASPUR PB-01-005-105-001/566
(BHUMBLI) 		2601007000NRG24300520230035455 01/06/2023 Karan MAsih 2601007WL003428 Karan MAsih 00468 UBIN0544124 4242 4242 Processed 07/06/2023 2267556494 Karan MAsih ()
43 GURDASPUR PB-01-005-105-001/736
(BHUMBLI) 		2601007000NRG24300520230035472 01/06/2023 Noor 2601007WL003428 Noor 00468 UBIN0544124 4242 4242 Processed 07/06/2023 2267556495 Noor ()
SubTotal 12120 12120
44 GURDASPUR PB-01-005-105-001/734
(BHUMBLI) 		2601007000NRG24300520230035470 01/06/2023 Ritika 2601007WL003428 Ritika 00468 UBIN0553972 4242 4242 Processed 07/06/2023 2267556496 Ritika ()
SubTotal 4242 4242
45 GURDASPUR PB-01-007-205-001/4
(BAU PUR AFGANA) 		2601007000NRG24010620230039067 01/06/2023 Meena devi 2601007WL003739 Meena devi 00468 UBIN0910295 3636 3636 Processed 07/06/2023 2267556497 Meena devi ()
SubTotal 3636 3636
Total 129987 129987

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_010623FTO_16739 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 3939
2 GURDASPUR PB2601007_010623FTO_16739 Bank of India BKID0006352 GURDASPUR 3636
3 GURDASPUR PB2601007_010623FTO_16739 Bank of Maharastra MAHB0001315 GURDASPUR 4242
4 GURDASPUR PB2601007_010623FTO_16739 HDFC HDFC0003171 BHANGALA 3333
5 GURDASPUR PB2601007_010623FTO_16739 HDFC HDFC0003308 TIBRI 4848
6 GURDASPUR PB2601007_010623FTO_16739 Punjab & Sind Bank PSIB0000760 Govt.College Road 2727
7 GURDASPUR PB2601007_010623FTO_16739 Punjab & Sind Bank PSIB0021359 Babehali 3636
8 GURDASPUR PB2601007_010623FTO_16739 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17877
9 GURDASPUR PB2601007_010623FTO_16739 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 2727
10 GURDASPUR PB2601007_010623FTO_16739 Punjab National Bank PUNB0270900 NEW SHAILLE 23937
11 GURDASPUR PB2601007_010623FTO_16739 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 2424
12 GURDASPUR PB2601007_010623FTO_16739 Punjab National Bank PUNB0348200 DORANGALA 5454
13 GURDASPUR PB2601007_010623FTO_16739 State Bank of India SBIN0000644 GURDASPUR 6060
14 GURDASPUR PB2601007_010623FTO_16739 State Bank of India SBIN0001545 MUKERIAN 2121
15 GURDASPUR PB2601007_010623FTO_16739 State Bank of India SBIN0002336 DHARIWAL 3939
16 GURDASPUR PB2601007_010623FTO_16739 State Bank of India SBIN0003531 TIBRI 16059
17 GURDASPUR PB2601007_010623FTO_16739 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 606
18 GURDASPUR PB2601007_010623FTO_16739 State Bank of India SBIN0051507 GURDASPUR JUDICIAL COMPLEX 2424
19 GURDASPUR PB2601007_010623FTO_16739 Union Bank of India UBIN0544124 BHUMBLI 12120
20 GURDASPUR PB2601007_010623FTO_16739 Union Bank of India UBIN0553972 GURDASPUR 4242
21 GURDASPUR PB2601007_010623FTO_16739 Union Bank of India UBIN0910295 GURDASPUR 3636

Download In Excel