Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:45 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_240723FTO_36369
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 KALANAUR PB-01-009-071-001/59
(KHADDAR) 		2601009000NRG24240720230097911 24/07/2023 satnam singh 2601009WL008617 satnam singh 00032 UTIB0000494 2121 2121 Processed 28/07/2023 3955021934 satnam singh ()
SubTotal 2121 2121
2 KALANAUR PB-01-009-026-001/99
(PAKIVAN) 		2601009000NRG24240720230098169 24/07/2023 Makbul Masih 2601009WL008637 Makbul Masih 00089 CBIN0280351 2727 2727 Processed 28/07/2023 3955021942 Makbul Masih ()
3 KALANAUR PB-01-009-033-001/136
(RASULPUR) 		2601009000NRG24240720230097942 24/07/2023 Kulwant kaur 2601009WL008619 Kulwant kaur 00089 CBIN0280351 2121 2121 Processed 28/07/2023 3955021940 Kulwant kaur ()
4 KALANAUR PB-01-009-071-001/207
(KHADDAR) 		2601009000NRG24240720230097907 24/07/2023 Jashandeep 2601009WL008617 Jashandeep 00089 CBIN0280351 2121 2121 Processed 28/07/2023 3955021944 Jashandeep ()
5 KALANAUR PB-01-009-071-001/77
(KHADDAR) 		2601009000NRG24240720230097916 24/07/2023 Harmanpreet 2601009WL008617 Harmanpreet 00089 CBIN0280351 2121 2121 Processed 28/07/2023 3955021943 Harmanpreet ()
SubTotal 9090 9090
6 KALANAUR PB-01-009-011-001/86
(PINDI SAIDA) 		2601009000NRG24240720230098247 24/07/2023 Manjinder kaur 2601009WL008644 Manjinder kaur 00152 HDFC0002208 2424 2424 Processed 28/07/2023 3955021945 Manjinder kaur ()
SubTotal 2424 2424
7 KALANAUR PB-01-009-035-001/831
(BHAKHARI WAL) 		2601009000NRG24240720230098258 24/07/2023 Simranjit singh 2601009WL008645 Simranjit singh 00152 HDFC0003496 4545 4545 Processed 28/07/2023 3955021946 Simranjit singh ()
SubTotal 4545 4545
8 KALANAUR PB-01-009-011-001/85
(PINDI SAIDA) 		2601009000NRG24240720230098246 24/07/2023 Sukhwinder kaur 2601009WL008644 Sukhwinder kaur 00349 PSIB0000520 2424 2424 Processed 28/07/2023 3955021947 Sukhwinder kaur ()
9 KALANAUR PB-01-009-057-001/157
(SAHALA CHACK) 		2601009000NRG24240720230098267 24/07/2023 Ninder 2601009WL008646 Ninder 00349 PSIB0000520 2424 2424 Processed 28/07/2023 3955021948 Ninder ()
10 KALANAUR PB-01-009-057-001/473
(SAHALA CHACK) 		2601009000NRG24240720230098272 24/07/2023 Akash masih 2601009WL008646 Akash masih 00349 PSIB0000520 2121 2121 Processed 28/07/2023 3955021939 Akash masih ()
SubTotal 6969 6969
11 KALANAUR PB-01-009-026-001/156
(PAKIVAN) 		2601009000NRG24240720230098157 24/07/2023 DIMPLE 2601009WL008637 DIMPLE 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955021938 DIMPLE ()
12 KALANAUR PB-01-009-026-001/288
(PAKIVAN) 		2601009000NRG24240720230098161 24/07/2023 Lakhwinder singh 2601009WL008637 Lakhwinder singh 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955021930 Lakhwinder singh ()
13 KALANAUR PB-01-009-026-001/298
(PAKIVAN) 		2601009000NRG24240720230098163 24/07/2023 Rahul masih 2601009WL008637 Rahul masih 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955021953 Rahul masih ()
14 KALANAUR PB-01-009-026-001/300
(PAKIVAN) 		2601009000NRG24240720230098164 24/07/2023 Sajan 2601009WL008637 Sajan 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955021954 Sajan ()
15 KALANAUR PB-01-009-026-001/301
(PAKIVAN) 		2601009000NRG24240720230098165 24/07/2023 Ajay masih 2601009WL008637 Ajay masih 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3955021931 Ajay masih ()
SubTotal 13635 13635
16 KALANAUR PB-01-009-035-001/148
(BHAKHARI WAL) 		2601009000NRG24240720230098249 24/07/2023 KAWAL MASIH 2601009WL008645 KAWAL MASIH 00354 PUNB0105600 4545 4545 Processed 28/07/2023 3955021950 KAWAL MASIH ()
17 KALANAUR PB-01-009-035-001/162
(BHAKHARI WAL) 		2601009000NRG24240720230098250 24/07/2023 MANJIT MASIH 2601009WL008645 MANJIT MASIH 00354 PUNB0105600 4545 4545 Processed 28/07/2023 3955021952 MANJIT MASIH ()
18 KALANAUR PB-01-009-035-001/216
(BHAKHARI WAL) 		2601009000NRG24240720230098252 24/07/2023 Gulam masih 2601009WL008645 Gulam masih 00354 PUNB0105600 4545 4545 Processed 28/07/2023 3955021951 Gulam masih ()
19 KALANAUR PB-01-009-035-001/824
(BHAKHARI WAL) 		2601009000NRG24240720230098255 24/07/2023 Albat masih 2601009WL008645 Albat masih 00354 PUNB0105600 4545 4545 Processed 28/07/2023 3955021949 Albat masih ()
SubTotal 18180 18180
20 KALANAUR PB-01-009-033-001/32
(RASULPUR) 		2601009000NRG24240720230097945 24/07/2023 Sukhwinder Singh 2601009WL008619 Sukhwinder Singh 00354 PUNB0672200 2121 2121 Processed 28/07/2023 3955021941 Sukhwinder Singh ()
SubTotal 2121 2121
21 KALANAUR PB-01-009-033-001/113
(RASULPUR) 		2601009000NRG24240720230097938 24/07/2023 Pawandeep kaur 2601009WL008619 Pawandeep kaur 00415 SBIN0012207 2121 2121 Processed 28/07/2023 3955021936 MRS PAWANDEEP KAUR ()
22 KALANAUR PB-01-009-033-001/77
(RASULPUR) 		2601009000NRG24240720230097959 24/07/2023 RANJIT SINGH 2601009WL008619 RANJIT SINGH 00415 SBIN0012207 2121 2121 Processed 28/07/2023 3955021937 MR RANJIT SINGH ()
SubTotal 4242 4242
23 KALANAUR PB-01-009-071-001/211
(KHADDAR) 		2601009000NRG24240720230097909 24/07/2023 Bikaramjit Singh 2601009WL008617 Bikaramjit Singh 00468 UBIN0553590 2121 2121 Processed 28/07/2023 3955021935 Bikaramjit Singh ()
24 KALANAUR PB-01-009-071-001/50
(KHADDAR) 		2601009000NRG24240720230097910 24/07/2023 Vinas 2601009WL008617 Vinas 00468 UBIN0553590 2121 2121 Processed 28/07/2023 3955021933 Vinas ()
25 KALANAUR PB-01-009-071-001/97
(KHADDAR) 		2601009000NRG24240720230097918 24/07/2023 Harmanpreet 2601009WL008617 Harmanpreet 00468 UBIN0553590 2121 2121 Processed 28/07/2023 3955021932 Harmanpreet ()
SubTotal 6363 6363
Total 69690 69690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_240723FTO_36369 AXIS BANK UTIB0000494 GURDASPUR (PUNJAB) 2121
2 KALANAUR PB2601009_240723FTO_36369 Central Bank Of India CBIN0280351 KALANAUR 9090
3 KALANAUR PB2601009_240723FTO_36369 HDFC HDFC0002208 KALANAUR 2424
4 KALANAUR PB2601009_240723FTO_36369 HDFC HDFC0003496 Jaura Chhittran 4545
5 KALANAUR PB2601009_240723FTO_36369 Punjab & Sind Bank PSIB0000520 Kalanaur 6969
6 KALANAUR PB2601009_240723FTO_36369 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
7 KALANAUR PB2601009_240723FTO_36369 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 8181
8 KALANAUR PB2601009_240723FTO_36369 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 18180
9 KALANAUR PB2601009_240723FTO_36369 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 2121
10 KALANAUR PB2601009_240723FTO_36369 State Bank of India SBIN0012207 KALANAUR 4242
11 KALANAUR PB2601009_240723FTO_36369 Union Bank of India UBIN0553590 KALANAUR 6363

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