Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:33 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_211223APB_FTO_79254
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-01-009-057-001/135
(SAHALA CHACK) 		2601009000NRG24191220230222710 21/12/2023 Parveen 2601009WL019736 Parveen 00114 UTIB0SGDS01 2121 2121 Processed 09/03/2024 1549622373 PARVEEN PUNJAB & SIND BANK(607087)
2 KALANAUR PB-01-009-057-001/23
(SAHALA CHACK) 		2601009000NRG24191220230222714 21/12/2023 MANGAL SINGH 2601009WL019736 MANGAL SINGH 00114 UTIB0SGDS01 2121 2121 Processed 09/03/2024 1549622374 MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
3 KALANAUR PB-01-009-072-001/130
(SHAHPUR) 		2601009000NRG24201220230223721 21/12/2023 manpreet kaur 2601009WL019828 manpreet kaur 00349 PSIB0000461 2121 2121 Processed 09/03/2024 1549622364 MANPREET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
4 KALANAUR PB-01-009-057-001/105
(SAHALA CHACK) 		2601009000NRG24191220230222704 21/12/2023 Rani 2601009WL019736 Rani 00349 PSIB0000520 1818 1818 Processed 09/03/2024 1549622366 RANI PUNJAB & SIND BANK(607087)
5 KALANAUR PB-01-009-057-001/111
(SAHALA CHACK) 		2601009000NRG24191220230222705 21/12/2023 Rinku 2601009WL019736 Rinku 00349 PSIB0000520 2121 2121 Processed 09/03/2024 1549622370 MR RINKU STATE BANK OF INDIA(508548)
6 KALANAUR PB-01-009-057-001/113
(SAHALA CHACK) 		2601009000NRG24191220230222706 21/12/2023 Sukhwinder Masih 2601009WL019736 Sukhwinder Masih 00349 PSIB0000520 1818 1818 Processed 09/03/2024 1549622368 SUKHWINDER MASIH SO MANGA MASIH PUNJAB & SIND BANK(607087)
7 KALANAUR PB-01-009-057-001/13
(SAHALA CHACK) 		2601009000NRG24191220230222709 21/12/2023 Kanti 2601009WL019736 Kanti 00349 PSIB0000520 1818 1818 Processed 09/03/2024 1549622369 KANNTI WO ROOP LAL PUNJAB & SIND BANK(607087)
8 KALANAUR PB-01-009-057-001/148
(SAHALA CHACK) 		2601009000NRG24191220230222712 21/12/2023 Raji 2601009WL019736 Raji 00349 PSIB0000520 1818 1818 Processed 09/03/2024 1549622365 RAJI PUNJAB & SIND BANK(607087)
9 KALANAUR PB-01-009-057-001/339
(SAHALA CHACK) 		2601009000NRG24191220230222718 21/12/2023 Suman 2601009WL019736 Suman 00349 PSIB0000520 2121 2121 Processed 09/03/2024 1549622367 SUMAN PUNJAB & SIND BANK(607087)
10 KALANAUR PB-01-009-057-001/455
(SAHALA CHACK) 		2601009000NRG24191220230222721 21/12/2023 chindo 2601009WL019736 chindo 00349 PSIB0000520 2121 2121 Processed 09/03/2024 1549622371 CHINDO WO CHINDA MASIH PUNJAB & SIND BANK(607087)
11 KALANAUR PB-01-009-057-001/477
(SAHALA CHACK) 		2601009000NRG24191220230222723 21/12/2023 Chhabi 2601009WL019736 Chhabi 00349 PSIB0000520 2121 2121 Processed 09/03/2024 1549622372 CHHABI PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
12 KALANAUR PB-01-009-100-001/158
(CHAURA) 		2601009000NRG24201220230223095 21/12/2023 Gurpreet singh 2601009WL019766 Gurpreet singh 00349 PSIB0021510 2424 2424 Processed 09/03/2024 1549622375 GURPREET SINGH PUNJAB & SIND BANK(607087)
13 KALANAUR PB-01-009-104-001/66
(MALO MUAN) 		2601009000NRG24201220230223100 21/12/2023 Viipan 2601009WL019766 Viipan 00349 PSIB0021510 2121 2121 Processed 09/03/2024 1549622376 VIPAN PUNJAB & SIND BANK(607087)
14 KALANAUR PB-01-009-104-001/68
(MALO MUAN) 		2601009000NRG24201220230223102 21/12/2023 Javis 2601009WL019766 Javis 00349 PSIB0021510 1818 1818 Processed 09/03/2024 1549622377 GAVIS PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
15 KALANAUR PB-01-009-057-001/277
(SAHALA CHACK) 		2601009000NRG24191220230222717 21/12/2023 Ajmer chand 2601009WL019736 Ajmer chand 00354 PUNB0018700 2121 2121 Processed 09/03/2024 1549622363 AJMER CHAND PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
16 KALANAUR PB-01-009-057-001/482
(SAHALA CHACK) 		2601009000NRG24191220230222724 21/12/2023 Gebrial masih 2601009WL019736 Gebrial masih 00354 PUNB0672200 2121 2121 Processed 09/03/2024 1549622387 GEBRIAL MASIH UG JOGINDER MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
17 KALANAUR PB-01-009-057-001/139
(SAHALA CHACK) 		2601009000NRG24191220230222711 21/12/2023 Sandip Masih 2601009WL019736 Sandip Masih 00415 SBIN0012207 2121 2121 Processed 09/03/2024 1549622381 Mr. SANDEEP MASIH CENTRAL BANK OF INDIA(607115)
18 KALANAUR PB-01-009-057-001/194
(SAHALA CHACK) 		2601009000NRG24191220230222713 21/12/2023 Joginder Pal 2601009WL019736 Joginder Pal 00415 SBIN0012207 2121 2121 Processed 09/03/2024 1549622378 MR JOGINDER STATE BANK OF INDIA(508548)
19 KALANAUR PB-01-009-057-001/264
(SAHALA CHACK) 		2601009000NRG24191220230222715 21/12/2023 Deepak masih 2601009WL019736 Deepak masih 00415 SBIN0012207 2121 2121 Processed 09/03/2024 1549622379 MR DEEPAK MASIH STATE BANK OF INDIA(508548)
20 KALANAUR PB-01-009-057-001/275
(SAHALA CHACK) 		2601009000NRG24191220230222716 21/12/2023 Saroj 2601009WL019736 Saroj 00415 SBIN0012207 2121 2121 Processed 09/03/2024 1549622382 SAROJ WO RINKU MASIH PUNJAB GRAMIN BANK(607138)
21 KALANAUR PB-01-009-057-001/469
(SAHALA CHACK) 		2601009000NRG24191220230222722 21/12/2023 Imran 2601009WL019736 Imran 00415 SBIN0012207 2121 2121 Processed 09/03/2024 1549622386 MASTER IMRAN IMRAN STATE BANK OF INDIA(508548)
22 KALANAUR PB-01-009-071-001/67
(KHADDAR) 		2601009000NRG24181220230221891 21/12/2023 Doli 2601009WL019665 Doli 00415 SBIN0012207 2727 2727 Processed 09/03/2024 1549622380 MRS DOLLI STATE BANK OF INDIA(508548)
SubTotal 13332 13332
23 KALANAUR PB-01-009-057-001/12
(SAHALA CHACK) 		2601009000NRG24191220230222707 21/12/2023 Bitu 2601009WL019736 Bitu 00468 UBIN0553590 303 303 Processed 09/03/2024 1549622383 BITU MASIH PUNJAB & SIND BANK(607087)
24 KALANAUR PB-01-009-057-001/12
(SAHALA CHACK) 		2601009000NRG24191220230222708 21/12/2023 NEERMAL 2601009WL019736 NEERMAL 00468 UBIN0553590 1818 1818 Processed 09/03/2024 1549622384 NIRMAL W/O BITTU MASIH UNION BANK OF INDIA(508500)
25 KALANAUR PB-01-009-057-001/374
(SAHALA CHACK) 		2601009000NRG24191220230222719 21/12/2023 prem chand 2601009WL019736 prem chand 00468 UBIN0553590 2121 2121 Processed 09/03/2024 1549622385 Mr. PREM CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
Total 50298 50298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_211223APB_FTO_79254 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 4242
2 KALANAUR PB2601009_211223APB_FTO_79254 Punjab & Sind Bank PSIB0000461 Wadala Bangar 2121
3 KALANAUR PB2601009_211223APB_FTO_79254 Punjab & Sind Bank PSIB0000520 Kalanaur 15756
4 KALANAUR PB2601009_211223APB_FTO_79254 Punjab & Sind Bank PSIB0021510 Dostpur 6363
5 KALANAUR PB2601009_211223APB_FTO_79254 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 2121
6 KALANAUR PB2601009_211223APB_FTO_79254 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 2121
7 KALANAUR PB2601009_211223APB_FTO_79254 State Bank of India SBIN0012207 KALANAUR 13332
8 KALANAUR PB2601009_211223APB_FTO_79254 Union Bank of India UBIN0553590 KALANAUR 4242

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