Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:28:58 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_210423APB_FTO_4354
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-01-005-067-001/125
(PUROWAL JATTAN) 		2601005000NRG23100420230233831 21/04/2023 Ranjot Singh 2601005WL027034 Ranjot Singh 00032 UTIB0001274 3666 3666 Processed 17/05/2023 1638353981 RANJOT SINGH AXIS BANK(607153)
SubTotal 3666 3666
2 GURDASPUR PB-01-005-067-001/128
(PUROWAL JATTAN) 		2601005000NRG23100420230233832 21/04/2023 Ashok Masih 2601005WL027034 Ashok Masih 00078 CNRB0004597 3666 3666 Processed 17/05/2023 1638353963 ASHOK MASIH CANARA BANK(508532)
SubTotal 3666 3666
3 GURDASPUR PB-01-007-013-001/313
(ABULKHAIR) 		2601007000NRG23120420230233968 21/04/2023 Ratan singh 2601007WL027045 Ratan singh 00078 CNRB0008632 1128 1128 Processed 17/05/2023 1638353977 RATTAN SINGH AXIS BANK(607153)
4 GURDASPUR PB-01-007-013-001/315
(ABULKHAIR) 		2601007000NRG23120420230233969 21/04/2023 Subash kumar 2601007WL027045 Subash kumar 00078 CNRB0008632 1128 1128 Processed 17/05/2023 1638353978 SUBHASH KUMAR CANARA BANK(508532)
5 GURDASPUR PB-01-007-013-001/321
(ABULKHAIR) 		2601007000NRG23120420230233973 21/04/2023 Dimpy 2601007WL027045 Dimpy 00078 CNRB0008632 1128 1128 Processed 17/05/2023 1638353979 DIMPY AXIS BANK(607153)
6 GURDASPUR PB-01-007-013-001/324
(ABULKHAIR) 		2601007000NRG23120420230233974 21/04/2023 Gogi 2601007WL027045 Gogi 00078 CNRB0008632 1128 1128 Processed 17/05/2023 1638353980 GOGI CANARA BANK(508532)
7 GURDASPUR PB-01-007-013-001/325
(ABULKHAIR) 		2601007000NRG23120420230233975 21/04/2023 Surjeet Singh 2601007WL027045 Surjeet Singh 00078 CNRB0008632 1128 1128 Processed 17/05/2023 1638353976 SURJIT SINGH S/O WARYARM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
8 GURDASPUR PB-01-007-013-001/310
(ABULKHAIR) 		2601007000NRG23120420230233967 21/04/2023 Tarsem singh 2601007WL027045 Tarsem singh 00152 HDFC0001362 1128 1128 Processed 17/05/2023 1638353968 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
9 GURDASPUR PB-01-007-013-001/320
(ABULKHAIR) 		2601007000NRG23120420230233972 21/04/2023 Kuldeep Singh 2601007WL027045 Kuldeep Singh 00349 PSIB0021128 1128 1128 Processed 17/05/2023 1638353964 KULDEEP SINGH CANARA BANK(508532)
SubTotal 1128 1128
10 GURDASPUR PB-01-005-067-001/130
(PUROWAL JATTAN) 		2601005000NRG23100420230233834 21/04/2023 Harpreet Singh 2601005WL027034 Harpreet Singh 00354 PUNB0013700 3384 3384 Processed 17/05/2023 1638353961 HARPREET SINGH S/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
11 GURDASPUR PB-01-007-013-001/309
(ABULKHAIR) 		2601007000NRG23120420230233966 21/04/2023 Vijay kumar 2601007WL027045 Vijay kumar 00354 PUNB0018700 1128 1128 Processed 17/05/2023 1638353962 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
12 GURDASPUR PB-01-005-067-001/105
(PUROWAL JATTAN) 		2601005000NRG23100420230233829 21/04/2023 pargat singh 2601005WL027034 pargat singh 00354 PUNB0348100 3666 3666 Processed 17/05/2023 1638353965 PARGAT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
13 GURDASPUR PB-01-007-013-001/316
(ABULKHAIR) 		2601007000NRG23120420230233970 21/04/2023 Bachan singh 2601007WL027045 Bachan singh 00354 PUNB0348300 1128 1128 Processed 17/05/2023 1638353967 BACHAN SINGH SO HANS RAJ PUNJAB NATIONAL BANK(508568)
14 GURDASPUR PB-01-007-013-001/331
(ABULKHAIR) 		2601007000NRG23210420230234024 21/04/2023 Hardeep singh 2601007WL027054 Hardeep singh 00354 PUNB0348300 1128 1128 Processed 17/05/2023 1638353966 HARDEEP SINGH IDBI BANK(607095)
SubTotal 2256 2256
15 GURDASPUR PB-01-007-013-001/319
(ABULKHAIR) 		2601007000NRG23120420230233971 21/04/2023 Rajni Bala 2601007WL027045 Rajni Bala 00354 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638353972 RAJNI BALA CO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
16 GURDASPUR PB-01-007-013-001/326
(ABULKHAIR) 		2601007000NRG23120420230233976 21/04/2023 Kamaljeet kaur 2601007WL027045 Kamaljeet kaur 00354 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638353970 KAMALJEET KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
17 GURDASPUR PB-01-007-013-001/328
(ABULKHAIR) 		2601007000NRG23120420230233978 21/04/2023 Nishan Singh 2601007WL027045 Nishan Singh 00354 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638353969 NISHAN SINGH S/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
18 GURDASPUR PB-01-007-013-001/330
(ABULKHAIR) 		2601007000NRG23120420230233980 21/04/2023 Simranjit kaur 2601007WL027045 Simranjit kaur 00354 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638353971 SIMRANJIT KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
19 GURDASPUR PB-01-007-013-001/332
(ABULKHAIR) 		2601007000NRG23210420230234025 21/04/2023 Manohar Lal 2601007WL027054 Manohar Lal 00354 PUNB0PGB003 1128 1128 Rejected 17/05/2023 1638353973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GURDASPUR PB-01-007-013-001/333
(ABULKHAIR) 		2601007000NRG23210420230234026 21/04/2023 Kanta devi 2601007WL027054 Kanta devi 00354 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638353975 KANTA DEVI THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
21 GURDASPUR PB-01-007-013-001/334
(ABULKHAIR) 		2601007000NRG23210420230234027 21/04/2023 Bholi 2601007WL027054 Bholi 00354 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638353974 BHOLI AXIS BANK(607153)
SubTotal 7896 7896
Total 33558 33558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_210423APB_FTO_4354 AXIS BANK UTIB0001274 DHARIWAL 3666
2 GURDASPUR PB2601007_210423APB_FTO_4354 Canara Bank CNRB0004597 Canara Bank Dhariwal 3666
3 GURDASPUR PB2601007_210423APB_FTO_4354 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 5640
4 GURDASPUR PB2601007_210423APB_FTO_4354 HDFC HDFC0001362 HOSHIARPUR SUTHERI ROAD 1128
5 GURDASPUR PB2601007_210423APB_FTO_4354 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 1128
6 GURDASPUR PB2601007_210423APB_FTO_4354 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 3384
7 GURDASPUR PB2601007_210423APB_FTO_4354 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 1128
8 GURDASPUR PB2601007_210423APB_FTO_4354 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 3666
9 GURDASPUR PB2601007_210423APB_FTO_4354 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 2256
10 GURDASPUR PB2601007_210423APB_FTO_4354 Punjab National Bank PUNB0PGB003 Punjab gramin bank 7896

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