Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:24:45 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_200623FTO_23997
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-01-007-067-001/234
(BABRI) 		2601007000NRG24200620230061539 20/06/2023 Victor 2601007WL005446 Victor 00048 BKID0006352 303 303 Processed 14/07/2023 3408596636 Victor ()
SubTotal 303 303
2 GURDASPUR PB-01-007-067-001/235
(BABRI) 		2601007000NRG24200620230061540 20/06/2023 Ranjit Singh 2601007WL005446 Ranjit Singh 00078 CNRB0001402 303 303 Processed 14/07/2023 3408596637 Ranjit Singh ()
3 GURDASPUR PB-01-007-067-001/236
(BABRI) 		2601007000NRG24200620230061541 20/06/2023 Gurjeev Singh 2601007WL005446 Gurjeev Singh 00078 CNRB0001402 303 303 Processed 14/07/2023 3408596638 Gurjeev Singh ()
SubTotal 606 606
4 GURDASPUR PB-01-007-011-001/114
(MATWAN) 		2601007000NRG24170620230058787 20/06/2023 Anmol singh 2601007WL005221 Anmol singh 00152 HDFC0000265 3636 3636 Processed 14/07/2023 3408596640 Anmol singh ()
5 GURDASPUR PB-01-007-011-001/114
(MATWAN) 		2601007000NRG24170620230058818 20/06/2023 Anmol singh 2601007WL005222 Anmol singh 00152 HDFC0000265 3636 3636 Processed 14/07/2023 3408596639 Anmol singh ()
SubTotal 7272 7272
6 GURDASPUR PB-01-007-032-001/112
(JAGATPUR KHURD) 		2601007000NRG24200620230060925 20/06/2023 Deepak kumar 2601007WL005383 Deepak kumar 00152 HDFC0003300 2424 2424 Processed 14/07/2023 3408596675 Deepak kumar ()
SubTotal 2424 2424
7 GURDASPUR PB-01-007-147-003/158
(LAMIN) 		2601007000NRG24200620230061657 20/06/2023 Jagir kaur 2601007WL005466 Jagir kaur 00152 HDFC0003308 3636 3636 Processed 14/07/2023 3408596641 Jagir kaur ()
8 GURDASPUR PB-01-007-147-003/158
(LAMIN) 		2601007000NRG24200620230061658 20/06/2023 Jagir kaur 2601007WL005466 Jagir kaur 00152 HDFC0003308 1818 1818 Processed 14/07/2023 3408596642 Jagir kaur ()
SubTotal 5454 5454
9 GURDASPUR PB-01-005-061-001/153
(RORANWALI) 		2601005000NRG24200620230061683 20/06/2023 karamjit singh 2601005WL005467 karamjit singh 00349 PSIB0000585 1818 1818 Processed 14/07/2023 3408596643 karamjit singh ()
SubTotal 1818 1818
10 GURDASPUR PB-01-007-067-001/231
(BABRI) 		2601007000NRG24200620230061537 20/06/2023 Daljit Singh 2601007WL005446 Daljit Singh 00349 PSIB0000676 303 303 Processed 14/07/2023 3408596644 Daljit Singh ()
11 GURDASPUR PB-01-007-067-001/232
(BABRI) 		2601007000NRG24200620230061538 20/06/2023 Malkeet singh 2601007WL005446 Malkeet singh 00349 PSIB0000676 303 303 Processed 14/07/2023 3408596645 Malkeet singh ()
SubTotal 606 606
12 GURDASPUR PB-01-007-104-001/36
(CHAK ARAYAN) 		2601007000NRG24170620230058473 20/06/2023 Rajdeep Kaur 2601007WL005193 Rajdeep Kaur 00349 PSIB0021101 4545 4545 Processed 14/07/2023 3408596646 Rajdeep Kaur ()
SubTotal 4545 4545
13 GURDASPUR PB-01-007-032-001/109
(JAGATPUR KHURD) 		2601007000NRG24200620230060923 20/06/2023 Sunita Devi 2601007WL005383 Sunita Devi 00349 PSIB0021129 2424 2424 Processed 14/07/2023 3408596674 Sunita Devi ()
14 GURDASPUR PB-01-007-032-001/149
(JAGATPUR KHURD) 		2601007000NRG24200620230060932 20/06/2023 Palak Preet 2601007WL005383 Palak Preet 00349 PSIB0021129 3636 3636 Processed 14/07/2023 3408596647 Palak Preet ()
SubTotal 6060 6060
15 GURDASPUR PB-01-009-022-001/129
(AMIPUR) 		2601007000NRG24200620230061590 20/06/2023 Neha 2601007WL005461 Neha 00349 PSIB0021257 3030 3030 Processed 14/07/2023 3408596648 Neha ()
16 GURDASPUR PB-01-009-022-001/291
(AMIPUR) 		2601007000NRG24200620230061615 20/06/2023 Sunita 2601007WL005461 Sunita 00349 PSIB0021257 2727 2727 Processed 14/07/2023 3408596649 Sunita ()
SubTotal 5757 5757
17 GURDASPUR PB-01-007-032-001/146
(JAGATPUR KHURD) 		2601007000NRG24200620230060930 20/06/2023 Chhindo 2601007WL005383 Chhindo 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408596656 Chhindo ()
18 GURDASPUR PB-01-007-032-001/151
(JAGATPUR KHURD) 		2601007000NRG24200620230060959 20/06/2023 Kamles Kumari 2601007WL005386 Kamles Kumari 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408596655 Kamles Kumari ()
19 GURDASPUR PB-01-007-032-001/86
(JAGATPUR KHURD) 		2601007000NRG24200620230060940 20/06/2023 Sidha Masih 2601007WL005383 Sidha Masih 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408596672 Sidha Masih ()
20 GURDASPUR PB-01-007-104-001/43
(CHAK ARAYAN) 		2601007000NRG24170620230058474 20/06/2023 Kuldeep Singh 2601007WL005193 Kuldeep Singh 00352 PUNB0PGB003 4545 4545 Processed 14/07/2023 3408596657 Kuldeep Singh ()
21 GURDASPUR PB-01-009-022-001/144
(AMIPUR) 		2601007000NRG24200620230061591 20/06/2023 jeera 2601007WL005461 jeera 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408596654 jeera ()
22 GURDASPUR PB-01-009-022-001/290
(AMIPUR) 		2601007000NRG24200620230061614 20/06/2023 Abshek 2601007WL005461 Abshek 00352 PUNB0PGB003 2727 2727 Rejected 14/07/2023 3408596652 No Such Account
23 GURDASPUR PB-01-009-022-001/69
(AMIPUR) 		2601007000NRG24200620230061616 20/06/2023 SANDEEP SINGH 2601007WL005461 SANDEEP SINGH 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3408596653 SANDEEP SINGH ()
SubTotal 19089 19089
24 GURDASPUR PB-01-007-147-001/95
(LAMIN) 		2601007000NRG24200620230061649 20/06/2023 Subash Masih 2601007WL005466 Subash Masih 00354 PUNB0270900 1818 1818 Processed 14/07/2023 3408596673 Subash Masih ()
25 GURDASPUR PB-01-007-147-003/166
(LAMIN) 		2601007000NRG24200620230061670 20/06/2023 Karsaid Masih 2601007WL005466 Karsaid Masih 00354 PUNB0270900 3636 3636 Processed 14/07/2023 3408596650 Karsaid Masih ()
26 GURDASPUR PB-01-007-147-003/166
(LAMIN) 		2601007000NRG24200620230061671 20/06/2023 Karsaid Masih 2601007WL005466 Karsaid Masih 00354 PUNB0270900 1818 1818 Processed 14/07/2023 3408596651 Karsaid Masih ()
SubTotal 7272 7272
27 GURDASPUR PB-01-007-028-001/89
(GADRIAN) 		2601007000NRG24170620230058827 20/06/2023 Jasbir kaur 2601007WL005222 Jasbir kaur 00415 SBIN0000644 3636 3636 Processed 14/07/2023 3408596658 MISS JASBIR KAUR ()
SubTotal 3636 3636
28 GURDASPUR PB-01-007-147-003/157
(LAMIN) 		2601007000NRG24200620230061654 20/06/2023 Sunil Kumar 2601007WL005466 Sunil Kumar 00415 SBIN0003531 1818 1818 Processed 14/07/2023 3408596660 MR SUNIL KUMAR ()
29 GURDASPUR PB-01-007-147-003/157
(LAMIN) 		2601007000NRG24200620230061656 20/06/2023 Sunil Kumar 2601007WL005466 Sunil Kumar 00415 SBIN0003531 3636 3636 Processed 14/07/2023 3408596659 MR SUNIL KUMAR ()
30 GURDASPUR PB-01-007-147-003/168
(LAMIN) 		2601007000NRG24200620230061673 20/06/2023 Avinash pathania 2601007WL005466 Avinash pathania 00415 SBIN0003531 3636 3636 Processed 14/07/2023 3408596661 MR AVINASH PATHANIA ()
SubTotal 9090 9090
31 GURDASPUR PB-01-007-013-001/422
(ABULKHAIR) 		2601007000NRG24170620230058821 20/06/2023 Rajinder Singh 2601007WL005222 Rajinder Singh 00415 SBIN0011903 3636 3636 Processed 14/07/2023 3408596663 MR RAJINDER SINGH ()
32 GURDASPUR PB-01-007-013-001/422
(ABULKHAIR) 		2601007000NRG24170620230058790 20/06/2023 Rajinder Singh 2601007WL005221 Rajinder Singh 00415 SBIN0011903 3636 3636 Processed 14/07/2023 3408596662 MR RAJINDER SINGH ()
33 GURDASPUR PB-01-007-061-001/163
(JAFARPUR) 		2601007000NRG24200620230060913 20/06/2023 Ajaib Singh 2601007WL005381 Ajaib Singh 00415 SBIN0011903 2424 2424 Processed 14/07/2023 3408596671 MR AJAIB SINGH ()
SubTotal 9696 9696
34 GURDASPUR PB-01-005-105-001/308
(BHUMBLI) 		2601007000NRG24170620230058798 20/06/2023 Ravinder Kaur 2601007WL005222 Ravinder Kaur 00468 UBIN0544124 3636 3636 Processed 14/07/2023 3408596665 Ravinder Kaur ()
35 GURDASPUR PB-01-005-105-001/308
(BHUMBLI) 		2601007000NRG24170620230058778 20/06/2023 Ravinder Kaur 2601007WL005221 Ravinder Kaur 00468 UBIN0544124 3636 3636 Processed 14/07/2023 3408596664 Ravinder Kaur ()
36 GURDASPUR PB-01-005-105-001/651
(BHUMBLI) 		2601007000NRG24170620230058804 20/06/2023 Anmol 2601007WL005222 Anmol 00468 UBIN0544124 3636 3636 Rejected 14/07/2023 3408596668 Account closed
37 GURDASPUR PB-01-005-105-001/679
(BHUMBLI) 		2601007000NRG24170620230058809 20/06/2023 Darshana 2601007WL005222 Darshana 00468 UBIN0544124 3636 3636 Processed 14/07/2023 3408596667 Darshana ()
38 GURDASPUR PB-01-005-105-001/679
(BHUMBLI) 		2601007000NRG24170620230058785 20/06/2023 Darshana 2601007WL005221 Darshana 00468 UBIN0544124 3636 3636 Processed 14/07/2023 3408596666 Darshana ()
39 GURDASPUR PB-01-005-105-001/689
(BHUMBLI) 		2601007000NRG24170620230058814 20/06/2023 Rajinder Singh 2601007WL005222 Rajinder Singh 00468 UBIN0544124 3636 3636 Processed 14/07/2023 3408596669 Rajinder Singh ()
40 GURDASPUR PB-01-005-105-001/694
(BHUMBLI) 		2601007000NRG24170620230058815 20/06/2023 Ranjit kaur 2601007WL005222 Ranjit kaur 00468 UBIN0544124 3636 3636 Processed 14/07/2023 3408596670 Ranjit kaur ()
SubTotal 25452 25452
Total 109080 109080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_200623FTO_23997 Bank of India BKID0006352 GURDASPUR 303
2 GURDASPUR PB2601007_200623FTO_23997 Canara Bank CNRB0001402 GURDASPUR 606
3 GURDASPUR PB2601007_200623FTO_23997 HDFC HDFC0000265 GURDASPUR 7272
4 GURDASPUR PB2601007_200623FTO_23997 HDFC HDFC0003300 HDFC Kathgarh 2424
5 GURDASPUR PB2601007_200623FTO_23997 HDFC HDFC0003308 TIBRI 5454
6 GURDASPUR PB2601007_200623FTO_23997 Punjab & Sind Bank PSIB0000585 Sidhwan 1818
7 GURDASPUR PB2601007_200623FTO_23997 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 606
8 GURDASPUR PB2601007_200623FTO_23997 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 4545
9 GURDASPUR PB2601007_200623FTO_23997 Punjab & Sind Bank PSIB0021129 PuranShalla 6060
10 GURDASPUR PB2601007_200623FTO_23997 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 5757
11 GURDASPUR PB2601007_200623FTO_23997 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16665
12 GURDASPUR PB2601007_200623FTO_23997 Punjab Gramin Bank PUNB0PGB003 Purana Shalla 2424
13 GURDASPUR PB2601007_200623FTO_23997 Punjab National Bank PUNB0270900 NEW SHAILLE 7272
14 GURDASPUR PB2601007_200623FTO_23997 State Bank of India SBIN0000644 GURDASPUR 3636
15 GURDASPUR PB2601007_200623FTO_23997 State Bank of India SBIN0003531 TIBRI 9090
16 GURDASPUR PB2601007_200623FTO_23997 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 9696
17 GURDASPUR PB2601007_200623FTO_23997 Union Bank of India UBIN0544124 BHUMBLI 25452

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