Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:05:09 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_120923FTO_51767
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 FATEHGARH CHURIAN PB-01-012-023-001/70
(KHERA KHURD) 		2601012000NRG24120920230152934 12/09/2023 Kamalpreet kaur 2601012WL013286 Kamalpreet kaur 00152 HDFC0002182 1515 1515 Processed 07/11/2023 7131366200 Kamalpreet kaur ()
SubTotal 1515 1515
2 FATEHGARH CHURIAN PB-01-012-113-001/225
(CHHATHA) 		2601012000NRG24110920230152607 12/09/2023 Parkash Chand 2601012WL013265 Parkash Chand 00349 PSIB0021221 1818 1818 Processed 07/11/2023 7131366188 PARKASH CHAND ()
3 FATEHGARH CHURIAN PB-01-012-113-001/227
(CHHATHA) 		2601012000NRG24110920230152608 12/09/2023 Kawaljit Kaur 2601012WL013265 Kawaljit Kaur 00349 PSIB0021221 606 606 Processed 07/11/2023 7131366190 KAWALJIT KAUR ()
4 FATEHGARH CHURIAN PB-01-012-113-001/230
(CHHATHA) 		2601012000NRG24110920230152609 12/09/2023 Kamlesh 2601012WL013265 Kamlesh 00349 PSIB0021221 2121 2121 Processed 07/11/2023 7131366199 KAMLESH ()
5 FATEHGARH CHURIAN PB-01-012-113-001/231
(CHHATHA) 		2601012000NRG24110920230152610 12/09/2023 Kanta 2601012WL013265 Kanta 00349 PSIB0021221 2121 2121 Processed 07/11/2023 7131366189 KANTA ()
6 FATEHGARH CHURIAN PB-01-012-113-001/233
(CHHATHA) 		2601012000NRG24110920230152611 12/09/2023 Bau Singh 2601012WL013265 Bau Singh 00349 PSIB0021221 2121 2121 Processed 07/11/2023 7131366198 BAU SINGH ()
7 FATEHGARH CHURIAN PB-01-012-113-001/234
(CHHATHA) 		2601012000NRG24110920230152612 12/09/2023 Ashok Kumar 2601012WL013265 Ashok Kumar 00349 PSIB0021221 2121 2121 Processed 07/11/2023 7131366191 ASHOK KUMAR ()
SubTotal 10908 10908
8 FATEHGARH CHURIAN PB-01-012-053-001/340
(TEJA KALAN) 		2601012000NRG24110920230152626 12/09/2023 Kulwinder Kaur 2601012WL013266 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131366193 Kulwinder Kaur ()
SubTotal 1818 1818
9 FATEHGARH CHURIAN PB-01-012-035-001/375
(KASTIWAL) 		2601012000NRG24120920230152929 12/09/2023 jobanjeet kaur 2601012WL013285 jobanjeet kaur 00354 PUNB0051800 1818 1818 Processed 07/11/2023 7131366195 jobanjeet kaur ()
10 FATEHGARH CHURIAN PB-01-012-035-001/376
(KASTIWAL) 		2601012000NRG24120920230152930 12/09/2023 sarifa 2601012WL013285 sarifa 00354 PUNB0051800 1818 1818 Processed 07/11/2023 7131366196 sarifa ()
11 FATEHGARH CHURIAN PB-01-012-110-001/105
(ALIWAL ARIAN) 		2601012000NRG24110920230152631 12/09/2023 danial 2601012WL013267 danial 00354 PUNB0051800 1818 1818 Processed 07/11/2023 7131366197 danial ()
12 FATEHGARH CHURIAN PB-01-012-110-001/26
(ALIWAL ARIAN) 		2601012000NRG24110920230152632 12/09/2023 Manjit 2601012WL013267 Manjit 00354 PUNB0051800 1818 1818 Processed 07/11/2023 7131366222 Manjit ()
SubTotal 7272 7272
13 FATEHGARH CHURIAN PB-01-012-023-001/83
(KHERA KHURD) 		2601012000NRG24120920230152937 12/09/2023 Akashdeep singh 2601012WL013286 Akashdeep singh 00354 PUNB0065100 1515 1515 Processed 07/11/2023 7131366192 Akashdeep singh ()
SubTotal 1515 1515
14 FATEHGARH CHURIAN PB-01-012-100-001/334
(CHANDU SUJA) 		2601012000NRG24120920230152917 12/09/2023 Amandeep kaur 2601012WL013284 Amandeep kaur 00415 SBIN0011902 2727 2727 Processed 07/11/2023 7131366194 MS AMANDEEP KAUR ()
SubTotal 2727 2727
15 FATEHGARH CHURIAN PB-01-012-110-001/384
(ALIWAL ARIAN) 		2601012000NRG24110920230152643 12/09/2023 Bholi 2601012WL013267 Bholi 00688 FINO0001185 1818 1818 Processed 07/11/2023 7131366208 Bholi ()
16 FATEHGARH CHURIAN PB-01-012-110-001/385
(ALIWAL ARIAN) 		2601012000NRG24110920230152644 12/09/2023 Asha 2601012WL013267 Asha 00688 FINO0001185 2121 2121 Rejected 07/11/2023 7131366201 A/c Blocked or Frozen
17 FATEHGARH CHURIAN PB-01-012-110-001/386
(ALIWAL ARIAN) 		2601012000NRG24110920230152645 12/09/2023 Sarabjit 2601012WL013267 Sarabjit 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366210 Sarabjit ()
18 FATEHGARH CHURIAN PB-01-012-110-001/394
(ALIWAL ARIAN) 		2601012000NRG24110920230152646 12/09/2023 Priti 2601012WL013267 Priti 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366203 Priti ()
19 FATEHGARH CHURIAN PB-01-012-110-001/395
(ALIWAL ARIAN) 		2601012000NRG24110920230152647 12/09/2023 Rajbir Singh 2601012WL013267 Rajbir Singh 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366220 Rajbir Singh ()
20 FATEHGARH CHURIAN PB-01-012-110-001/396
(ALIWAL ARIAN) 		2601012000NRG24110920230152648 12/09/2023 Akashdeep Singh 2601012WL013267 Akashdeep Singh 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366213 Akashdeep Singh ()
21 FATEHGARH CHURIAN PB-01-012-110-001/397
(ALIWAL ARIAN) 		2601012000NRG24110920230152649 12/09/2023 Varinder Singh 2601012WL013267 Varinder Singh 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366219 Varinder Singh ()
22 FATEHGARH CHURIAN PB-01-012-110-001/400
(ALIWAL ARIAN) 		2601012000NRG24110920230152650 12/09/2023 Diksha 2601012WL013267 Diksha 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366202 Diksha ()
23 FATEHGARH CHURIAN PB-01-012-110-001/401
(ALIWAL ARIAN) 		2601012000NRG24110920230152651 12/09/2023 Daljit Masih 2601012WL013267 Daljit Masih 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366214 Daljit Masih ()
24 FATEHGARH CHURIAN PB-01-012-110-001/402
(ALIWAL ARIAN) 		2601012000NRG24110920230152652 12/09/2023 Monika 2601012WL013267 Monika 00688 FINO0001185 2121 2121 Rejected 07/11/2023 7131366207 A/c Blocked or Frozen
25 FATEHGARH CHURIAN PB-01-012-110-001/403
(ALIWAL ARIAN) 		2601012000NRG24110920230152653 12/09/2023 Sabi 2601012WL013267 Sabi 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366215 Sabi ()
26 FATEHGARH CHURIAN PB-01-012-110-001/404
(ALIWAL ARIAN) 		2601012000NRG24110920230152654 12/09/2023 Major Masih 2601012WL013267 Major Masih 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366204 Major Masih ()
27 FATEHGARH CHURIAN PB-01-012-110-001/405
(ALIWAL ARIAN) 		2601012000NRG24110920230152655 12/09/2023 Garesh 2601012WL013267 Garesh 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366205 Garesh ()
28 FATEHGARH CHURIAN PB-01-012-110-001/406
(ALIWAL ARIAN) 		2601012000NRG24110920230152656 12/09/2023 Saimual Masih 2601012WL013267 Saimual Masih 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366206 Saimual Masih ()
29 FATEHGARH CHURIAN PB-01-012-110-001/407
(ALIWAL ARIAN) 		2601012000NRG24110920230152657 12/09/2023 Poonam 2601012WL013267 Poonam 00688 FINO0001185 2121 2121 Rejected 07/11/2023 7131366212 A/c Blocked or Frozen
30 FATEHGARH CHURIAN PB-01-012-110-001/409
(ALIWAL ARIAN) 		2601012000NRG24110920230152658 12/09/2023 Saranjit Kaur 2601012WL013267 Saranjit Kaur 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366217 Saranjit Kaur ()
31 FATEHGARH CHURIAN PB-01-012-110-001/410
(ALIWAL ARIAN) 		2601012000NRG24110920230152659 12/09/2023 Simran 2601012WL013267 Simran 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366209 Simran ()
32 FATEHGARH CHURIAN PB-01-012-110-001/411
(ALIWAL ARIAN) 		2601012000NRG24110920230152660 12/09/2023 Anjaly 2601012WL013267 Anjaly 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366211 Anjaly ()
33 FATEHGARH CHURIAN PB-01-012-110-001/412
(ALIWAL ARIAN) 		2601012000NRG24110920230152661 12/09/2023 Rakhal 2601012WL013267 Rakhal 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366216 Rakhal ()
34 FATEHGARH CHURIAN PB-01-012-113-001/207
(CHHATHA) 		2601012000NRG24110920230152605 12/09/2023 Kulwant Kaur 2601012WL013265 Kulwant Kaur 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366218 Kulwant Kaur ()
35 FATEHGARH CHURIAN PB-01-012-113-001/210
(CHHATHA) 		2601012000NRG24110920230152606 12/09/2023 Baljinder Singh 2601012WL013265 Baljinder Singh 00688 FINO0001185 2121 2121 Processed 07/11/2023 7131366221 Baljinder Singh ()
SubTotal 44238 44238
36 FATEHGARH CHURIAN PB-01-012-023-001/80
(KHERA KHURD) 		2601012000NRG24120920230152935 12/09/2023 Gurmej singh 2601012WL013286 Gurmej singh 00703 AIRP0000001 1515 1515 Processed 07/11/2023 7131366187 Gurmej singh ()
37 FATEHGARH CHURIAN PB-01-012-023-001/82
(KHERA KHURD) 		2601012000NRG24120920230152936 12/09/2023 Jobanpreet singh 2601012WL013286 Jobanpreet singh 00703 AIRP0000001 1515 1515 Processed 07/11/2023 7131366186 Jobanpreet singh ()
SubTotal 3030 3030
Total 73023 73023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_120923FTO_51767 HDFC HDFC0002182 FATHEGARH CHURIAN 1515
2 FATEHGARH CHURIAN PB2601012_120923FTO_51767 Punjab & Sind Bank PSIB0021221 Sirah 10908
3 FATEHGARH CHURIAN PB2601012_120923FTO_51767 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 FATEHGARH CHURIAN PB2601012_120923FTO_51767 Punjab National Bank PUNB0051800 ALIWAL 7272
5 FATEHGARH CHURIAN PB2601012_120923FTO_51767 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1515
6 FATEHGARH CHURIAN PB2601012_120923FTO_51767 State Bank of India SBIN0011902 FATEHGARH CHURIAN 2727
7 FATEHGARH CHURIAN PB2601012_120923FTO_51767 Fino Payments Bank Ltd FINO0001185 Sodal Road 44238
8 FATEHGARH CHURIAN PB2601012_120923FTO_51767 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3030

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