Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:43 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_170723APB_FTO_33474
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-01-012-016-001/282
(SAMSERPUR) 		2601012000NRG24170720230089042 17/07/2023 Harpreet Singh 2601012WL007792 Harpreet Singh 00152 HDFC0002182 606 606 Rejected 21/07/2023 3629662346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
2 FATEHGARH CHURIAN PB-01-012-118-001/373
(GUJJARPUR) 		2601012000NRG24170720230088358 17/07/2023 jasbir kaur 2601012WL007726 jasbir kaur 00152 HDFC0007046 303 303 Processed 22/07/2023 3629662343 Jasbir Kaur PUNJAB & SIND BANK(607087)
SubTotal 303 303
3 FATEHGARH CHURIAN PB-01-012-118-001/367
(GUJJARPUR) 		2601012000NRG24170720230088353 17/07/2023 nishan singh 2601012WL007726 nishan singh 00168 ICIC0001298 2727 2727 Processed 21/07/2023 3629662345 NISHAN SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
4 FATEHGARH CHURIAN PB-01-012-087-001/110
(BAJPUR COLONY) 		2601012000NRG24170720230088456 17/07/2023 sarwan singh 2601012WL007735 sarwan singh 00349 PSIB0000560 1515 1515 Processed 22/07/2023 3629662326 SARWAN SINGH PUNJAB & SIND BANK(607087)
5 FATEHGARH CHURIAN PB-01-012-087-001/33
(BAJPUR COLONY) 		2601012000NRG24170720230088459 17/07/2023 Paramjeet Kaur 2601012WL007735 Paramjeet Kaur 00349 PSIB0000560 1818 1818 Processed 22/07/2023 3629662321 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 FATEHGARH CHURIAN PB-01-012-087-001/43
(BAJPUR COLONY) 		2601012000NRG24170720230088461 17/07/2023 Bimla Rani 2601012WL007735 Bimla Rani 00349 PSIB0000560 1818 1818 Processed 22/07/2023 3629662318 BIMLA RANI PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-012-087-001/46
(BAJPUR COLONY) 		2601012000NRG24170720230088462 17/07/2023 SHINDO 2601012WL007735 SHINDO 00349 PSIB0000560 1515 1515 Processed 21/07/2023 3629662317 SHINDO & DSSO PUNJAB NATIONAL BANK(508568)
8 FATEHGARH CHURIAN PB-01-012-087-001/6
(BAJPUR COLONY) 		2601012000NRG24170720230088464 17/07/2023 Manjit kaur 2601012WL007735 Manjit kaur 00349 PSIB0000560 1818 1818 Processed 21/07/2023 3629662324 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
9 FATEHGARH CHURIAN PB-01-012-087-001/60
(BAJPUR COLONY) 		2601012000NRG24170720230088465 17/07/2023 Kulwinder kaur 2601012WL007735 Kulwinder kaur 00349 PSIB0000560 1818 1818 Processed 22/07/2023 3629662322 KULWINDER KAUR PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-118-001/374
(GUJJARPUR) 		2601012000NRG24170720230088360 17/07/2023 mandeep kaur 2601012WL007726 mandeep kaur 00349 PSIB0000560 2727 2727 Processed 21/07/2023 3629662325 MANDEEP KAUR W/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
11 FATEHGARH CHURIAN PB-01-012-118-001/374
(GUJJARPUR) 		2601012000NRG24170720230088359 17/07/2023 onkar singh 2601012WL007726 onkar singh 00349 PSIB0000560 2727 2727 Processed 22/07/2023 3629662320 ONKAR SINGH SO PARSHOTAM SINGH PUNJAB & SIND BANK(607087)
12 FATEHGARH CHURIAN PB-01-012-118-001/39
(GUJJARPUR) 		2601012000NRG24170720230088367 17/07/2023 Sukhwinder Kaur 2601012WL007726 Sukhwinder Kaur 00349 PSIB0000560 2727 2727 Processed 22/07/2023 3629662323 SUKHWINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
13 FATEHGARH CHURIAN PB-01-012-118-001/40
(GUJJARPUR) 		2601012000NRG24170720230088368 17/07/2023 Ranbir Singh 2601012WL007726 Ranbir Singh 00349 PSIB0000560 2424 2424 Processed 22/07/2023 3629662319 R ANDHIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
14 FATEHGARH CHURIAN PB-01-012-016-001/186
(SAMSERPUR) 		2601012000NRG24170720230089030 17/07/2023 Kulwinder kaur 2601012WL007792 Kulwinder kaur 00349 PSIB0000833 606 606 Processed 22/07/2023 3629662330 KULWINDER KAUR PUNJAB & SIND BANK(607087)
15 FATEHGARH CHURIAN PB-01-012-016-001/265
(SAMSERPUR) 		2601012000NRG24170720230089038 17/07/2023 nimo 2601012WL007792 nimo 00349 PSIB0000833 606 606 Processed 22/07/2023 3629662340 NIMMO PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
16 FATEHGARH CHURIAN PB-01-012-118-001/375
(GUJJARPUR) 		2601012000NRG24170720230088361 17/07/2023 sukhdev singh 2601012WL007726 sukhdev singh 00349 PSIB0021221 2727 2727 Processed 22/07/2023 3629662348 SUKHDEV SNIGH PUNJAB & SIND BANK(607087)
17 FATEHGARH CHURIAN PB-01-012-118-001/382
(GUJJARPUR) 		2601012000NRG24170720230088363 17/07/2023 nirmal kaur 2601012WL007726 nirmal kaur 00349 PSIB0021221 2424 2424 Processed 22/07/2023 3629662347 Nirmal Kaur PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
18 FATEHGARH CHURIAN PB-01-012-016-001/258
(SAMSERPUR) 		2601012000NRG24170720230089035 17/07/2023 baljit kaur 2601012WL007792 baljit kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629662332 BALJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
19 FATEHGARH CHURIAN PB-01-012-016-001/262
(SAMSERPUR) 		2601012000NRG24170720230089036 17/07/2023 rajbir kaur 2601012WL007792 rajbir kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629662333 RAJBIR KAUR WO VIPANJEET SINGH PUNJAB GRAMIN BANK(607138)
20 FATEHGARH CHURIAN PB-01-012-016-001/84
(SAMSERPUR) 		2601012000NRG24170720230089047 17/07/2023 sheeia 2601012WL007792 sheeia 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629662338 SHEELA W/O PAPPU PUNJAB GRAMIN BANK(607138)
21 FATEHGARH CHURIAN PB-01-012-016-001/92
(SAMSERPUR) 		2601012000NRG24170720230089048 17/07/2023 raj 2601012WL007792 raj 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629662335 RAJ W/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
22 FATEHGARH CHURIAN PB-01-012-118-001/359
(GUJJARPUR) 		2601012000NRG24170720230088352 17/07/2023 Lakhbir kaur 2601012WL007726 Lakhbir kaur 00352 PUNB0PGB003 2727 2727 Processed 21/07/2023 3629662334 SUKHBIR KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
23 FATEHGARH CHURIAN PB-01-012-087-001/17
(BAJPUR COLONY) 		2601012000NRG24170720230088457 17/07/2023 Vajir singh 2601012WL007735 Vajir singh 00354 PUNB0051800 2121 2121 Processed 22/07/2023 3629662311 VAJIR SINGH PUNJAB & SIND BANK(607087)
24 FATEHGARH CHURIAN PB-01-012-087-001/34
(BAJPUR COLONY) 		2601012000NRG24170720230088460 17/07/2023 Palwinder kaur 2601012WL007735 Palwinder kaur 00354 PUNB0051800 1818 1818 Processed 21/07/2023 3629662312 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
25 FATEHGARH CHURIAN PB-01-012-087-001/58
(BAJPUR COLONY) 		2601012000NRG24170720230088463 17/07/2023 Chiman lal 2601012WL007735 Chiman lal 00354 PUNB0051800 2121 2121 Processed 21/07/2023 3629662307 CHIMAN LAL S/O DIYAL SINGH PUNJAB NATIONAL BANK(508568)
26 FATEHGARH CHURIAN PB-01-012-087-001/85
(BAJPUR COLONY) 		2601012000NRG24170720230088467 17/07/2023 Shindo 2601012WL007735 Shindo 00354 PUNB0051800 1515 1515 Processed 21/07/2023 3629662315 SHINDO PUNJAB NATIONAL BANK(508568)
27 FATEHGARH CHURIAN PB-01-012-087-001/86
(BAJPUR COLONY) 		2601012000NRG24170720230088468 17/07/2023 Lakhbir singh 2601012WL007735 Lakhbir singh 00354 PUNB0051800 2424 2424 Processed 21/07/2023 3629662308 LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-118-001/367
(GUJJARPUR) 		2601012000NRG24170720230088354 17/07/2023 sehtajbir kaur 2601012WL007726 sehtajbir kaur 00354 PUNB0051800 2727 2727 Processed 21/07/2023 3629662313 SHETAJBIR KAUR D/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
29 FATEHGARH CHURIAN PB-01-012-118-001/371
(GUJJARPUR) 		2601012000NRG24170720230088355 17/07/2023 SAWINDER KAUR 2601012WL007726 SAWINDER KAUR 00354 PUNB0051800 303 303 Processed 21/07/2023 3629662310 SAWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
30 FATEHGARH CHURIAN PB-01-012-118-001/372
(GUJJARPUR) 		2601012000NRG24170720230088356 17/07/2023 kulwant kaur 2601012WL007726 kulwant kaur 00354 PUNB0051800 2727 2727 Processed 21/07/2023 3629662316 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
31 FATEHGARH CHURIAN PB-01-012-118-001/381
(GUJJARPUR) 		2601012000NRG24170720230088362 17/07/2023 reena 2601012WL007726 reena 00354 PUNB0051800 2727 2727 Processed 21/07/2023 3629662314 REENA WO LAL SINGH PUNJAB NATIONAL BANK(508568)
32 FATEHGARH CHURIAN PB-01-012-118-001/93
(GUJJARPUR) 		2601012000NRG24170720230088369 17/07/2023 Kulwant Kaur 2601012WL007726 Kulwant Kaur 00354 PUNB0051800 2727 2727 Processed 21/07/2023 3629662309 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
33 FATEHGARH CHURIAN PB-01-012-016-001/244
(SAMSERPUR) 		2601012000NRG24170720230089033 17/07/2023 Parshotam chand 2601012WL007792 Parshotam chand 00354 PUNB0065100 606 606 Processed 21/07/2023 3629662327 PARSHOTAM KUMAR S/O LAKSHMI CHAND PUNJAB NATIONAL BANK(508568)
34 FATEHGARH CHURIAN PB-01-012-016-001/271
(SAMSERPUR) 		2601012000NRG24170720230089039 17/07/2023 Amandeep kaur 2601012WL007792 Amandeep kaur 00354 PUNB0065100 606 606 Processed 22/07/2023 3629662328 Amanpreet Kaur PUNJAB & SIND BANK(607087)
35 FATEHGARH CHURIAN PB-01-012-016-001/283
(SAMSERPUR) 		2601012000NRG24170720230089043 17/07/2023 Rajesh Kumar 2601012WL007792 Rajesh Kumar 00354 PUNB0065100 606 606 Processed 21/07/2023 3629662329 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
36 FATEHGARH CHURIAN PB-01-012-112-001/128
(BISHNIWAL) 		2601012000NRG24170720230088469 17/07/2023 Gurmeet singh 2601012WL007735 Gurmeet singh 00354 PUNB0745300 2424 2424 Processed 21/07/2023 3629662342 GURMEET SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
37 FATEHGARH CHURIAN PB-01-012-016-001/204
(SAMSERPUR) 		2601012000NRG24170720230089032 17/07/2023 Amandeep Singh 2601012WL007792 Amandeep Singh 00415 SBIN0011902 606 606 Processed 21/07/2023 3629662339 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
38 FATEHGARH CHURIAN PB-01-012-016-001/274
(SAMSERPUR) 		2601012000NRG24170720230089040 17/07/2023 Sharanjit singh 2601012WL007792 Sharanjit singh 00415 SBIN0011902 606 606 Processed 21/07/2023 3629662331 SHARANJIT SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
39 FATEHGARH CHURIAN PB-01-012-118-001/95
(GUJJARPUR) 		2601012000NRG24170720230088370 17/07/2023 Raji 2601012WL007726 Raji 00415 SBIN0011902 2727 2727 Processed 21/07/2023 3629662344 RAJI . INDUSIND BANK(607189)
SubTotal 3939 3939
40 FATEHGARH CHURIAN PB-01-012-016-001/113
(SAMSERPUR) 		2601012000NRG24170720230089029 17/07/2023 Sukhchain Singh 2601012WL007792 Sukhchain Singh 00468 UBIN0566748 606 606 Processed 21/07/2023 3629662349 SUKHCHAIN SINGH SO PRITHI PAL UNION BANK OF INDIA(508500)
41 FATEHGARH CHURIAN PB-01-012-016-001/188
(SAMSERPUR) 		2601012000NRG24170720230089031 17/07/2023 Baljinder kaur 2601012WL007792 Baljinder kaur 00468 UBIN0566748 606 606 Processed 21/07/2023 3629662337 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 FATEHGARH CHURIAN PB-01-012-016-001/263
(SAMSERPUR) 		2601012000NRG24170720230089037 17/07/2023 jaswant kaur 2601012WL007792 jaswant kaur 00468 UBIN0566748 606 606 Processed 21/07/2023 3629662341 JASWANT KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
43 FATEHGARH CHURIAN PB-01-012-016-001/94
(SAMSERPUR) 		2601012000NRG24170720230089049 17/07/2023 surjit kaur 2601012WL007792 surjit kaur 00468 UBIN0566748 606 606 Processed 21/07/2023 3629662336 SURJIT KAUR WO KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 67872 67872

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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_170723APB_FTO_33474 HDFC HDFC0002182 FATHEGARH CHURIAN 606
2 FATEHGARH CHURIAN PB2601012_170723APB_FTO_33474 HDFC HDFC0007046 Aliwal 303
3 FATEHGARH CHURIAN PB2601012_170723APB_FTO_33474 ICICI BANK ICIC0001298 BATALA, PUNJAB 2727
4 FATEHGARH CHURIAN PB2601012_170723APB_FTO_33474 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 20907
5 FATEHGARH CHURIAN PB2601012_170723APB_FTO_33474 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1212
6 FATEHGARH CHURIAN PB2601012_170723APB_FTO_33474 Punjab & Sind Bank PSIB0021221 Sirah 5151
7 FATEHGARH CHURIAN PB2601012_170723APB_FTO_33474 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
8 FATEHGARH CHURIAN PB2601012_170723APB_FTO_33474 Punjab National Bank PUNB0051800 ALIWAL 21210
9 FATEHGARH CHURIAN PB2601012_170723APB_FTO_33474 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 1818
10 FATEHGARH CHURIAN PB2601012_170723APB_FTO_33474 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 2424
11 FATEHGARH CHURIAN PB2601012_170723APB_FTO_33474 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3939
12 FATEHGARH CHURIAN PB2601012_170723APB_FTO_33474 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2424

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