Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:10:17 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_010623FTO_16477
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-01-009-019-001/44
(DAILALPUR) 		2601009000NRG24010620230038349 01/06/2023 Manpreet Singh 2601009WL003673 Manpreet Singh 00089 CBIN0280351 606 606 Processed 07/06/2023 2267559967 Manpreet Singh ()
2 KALANAUR PB-01-009-019-001/50
(DAILALPUR) 		2601009000NRG24010620230038354 01/06/2023 Arjun Singh 2601009WL003673 Arjun Singh 00089 CBIN0280351 606 606 Processed 07/06/2023 2267559971 Arjun Singh ()
3 KALANAUR PB-01-009-026-001/37
(PAKIVAN) 		2601009000NRG24010620230038158 01/06/2023 Parmjit 2601009WL003656 Parmjit 00089 CBIN0280351 606 606 Processed 07/06/2023 2267559966 Parmjit ()
4 KALANAUR PB-01-009-026-001/96
(PAKIVAN) 		2601009000NRG24010620230038201 01/06/2023 Shindi 2601009WL003656 Shindi 00089 CBIN0280351 606 606 Processed 07/06/2023 2267559970 Shindi ()
5 KALANAUR PB-01-009-026-001/99
(PAKIVAN) 		2601009000NRG24010620230038204 01/06/2023 Makbul Masih 2601009WL003656 Makbul Masih 00089 CBIN0280351 606 606 Processed 07/06/2023 2267559965 Makbul Masih ()
6 KALANAUR PB-01-009-077-001/127
(LOPA) 		2601009000NRG24010620230038046 01/06/2023 Rojy 2601009WL003655 Rojy 00089 CBIN0280351 606 606 Processed 07/06/2023 2267559969 Rojy ()
7 KALANAUR PB-01-009-091-001/166
(ROSA) 		2601009000NRG24010620230038080 01/06/2023 Nishan Singh 2601009WL003655 Nishan Singh 00089 CBIN0280351 606 606 Processed 07/06/2023 2267559968 Nishan Singh ()
SubTotal 4242 4242
8 KALANAUR PB-01-009-021-001/85
(SUKHA RAJU) 		2601009000NRG24010620230038314 01/06/2023 Kartar Singh 2601009WL003669 Kartar Singh 00349 PSIB0000064 1212 1212 Processed 07/06/2023 2267559972 Kartar Singh ()
SubTotal 1212 1212
9 KALANAUR PB-01-009-031-001/188
(VIRK) 		2601009000NRG24010620230038286 01/06/2023 pinki 2601009WL003668 pinki 00349 PSIB0020947 2121 2121 Processed 07/06/2023 2267559973 pinki ()
SubTotal 2121 2121
10 KALANAUR PB-01-009-104-001/56
(MALO MUAN) 		2601009000NRG24010620230038271 01/06/2023 Paramjit 2601009WL003667 Paramjit 00349 PSIB0021510 303 303 Processed 07/06/2023 2267559974 Paramjit ()
SubTotal 303 303
11 KALANAUR PB-01-009-026-001/136
(PAKIVAN) 		2601009000NRG24010620230038126 01/06/2023 Baljinder Singh 2601009WL003656 Baljinder Singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267559985 Baljinder Singh ()
12 KALANAUR PB-01-009-026-001/156
(PAKIVAN) 		2601009000NRG24010620230038137 01/06/2023 DIMPLE 2601009WL003656 DIMPLE 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267559986 DIMPLE ()
13 KALANAUR PB-01-009-026-001/288
(PAKIVAN) 		2601009000NRG24010620230038151 01/06/2023 Lakhwinder singh 2601009WL003656 Lakhwinder singh 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267559984 Lakhwinder singh ()
14 KALANAUR PB-01-009-031-001/194
(VIRK) 		2601009000NRG24010620230038291 01/06/2023 soni 2601009WL003668 soni 00352 PUNB0PGB003 2121 2121 Rejected 07/06/2023 2267559983 No Such Account
15 KALANAUR PB-01-009-031-001/2
(VIRK) 		2601009000NRG24010620230038296 01/06/2023 BALDEV SINGH 2601009WL003668 BALDEV SINGH 00352 PUNB0PGB003 303 303 Rejected 07/06/2023 2267559982 No Such Account
SubTotal 4242 4242
16 KALANAUR PB-01-009-091-001/89
(ROSA) 		2601009000NRG24010620230038104 01/06/2023 kuldeep masih 2601009WL003655 kuldeep masih 00354 PUNB0105600 606 606 Processed 07/06/2023 2267559975 kuldeep masih ()
SubTotal 606 606
17 KALANAUR PB-01-009-019-001/45
(DAILALPUR) 		2601009000NRG24010620230038350 01/06/2023 Amrik Singh 2601009WL003673 Amrik Singh 00354 PUNB0672200 606 606 Processed 07/06/2023 2267559977 Amrik Singh ()
18 KALANAUR PB-01-009-033-001/32
(RASULPUR) 		2601009000NRG24010620230038317 01/06/2023 Sukhwinder Singh 2601009WL003670 Sukhwinder Singh 00354 PUNB0672200 2424 2424 Processed 07/06/2023 2267559976 Sukhwinder Singh ()
19 KALANAUR PB-01-009-072-001/102
(SHAHPUR) 		2601009000NRG24010620230038014 01/06/2023 GURJANT SINGH 2601009WL003654 GURJANT SINGH 00354 PUNB0672200 1212 1212 Processed 07/06/2023 2267559979 GURJANT SINGH ()
20 KALANAUR PB-01-009-091-001/131
(ROSA) 		2601009000NRG24010620230038070 01/06/2023 Reena 2601009WL003655 Reena 00354 PUNB0672200 606 606 Processed 07/06/2023 2267559980 Reena ()
21 KALANAUR PB-01-009-104-001/51
(MALO MUAN) 		2601009000NRG24010620230038266 01/06/2023 Happy Chand 2601009WL003667 Happy Chand 00354 PUNB0672200 303 303 Processed 07/06/2023 2267559981 Happy Chand ()
22 KALANAUR PB-01-009-119-001/111
(KHUSIPUR PATI NAGARA) 		2601009000NRG24010620230038019 01/06/2023 Ranjit singh 2601009WL003654 Ranjit singh 00354 PUNB0672200 1212 1212 Processed 07/06/2023 2267559978 Ranjit singh ()
SubTotal 6363 6363
23 KALANAUR PB-01-009-013-001/32
(ALAWAL PUR) 		2601009000NRG24010620230037866 01/06/2023 Manjit 2601009WL003649 Manjit 00415 SBIN0012207 1212 1212 Processed 07/06/2023 2267559991 MISS LISHBA ()
24 KALANAUR PB-01-009-013-001/72
(ALAWAL PUR) 		2601009000NRG24010620230037876 01/06/2023 HARJIT KAUR 2601009WL003649 HARJIT KAUR 00415 SBIN0012207 1212 1212 Processed 07/06/2023 2267560003 MRS HARJIT KAUR ()
25 KALANAUR PB-01-009-013-001/87
(ALAWAL PUR) 		2601009000NRG24010620230037877 01/06/2023 Ajay masih 2601009WL003649 Ajay masih 00415 SBIN0012207 1212 1212 Processed 07/06/2023 2267560004 MR AJAY MASIH ()
26 KALANAUR PB-01-009-013-001/87
(ALAWAL PUR) 		2601009000NRG24010620230037878 01/06/2023 Anu 2601009WL003649 Anu 00415 SBIN0012207 1212 1212 Processed 07/06/2023 2267560005 MRS ANU ANU ()
27 KALANAUR PB-01-009-019-001/46
(DAILALPUR) 		2601009000NRG24010620230038351 01/06/2023 Jagdeep Singh 2601009WL003673 Jagdeep Singh 00415 SBIN0012207 606 606 Processed 07/06/2023 2267559993 MR JAGDEEP SINGH ()
28 KALANAUR PB-01-009-026-001/47
(PAKIVAN) 		2601009000NRG24010620230038168 01/06/2023 Sewa Singh 2601009WL003656 Sewa Singh 00415 SBIN0012207 606 606 Processed 07/06/2023 2267559992 MR SEWA SINGH ()
29 KALANAUR PB-01-009-033-001/113
(RASULPUR) 		2601009000NRG24010620230038316 01/06/2023 Pawandeep kaur 2601009WL003670 Pawandeep kaur 00415 SBIN0012207 2727 2727 Processed 07/06/2023 2267560001 MRS PAWANDEEP KAUR ()
30 KALANAUR PB-01-009-033-001/77
(RASULPUR) 		2601009000NRG24010620230038327 01/06/2023 RANJIT SINGH 2601009WL003670 RANJIT SINGH 00415 SBIN0012207 2727 2727 Processed 07/06/2023 2267559999 MR RANJIT SINGH ()
31 KALANAUR PB-01-009-077-001/125
(LOPA) 		2601009000NRG24010620230038044 01/06/2023 Bacho 2601009WL003655 Bacho 00415 SBIN0012207 606 606 Processed 07/06/2023 2267559989 MRS BACHO ()
32 KALANAUR PB-01-009-077-001/131
(LOPA) 		2601009000NRG24010620230038050 01/06/2023 Savita 2601009WL003655 Savita 00415 SBIN0012207 606 606 Processed 07/06/2023 2267560002 MISS PARYA ()
33 KALANAUR PB-01-009-077-001/132
(LOPA) 		2601009000NRG24010620230038051 01/06/2023 Prem 2601009WL003655 Prem 00415 SBIN0012207 606 606 Processed 07/06/2023 2267560006 MR PREM ()
34 KALANAUR PB-01-009-077-001/79-A
(LOPA) 		2601009000NRG24010620230038058 01/06/2023 Biro 2601009WL003655 Biro 00415 SBIN0012207 606 606 Processed 07/06/2023 2267559990 MRS BIRO ()
35 KALANAUR PB-01-009-077-001/96
(LOPA) 		2601009000NRG24010620230038059 01/06/2023 Meeto 2601009WL003655 Meeto 00415 SBIN0012207 606 606 Processed 07/06/2023 2267559988 MRS MEETO ()
36 KALANAUR PB-01-009-091-001/15
(ROSA) 		2601009000NRG24010620230038075 01/06/2023 Ninder Singh 2601009WL003655 Ninder Singh 00415 SBIN0012207 606 606 Processed 07/06/2023 2267559987 MR NINDER SINGH ()
37 KALANAUR PB-01-009-091-001/239
(ROSA) 		2601009000NRG24010620230038089 01/06/2023 Hira Singh 2601009WL003655 Hira Singh 00415 SBIN0012207 606 606 Processed 07/06/2023 2267560007 MR HIRA SINGH ()
SubTotal 15756 15756
38 KALANAUR PB-01-009-013-001/63
(ALAWAL PUR) 		2601009000NRG24010620230037869 01/06/2023 NAVDEEP SINGH 2601009WL003649 NAVDEEP SINGH 00468 UBIN0553590 1212 1212 Processed 07/06/2023 2267559998 NAVDEEP SINGH ()
39 KALANAUR PB-01-009-013-001/64
(ALAWAL PUR) 		2601009000NRG24010620230037870 01/06/2023 KAMALPREET SINGH 2601009WL003649 KAMALPREET SINGH 00468 UBIN0553590 1212 1212 Processed 07/06/2023 2267560000 KAMALPREET SINGH ()
40 KALANAUR PB-01-009-058-001/33
(BALIM) 		2601009000NRG24010620230038034 01/06/2023 Seema Rani 2601009WL003655 Seema Rani 00468 UBIN0553590 606 606 Processed 07/06/2023 2267559995 Seema Rani ()
41 KALANAUR PB-01-009-077-001/135
(LOPA) 		2601009000NRG24010620230038054 01/06/2023 Dilbag Singh 2601009WL003655 Dilbag Singh 00468 UBIN0553590 606 606 Processed 07/06/2023 2267559994 Dilbag Singh ()
42 KALANAUR PB-01-009-091-001/128
(ROSA) 		2601009000NRG24010620230038067 01/06/2023 Sarabjit 2601009WL003655 Sarabjit 00468 UBIN0553590 606 606 Processed 07/06/2023 2267559997 Sarabjit ()
43 KALANAUR PB-01-009-091-001/238
(ROSA) 		2601009000NRG24010620230038088 01/06/2023 Maninderjit singh 2601009WL003655 Maninderjit singh 00468 UBIN0553590 606 606 Processed 07/06/2023 2267560008 Maninderjit singh ()
44 KALANAUR PB-01-009-119-001/39
(KHUSIPUR PATI NAGARA) 		2601009000NRG24010620230038020 01/06/2023 NISHAN SINGH 2601009WL003654 NISHAN SINGH 00468 UBIN0553590 1212 1212 Processed 07/06/2023 2267559996 NISHAN SINGH ()
SubTotal 6060 6060
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_010623FTO_16477 Central Bank Of India CBIN0280351 KALANAUR 4242
2 KALANAUR PB2601009_010623FTO_16477 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 1212
3 KALANAUR PB2601009_010623FTO_16477 Punjab & Sind Bank PSIB0020947 DASUYA, DISTT HOSHIARPUR, PUNJAB 2121
4 KALANAUR PB2601009_010623FTO_16477 Punjab & Sind Bank PSIB0021510 Dostpur 303
5 KALANAUR PB2601009_010623FTO_16477 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
6 KALANAUR PB2601009_010623FTO_16477 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 2424
7 KALANAUR PB2601009_010623FTO_16477 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 606
8 KALANAUR PB2601009_010623FTO_16477 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 6363
9 KALANAUR PB2601009_010623FTO_16477 State Bank of India SBIN0012207 KALANAUR 15756
10 KALANAUR PB2601009_010623FTO_16477 Union Bank of India UBIN0553590 KALANAUR 6060

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