Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:49 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_091023APB_FTO_59604
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-01-007-039-001/66
(BHAGWAN PUR) 		2601007000NRG24091020230178352 09/10/2023 Amandeep Kumar 2601007WL015399 Amandeep Kumar 00152 HDFC0000265 606 606 Processed 11/11/2023 7377856497 AMANDEEP KUMAR S/O ASHOK KUMAR UCO BANK(607066)
SubTotal 606 606
2 GURDASPUR PB-01-007-039-001/79
(BHAGWAN PUR) 		2601007000NRG24091020230178355 09/10/2023 Pami 2601007WL015399 Pami 00176 IDIB000G653 606 606 Processed 11/11/2023 7377856498 Mr. PAMMI . INDIAN BANK(607105)
SubTotal 606 606
3 GURDASPUR PB-01-007-039-001/6
(BHAGWAN PUR) 		2601007000NRG24091020230178351 09/10/2023 Joginder Pal 2601007WL015399 Joginder Pal 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377856508 JOGINDER PAL S/O BUTA RAM PUNJAB GRAMIN BANK(607138)
4 GURDASPUR PB-01-007-039-001/78
(BHAGWAN PUR) 		2601007000NRG24091020230178354 09/10/2023 Harpreet 2601007WL015399 Harpreet 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377856500 HARPREET S/O PARAMJIT PUNJAB GRAMIN BANK(607138)
5 GURDASPUR PB-01-007-094-001/130
(JOTTUWAL) 		2601007000NRG24091020230178365 09/10/2023 Rita devi 2601007WL015400 Rita devi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377856502 REETA WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
6 GURDASPUR PB-01-007-121-001/290
(TUNG) 		2601007000NRG24091020230178368 09/10/2023 kulwinder kaur 2601007WL015401 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377856501 KULWINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
7 GURDASPUR PB-01-007-156-001/98
(WARSOLA) 		2601007000NRG24091020230178369 09/10/2023 Sukhwinder Kaur 2601007WL015401 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377856505 SUKHWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
8 GURDASPUR PB-01-007-168-001/79
(ALLARPINDI) 		2601007000NRG24091020230178371 09/10/2023 Avtar Singh 2601007WL015401 Avtar Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377856507 AVTAR SINGH PLA234902 PUNJAB GRAMIN BANK(607138)
9 GURDASPUR PB-01-007-171-001/47
(ALUNA) 		2601007000NRG24091020230178372 09/10/2023 jaswinder kaur 2601007WL015401 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377856506 JASWINDER KAUR W/O GURWELSINGH PUNJAB GRAMIN BANK(607138)
10 GURDASPUR PB-01-007-208-001/124
(CHHANI HARDO) 		2601007000NRG24091020230178375 09/10/2023 Sukhdev singh 2601007WL015401 Sukhdev singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377856514 SUKHDEV SINGH SO BEHARI LAL HB 131 PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
11 GURDASPUR PB-01-007-039-001/11
(BHAGWAN PUR) 		2601007000NRG24091020230178349 09/10/2023 Tarsem Chand 2601007WL015399 Tarsem Chand 00354 PUNB0018700 606 606 Processed 11/11/2023 7377856513 TARSEM CHAND S/O BUTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
12 GURDASPUR PB-01-007-168-001/107
(ALLARPINDI) 		2601007000NRG24091020230178370 09/10/2023 Mangl jeet 2601007WL015401 Mangl jeet 00354 PUNB0348200 1818 1818 Processed 11/11/2023 7377856495 MANGAJEET S/O ROOP LAL PUNJAB NATIONAL BANK(508568)
13 GURDASPUR PB-01-007-205-001/9
(BAU PUR AFGANA) 		2601007000NRG24091020230178373 09/10/2023 Amar Nath 2601007WL015401 Amar Nath 00354 PUNB0348200 1515 1515 Processed 11/11/2023 7377856511 AMAR NATH SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
14 GURDASPUR PB-01-007-208-001/114
(CHHANI HARDO) 		2601007000NRG24091020230178374 09/10/2023 Mangat Ram 2601007WL015401 Mangat Ram 00354 PUNB0348200 1515 1515 Processed 11/11/2023 7377856510 MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
15 GURDASPUR PB-01-007-094-001/144
(JOTTUWAL) 		2601007000NRG24091020230178366 09/10/2023 Jyoti bala 2601007WL015400 Jyoti bala 00354 PUNB0PGB003 909 909 Processed 11/11/2023 7377856504 JOYTI BALA PUNJAB GRAMIN BANK(607138)
16 GURDASPUR PB-01-007-094-001/145
(JOTTUWAL) 		2601007000NRG24091020230178367 09/10/2023 Kawaljit 2601007WL015400 Kawaljit 00354 PUNB0PGB003 909 909 Processed 11/11/2023 7377856503 KAWALJEET KAUR D/O AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
17 GURDASPUR PB-01-007-094-001/121
(JOTTUWAL) 		2601007000NRG24091020230178362 09/10/2023 Vijay kumar 2601007WL015400 Vijay kumar 00415 SBIN0003931 909 909 Processed 11/11/2023 7377856512 VIJAY KUMAR STATE BANK OF INDIA(508548)
18 GURDASPUR PB-01-007-094-001/122
(JOTTUWAL) 		2601007000NRG24091020230178363 09/10/2023 Santosh kumari 2601007WL015400 Santosh kumari 00415 SBIN0003931 909 909 Processed 11/11/2023 7377856494 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
19 GURDASPUR PB-01-007-094-001/129
(JOTTUWAL) 		2601007000NRG24091020230178364 09/10/2023 Shallu 2601007WL015400 Shallu 00415 SBIN0003931 909 909 Processed 11/11/2023 7377856496 MRS SHALLU STATE BANK OF INDIA(508548)
SubTotal 2727 2727
20 GURDASPUR PB-01-007-039-001/4
(BHAGWAN PUR) 		2601007000NRG24091020230178350 09/10/2023 Gopal Das 2601007WL015399 Gopal Das 00415 SBIN0050063 606 606 Processed 11/11/2023 7377856509 MR GOPAL SO KUNAN LAL STATE BANK OF INDIA(508548)
21 GURDASPUR PB-01-007-039-001/71
(BHAGWAN PUR) 		2601007000NRG24091020230178353 09/10/2023 Surinder Kaur 2601007WL015399 Surinder Kaur 00415 SBIN0050063 606 606 Processed 11/11/2023 7377856499 SURINDER KAUR W/O SURJIT LAL PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
22 GURDASPUR PB-01-007-039-001/80
(BHAGWAN PUR) 		2601007000NRG24091020230178356 09/10/2023 Manjit Kaur 2601007WL015399 Manjit Kaur 00462 UCBA0001943 606 606 Processed 11/11/2023 7377856491 MANJIT KAUR UCO BANK(607066)
23 GURDASPUR PB-01-007-039-001/85
(BHAGWAN PUR) 		2601007000NRG24091020230178358 09/10/2023 Navneet 2601007WL015399 Navneet 00462 UCBA0001943 606 606 Processed 11/11/2023 7377856492 Miss. NAVNEET DO BABULAL BANK OF MAHARASHTRA(607387)
24 GURDASPUR PB-01-007-039-001/95
(BHAGWAN PUR) 		2601007000NRG24091020230178359 09/10/2023 Balwinder pal 2601007WL015399 Balwinder pal 00462 UCBA0001943 606 606 Processed 11/11/2023 7377856493 BALWINDER KUMAR CANARA BANK(508532)
SubTotal 1818 1818
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_091023APB_FTO_59604 HDFC HDFC0000265 GURDASPUR 606
2 GURDASPUR PB2601007_091023APB_FTO_59604 Indian Bank IDIB000G653 GURDASPUR 606
3 GURDASPUR PB2601007_091023APB_FTO_59604 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10605
4 GURDASPUR PB2601007_091023APB_FTO_59604 Punjab Gramin Bank PUNB0PGB003 Warsola 2121
5 GURDASPUR PB2601007_091023APB_FTO_59604 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 606
6 GURDASPUR PB2601007_091023APB_FTO_59604 Punjab National Bank PUNB0348200 DORANGALA 4848
7 GURDASPUR PB2601007_091023APB_FTO_59604 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
8 GURDASPUR PB2601007_091023APB_FTO_59604 State Bank of India SBIN0003931 PANDORI MAHANTAN 2727
9 GURDASPUR PB2601007_091023APB_FTO_59604 State Bank of India SBIN0050063 GURDASPUR 1212
10 GURDASPUR PB2601007_091023APB_FTO_59604 UCO Bank UCBA0001943 GURDASPUR 1818

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