Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:20 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_181223FTO_78166
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-01-007-004-001/146
(GIDDER PINDI) 		2601007000NRG24171220230221295 18/12/2023 Shikha 2601007WL019620 Shikha 00078 CNRB0008632 3636 3636 Processed 09/03/2024 1556207241 Shikha ()
SubTotal 3636 3636
2 GURDASPUR PB-01-007-004-001/147
(GIDDER PINDI) 		2601007000NRG24171220230221296 18/12/2023 Raman kumar 2601007WL019620 Raman kumar 00176 IDIB000G103 3636 3636 Processed 09/03/2024 1556207242 Raman kumar ()
SubTotal 3636 3636
3 GURDASPUR PB-01-007-004-001/140
(GIDDER PINDI) 		2601007000NRG24171220230221289 18/12/2023 Shilpa 2601007WL019620 Shilpa 00176 IDIB000G653 3636 3636 Processed 09/03/2024 1556207244 Shilpa ()
4 GURDASPUR PB-01-007-004-001/148
(GIDDER PINDI) 		2601007000NRG24171220230221297 18/12/2023 Bewi 2601007WL019620 Bewi 00176 IDIB000G653 3636 3636 Processed 09/03/2024 1556207243 Bewi ()
SubTotal 7272 7272
5 GURDASPUR PB-01-007-004-001/149
(GIDDER PINDI) 		2601007000NRG24171220230221298 18/12/2023 Amit kumar sharma 2601007WL019620 Amit kumar sharma 00349 PSIB0000760 3333 3333 Processed 09/03/2024 1556207245 AMIT KUMAR SHARMA ()
SubTotal 3333 3333
6 GURDASPUR PB-01-007-004-001/138
(GIDDER PINDI) 		2601007000NRG24171220230221287 18/12/2023 kalwinder kaur 2601007WL019620 kalwinder kaur 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1556207250 kalwinder kaur ()
7 GURDASPUR PB-01-007-004-001/141
(GIDDER PINDI) 		2601007000NRG24171220230221290 18/12/2023 Amandeep singh 2601007WL019620 Amandeep singh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1556207249 Amandeep singh ()
8 GURDASPUR PB-01-007-004-001/142
(GIDDER PINDI) 		2601007000NRG24171220230221291 18/12/2023 Balwinder kaur 2601007WL019620 Balwinder kaur 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1556207251 Balwinder kaur ()
9 GURDASPUR PB-01-007-004-001/143
(GIDDER PINDI) 		2601007000NRG24171220230221292 18/12/2023 Sukhwinder singh 2601007WL019620 Sukhwinder singh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1556207252 Sukhwinder singh ()
10 GURDASPUR PB-01-007-004-001/145
(GIDDER PINDI) 		2601007000NRG24171220230221294 18/12/2023 Asha rani 2601007WL019620 Asha rani 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1556207253 Asha rani ()
11 GURDASPUR PB-01-007-050-001/51
(MALLOWAL) 		2601007000NRG24181220230222474 18/12/2023 Nirmal Kumar 2601007WL019716 Nirmal Kumar 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556207254 Nirmal Kumar ()
SubTotal 18786 18786
12 GURDASPUR PB-01-007-004-001/64
(GIDDER PINDI) 		2601007000NRG24171220230221300 18/12/2023 Amandeep Sing 2601007WL019620 Amandeep Sing 00354 PUNB0348300 3636 3636 Processed 09/03/2024 1556207246 Amandeep Sing ()
SubTotal 3636 3636
13 GURDASPUR PB-01-007-082-001/100
(NAWAN PIND) 		2601007000NRG24181220230222448 18/12/2023 LOVEPREET SINGH 2601007WL019715 LOVEPREET SINGH 00354 PUNB0745100 303 303 Processed 09/03/2024 1556207248 LOVEPREET SINGH ()
14 GURDASPUR PB-01-007-082-001/264
(NAWAN PIND) 		2601007000NRG24181220230222456 18/12/2023 prince 2601007WL019715 prince 00354 PUNB0745100 303 303 Processed 09/03/2024 1556207247 prince ()
SubTotal 606 606
15 GURDASPUR PB-01-007-082-001/271
(NAWAN PIND) 		2601007000NRG24181220230222459 18/12/2023 Deepak 2601007WL019715 Deepak 00415 SBIN0000644 303 303 Processed 09/03/2024 1556207255 MR DEEPAK ()
SubTotal 303 303
16 GURDASPUR PB-01-007-215-001/44
(Arjunpur Gujhian) 		2601007000NRG24181220230222447 18/12/2023 Karandeep kaur 2601007WL019714 Karandeep kaur 00415 SBIN0003531 2121 2121 Processed 09/03/2024 1556207256 MS KARANDEEP KAUR ()
SubTotal 2121 2121
17 GURDASPUR PB-01-007-050-001/20
(MALLOWAL) 		2601007000NRG24181220230222467 18/12/2023 Ranbir Singh 2601007WL019716 Ranbir Singh 00415 SBIN0003931 606 606 Processed 09/03/2024 1556207257 MR RANBIR SINGH ()
SubTotal 606 606
18 GURDASPUR PB-01-007-004-001/144
(GIDDER PINDI) 		2601007000NRG24171220230221293 18/12/2023 Nitish Kumar 2601007WL019620 Nitish Kumar 00462 UCBA0001943 3636 3636 Processed 09/03/2024 1556207259 NITISH KUMAR SO PREM CHAND ()
SubTotal 3636 3636
19 GURDASPUR PB-01-007-004-001/139
(GIDDER PINDI) 		2601007000NRG24171220230221288 18/12/2023 Ritika 2601007WL019620 Ritika 00468 UBIN0553972 3636 3636 Processed 09/03/2024 1556207258 Ritika ()
SubTotal 3636 3636
Total 51207 51207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_181223FTO_78166 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 3636
2 GURDASPUR PB2601007_181223FTO_78166 Indian Bank IDIB000G103 Gurdaspur 3636
3 GURDASPUR PB2601007_181223FTO_78166 Indian Bank IDIB000G653 GURDASPUR 7272
4 GURDASPUR PB2601007_181223FTO_78166 Punjab & Sind Bank PSIB0000760 Govt.College Road 3333
5 GURDASPUR PB2601007_181223FTO_78166 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18786
6 GURDASPUR PB2601007_181223FTO_78166 Punjab National Bank PUNB0348300 HANUMAN CHOWK, GURDASPUR 3636
7 GURDASPUR PB2601007_181223FTO_78166 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 606
8 GURDASPUR PB2601007_181223FTO_78166 State Bank of India SBIN0000644 GURDASPUR 303
9 GURDASPUR PB2601007_181223FTO_78166 State Bank of India SBIN0003531 TIBRI 2121
10 GURDASPUR PB2601007_181223FTO_78166 State Bank of India SBIN0003931 PANDORI MAHANTAN 606
11 GURDASPUR PB2601007_181223FTO_78166 UCO Bank UCBA0001943 GURDASPUR 3636
12 GURDASPUR PB2601007_181223FTO_78166 Union Bank of India UBIN0553972 GURDASPUR 3636

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