Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:25:45 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_210723APB_FTO_35559
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-01-007-014-001/208
(RAM NAGAR) 		2601007000NRG24200720230094756 21/07/2023 Surti lal 2601007WL008316 Surti lal 00089 CBIN0281224 2424 2424 Processed 28/07/2023 3955524892 Mr. SURTI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
2 GURDASPUR PB-01-007-042-001/183
(GURDAS NANGAL) 		2601007000NRG24200720230094760 21/07/2023 Anju 2601007WL008316 Anju 00349 PSIB0000676 2121 2121 Processed 28/07/2023 3955524875 ANMOL UG ANJUF PUNJAB & SIND BANK(607087)
3 GURDASPUR PB-01-007-042-001/20
(GURDAS NANGAL) 		2601007000NRG24200720230094761 21/07/2023 Paramjit 2601007WL008316 Paramjit 00349 PSIB0000676 2121 2121 Processed 28/07/2023 3955524903 PARMAJIT PUNJAB & SIND BANK(607087)
4 GURDASPUR PB-01-007-042-001/251
(GURDAS NANGAL) 		2601007000NRG24200720230094762 21/07/2023 RAJI 2601007WL008316 RAJI 00349 PSIB0000676 2121 2121 Processed 28/07/2023 3955524900 RAJI WO RAJU PUNJAB & SIND BANK(607087)
5 GURDASPUR PB-01-007-206-001/152
(BHANDIANWALA) 		2601007000NRG24200720230094766 21/07/2023 RITU 2601007WL008316 RITU 00349 PSIB0000676 1515 1515 Processed 28/07/2023 3955524902 RITU CANARA BANK(508532)
6 GURDASPUR PB-01-007-206-001/154
(BHANDIANWALA) 		2601007000NRG24200720230094767 21/07/2023 Manjit 2601007WL008316 Manjit 00349 PSIB0000676 1515 1515 Processed 28/07/2023 3955524877 MANJIT W/O KASMIR PUNJAB NATIONAL BANK(508568)
7 GURDASPUR PB-01-007-206-001/222
(BHANDIANWALA) 		2601007000NRG24200720230094768 21/07/2023 Kinder 2601007WL008316 Kinder 00349 PSIB0000676 2424 2424 Processed 28/07/2023 3955524876 KINDER PUNJAB & SIND BANK(607087)
8 GURDASPUR PB-01-007-206-001/27
(BHANDIANWALA) 		2601007000NRG24200720230094769 21/07/2023 Nobal Masih 2601007WL008316 Nobal Masih 00349 PSIB0000676 2424 2424 Processed 28/07/2023 3955524901 NOBAL BANTI PUNJAB & SIND BANK(607087)
9 GURDASPUR PB-01-007-206-001/93
(BHANDIANWALA) 		2601007000NRG24200720230094772 21/07/2023 Dharminder 2601007WL008316 Dharminder 00349 PSIB0000676 2424 2424 Processed 28/07/2023 3955524907 DHARMINDER MASIH PUNJAB & SIND BANK(607087)
SubTotal 16665 16665
10 GURDASPUR PB-01-007-104-001/31
(CHAK ARAYAN) 		2601007000NRG24210720230095247 21/07/2023 Gurjinderjit Singh 2601007WL008354 Gurjinderjit Singh 00349 PSIB0021101 4242 4242 Processed 28/07/2023 3955524898 GURINDERJIT SINGH S/O MEWA SINGH BANK OF INDIA(508505)
11 GURDASPUR PB-01-007-104-001/34
(CHAK ARAYAN) 		2601007000NRG24210720230095248 21/07/2023 Gurpreet Kaur 2601007WL008354 Gurpreet Kaur 00349 PSIB0021101 4242 4242 Processed 28/07/2023 3955524897 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
12 GURDASPUR PB-01-007-104-001/39
(CHAK ARAYAN) 		2601007000NRG24210720230095250 21/07/2023 Harjinder Kaur 2601007WL008354 Harjinder Kaur 00349 PSIB0021101 4242 4242 Processed 28/07/2023 3955524899 HARJINDER KAUR PUNJAB & SIND BANK(607087)
13 GURDASPUR PB-01-007-104-001/53
(CHAK ARAYAN) 		2601007000NRG24210720230095255 21/07/2023 Ajmer Singh 2601007WL008354 Ajmer Singh 00349 PSIB0021101 4242 4242 Processed 28/07/2023 3955524896 AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
14 GURDASPUR PB-01-017-057-001/149
(KHOKHAR) 		2601007000NRG24210720230095259 21/07/2023 Suneta 2601007WL008354 Suneta 00349 PSIB0021339 4242 4242 Processed 28/07/2023 3955524894 SUNITA DO NISHAN MASIH PUNJAB NATIONAL BANK(508568)
15 GURDASPUR PB-01-017-057-001/150
(KHOKHAR) 		2601007000NRG24210720230095260 21/07/2023 Manjit Kaur 2601007WL008354 Manjit Kaur 00349 PSIB0021339 4242 4242 Processed 28/07/2023 3955524895 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
16 GURDASPUR PB-01-007-104-001/14
(CHAK ARAYAN) 		2601007000NRG24210720230095246 21/07/2023 Mahinder Singh 2601007WL008354 Mahinder Singh 00352 PUNB0PGB003 4242 4242 Processed 28/07/2023 3955524890 MAHINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
17 GURDASPUR PB-01-007-104-001/44
(CHAK ARAYAN) 		2601007000NRG24210720230095252 21/07/2023 Pritam Singh 2601007WL008354 Pritam Singh 00352 PUNB0PGB003 4242 4242 Processed 28/07/2023 3955524885 PRITAM SINGH SO BACHAN SINGH PUNJAB GRAMIN BANK(607138)
18 GURDASPUR PB-01-007-104-001/45
(CHAK ARAYAN) 		2601007000NRG24210720230095253 21/07/2023 Jaswinder Kaur 2601007WL008354 Jaswinder Kaur 00352 PUNB0PGB003 4242 4242 Processed 28/07/2023 3955524888 JASWINDER KAUR WO PRITAM SINGH PUNJAB GRAMIN BANK(607138)
19 GURDASPUR PB-01-007-104-001/5
(CHAK ARAYAN) 		2601007000NRG24210720230095254 21/07/2023 Janak raj 2601007WL008354 Janak raj 00352 PUNB0PGB003 4242 4242 Processed 28/07/2023 3955524886 JANAK RAJ S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
20 GURDASPUR PB-01-007-104-001/56
(CHAK ARAYAN) 		2601007000NRG24210720230095256 21/07/2023 gurjit kaur 2601007WL008354 gurjit kaur 00352 PUNB0PGB003 4242 4242 Processed 28/07/2023 3955524889 GURJIT KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
21 GURDASPUR PB-01-007-104-001/70
(CHAK ARAYAN) 		2601007000NRG24210720230095257 21/07/2023 Harpal singh 2601007WL008354 Harpal singh 00352 PUNB0PGB003 4242 4242 Processed 28/07/2023 3955524887 HARPAL SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25452 25452
22 GURDASPUR PB-01-007-014-001/82
(RAM NAGAR) 		2601007000NRG24200720230094758 21/07/2023 rita 2601007WL008316 rita 00354 PUNB0018700 2424 2424 Processed 28/07/2023 3955524904 RITA W/O KISHAN CHAND BANK OF BARODA(606985)
SubTotal 2424 2424
23 GURDASPUR PB-01-017-057-001/97
(KHOKHAR) 		2601007000NRG24210720230095261 21/07/2023 Emanuail Masih 2601007WL008354 Emanuail Masih 00354 PUNB0348200 4242 4242 Processed 28/07/2023 3955524893 MANUIL MASIH S/O ANAIT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
24 GURDASPUR PB-01-007-042-001/279
(GURDAS NANGAL) 		2601007000NRG24200720230094763 21/07/2023 Sunita 2601007WL008316 Sunita 00354 PUNB0745100 303 303 Processed 29/07/2023 3955524883 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 GURDASPUR PB-01-007-042-001/620
(GURDAS NANGAL) 		2601007000NRG24200720230094764 21/07/2023 Rampi 2601007WL008316 Rampi 00354 PUNB0745100 2121 2121 Processed 28/07/2023 3955524884 RAMPI PUNJAB & SIND BANK(607087)
26 GURDASPUR PB-01-007-206-001/68
(BHANDIANWALA) 		2601007000NRG24200720230094770 21/07/2023 Laddi Masih 2601007WL008316 Laddi Masih 00354 PUNB0745100 2424 2424 Processed 28/07/2023 3955524906 LADDI MASIH S/O MUKHA MASIH PUNJAB NATIONAL BANK(508568)
27 GURDASPUR PB-01-007-206-001/72
(BHANDIANWALA) 		2601007000NRG24200720230094771 21/07/2023 RAJESH MASIH 2601007WL008316 RAJESH MASIH 00354 PUNB0745100 2727 2727 Processed 28/07/2023 3955524905 RAJESH MASIH S/O MUKHA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
28 GURDASPUR PB-01-017-057-001/148
(KHOKHAR) 		2601007000NRG24210720230095258 21/07/2023 Alka 2601007WL008354 Alka 00415 SBIN0016142 4242 4242 Processed 28/07/2023 3955524880 MRS ALKA ALKA STATE BANK OF INDIA(508548)
SubTotal 4242 4242
29 GURDASPUR PB-01-007-206-001/112
(BHANDIANWALA) 		2601007000NRG24200720230094765 21/07/2023 Atul Gill 2601007WL008316 Atul Gill 00462 UCBA0002537 2727 2727 Processed 28/07/2023 3955524879 ATUL S/O PATRAS PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
30 GURDASPUR PB-01-005-105-001/2-A
(BHUMBLI) 		2601007000NRG24200720230094750 21/07/2023 PERTAP SINGH 2601007WL008316 PERTAP SINGH 00468 UBIN0544124 1818 1818 Processed 28/07/2023 3955524881 PARTAP SINGH U/G PALWINDER KAUR UNION BANK OF INDIA(508500)
31 GURDASPUR PB-01-005-105-001/262
(BHUMBLI) 		2601007000NRG24200720230094751 21/07/2023 Palwinder kaur 2601007WL008316 Palwinder kaur 00468 UBIN0544124 1515 1515 Processed 28/07/2023 3955524891 PALWINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
32 GURDASPUR PB-01-005-105-001/727
(BHUMBLI) 		2601007000NRG24200720230094752 21/07/2023 Major singh 2601007WL008316 Major singh 00468 UBIN0544124 303 303 Processed 28/07/2023 3955524882 MAJOR SINGH S/O SH PIARA SINGH & JASWIND UNION BANK OF INDIA(508500)
SubTotal 3636 3636
33 GURDASPUR PB-01-007-014-001/36
(RAM NAGAR) 		2601007000NRG24200720230094757 21/07/2023 Karam Chand 2601007WL008316 Karam Chand 140001 2424 2424 Processed 28/07/2023 3955524878 KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
Total 97263 97263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_210723APB_FTO_35559 94151 2424
2 GURDASPUR PB2601007_210723APB_FTO_35559 Central Bank Of India CBIN0281224 GURDASPUR 2424
3 GURDASPUR PB2601007_210723APB_FTO_35559 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 16665
4 GURDASPUR PB2601007_210723APB_FTO_35559 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 16968
5 GURDASPUR PB2601007_210723APB_FTO_35559 Punjab & Sind Bank PSIB0021339 Dorangla 8484
6 GURDASPUR PB2601007_210723APB_FTO_35559 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25452
7 GURDASPUR PB2601007_210723APB_FTO_35559 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 2424
8 GURDASPUR PB2601007_210723APB_FTO_35559 Punjab National Bank PUNB0348200 DORANGALA 4242
9 GURDASPUR PB2601007_210723APB_FTO_35559 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 7575
10 GURDASPUR PB2601007_210723APB_FTO_35559 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 4242
11 GURDASPUR PB2601007_210723APB_FTO_35559 UCO Bank UCBA0002537 DHARIWAL 2727
12 GURDASPUR PB2601007_210723APB_FTO_35559 Union Bank of India UBIN0544124 BHUMBLI 3636

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