Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:29 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_190523APB_FTO_11911
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-01-012-088-001/7
(JEEVAN NANGAL) 		2601012000NRG24170520230023147 19/05/2023 Balwinder kaur 2601012WL002278 Balwinder kaur 00114 UTIB0SGDS01 1515 1515 Processed 25/05/2023 1856149087 BALWINDER KAUR W.O PAL SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
2 FATEHGARH CHURIAN PB-01-012-088-001/7
(JEEVAN NANGAL) 		2601012000NRG24180520230023778 19/05/2023 Balwinder kaur 2601012WL002350 Balwinder kaur 00114 UTIB0SGDS01 606 606 Processed 25/05/2023 1856149086 BALWINDER KAUR W.O PAL SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 2121 2121
3 FATEHGARH CHURIAN PB-01-012-088-001/55
(JEEVAN NANGAL) 		2601012000NRG24170520230023145 19/05/2023 Ranjeet singh 2601012WL002278 Ranjeet singh 00152 HDFC0003330 1515 1515 Processed 25/05/2023 1856149089 RANJIT SINGH SO SUBHA SINGH SC 7058 FC 4 UNION BANK OF INDIA(508500)
4 FATEHGARH CHURIAN PB-01-012-117-001/150
(GHANIKE BANGER) 		2601012000NRG24180520230023285 19/05/2023 Harpreet singh 2601012WL002287 Harpreet singh 00152 HDFC0003330 303 303 Processed 25/05/2023 1856149088 HARPREET SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
5 FATEHGARH CHURIAN PB-01-012-088-001/118
(JEEVAN NANGAL) 		2601012000NRG24170520230023138 19/05/2023 Bhuaa 2601012WL002278 Bhuaa 00349 PSIB0000095 1515 1515 Processed 25/05/2023 1856149125 BUA SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
6 FATEHGARH CHURIAN PB-01-012-088-001/118
(JEEVAN NANGAL) 		2601012000NRG24180520230023770 19/05/2023 Bhuaa 2601012WL002350 Bhuaa 00349 PSIB0000095 606 606 Processed 25/05/2023 1856149124 BUA SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
7 FATEHGARH CHURIAN PB-01-012-088-001/29
(JEEVAN NANGAL) 		2601012000NRG24180520230023772 19/05/2023 raj 2601012WL002350 raj 00349 PSIB0000095 606 606 Processed 25/05/2023 1856149110 RAJ WO SUCHA SINGH PUNJAB & SIND BANK(607087)
8 FATEHGARH CHURIAN PB-01-012-088-001/29
(JEEVAN NANGAL) 		2601012000NRG24170520230023140 19/05/2023 raj 2601012WL002278 raj 00349 PSIB0000095 1515 1515 Processed 25/05/2023 1856149109 RAJ WO SUCHA SINGH PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-088-001/32
(JEEVAN NANGAL) 		2601012000NRG24170520230023141 19/05/2023 paramjit kaur 2601012WL002278 paramjit kaur 00349 PSIB0000095 1515 1515 Processed 25/05/2023 1856149122 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-088-001/32
(JEEVAN NANGAL) 		2601012000NRG24180520230023773 19/05/2023 paramjit kaur 2601012WL002350 paramjit kaur 00349 PSIB0000095 606 606 Processed 25/05/2023 1856149123 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-088-001/34
(JEEVAN NANGAL) 		2601012000NRG24180520230023774 19/05/2023 Sajjan 2601012WL002350 Sajjan 00349 PSIB0000095 606 606 Processed 25/05/2023 1856149115 SAJJAN PUNJAB & SIND BANK(607087)
12 FATEHGARH CHURIAN PB-01-012-088-001/34
(JEEVAN NANGAL) 		2601012000NRG24170520230023142 19/05/2023 Sajjan 2601012WL002278 Sajjan 00349 PSIB0000095 1515 1515 Processed 25/05/2023 1856149114 SAJJAN PUNJAB & SIND BANK(607087)
13 FATEHGARH CHURIAN PB-01-012-088-001/35
(JEEVAN NANGAL) 		2601012000NRG24170520230023143 19/05/2023 Raman 2601012WL002278 Raman 00349 PSIB0000095 1515 1515 Processed 25/05/2023 1856149121 RAMAN PUNJAB & SIND BANK(607087)
14 FATEHGARH CHURIAN PB-01-012-088-001/35
(JEEVAN NANGAL) 		2601012000NRG24180520230023775 19/05/2023 Raman 2601012WL002350 Raman 00349 PSIB0000095 606 606 Processed 25/05/2023 1856149120 RAMAN PUNJAB & SIND BANK(607087)
15 FATEHGARH CHURIAN PB-01-012-088-001/45
(JEEVAN NANGAL) 		2601012000NRG24180520230023776 19/05/2023 Rita 2601012WL002350 Rita 00349 PSIB0000095 606 606 Processed 25/05/2023 1856149116 RITA PUNJAB & SIND BANK(607087)
16 FATEHGARH CHURIAN PB-01-012-088-001/45
(JEEVAN NANGAL) 		2601012000NRG24170520230023144 19/05/2023 Rita 2601012WL002278 Rita 00349 PSIB0000095 1515 1515 Processed 25/05/2023 1856149117 RITA PUNJAB & SIND BANK(607087)
17 FATEHGARH CHURIAN PB-01-012-088-001/6
(JEEVAN NANGAL) 		2601012000NRG24170520230023146 19/05/2023 Palwinder kaur 2601012WL002278 Palwinder kaur 00349 PSIB0000095 1515 1515 Processed 25/05/2023 1856149112 PALWINDER KAUR PUNJAB & SIND BANK(607087)
18 FATEHGARH CHURIAN PB-01-012-088-001/6
(JEEVAN NANGAL) 		2601012000NRG24180520230023777 19/05/2023 Palwinder kaur 2601012WL002350 Palwinder kaur 00349 PSIB0000095 606 606 Processed 25/05/2023 1856149111 PALWINDER KAUR PUNJAB & SIND BANK(607087)
19 FATEHGARH CHURIAN PB-01-012-088-001/99
(JEEVAN NANGAL) 		2601012000NRG24180520230023781 19/05/2023 Sunita 2601012WL002350 Sunita 00349 PSIB0000095 909 909 Processed 25/05/2023 1856149119 SUNITA PUNJAB & SIND BANK(607087)
20 FATEHGARH CHURIAN PB-01-012-088-001/99
(JEEVAN NANGAL) 		2601012000NRG24170520230023150 19/05/2023 Sunita 2601012WL002278 Sunita 00349 PSIB0000095 1515 1515 Processed 25/05/2023 1856149118 SUNITA PUNJAB & SIND BANK(607087)
21 FATEHGARH CHURIAN PB-01-012-146-001/20
(Patti Bath) 		2601012000NRG24190520230024184 19/05/2023 Rajwinder kaur 2601012WL002396 Rajwinder kaur 00349 PSIB0000095 303 303 Processed 25/05/2023 1856149108 RAJWINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-146-001/37
(Patti Bath) 		2601012000NRG24190520230024190 19/05/2023 Kuldeep kaur 2601012WL002396 Kuldeep kaur 00349 PSIB0000095 303 303 Processed 25/05/2023 1856149113 KULDEEP KAUR PUNJAB & SIND BANK(607087)
23 FATEHGARH CHURIAN PB-01-012-146-001/40
(Patti Bath) 		2601012000NRG24190520230024192 19/05/2023 Amarjit kaur 2601012WL002396 Amarjit kaur 00349 PSIB0000095 606 606 Processed 25/05/2023 1856149126 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
24 FATEHGARH CHURIAN PB-01-012-040-001/176
(RIALI KALAN) 		2601012000NRG24190520230024121 19/05/2023 Kartar Kaur 2601012WL002378 Kartar Kaur 00349 PSIB0000560 1818 1818 Processed 25/05/2023 1856149085 KARTAR KAUR W/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
25 FATEHGARH CHURIAN PB-01-012-040-001/204
(RIALI KALAN) 		2601012000NRG24190520230024124 19/05/2023 Navpreet Singh 2601012WL002378 Navpreet Singh 00349 PSIB0000560 2424 2424 Processed 25/05/2023 1856149084 NAVPREET SINGH PUNJAB & SIND BANK(607087)
26 FATEHGARH CHURIAN PB-01-012-112-001/140
(BISHNIWAL) 		2601012000NRG24180520230023766 19/05/2023 davinder singh 2601012WL002349 davinder singh 00349 PSIB0000560 1515 1515 Processed 25/05/2023 1856149136 DAVINDER SINGH PUNJAB & SIND BANK(607087)
27 FATEHGARH CHURIAN PB-01-012-146-001/35
(Patti Bath) 		2601012000NRG24190520230024188 19/05/2023 Jaspreet Singh 2601012WL002396 Jaspreet Singh 00349 PSIB0000560 606 606 Processed 25/05/2023 1856149083 JASPREET SINGH PUNJAB & SIND BANK(607087)
28 FATEHGARH CHURIAN PB-01-012-146-001/36
(Patti Bath) 		2601012000NRG24190520230024189 19/05/2023 Amritpal Singh 2601012WL002396 Amritpal Singh 00349 PSIB0000560 606 606 Processed 25/05/2023 1856149082 AMRITPAL SINGH D/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
29 FATEHGARH CHURIAN PB-01-012-083-001/36
(KHOKAR-273) 		2601012000NRG24180520230023287 19/05/2023 sukhraj singh 2601012WL002289 sukhraj singh 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1856149100 SUKHRAJ SINGH SO GIAN SINGH PUNJAB GRAMIN BANK(607138)
30 FATEHGARH CHURIAN PB-01-012-088-001/15
(JEEVAN NANGAL) 		2601012000NRG24170520230023139 19/05/2023 amarjit kaur 2601012WL002278 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856149101 AMARJIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
31 FATEHGARH CHURIAN PB-01-012-088-001/15
(JEEVAN NANGAL) 		2601012000NRG24180520230023771 19/05/2023 amarjit kaur 2601012WL002350 amarjit kaur 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856149102 AMARJIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
32 FATEHGARH CHURIAN PB-01-012-088-001/82
(JEEVAN NANGAL) 		2601012000NRG24180520230023779 19/05/2023 Fakar masih 2601012WL002350 Fakar masih 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856149103 FAQIR MASIH S/O SUDAGAR MASIH PUNJAB GRAMIN BANK(607138)
33 FATEHGARH CHURIAN PB-01-012-088-001/82
(JEEVAN NANGAL) 		2601012000NRG24170520230023148 19/05/2023 Fakar masih 2601012WL002278 Fakar masih 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856149104 FAQIR MASIH S/O SUDAGAR MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
34 FATEHGARH CHURIAN PB-01-012-040-001/123
(RIALI KALAN) 		2601012000NRG24190520230024115 19/05/2023 Manjit kaur 2601012WL002378 Manjit kaur 00354 PUNB0051800 1515 1515 Processed 25/05/2023 1856149129 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
35 FATEHGARH CHURIAN PB-01-012-092-001/95
(DAMODAR) 		2601012000NRG24190520230024181 19/05/2023 Kulbir Kaur 2601012WL002394 Kulbir Kaur 00354 PUNB0051800 1515 1515 Processed 25/05/2023 1856149132 KULBIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
36 FATEHGARH CHURIAN PB-01-012-110-001/361
(ALIWAL ARIAN) 		2601012000NRG24190520230024178 19/05/2023 Tarsem lal 2601012WL002393 Tarsem lal 00354 PUNB0051800 303 303 Processed 25/05/2023 1856149107 TARSEM LAL S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
37 FATEHGARH CHURIAN PB-01-012-110-001/361
(ALIWAL ARIAN) 		2601012000NRG24190520230024177 19/05/2023 Teena kmari 2601012WL002393 Teena kmari 00354 PUNB0051800 303 303 Processed 25/05/2023 1856149133 TEENA KUMARI PUNJAB NATIONAL BANK(508568)
38 FATEHGARH CHURIAN PB-01-012-110-001/381
(ALIWAL ARIAN) 		2601012000NRG24190520230024179 19/05/2023 Kashmir kaur 2601012WL002393 Kashmir kaur 00354 PUNB0051800 303 303 Processed 25/05/2023 1856149134 KASHMIR KAUR PUNJAB NATIONAL BANK(508568)
39 FATEHGARH CHURIAN PB-01-012-112-001/1
(BISHNIWAL) 		2601012000NRG24180520230023761 19/05/2023 Jagir Singh 2601012WL002349 Jagir Singh 00354 PUNB0051800 1515 1515 Processed 25/05/2023 1856149127 JAGIR SINGH PUNJAB & SIND BANK(607087)
40 FATEHGARH CHURIAN PB-01-012-112-001/123
(BISHNIWAL) 		2601012000NRG24180520230023762 19/05/2023 Harman singh 2601012WL002349 Harman singh 00354 PUNB0051800 1515 1515 Processed 25/05/2023 1856149131 HARMANPREET SINGH SO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
41 FATEHGARH CHURIAN PB-01-012-112-001/143
(BISHNIWAL) 		2601012000NRG24180520230023767 19/05/2023 veer singh 2601012WL002349 veer singh 00354 PUNB0051800 1515 1515 Processed 25/05/2023 1856149130 VEER SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
42 FATEHGARH CHURIAN PB-01-012-146-001/16
(Patti Bath) 		2601012000NRG24190520230024183 19/05/2023 Jagroop singh 2601012WL002396 Jagroop singh 00354 PUNB0051800 909 909 Processed 25/05/2023 1856149106 JAGROOP SINGH PLA 8590 & DSSO PUNJAB NATIONAL BANK(508568)
43 FATEHGARH CHURIAN PB-01-012-146-001/33
(Patti Bath) 		2601012000NRG24190520230024187 19/05/2023 Rajwinder singh 2601012WL002396 Rajwinder singh 00354 PUNB0051800 303 303 Processed 25/05/2023 1856149135 RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
44 FATEHGARH CHURIAN PB-01-012-146-001/39
(Patti Bath) 		2601012000NRG24190520230024191 19/05/2023 Simran 2601012WL002396 Simran 00354 PUNB0051800 303 303 Processed 25/05/2023 1856149128 SIMRAN PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
45 FATEHGARH CHURIAN PB-01-012-040-001/12
(RIALI KALAN) 		2601012000NRG24190520230024113 19/05/2023 Amarjeet Kaur 2601012WL002378 Amarjeet Kaur 00354 PUNB0745300 1818 1818 Processed 25/05/2023 1856149105 AMARJIT KAUR PUNJAB & SIND BANK(607087)
46 FATEHGARH CHURIAN PB-01-012-040-001/121
(RIALI KALAN) 		2601012000NRG24190520230024114 19/05/2023 Joginder kaur 2601012WL002378 Joginder kaur 00354 PUNB0745300 1212 1212 Processed 25/05/2023 1856149091 JOGINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
47 FATEHGARH CHURIAN PB-01-012-040-001/128
(RIALI KALAN) 		2601012000NRG24190520230024117 19/05/2023 Raj Kaur 2601012WL002378 Raj Kaur 00354 PUNB0745300 1515 1515 Processed 25/05/2023 1856149098 RAJ KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
48 FATEHGARH CHURIAN PB-01-012-040-001/133
(RIALI KALAN) 		2601012000NRG24190520230024119 19/05/2023 Prinka 2601012WL002378 Prinka 00354 PUNB0745300 1818 1818 Processed 25/05/2023 1856149097 PRINKA WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
49 FATEHGARH CHURIAN PB-01-012-040-001/175
(RIALI KALAN) 		2601012000NRG24190520230024120 19/05/2023 Kanta Rani 2601012WL002378 Kanta Rani 00354 PUNB0745300 1515 1515 Processed 25/05/2023 1856149095 JASMINE UG KANTA RANI PUNJAB NATIONAL BANK(508568)
50 FATEHGARH CHURIAN PB-01-012-040-001/195
(RIALI KALAN) 		2601012000NRG24190520230024123 19/05/2023 mangat singh 2601012WL002378 mangat singh 00354 PUNB0745300 1818 1818 Processed 25/05/2023 1856149093 MANGAT SINGH PUNJAB NATIONAL BANK(508568)
51 FATEHGARH CHURIAN PB-01-012-040-001/208
(RIALI KALAN) 		2601012000NRG24190520230024126 19/05/2023 Manpreet Singh 2601012WL002378 Manpreet Singh 00354 PUNB0745300 1818 1818 Processed 25/05/2023 1856149094 MANPREET SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
52 FATEHGARH CHURIAN PB-01-012-040-001/86
(RIALI KALAN) 		2601012000NRG24190520230024128 19/05/2023 manjit kaur 2601012WL002378 manjit kaur 00354 PUNB0745300 1515 1515 Processed 25/05/2023 1856149096 MANJIT KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
53 FATEHGARH CHURIAN PB-01-012-040-001/96
(RIALI KALAN) 		2601012000NRG24190520230024129 19/05/2023 mohinder kaur 2601012WL002378 mohinder kaur 00354 PUNB0745300 1818 1818 Processed 25/05/2023 1856149090 MOHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
54 FATEHGARH CHURIAN PB-01-012-112-001/128
(BISHNIWAL) 		2601012000NRG24180520230023763 19/05/2023 Gurmeet singh 2601012WL002349 Gurmeet singh 00354 PUNB0745300 1515 1515 Processed 25/05/2023 1856149092 GURMEET SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
55 FATEHGARH CHURIAN PB-01-012-112-001/131
(BISHNIWAL) 		2601012000NRG24180520230023765 19/05/2023 Amritnoor Singh 2601012WL002349 Amritnoor Singh 00354 PUNB0745300 1515 1515 Processed 25/05/2023 1856149099 AMRITNOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
Total 61812 61812

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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_190523APB_FTO_11911 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2121
2 FATEHGARH CHURIAN PB2601012_190523APB_FTO_11911 HDFC HDFC0003330 KALA AFGANA 1818
3 FATEHGARH CHURIAN PB2601012_190523APB_FTO_11911 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 18483
4 FATEHGARH CHURIAN PB2601012_190523APB_FTO_11911 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 6969
5 FATEHGARH CHURIAN PB2601012_190523APB_FTO_11911 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
6 FATEHGARH CHURIAN PB2601012_190523APB_FTO_11911 Punjab National Bank PUNB0051800 ALIWAL 9999
7 FATEHGARH CHURIAN PB2601012_190523APB_FTO_11911 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 17877

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