Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:46:38 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_100523APB_FTO_8942
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-01-009-001-001/159
(JOGOWAL BADIAN) 		2601009000NRG24100520230016645 10/05/2023 Daler singh 2601009WL001651 Daler singh 00032 UTIB0004606 3636 3636 Processed 17/05/2023 1639123474 MR DALER SINGH STATE BANK OF INDIA(508548)
2 KALANAUR PB-01-009-096-001/155
(UPAL) 		2601009000NRG24100520230016650 10/05/2023 Jashanpreet singh 2601009WL001651 Jashanpreet singh 00032 UTIB0004606 3636 3636 Processed 17/05/2023 1639123473 JASHANPREET SINGH U/G GURDIP SINGH UNION BANK OF INDIA(508500)
SubTotal 7272 7272
3 KALANAUR PB-01-009-009-001/88
(MANJ) 		2601009000NRG24090520230015702 10/05/2023 Sukhdev Raj 2601009WL001585 Sukhdev Raj 00089 CBIN0280351 3333 3333 Processed 17/05/2023 1639123465 SUKHDEV RAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3333 3333
4 KALANAUR PB-01-009-083-001/87
(KOTLA MUGLAN) 		2601009000NRG24100520230016647 10/05/2023 manjit singh 2601009WL001651 manjit singh 00152 HDFC0002208 3636 3636 Processed 17/05/2023 1639123475 MANJIT SINGH S/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
5 KALANAUR PB-01-009-110-001/3391
(SHAHUR) 		2601009000NRG24100520230016678 10/05/2023 Balwinder Singh 2601009WL001652 Balwinder Singh 00168 ICIC0003574 2121 2121 Processed 17/05/2023 1639123466 BALWINDER SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
6 KALANAUR PB-01-009-073-001/266
(DOSTPUR) 		2601009000NRG24100520230016762 10/05/2023 Visavjeet singh 2601009WL001656 Visavjeet singh 00349 PSIB0000520 1818 1818 Processed 17/05/2023 1639123481 VISHAVJEET SINGH SO NIRMAL SINGH PUNJAB & SIND BANK(607087)
7 KALANAUR PB-01-009-073-001/268
(DOSTPUR) 		2601009000NRG24100520230016764 10/05/2023 Rano devi 2601009WL001656 Rano devi 00349 PSIB0000520 1818 1818 Processed 17/05/2023 1639123482 RANO DEVI PUNJAB & SIND BANK(607087)
8 KALANAUR PB-01-009-073-001/27-A
(DOSTPUR) 		2601009000NRG24100520230016766 10/05/2023 Harjeet Singh 2601009WL001656 Harjeet Singh 00349 PSIB0000520 1818 1818 Processed 17/05/2023 1639123479 HARJIT SINGH SO SAVINDER SINGH PUNJAB & SIND BANK(607087)
9 KALANAUR PB-01-009-110-001/143
(SHAHUR) 		2601009000NRG24100520230016653 10/05/2023 RAJU MASIH 2601009WL001652 RAJU MASIH 00349 PSIB0000520 909 909 Processed 17/05/2023 1639123478 RAJU MASIH PUNJAB & SIND BANK(607087)
10 KALANAUR PB-01-009-110-001/3369
(SHAHUR) 		2601009000NRG24100520230016656 10/05/2023 Chhindo 2601009WL001652 Chhindo 00349 PSIB0000520 2121 2121 Processed 17/05/2023 1639123480 CHHINDO PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
11 KALANAUR PB-01-009-110-001/3371
(SHAHUR) 		2601009000NRG24100520230016658 10/05/2023 Rajni 2601009WL001652 Rajni 00349 PSIB0000770 2121 2121 Processed 17/05/2023 1639123483 RAJNI PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
12 KALANAUR PB-01-009-073-001/265
(DOSTPUR) 		2601009000NRG24100520230016761 10/05/2023 Jaspreet kaur 2601009WL001656 Jaspreet kaur 00349 PSIB0021510 1818 1818 Processed 17/05/2023 1639123439 JASPREET KAUR PUNJAB & SIND BANK(607087)
13 KALANAUR PB-01-009-073-001/269
(DOSTPUR) 		2601009000NRG24100520230016765 10/05/2023 Harjinder singh 2601009WL001656 Harjinder singh 00349 PSIB0021510 1818 1818 Processed 17/05/2023 1639123486 HARJINDER SINGH PUNJAB & SIND BANK(607087)
14 KALANAUR PB-01-009-110-001/143
(SHAHUR) 		2601009000NRG24100520230016654 10/05/2023 PINKI 2601009WL001652 PINKI 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639123457 PINKI PUNJAB & SIND BANK(607087)
15 KALANAUR PB-01-009-110-001/3368
(SHAHUR) 		2601009000NRG24100520230016655 10/05/2023 Bevi 2601009WL001652 Bevi 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123488 BEVI PUNJAB & SIND BANK(607087)
16 KALANAUR PB-01-009-110-001/3370
(SHAHUR) 		2601009000NRG24100520230016657 10/05/2023 Sadabjit 2601009WL001652 Sadabjit 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123442 SARABJIT PUNJAB & SIND BANK(607087)
17 KALANAUR PB-01-009-110-001/3372
(SHAHUR) 		2601009000NRG24100520230016659 10/05/2023 Manjit 2601009WL001652 Manjit 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123441 MANJIT PUNJAB & SIND BANK(607087)
18 KALANAUR PB-01-009-110-001/3373
(SHAHUR) 		2601009000NRG24100520230016660 10/05/2023 Pooja rani 2601009WL001652 Pooja rani 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123437 POOJA RANI PUNJAB & SIND BANK(607087)
19 KALANAUR PB-01-009-110-001/3375
(SHAHUR) 		2601009000NRG24100520230016662 10/05/2023 Shukar masih 2601009WL001652 Shukar masih 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123448 SHUKAR MASIH PUNJAB & SIND BANK(607087)
20 KALANAUR PB-01-009-110-001/3376
(SHAHUR) 		2601009000NRG24100520230016663 10/05/2023 Ribka 2601009WL001652 Ribka 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123444 RIBKA PUNJAB & SIND BANK(607087)
21 KALANAUR PB-01-009-110-001/3377
(SHAHUR) 		2601009000NRG24100520230016664 10/05/2023 Suman 2601009WL001652 Suman 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123459 SUMAN PUNJAB & SIND BANK(607087)
22 KALANAUR PB-01-009-110-001/3379
(SHAHUR) 		2601009000NRG24100520230016666 10/05/2023 Komal 2601009WL001652 Komal 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123451 KOMAL PUNJAB & SIND BANK(607087)
23 KALANAUR PB-01-009-110-001/3381
(SHAHUR) 		2601009000NRG24100520230016668 10/05/2023 Shabi 2601009WL001652 Shabi 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123455 SHABI PUNJAB & SIND BANK(607087)
24 KALANAUR PB-01-009-110-001/3382
(SHAHUR) 		2601009000NRG24100520230016669 10/05/2023 Amarjit 2601009WL001652 Amarjit 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123454 AMARJIT PUNJAB & SIND BANK(607087)
25 KALANAUR PB-01-009-110-001/3384
(SHAHUR) 		2601009000NRG24100520230016671 10/05/2023 Ribika 2601009WL001652 Ribika 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123438 RIBIKA PUNJAB & SIND BANK(607087)
26 KALANAUR PB-01-009-110-001/3385
(SHAHUR) 		2601009000NRG24100520230016672 10/05/2023 Meenu 2601009WL001652 Meenu 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123453 MEENA PUNJAB & SIND BANK(607087)
27 KALANAUR PB-01-009-110-001/3386
(SHAHUR) 		2601009000NRG24100520230016673 10/05/2023 Karamjit kaur 2601009WL001652 Karamjit kaur 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123447 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 KALANAUR PB-01-009-110-001/3387
(SHAHUR) 		2601009000NRG24100520230016674 10/05/2023 Usha 2601009WL001652 Usha 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123450 USHA PUNJAB & SIND BANK(607087)
29 KALANAUR PB-01-009-110-001/3388
(SHAHUR) 		2601009000NRG24100520230016675 10/05/2023 Paso 2601009WL001652 Paso 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123449 PASO PUNJAB & SIND BANK(607087)
30 KALANAUR PB-01-009-110-001/3390
(SHAHUR) 		2601009000NRG24100520230016677 10/05/2023 Sikander masih 2601009WL001652 Sikander masih 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123460 SIKANDER MASIH SON OF DAVID MASIH UNION BANK OF INDIA(508500)
31 KALANAUR PB-01-009-110-001/3394
(SHAHUR) 		2601009000NRG24100520230016680 10/05/2023 Ratan masih 2601009WL001652 Ratan masih 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639123487 MR RATAN MASIH STATE BANK OF INDIA(508548)
32 KALANAUR PB-01-009-110-001/3395
(SHAHUR) 		2601009000NRG24100520230016681 10/05/2023 Parveen 2601009WL001652 Parveen 00349 PSIB0021510 1818 1818 Processed 17/05/2023 1639123440 PARVEEN PUNJAB & SIND BANK(607087)
33 KALANAUR PB-01-009-110-001/34
(SHAHUR) 		2601009000NRG24100520230016685 10/05/2023 jaswant singh 2601009WL001652 jaswant singh 00349 PSIB0021510 1818 1818 Processed 17/05/2023 1639123476 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
34 KALANAUR PB-01-009-110-001/3400
(SHAHUR) 		2601009000NRG24100520230016686 10/05/2023 Kamla 2601009WL001652 Kamla 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123446 KAMLA PUNJAB & SIND BANK(607087)
35 KALANAUR PB-01-009-110-001/3406
(SHAHUR) 		2601009000NRG24100520230016687 10/05/2023 Sarbjit 2601009WL001652 Sarbjit 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123456 SARABJIT PUNJAB & SIND BANK(607087)
36 KALANAUR PB-01-009-110-001/3407
(SHAHUR) 		2601009000NRG24100520230016688 10/05/2023 Galkasha 2601009WL001652 Galkasha 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123445 GALKASHA WO DEEPAK MASIH PUNJAB GRAMIN BANK(607138)
37 KALANAUR PB-01-009-110-001/3409
(SHAHUR) 		2601009000NRG24100520230016689 10/05/2023 Charanjit 2601009WL001652 Charanjit 00349 PSIB0021510 2121 2121 Processed 17/05/2023 1639123452 CHARANJIT PUNJAB & SIND BANK(607087)
38 KALANAUR PB-01-009-110-001/3410
(SHAHUR) 		2601009000NRG24100520230016690 10/05/2023 Shama 2601009WL001652 Shama 00349 PSIB0021510 606 606 Processed 17/05/2023 1639123458 SHAMA PUNJAB & SIND BANK(607087)
39 KALANAUR PB-01-009-110-001/3411
(SHAHUR) 		2601009000NRG24100520230016691 10/05/2023 Grash 2601009WL001652 Grash 00349 PSIB0021510 1212 1212 Processed 17/05/2023 1639123443 GRASH PUNJAB & SIND BANK(607087)
SubTotal 53934 53934
40 KALANAUR PB-01-009-001-001/157
(JOGOWAL BADIAN) 		2601009000NRG24100520230016644 10/05/2023 Sarabjit kaur 2601009WL001651 Sarabjit kaur 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1639123472 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
41 KALANAUR PB-01-009-110-001/3383
(SHAHUR) 		2601009000NRG24100520230016670 10/05/2023 Amarjit 2601009WL001652 Amarjit 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639123484 AMARJIT PUNJAB & SIND BANK(607087)
42 KALANAUR PB-01-009-110-001/3396
(SHAHUR) 		2601009000NRG24100520230016682 10/05/2023 Manjit kaur 2601009WL001652 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639123463 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
43 KALANAUR PB-01-009-009-001/77
(MANJ) 		2601009000NRG24090520230015699 10/05/2023 Ajay Kumar 2601009WL001585 Ajay Kumar 00354 PUNB0105600 3333 3333 Processed 17/05/2023 1639123477 AJAY KUMAR S/O HANS RAJ UNION BANK OF INDIA(508500)
44 KALANAUR PB-01-009-110-001/3374
(SHAHUR) 		2601009000NRG24100520230016661 10/05/2023 Jyoti 2601009WL001652 Jyoti 00354 PUNB0105600 2121 2121 Processed 17/05/2023 1639123485 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
45 KALANAUR PB-01-009-001-001/161
(JOGOWAL BADIAN) 		2601009000NRG24100520230016646 10/05/2023 Sharanpal singh 2601009WL001651 Sharanpal singh 00354 PUNB0672200 3636 3636 Processed 17/05/2023 1639123470 SHARANPAL SINGH SO SUKHWINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
46 KALANAUR PB-01-009-073-001/267
(DOSTPUR) 		2601009000NRG24100520230016763 10/05/2023 Des raj 2601009WL001656 Des raj 00354 PUNB0672200 1818 1818 Processed 17/05/2023 1639123469 DES RAJ SO GIAN CHAND PUNJAB NATIONAL BANK(508568)
47 KALANAUR PB-01-009-110-001/3378
(SHAHUR) 		2601009000NRG24100520230016665 10/05/2023 Raman 2601009WL001652 Raman 00354 PUNB0672200 2121 2121 Processed 17/05/2023 1639123471 RAMAN W/O DAVID MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
48 KALANAUR PB-01-009-096-001/151
(UPAL) 		2601009000NRG24100520230016648 10/05/2023 Gurpal singh 2601009WL001651 Gurpal singh 00415 SBIN0012207 3636 3636 Processed 17/05/2023 1639123464 MR GURPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
49 KALANAUR PB-01-009-009-001/81
(MANJ) 		2601009000NRG24090520230015700 10/05/2023 Jatinder Singh 2601009WL001585 Jatinder Singh 00415 SBIN0051406 3333 3333 Processed 17/05/2023 1639123468 MR JATINDER SINGH SOJAI SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
50 KALANAUR PB-01-009-110-001/3399
(SHAHUR) 		2601009000NRG24100520230016684 10/05/2023 Maheedan 2601009WL001652 Maheedan 00468 UBIN0553590 2121 2121 Processed 17/05/2023 1639123467 MAHEEDAN PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
51 KALANAUR PB-01-009-096-001/153
(UPAL) 		2601009000NRG24100520230016649 10/05/2023 Shallu 2601009WL001651 Shallu 00688 FINO0001185 3636 3636 Processed 17/05/2023 1639123461 Shallu .. FINO PAYMENTS BANK LTD(608001)
52 KALANAUR PB-01-009-097-001/275
(BISHAN KOT) 		2601009000NRG24100520230016651 10/05/2023 Amandeep singh 2601009WL001651 Amandeep singh 00688 FINO0001185 3636 3636 Processed 17/05/2023 1639123462 AMANDEEP SINGH SO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
Total 118170 118170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_100523APB_FTO_8942 AXIS BANK UTIB0004606 Kalanaur 7272
2 KALANAUR PB2601009_100523APB_FTO_8942 Central Bank Of India CBIN0280351 KALANAUR 3333
3 KALANAUR PB2601009_100523APB_FTO_8942 HDFC HDFC0002208 KALANAUR 3636
4 KALANAUR PB2601009_100523APB_FTO_8942 ICICI BANK ICIC0003574 KALANAUR 2121
5 KALANAUR PB2601009_100523APB_FTO_8942 Punjab & Sind Bank PSIB0000520 Kalanaur 8484
6 KALANAUR PB2601009_100523APB_FTO_8942 Punjab & Sind Bank PSIB0000770 Punjab & Sind Bank Dera Baba Nanak 2121
7 KALANAUR PB2601009_100523APB_FTO_8942 Punjab & Sind Bank PSIB0021510 Dostpur 53934
8 KALANAUR PB2601009_100523APB_FTO_8942 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
9 KALANAUR PB2601009_100523APB_FTO_8942 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 4242
10 KALANAUR PB2601009_100523APB_FTO_8942 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 5454
11 KALANAUR PB2601009_100523APB_FTO_8942 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 7575
12 KALANAUR PB2601009_100523APB_FTO_8942 State Bank of India SBIN0012207 KALANAUR 3636
13 KALANAUR PB2601009_100523APB_FTO_8942 State Bank of India SBIN0051406 KALANAUR 3333
14 KALANAUR PB2601009_100523APB_FTO_8942 Union Bank of India UBIN0553590 KALANAUR 2121
15 KALANAUR PB2601009_100523APB_FTO_8942 Fino Payments Bank Ltd FINO0001185 Sodal Road 7272

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