Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:40 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_200423APB_FTO_3800
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-01-009-031-001/103
(VIRK) 		2601009000NRG24180420230002068 20/04/2023 Aman 2601009WL000234 Aman 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1638407287 Aman BANK OF BARODA(606985)
SubTotal 1818 1818
2 KALANAUR PB-01-009-031-001/102
(VIRK) 		2601009000NRG24180420230002067 20/04/2023 Raji 2601009WL000234 Raji 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638407296 RAJ W/O SONU MASIH PUNJAB GRAMIN BANK(607138)
3 KALANAUR PB-01-009-031-001/113
(VIRK) 		2601009000NRG24180420230002072 20/04/2023 sucha singh 2601009WL000234 sucha singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638407299 SUCHA SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
4 KALANAUR PB-01-009-031-001/118
(VIRK) 		2601009000NRG24180420230002074 20/04/2023 Nirmal Masih 2601009WL000234 Nirmal Masih 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638407297 MR NIRMAL MASIH STATE BANK OF INDIA(508548)
5 KALANAUR PB-01-009-031-001/119
(VIRK) 		2601009000NRG24180420230002075 20/04/2023 Heera Masih 2601009WL000234 Heera Masih 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638407302 HEERA MASIH S/O RAKHA MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
6 KALANAUR PB-01-009-031-001/72
(VIRK) 		2601009000NRG24180420230002078 20/04/2023 Paramjit 2601009WL000234 Paramjit 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638407298 PARAMJIT W/O BALWINDER MASIH PUNJAB GRAMIN BANK(607138)
7 KALANAUR PB-01-009-031-001/8
(VIRK) 		2601009000NRG24180420230002079 20/04/2023 lakhwinder singh 2601009WL000234 lakhwinder singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638407284 LAKHWINDER SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
8 KALANAUR PB-01-009-031-001/86
(VIRK) 		2601009000NRG24180420230002080 20/04/2023 Rita 2601009WL000234 Rita 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638407300 RITA W/O JOGINDER MASIH PUNJAB GRAMIN BANK(607138)
9 KALANAUR PB-01-009-031-001/94
(VIRK) 		2601009000NRG24180420230002081 20/04/2023 Sukhwinder 2601009WL000234 Sukhwinder 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638407295 SUKHWINDER W/O SHINDA MASIH PUNJAB GRAMIN BANK(607138)
10 KALANAUR PB-01-009-031-001/95
(VIRK) 		2601009000NRG24180420230002082 20/04/2023 Santosh Kumari 2601009WL000234 Santosh Kumari 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638407301 SANTOSH KUMARI W/O BALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
11 KALANAUR PB-01-009-031-001/114
(VIRK) 		2601009000NRG24180420230002073 20/04/2023 Baldev Singh 2601009WL000234 Baldev Singh 00354 PUNB0105600 1212 1212 Rejected 17/05/2023 1638407285 Aadhaar Number not Mapped to Account Number
12 KALANAUR PB-01-009-031-001/30
(VIRK) 		2601009000NRG24180420230002077 20/04/2023 Dara Masih 2601009WL000234 Dara Masih 00354 PUNB0105600 1818 1818 Processed 17/05/2023 1638407286 DARA MASIH S/O MARA MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
13 KALANAUR PB-01-009-071-001/21-A
(KHADDAR) 		2601009000NRG24200420230002898 20/04/2023 Dharminder Singh 2601009WL000326 Dharminder Singh 00354 PUNB0672200 303 303 Processed 17/05/2023 1638407294 DARMINDER SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
14 KALANAUR PB-01-009-031-001/112
(VIRK) 		2601009000NRG24180420230002071 20/04/2023 Sonu Masih 2601009WL000234 Sonu Masih 00415 SBIN0002336 1515 1515 Processed 17/05/2023 1638407290 MR SONU MASIH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
15 KALANAUR PB-01-009-031-001/108
(VIRK) 		2601009000NRG24180420230002070 20/04/2023 Sita 2601009WL000234 Sita 00415 SBIN0011964 1818 1818 Processed 17/05/2023 1638407288 SEETA PLA 57206 WD/O SUKHA MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
16 KALANAUR PB-01-009-071-001/25-A
(KHADDAR) 		2601009000NRG24200420230002899 20/04/2023 Paramjeet Singh 2601009WL000326 Paramjeet Singh 00415 SBIN0012207 303 303 Processed 17/05/2023 1638407289 PARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 303 303
17 KALANAUR PB-01-009-071-001/43
(KHADDAR) 		2601009000NRG24200420230002900 20/04/2023 Santokh Singh 2601009WL000326 Santokh Singh 00415 SBIN0051406 303 303 Processed 17/05/2023 1638407293 SANTOKH SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
18 KALANAUR PB-01-009-071-001/2-A
(KHADDAR) 		2601009000NRG24200420230002896 20/04/2023 Atama Singh 2601009WL000326 Atama Singh 00468 UBIN0553590 303 303 Processed 17/05/2023 1638407291 ATMA SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
19 KALANAUR PB-01-009-071-001/5-A
(KHADDAR) 		2601009000NRG24200420230002901 20/04/2023 Sukhdev Singh 2601009WL000326 Sukhdev Singh 00468 UBIN0553590 303 303 Processed 17/05/2023 1638407292 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_200423APB_FTO_3800 Bank of Baroda BARB0BATALA BATALA BRANCH 1818
2 KALANAUR PB2601009_200423APB_FTO_3800 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15453
3 KALANAUR PB2601009_200423APB_FTO_3800 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 3030
4 KALANAUR PB2601009_200423APB_FTO_3800 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 303
5 KALANAUR PB2601009_200423APB_FTO_3800 State Bank of India SBIN0002336 DHARIWAL 1515
6 KALANAUR PB2601009_200423APB_FTO_3800 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1818
7 KALANAUR PB2601009_200423APB_FTO_3800 State Bank of India SBIN0012207 KALANAUR 303
8 KALANAUR PB2601009_200423APB_FTO_3800 State Bank of India SBIN0051406 KALANAUR 303
9 KALANAUR PB2601009_200423APB_FTO_3800 Union Bank of India UBIN0553590 KALANAUR 606

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