Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:27:04 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_040823FTO_40854
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 SRIHARGOBIND PUR PB-01-013-075-001/73
(SAM RAI) 		2601013000NRG24040820230110971 04/08/2023 Raman Kumar 2601013WL009805 Raman Kumar 00152 HDFC0002232 303 303 Processed 10/08/2023 4418202642 Raman Kumar ()
2 SRIHARGOBIND PUR PB-01-013-075-001/74
(SAM RAI) 		2601013000NRG24040820230110972 04/08/2023 Kamaljit Kaur 2601013WL009805 Kamaljit Kaur 00152 HDFC0002232 303 303 Processed 10/08/2023 4418202644 Kamaljit Kaur ()
3 SRIHARGOBIND PUR PB-01-013-075-001/76
(SAM RAI) 		2601013000NRG24040820230110973 04/08/2023 Rupinder Kaur 2601013WL009805 Rupinder Kaur 00152 HDFC0002232 303 303 Processed 10/08/2023 4418202641 Rupinder Kaur ()
4 SRIHARGOBIND PUR PB-01-013-084-001/6
(GILL BOB) 		2601013000NRG24040820230110919 04/08/2023 Kuldeep Singh 2601013WL009801 Kuldeep Singh 00152 HDFC0002232 1515 1515 Processed 10/08/2023 4418202643 Kuldeep Singh ()
SubTotal 2424 2424
5 SRIHARGOBIND PUR PB-01-013-061-001/27
(BHAMBOI) 		2601013000NRG24040820230110955 04/08/2023 Akashdeep singh 2601013WL009804 Akashdeep singh 00152 HDFC0002357 303 303 Processed 10/08/2023 4418202645 Akashdeep singh ()
SubTotal 303 303
6 SRIHARGOBIND PUR PB-01-013-061-001/226
(BHAMBOI) 		2601013000NRG24040820230110952 04/08/2023 Bhajan singh 2601013WL009804 Bhajan singh 00176 IDIB000B696 1212 1212 Processed 10/08/2023 4418202647 Bhajan singh ()
7 SRIHARGOBIND PUR PB-01-013-061-001/227
(BHAMBOI) 		2601013000NRG24040820230110953 04/08/2023 Kanawaljit kaur 2601013WL009804 Kanawaljit kaur 00176 IDIB000B696 1212 1212 Processed 10/08/2023 4418202646 Kanawaljit kaur ()
SubTotal 2424 2424
8 SRIHARGOBIND PUR PB-01-013-019-001/171
(BAGHAY) 		2601013000NRG24040820230110495 04/08/2023 JASWANT SINGH 2601013WL009770 JASWANT SINGH 00176 IDIB000G563 2121 2121 Processed 10/08/2023 4418202661 JASWANT SINGH ()
9 SRIHARGOBIND PUR PB-01-013-019-001/186
(BAGHAY) 		2601013000NRG24040820230110497 04/08/2023 SANDEEP KAUR 2601013WL009770 SANDEEP KAUR 00176 IDIB000G563 2121 2121 Processed 10/08/2023 4418202664 SANDEEP KAUR ()
10 SRIHARGOBIND PUR PB-01-013-019-001/187
(BAGHAY) 		2601013000NRG24040820230110975 04/08/2023 DAVINDER KAUR 2601013WL009806 DAVINDER KAUR 00176 IDIB000G563 2121 2121 Processed 10/08/2023 4418202663 DAVINDER KAUR ()
11 SRIHARGOBIND PUR PB-01-013-019-001/77
(BAGHAY) 		2601013000NRG24040820230110981 04/08/2023 Paramjit Kaur 2601013WL009806 Paramjit Kaur 00176 IDIB000G563 2424 2424 Rejected 10/08/2023 4418202648 No Such Account
12 SRIHARGOBIND PUR PB-01-013-019-001/94
(BAGHAY) 		2601013000NRG24040820230110984 04/08/2023 Jasbir Kaur 2601013WL009806 Jasbir Kaur 00176 IDIB000G563 2121 2121 Processed 10/08/2023 4418202654 Jasbir Kaur ()
13 SRIHARGOBIND PUR PB-01-013-020-001/48
(SOHIYAIN) 		2601013000NRG24040820230110921 04/08/2023 Dilbagh Singh 2601013WL009802 Dilbagh Singh 00176 IDIB000G563 1818 1818 Processed 10/08/2023 4418202649 Dilbagh Singh ()
14 SRIHARGOBIND PUR PB-01-013-035-001/222
(BHATTI WAL) 		2601013000NRG24040820230110888 04/08/2023 Harpal singh 2601013WL009800 Harpal singh 00176 IDIB000G563 2121 2121 Processed 10/08/2023 4418202658 Harpal singh ()
15 SRIHARGOBIND PUR PB-01-013-035-001/295
(BHATTI WAL) 		2601013000NRG24040820230110890 04/08/2023 Nirmal kaur 2601013WL009800 Nirmal kaur 00176 IDIB000G563 2121 2121 Processed 10/08/2023 4418202660 Nirmal kaur ()
16 SRIHARGOBIND PUR PB-01-013-035-001/297
(BHATTI WAL) 		2601013000NRG24040820230110892 04/08/2023 Harpinder singh 2601013WL009800 Harpinder singh 00176 IDIB000G563 2121 2121 Processed 10/08/2023 4418202665 Harpinder singh ()
17 SRIHARGOBIND PUR PB-01-013-061-001/118
(BHAMBOI) 		2601013000NRG24040820230110951 04/08/2023 Gurmit kaur 2601013WL009804 Gurmit kaur 00176 IDIB000G563 606 606 Processed 10/08/2023 4418202653 Gurmit kaur ()
18 SRIHARGOBIND PUR PB-01-013-061-001/40
(BHAMBOI) 		2601013000NRG24040820230110956 04/08/2023 Rattan Singh 2601013WL009804 Rattan Singh 00176 IDIB000G563 303 303 Processed 10/08/2023 4418202657 Rattan Singh ()
19 SRIHARGOBIND PUR PB-01-013-061-001/96
(BHAMBOI) 		2601013000NRG24040820230110960 04/08/2023 Harjinder kaur 2601013WL009804 Harjinder kaur 00176 IDIB000G563 303 303 Processed 10/08/2023 4418202652 Harjinder kaur ()
20 SRIHARGOBIND PUR PB-01-013-089-001/251
(DAKOHA) 		2601013000NRG24040820230110502 04/08/2023 BALJEET SINGH 2601013WL009771 BALJEET SINGH 00176 IDIB000G563 2121 2121 Processed 10/08/2023 4418202656 BALJEET SINGH ()
21 SRIHARGOBIND PUR PB-01-013-095-001/105
(CHHELO WAL) 		2601013000NRG24040820230110925 04/08/2023 kuldeep Singh 2601013WL009802 kuldeep Singh 00176 IDIB000G563 1212 1212 Processed 10/08/2023 4418202651 kuldeep Singh ()
SubTotal 23634 23634
22 SRIHARGOBIND PUR PB-01-013-005-001/1
(KHOJIKIPUR) 		2601013000NRG24040820230110945 04/08/2023 Joginder singh 2601013WL009803 Joginder singh 00176 IDIB000K718 606 606 Processed 10/08/2023 4418202666 Joginder singh ()
SubTotal 606 606
23 SRIHARGOBIND PUR PB-01-013-072-001/344
(SAKHOWAL) 		2601013000NRG24040820230110923 04/08/2023 RIPI 2601013WL009802 RIPI 00349 PSIB0000124 2424 2424 Processed 10/08/2023 4418202659 RIPI ()
SubTotal 2424 2424
24 SRIHARGOBIND PUR PB-01-013-075-001/39
(SAM RAI) 		2601013000NRG24040820230110966 04/08/2023 Gurnam 2601013WL009805 Gurnam 00349 PSIB0000696 303 303 Processed 10/08/2023 4418202650 Gurnam ()
25 SRIHARGOBIND PUR PB-01-013-075-001/70
(SAM RAI) 		2601013000NRG24040820230110970 04/08/2023 POOJA 2601013WL009805 POOJA 00349 PSIB0000696 303 303 Processed 10/08/2023 4418202667 POOJA ()
SubTotal 606 606
26 SRIHARGOBIND PUR PB-01-013-018-001/150
(KHOKHARWAL) 		2601013000NRG24040820230110903 04/08/2023 Pawandeep Kaur 2601013WL009801 Pawandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418202678 Pawandeep Kaur ()
27 SRIHARGOBIND PUR PB-01-013-018-001/208
(KHOKHARWAL) 		2601013000NRG24040820230110906 04/08/2023 Gurjit kaur 2601013WL009801 Gurjit kaur 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4418202677 Gurjit kaur ()
28 SRIHARGOBIND PUR PB-01-013-018-001/209
(KHOKHARWAL) 		2601013000NRG24040820230110907 04/08/2023 Sandeep singh 2601013WL009801 Sandeep singh 00352 PUNB0PGB003 1515 1515 Processed 10/08/2023 4418202676 Sandeep singh ()
SubTotal 4242 4242
29 SRIHARGOBIND PUR PB-01-013-001-001/57
(LALLA) 		2601013000NRG24040820230110478 04/08/2023 Harwinder singh 2601013WL009767 Harwinder singh 00354 PUNB0084800 909 909 Processed 11/08/2023 4418202655 Harwinder singh ()
30 SRIHARGOBIND PUR PB-01-013-018-001/149
(KHOKHARWAL) 		2601013000NRG24040820230110902 04/08/2023 Sulakhan singh 2601013WL009801 Sulakhan singh 00354 PUNB0084800 1212 1212 Processed 11/08/2023 4418202683 Sulakhan singh ()
31 SRIHARGOBIND PUR PB-01-013-018-001/207
(KHOKHARWAL) 		2601013000NRG24040820230110905 04/08/2023 Jyoti 2601013WL009801 Jyoti 00354 PUNB0084800 1515 1515 Processed 11/08/2023 4418202662 Jyoti ()
32 SRIHARGOBIND PUR PB-01-013-075-001/78
(SAM RAI) 		2601013000NRG24040820230110974 04/08/2023 RAVINDER SINGH 2601013WL009805 RAVINDER SINGH 00354 PUNB0084800 303 303 Processed 11/08/2023 4418202684 RAVINDER SINGH ()
SubTotal 3939 3939
33 SRIHARGOBIND PUR PB-01-013-001-001/91
(LALLA) 		2601013000NRG24040820230110483 04/08/2023 Sawinder singh 2601013WL009767 Sawinder singh 00354 PUNB0119200 909 909 Processed 11/08/2023 4418202680 Sawinder singh ()
34 SRIHARGOBIND PUR PB-01-013-018-001/148
(KHOKHARWAL) 		2601013000NRG24040820230110901 04/08/2023 Reena Kaur 2601013WL009801 Reena Kaur 00354 PUNB0119200 1515 1515 Processed 11/08/2023 4418202675 Reena Kaur ()
35 SRIHARGOBIND PUR PB-01-013-084-001/5
(GILL BOB) 		2601013000NRG24040820230110916 04/08/2023 Paramjeet kaur 2601013WL009801 Paramjeet kaur 00354 PUNB0119200 1212 1212 Processed 11/08/2023 4418202679 Paramjeet kaur ()
SubTotal 3636 3636
36 SRIHARGOBIND PUR PB-01-013-019-001/113
(BAGHAY) 		2601013000NRG24040820230110491 04/08/2023 bobi singh 2601013WL009770 bobi singh 00354 PUNB0348400 2727 2727 Processed 11/08/2023 4418202673 bobi singh ()
37 SRIHARGOBIND PUR PB-01-013-019-001/122
(BAGHAY) 		2601013000NRG24040820230110493 04/08/2023 gurpreet singh 2601013WL009770 gurpreet singh 00354 PUNB0348400 2727 2727 Processed 11/08/2023 4418202669 gurpreet singh ()
38 SRIHARGOBIND PUR PB-01-013-019-001/188
(BAGHAY) 		2601013000NRG24040820230110976 04/08/2023 RAJBIR KAUR 2601013WL009806 RAJBIR KAUR 00354 PUNB0348400 2424 2424 Processed 11/08/2023 4418202686 RAJBIR KAUR ()
39 SRIHARGOBIND PUR PB-01-013-035-001/296
(BHATTI WAL) 		2601013000NRG24040820230110891 04/08/2023 Arashpreet singh 2601013WL009800 Arashpreet singh 00354 PUNB0348400 2121 2121 Processed 11/08/2023 4418202674 Arashpreet singh ()
40 SRIHARGOBIND PUR PB-01-013-046-001/142
(BALARWAL) 		2601013000NRG24040820230110474 04/08/2023 SUMEET KUMAR 2601013WL009766 SUMEET KUMAR 00354 PUNB0348400 2121 2121 Processed 11/08/2023 4418202687 SUMEET KUMAR ()
41 SRIHARGOBIND PUR PB-01-013-046-001/143
(BALARWAL) 		2601013000NRG24040820230110475 04/08/2023 RAVINDER KAUR 2601013WL009766 RAVINDER KAUR 00354 PUNB0348400 2121 2121 Processed 11/08/2023 4418202688 RAVINDER KAUR ()
42 SRIHARGOBIND PUR PB-01-013-089-001/537
(DAKOHA) 		2601013000NRG24040820230110503 04/08/2023 surinder kaur 2601013WL009771 surinder kaur 00354 PUNB0348400 2121 2121 Processed 11/08/2023 4418202672 surinder kaur ()
43 SRIHARGOBIND PUR PB-01-013-095-001/161
(CHHELO WAL) 		2601013000NRG24040820230110936 04/08/2023 Harpal singh 2601013WL009802 Harpal singh 00354 PUNB0348400 909 909 Processed 11/08/2023 4418202671 Harpal singh ()
44 SRIHARGOBIND PUR PB-01-013-095-001/180
(CHHELO WAL) 		2601013000NRG24040820230110937 04/08/2023 Baldev singh 2601013WL009802 Baldev singh 00354 PUNB0348400 1212 1212 Processed 11/08/2023 4418202685 Baldev singh ()
45 SRIHARGOBIND PUR PB-01-013-095-001/36
(CHHELO WAL) 		2601013000NRG24040820230110940 04/08/2023 babi kaur 2601013WL009802 babi kaur 00354 PUNB0348400 909 909 Processed 11/08/2023 4418202668 babi kaur ()
46 SRIHARGOBIND PUR PB-01-013-095-001/41
(CHHELO WAL) 		2601013000NRG24040820230110942 04/08/2023 Palo 2601013WL009802 Palo 00354 PUNB0348400 1212 1212 Processed 11/08/2023 4418202670 Palo ()
SubTotal 20604 20604
47 SRIHARGOBIND PUR PB-01-013-046-001/141
(BALARWAL) 		2601013000NRG24040820230110473 04/08/2023 RAKESH KUMAR 2601013WL009766 RAKESH KUMAR 00354 PUNB0745000 2121 2121 Processed 11/08/2023 4418202689 RAKESH KUMAR ()
SubTotal 2121 2121
48 SRIHARGOBIND PUR PB-01-013-001-001/91
(LALLA) 		2601013000NRG24040820230110484 04/08/2023 Kashmir kaur 2601013WL009767 Kashmir kaur 00415 SBIN0011964 909 909 Processed 10/08/2023 4418202681 MRS KASMIR KAUR ()
49 SRIHARGOBIND PUR PB-01-013-001-001/92
(LALLA) 		2601013000NRG24040820230110485 04/08/2023 Baljeet kaur 2601013WL009767 Baljeet kaur 00415 SBIN0011964 909 909 Rejected 10/08/2023 4418202682 No Such Account
SubTotal 1818 1818
Total 68781 68781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_040823FTO_40854 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 2424
2 SRIHARGOBIND PUR PB2601013_040823FTO_40854 HDFC HDFC0002357 MEHTA 303
3 SRIHARGOBIND PUR PB2601013_040823FTO_40854 Indian Bank IDIB000B696 QUADIAN CHUNGI BATALA BRANCH 2424
4 SRIHARGOBIND PUR PB2601013_040823FTO_40854 Indian Bank IDIB000G563 GHOMAN 23634
5 SRIHARGOBIND PUR PB2601013_040823FTO_40854 Indian Bank IDIB000K718 KIRI AFGANA 606
6 SRIHARGOBIND PUR PB2601013_040823FTO_40854 Punjab & Sind Bank PSIB0000124 Udanwal 2424
7 SRIHARGOBIND PUR PB2601013_040823FTO_40854 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 606
8 SRIHARGOBIND PUR PB2601013_040823FTO_40854 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 4242
9 SRIHARGOBIND PUR PB2601013_040823FTO_40854 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 3939
10 SRIHARGOBIND PUR PB2601013_040823FTO_40854 Punjab National Bank PUNB0119200 ADDA MATHOLA 3636
11 SRIHARGOBIND PUR PB2601013_040823FTO_40854 Punjab National Bank PUNB0348400 GHOMAN 20604
12 SRIHARGOBIND PUR PB2601013_040823FTO_40854 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 2121
13 SRIHARGOBIND PUR PB2601013_040823FTO_40854 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1818

Download In Excel