Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:54 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_151223APB_FTO_77298
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-01-013-147-001/174
(PATTI ATHWAL) 		2601013000NRG24151220230220635 15/12/2023 SANDEEP KAUR 2601013WL019570 SANDEEP KAUR 00089 CBIN0280344 2727 2727 Processed 09/03/2024 1553072586 SANDEEP KAUR CANARA BANK(508532)
2 SRIHARGOBIND PUR PB-01-013-147-001/75
(PATTI ATHWAL) 		2601013000NRG24151220230220649 15/12/2023 Gurmit Kaur 2601013WL019570 Gurmit Kaur 00089 CBIN0280344 3030 3030 Rejected 09/03/2024 1553072587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5757 5757
3 SRIHARGOBIND PUR PB-01-013-069-001/188
(CHONE) 		2601013000NRG24151220230220701 15/12/2023 Sukhwant singh 2601013WL019573 Sukhwant singh 00176 IDIB000A111 909 909 Processed 09/03/2024 1553072567 SUKHWANT SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
4 SRIHARGOBIND PUR PB-01-013-023-001/144
(MAND) 		2601013000NRG24151220230220682 15/12/2023 KOMALPREET KAUR 2601013WL019571 KOMALPREET KAUR 00176 IDIB000G563 909 909 Processed 09/03/2024 1553072572 KOMALPREET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
5 SRIHARGOBIND PUR PB-01-013-023-001/147
(MAND) 		2601013000NRG24151220230220683 15/12/2023 Major Singh 2601013WL019571 Major Singh 00176 IDIB000G563 2121 2121 Processed 09/03/2024 1553072563 Mr. MEJOR SINGH INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-023-001/155
(MAND) 		2601013000NRG24151220230220684 15/12/2023 Raj 2601013WL019571 Raj 00176 IDIB000G563 606 606 Processed 09/03/2024 1553072575 Mrs. Raj . INDIAN BANK(607105)
7 SRIHARGOBIND PUR PB-01-013-069-001/175
(CHONE) 		2601013000NRG24151220230220699 15/12/2023 Jagir singh 2601013WL019573 Jagir singh 00176 IDIB000G563 909 909 Processed 09/03/2024 1553072573 Mr. Jageer Singh INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-147-001/190
(PATTI ATHWAL) 		2601013000NRG24151220230220639 15/12/2023 RUPINDERDEEP KAUR 2601013WL019570 RUPINDERDEEP KAUR 00176 IDIB000G563 606 606 Processed 09/03/2024 1553072574 RUPINDERDEEP KAUR INDUSIND BANK(607189)
9 SRIHARGOBIND PUR PB-01-013-147-001/192
(PATTI ATHWAL) 		2601013000NRG24151220230220640 15/12/2023 BALWINDER KAUR 2601013WL019570 BALWINDER KAUR 00176 IDIB000G563 1515 1515 Processed 09/03/2024 1553072569 Mrs. Balwinder Kaur INDIAN BANK(607105)
10 SRIHARGOBIND PUR PB-01-013-154-001/255
(MANDIALA) 		2601013000NRG24151220230220654 15/12/2023 RAJWINDER KAUR 2601013WL019570 RAJWINDER KAUR 00176 IDIB000G563 303 303 Processed 09/03/2024 1553072566 Mrs. Rajwinder Kaur INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-154-001/262
(MANDIALA) 		2601013000NRG24151220230220659 15/12/2023 HARJINDER KAUR 2601013WL019570 HARJINDER KAUR 00176 IDIB000G563 1818 1818 Processed 09/03/2024 1553072565 Mrs. Harjinder Kaur INDIAN BANK(607105)
12 SRIHARGOBIND PUR PB-01-013-154-001/271
(MANDIALA) 		2601013000NRG24151220230220661 15/12/2023 MARIEM 2601013WL019570 MARIEM 00176 IDIB000G563 3030 3030 Processed 09/03/2024 1553072564 Mrs. Mariem . INDIAN BANK(607105)
SubTotal 11817 11817
13 SRIHARGOBIND PUR PB-01-013-154-001/257
(MANDIALA) 		2601013000NRG24151220230220655 15/12/2023 JATINDER SINGH 2601013WL019570 JATINDER SINGH 00349 PSIB0000326 606 606 Processed 09/03/2024 1553072544 JATINDER SINGH PUNJAB & SIND BANK(607087)
14 SRIHARGOBIND PUR PB-01-013-154-001/95
(MANDIALA) 		2601013000NRG24151220230220677 15/12/2023 Pushpa Kaur 2601013WL019570 Pushpa Kaur 00349 PSIB0000326 303 303 Processed 09/03/2024 1553072543 PUSHPA PUNJAB & SIND BANK(607087)
SubTotal 909 909
15 SRIHARGOBIND PUR PB-01-013-157-001/168
(Mathola Patti Panwan) 		2601013000NRG24151220230220709 15/12/2023 sapna devi 2601013WL019574 sapna devi 00349 PSIB0021128 303 303 Processed 09/03/2024 1553072596 SAPNA DEVI PUNJAB & SIND BANK(607087)
SubTotal 303 303
16 SRIHARGOBIND PUR PB-01-013-069-001/55
(CHONE) 		2601013000NRG24151220230220702 15/12/2023 Veer Kaur 2601013WL019573 Veer Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553072570 VEER KAUR PUNJAB GRAMIN BANK(607138)
17 SRIHARGOBIND PUR PB-01-013-157-001/47
(Mathola Patti Panwan) 		2601013000NRG24151220230220715 15/12/2023 Rekha Kumari 2601013WL019574 Rekha Kumari 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553072568 REKHA KUMARI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
18 SRIHARGOBIND PUR PB-01-013-157-001/109
(Mathola Patti Panwan) 		2601013000NRG24151220230220704 15/12/2023 Aatu 2601013WL019574 Aatu 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072594 AATU SO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-157-001/12
(Mathola Patti Panwan) 		2601013000NRG24151220230220705 15/12/2023 Tarloak Singh 2601013WL019574 Tarloak Singh 00354 PUNB0119200 303 303 Rejected 09/03/2024 1553072551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 SRIHARGOBIND PUR PB-01-013-157-001/128
(Mathola Patti Panwan) 		2601013000NRG24151220230220707 15/12/2023 Rupinder Kaur 2601013WL019574 Rupinder Kaur 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072549 RUPINDERKAURWO JAIMALSINGH PUNJAB NATIONAL BANK(508568)
21 SRIHARGOBIND PUR PB-01-013-157-001/202
(Mathola Patti Panwan) 		2601013000NRG24151220230220711 15/12/2023 sumanjeet kaur 2601013WL019574 sumanjeet kaur 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072553 SUMANJEET KAUR PUNJAB NATIONAL BANK(508568)
22 SRIHARGOBIND PUR PB-01-013-157-001/221
(Mathola Patti Panwan) 		2601013000NRG24151220230220712 15/12/2023 nirmaljit kaur 2601013WL019574 nirmaljit kaur 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072552 NIRMALJIT KAUR D/O HARBINDER SINGH BANK OF INDIA(508505)
23 SRIHARGOBIND PUR PB-01-013-157-001/224
(Mathola Patti Panwan) 		2601013000NRG24151220230220713 15/12/2023 ashish kumar 2601013WL019574 ashish kumar 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072591 ASHISHKUMARSO SANJEEVKUMAR PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-157-001/42
(Mathola Patti Panwan) 		2601013000NRG24151220230220714 15/12/2023 DAvinder Kaur 2601013WL019574 DAvinder Kaur 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072593 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
25 SRIHARGOBIND PUR PB-01-013-157-001/50
(Mathola Patti Panwan) 		2601013000NRG24151220230220716 15/12/2023 Jaswinder Kaur 2601013WL019574 Jaswinder Kaur 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072550 JASWINDER KAUR WO RANDIR SINGH PUNJAB NATIONAL BANK(508568)
26 SRIHARGOBIND PUR PB-01-013-157-001/51
(Mathola Patti Panwan) 		2601013000NRG24151220230220717 15/12/2023 amarik Kaur 2601013WL019574 amarik Kaur 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072547 AMARIK SINGH PUNJAB NATIONAL BANK(508568)
27 SRIHARGOBIND PUR PB-01-013-157-001/52
(Mathola Patti Panwan) 		2601013000NRG24151220230220718 15/12/2023 Dawinder Kaur 2601013WL019574 Dawinder Kaur 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072595 DAVINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
28 SRIHARGOBIND PUR PB-01-013-157-001/55
(Mathola Patti Panwan) 		2601013000NRG24151220230220720 15/12/2023 Dawinder Kaur 2601013WL019574 Dawinder Kaur 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072548 DAWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
29 SRIHARGOBIND PUR PB-01-013-157-001/57
(Mathola Patti Panwan) 		2601013000NRG24151220230220721 15/12/2023 Jasbir Kaur 2601013WL019574 Jasbir Kaur 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072546 JASBIR KAUR WO ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 SRIHARGOBIND PUR PB-01-013-157-001/71
(Mathola Patti Panwan) 		2601013000NRG24151220230220722 15/12/2023 Bittu 2601013WL019574 Bittu 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072545 MANPREET SINGH S/O BIHARI PUNJAB NATIONAL BANK(508568)
31 SRIHARGOBIND PUR PB-01-013-157-001/77
(Mathola Patti Panwan) 		2601013000NRG24151220230220723 15/12/2023 GAndhi 2601013WL019574 GAndhi 00354 PUNB0119200 303 303 Processed 09/03/2024 1553072592 GANDHI PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
32 SRIHARGOBIND PUR PB-01-013-069-001/1
(CHONE) 		2601013000NRG24151220230220697 15/12/2023 Balwinder singh 2601013WL019573 Balwinder singh 00354 PUNB0133000 909 909 Processed 09/03/2024 1553072590 BALWINDER SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
33 SRIHARGOBIND PUR PB-01-013-069-001/104
(CHONE) 		2601013000NRG24151220230220698 15/12/2023 Pardip Kaur 2601013WL019573 Pardip Kaur 00354 PUNB0133000 909 909 Processed 09/03/2024 1553072589 Mrs. PARDEEP KAUR CENTRAL BANK OF INDIA(607115)
34 SRIHARGOBIND PUR PB-01-013-069-001/74
(CHONE) 		2601013000NRG24151220230220703 15/12/2023 Sakander Singh 2601013WL019573 Sakander Singh 00354 PUNB0133000 909 909 Processed 09/03/2024 1553072588 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
35 SRIHARGOBIND PUR PB-01-013-023-001/10
(MAND) 		2601013000NRG24151220230220678 15/12/2023 Sarbhjit Kaur 2601013WL019571 Sarbhjit Kaur 00354 PUNB0348400 909 909 Processed 09/03/2024 1553072559 Mrs. SARABJIT KAUR INDIAN BANK(607105)
36 SRIHARGOBIND PUR PB-01-013-023-001/115
(MAND) 		2601013000NRG24151220230220679 15/12/2023 Lakhbir Kaur 2601013WL019571 Lakhbir Kaur 00354 PUNB0348400 303 303 Processed 09/03/2024 1553072584 LAKHBIR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
37 SRIHARGOBIND PUR PB-01-013-023-001/121
(MAND) 		2601013000NRG24151220230220681 15/12/2023 Parmjit Singh 2601013WL019571 Parmjit Singh 00354 PUNB0348400 909 909 Processed 09/03/2024 1553072578 Mr. PARMJIT SINGH INDIAN BANK(607105)
38 SRIHARGOBIND PUR PB-01-013-147-001/178
(PATTI ATHWAL) 		2601013000NRG24151220230220636 15/12/2023 SANTOSH KAUR 2601013WL019570 SANTOSH KAUR 00354 PUNB0348400 3030 3030 Processed 09/03/2024 1553072583 SANTOSH KAUR W/O SOORTA SINGH PUNJAB NATIONAL BANK(508568)
39 SRIHARGOBIND PUR PB-01-013-147-001/68
(PATTI ATHWAL) 		2601013000NRG24151220230220645 15/12/2023 Amarjit Kaur 2601013WL019570 Amarjit Kaur 00354 PUNB0348400 606 606 Processed 09/03/2024 1553072585 AMARJIT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
40 SRIHARGOBIND PUR PB-01-013-147-001/7
(PATTI ATHWAL) 		2601013000NRG24151220230220646 15/12/2023 Tarlok Singh 2601013WL019570 Tarlok Singh 00354 PUNB0348400 2424 2424 Processed 09/03/2024 1553072558 TARLOK SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
41 SRIHARGOBIND PUR PB-01-013-147-001/71
(PATTI ATHWAL) 		2601013000NRG24151220230220647 15/12/2023 Ram Singh 2601013WL019570 Ram Singh 00354 PUNB0348400 3030 3030 Processed 09/03/2024 1553072579 RAM SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
42 SRIHARGOBIND PUR PB-01-013-147-001/73
(PATTI ATHWAL) 		2601013000NRG24151220230220648 15/12/2023 Rashpal Kaur 2601013WL019570 Rashpal Kaur 00354 PUNB0348400 606 606 Processed 09/03/2024 1553072582 Mrs. RACHPAL KAUR INDIAN BANK(607105)
43 SRIHARGOBIND PUR PB-01-013-147-001/84
(PATTI ATHWAL) 		2601013000NRG24151220230220650 15/12/2023 Manjit Kaur 2601013WL019570 Manjit Kaur 00354 PUNB0348400 606 606 Processed 09/03/2024 1553072580 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-154-001/131
(MANDIALA) 		2601013000NRG24151220230220651 15/12/2023 Jina 2601013WL019570 Jina 00354 PUNB0348400 606 606 Processed 09/03/2024 1553072581 JINA WO MEJAR MASIH PUNJAB NATIONAL BANK(508568)
45 SRIHARGOBIND PUR PB-01-013-154-001/203
(MANDIALA) 		2601013000NRG24151220230220653 15/12/2023 Paramjit kaur 2601013WL019570 Paramjit kaur 00354 PUNB0348400 606 606 Processed 09/03/2024 1553072557 PARAMJIT KAUR WO SARDARI PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-154-001/258
(MANDIALA) 		2601013000NRG24151220230220656 15/12/2023 LAKHA SINGH 2601013WL019570 LAKHA SINGH 00354 PUNB0348400 1212 1212 Processed 09/03/2024 1553072554 LAKHA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-154-001/259
(MANDIALA) 		2601013000NRG24151220230220657 15/12/2023 PAMMI 2601013WL019570 PAMMI 00354 PUNB0348400 2121 2121 Processed 09/03/2024 1553072555 PAMMI WO MANGA PUNJAB NATIONAL BANK(508568)
48 SRIHARGOBIND PUR PB-01-013-154-001/260
(MANDIALA) 		2601013000NRG24151220230220658 15/12/2023 GEETA 2601013WL019570 GEETA 00354 PUNB0348400 303 303 Rejected 09/03/2024 1553072556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SRIHARGOBIND PUR PB-01-013-154-001/267
(MANDIALA) 		2601013000NRG24151220230220660 15/12/2023 RITU 2601013WL019570 RITU 00354 PUNB0348400 2121 2121 Processed 09/03/2024 1553072562 RITU INDUSIND BANK(607189)
50 SRIHARGOBIND PUR PB-01-013-154-001/91
(MANDIALA) 		2601013000NRG24151220230220674 15/12/2023 Gurmeet Kaur 2601013WL019570 Gurmeet Kaur 00354 PUNB0348400 303 303 Processed 09/03/2024 1553072560 GURMEET KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-154-001/93
(MANDIALA) 		2601013000NRG24151220230220675 15/12/2023 Palwinder Kaur 2601013WL019570 Palwinder Kaur 00354 PUNB0348400 2727 2727 Processed 09/03/2024 1553072561 Mrs. Kulwinder Kaur INDIAN BANK(607105)
52 SRIHARGOBIND PUR PB-01-013-154-001/94
(MANDIALA) 		2601013000NRG24151220230220676 15/12/2023 Sandeep Kaur 2601013WL019570 Sandeep Kaur 00354 PUNB0348400 303 303 Processed 09/03/2024 1553072577 SANDEEP KAUR WO JOBAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
53 SRIHARGOBIND PUR PB-01-013-086-001/147
(MARI BUCHIAN) 		2601013000NRG24151220230220685 15/12/2023 Lakiat Masih 2601013WL019572 Lakiat Masih 00354 PUNB0745000 3030 3030 Processed 09/03/2024 1553072571 LIAKAT MASIH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
54 SRIHARGOBIND PUR PB-01-013-069-001/186
(CHONE) 		2601013000NRG24151220230220700 15/12/2023 Dilbag singh 2601013WL019573 Dilbag singh 00468 UBIN0911259 909 909 Processed 09/03/2024 1553072576 DILBAG SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 54540 54540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_151223APB_FTO_77298 Central Bank Of India CBIN0280344 CHOWK MEHTA 5757
2 SRIHARGOBIND PUR PB2601013_151223APB_FTO_77298 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 909
3 SRIHARGOBIND PUR PB2601013_151223APB_FTO_77298 Indian Bank IDIB000G563 GHOMAN 11817
4 SRIHARGOBIND PUR PB2601013_151223APB_FTO_77298 Punjab & Sind Bank PSIB0000326 Villa Baju 909
5 SRIHARGOBIND PUR PB2601013_151223APB_FTO_77298 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 303
6 SRIHARGOBIND PUR PB2601013_151223APB_FTO_77298 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1212
7 SRIHARGOBIND PUR PB2601013_151223APB_FTO_77298 Punjab National Bank PUNB0119200 ADDA MATHOLA 4242
8 SRIHARGOBIND PUR PB2601013_151223APB_FTO_77298 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 2727
9 SRIHARGOBIND PUR PB2601013_151223APB_FTO_77298 Punjab National Bank PUNB0348400 GHOMAN 22725
10 SRIHARGOBIND PUR PB2601013_151223APB_FTO_77298 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 3030
11 SRIHARGOBIND PUR PB2601013_151223APB_FTO_77298 Union Bank of India UBIN0911259 BATALA 909

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