Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:53 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_150923FTO_52633
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-01-013-010-001/64
(KOTLA SUBA SINGH) 		2601013000NRG24150920230156289 15/09/2023 Palwinder Kaur 2601013WL013588 Palwinder Kaur 00089 CBIN0280344 606 606 Processed 07/11/2023 7131365239 Palwinder Kaur ()
SubTotal 606 606
2 SRIHARGOBIND PUR PB-01-013-092-001/84
(CHAU CHAK) 		2601013000NRG24150920230156282 15/09/2023 GURWINDER SINGH 2601013WL013587 GURWINDER SINGH 00152 HDFC0003255 3030 3030 Processed 07/11/2023 7131365240 GURWINDER SINGH ()
SubTotal 3030 3030
3 SRIHARGOBIND PUR PB-01-013-003-001/19
(PATTI KAM) 		2601013000NRG24150920230156187 15/09/2023 Gurjit singh 2601013WL013578 Gurjit singh 00176 IDIB000G563 1212 1212 Processed 07/11/2023 7131365241 Gurjit singh ()
4 SRIHARGOBIND PUR PB-01-013-003-001/21-A
(PATTI KAM) 		2601013000NRG24150920230156189 15/09/2023 Santokh singh 2601013WL013578 Santokh singh 00176 IDIB000G563 1212 1212 Processed 07/11/2023 7131365248 Santokh singh ()
5 SRIHARGOBIND PUR PB-01-013-010-001/65
(KOTLA SUBA SINGH) 		2601013000NRG24150920230156290 15/09/2023 Rajwinder Kaur 2601013WL013588 Rajwinder Kaur 00176 IDIB000G563 606 606 Processed 07/11/2023 7131365246 Rajwinder Kaur ()
6 SRIHARGOBIND PUR PB-01-013-011-001/125
(BARIAR) 		2601013000NRG24150920230156116 15/09/2023 Sunita kaur 2601013WL013573 Sunita kaur 00176 IDIB000G563 2121 2121 Processed 07/11/2023 7131365254 Sunita kaur ()
7 SRIHARGOBIND PUR PB-01-013-011-001/52
(BARIAR) 		2601013000NRG24150920230156126 15/09/2023 Champa rani 2601013WL013573 Champa rani 00176 IDIB000G563 2121 2121 Processed 07/11/2023 7131365244 Champa rani ()
8 SRIHARGOBIND PUR PB-01-013-011-001/60
(BARIAR) 		2601013000NRG24150920230156133 15/09/2023 RAJWINDER KAUR 2601013WL013573 RAJWINDER KAUR 00176 IDIB000G563 2121 2121 Processed 07/11/2023 7131365249 RAJWINDER KAUR ()
9 SRIHARGOBIND PUR PB-01-013-011-001/61
(BARIAR) 		2601013000NRG24150920230156134 15/09/2023 Sarbjit kaur 2601013WL013573 Sarbjit kaur 00176 IDIB000G563 2121 2121 Processed 07/11/2023 7131365243 Sarbjit kaur ()
10 SRIHARGOBIND PUR PB-01-013-011-001/75
(BARIAR) 		2601013000NRG24150920230156139 15/09/2023 Gurmit kaur 2601013WL013573 Gurmit kaur 00176 IDIB000G563 2121 2121 Processed 07/11/2023 7131365245 Gurmit kaur ()
11 SRIHARGOBIND PUR PB-01-013-035-001/166
(BHATTI WAL) 		2601013000NRG24150920230156147 15/09/2023 Shubprit singh 2601013WL013574 Shubprit singh 00176 IDIB000G563 2424 2424 Processed 07/11/2023 7131365242 Shubprit singh ()
12 SRIHARGOBIND PUR PB-01-013-035-001/295
(BHATTI WAL) 		2601013000NRG24150920230156152 15/09/2023 Nirmal kaur 2601013WL013574 Nirmal kaur 00176 IDIB000G563 2424 2424 Processed 07/11/2023 7131365257 Nirmal kaur ()
13 SRIHARGOBIND PUR PB-01-013-092-001/82
(CHAU CHAK) 		2601013000NRG24150920230156280 15/09/2023 Baljit kaur 2601013WL013587 Baljit kaur 00176 IDIB000G563 3030 3030 Processed 07/11/2023 7131365250 Baljit kaur ()
14 SRIHARGOBIND PUR PB-01-013-149-001/91
(SANDHWAN) 		2601013000NRG24150920230156207 15/09/2023 Gurnam singh 2601013WL013580 Gurnam singh 00176 IDIB000G563 1515 1515 Processed 07/11/2023 7131365247 Gurnam singh ()
15 SRIHARGOBIND PUR PB-01-013-149-001/96
(SANDHWAN) 		2601013000NRG24150920230156209 15/09/2023 Harprit singh 2601013WL013580 Harprit singh 00176 IDIB000G563 1515 1515 Processed 07/11/2023 7131365251 Harprit singh ()
SubTotal 24543 24543
16 SRIHARGOBIND PUR PB-01-013-075-001/79
(SAM RAI) 		2601013000NRG24150920230156200 15/09/2023 GURPREET DASS 2601013WL013579 GURPREET DASS 00349 PSIB0000696 3030 3030 Processed 07/11/2023 7131365258 GURPREET DASS ()
SubTotal 3030 3030
17 SRIHARGOBIND PUR PB-01-013-149-001/141
(SANDHWAN) 		2601013000NRG24150920230156205 15/09/2023 Kulwant Kaur 2601013WL013580 Kulwant Kaur 00349 PSIB0021296 1515 1515 Processed 07/11/2023 7131365264 KULWANT KAUR ()
SubTotal 1515 1515
18 SRIHARGOBIND PUR PB-01-013-149-001/122
(SANDHWAN) 		2601013000NRG24150920230156203 15/09/2023 GURMUKH SINGH 2601013WL013580 GURMUKH SINGH 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131365267 GURMUKH SINGH ()
SubTotal 303 303
19 SRIHARGOBIND PUR PB-01-013-003-001/23
(PATTI KAM) 		2601013000NRG24150920230156190 15/09/2023 Balwinder kaur 2601013WL013578 Balwinder kaur 00354 PUNB0348400 1212 1212 Processed 07/11/2023 7131365252 Balwinder kaur ()
20 SRIHARGOBIND PUR PB-01-013-011-001/128
(BARIAR) 		2601013000NRG24150920230156118 15/09/2023 Rajwinder kaur 2601013WL013573 Rajwinder kaur 00354 PUNB0348400 2121 2121 Processed 07/11/2023 7131365256 Rajwinder kaur ()
21 SRIHARGOBIND PUR PB-01-013-011-001/129
(BARIAR) 		2601013000NRG24150920230156119 15/09/2023 Gurdial singh 2601013WL013573 Gurdial singh 00354 PUNB0348400 2121 2121 Processed 07/11/2023 7131365255 Gurdial singh ()
22 SRIHARGOBIND PUR PB-01-013-011-001/130
(BARIAR) 		2601013000NRG24150920230156120 15/09/2023 Jagir singh 2601013WL013573 Jagir singh 00354 PUNB0348400 2121 2121 Processed 07/11/2023 7131365260 Jagir singh ()
23 SRIHARGOBIND PUR PB-01-013-011-001/131
(BARIAR) 		2601013000NRG24150920230156121 15/09/2023 Chamkor singh 2601013WL013573 Chamkor singh 00354 PUNB0348400 2121 2121 Processed 07/11/2023 7131365259 Chamkor singh ()
24 SRIHARGOBIND PUR PB-01-013-073-001/167
(GHOMAN) 		2601013000NRG24150920230156181 15/09/2023 kawaljeet kaur 2601013WL013577 kawaljeet kaur 00354 PUNB0348400 2424 2424 Processed 07/11/2023 7131365263 kawaljeet kaur ()
25 SRIHARGOBIND PUR PB-01-013-073-001/75
(GHOMAN) 		2601013000NRG24150920230156275 15/09/2023 magal singh 2601013WL013587 magal singh 00354 PUNB0348400 2727 2727 Processed 07/11/2023 7131365253 magal singh ()
26 SRIHARGOBIND PUR PB-01-013-092-001/82
(CHAU CHAK) 		2601013000NRG24150920230156279 15/09/2023 Balwinder singh 2601013WL013587 Balwinder singh 00354 PUNB0348400 3030 3030 Processed 07/11/2023 7131365262 Balwinder singh ()
27 SRIHARGOBIND PUR PB-01-013-092-001/83
(CHAU CHAK) 		2601013000NRG24150920230156281 15/09/2023 GURMUKH SINGH 2601013WL013587 GURMUKH SINGH 00354 PUNB0348400 3030 3030 Processed 07/11/2023 7131365265 GURMUKH SINGH ()
28 SRIHARGOBIND PUR PB-01-013-149-001/139
(SANDHWAN) 		2601013000NRG24150920230156204 15/09/2023 Manpreet kaur 2601013WL013580 Manpreet kaur 00354 PUNB0348400 1515 1515 Processed 07/11/2023 7131365261 Manpreet kaur ()
SubTotal 22422 22422
29 SRIHARGOBIND PUR PB-01-013-014-001/68
(KANGRA) 		2601013000NRG24150920230156162 15/09/2023 AMANDEEP KAUR 2601013WL013575 AMANDEEP KAUR 00354 PUNB0745000 1212 1212 Processed 07/11/2023 7131365268 AMANDEEP KAUR ()
30 SRIHARGOBIND PUR PB-01-013-086-001/280
(MARI BUCHIAN) 		2601013000NRG24150920230156166 15/09/2023 SAGAR 2601013WL013576 SAGAR 00354 PUNB0745000 303 303 Processed 07/11/2023 7131365269 SAGAR ()
31 SRIHARGOBIND PUR PB-01-013-086-001/320
(MARI BUCHIAN) 		2601013000NRG24150920230156168 15/09/2023 MARTHA 2601013WL013576 MARTHA 00354 PUNB0745000 303 303 Processed 07/11/2023 7131365270 MARTHA ()
32 SRIHARGOBIND PUR PB-01-013-086-001/334
(MARI BUCHIAN) 		2601013000NRG24150920230156169 15/09/2023 SAMUEAL 2601013WL013576 SAMUEAL 00354 PUNB0745000 303 303 Processed 07/11/2023 7131365271 SAMUEAL ()
33 SRIHARGOBIND PUR PB-01-013-086-001/344
(MARI BUCHIAN) 		2601013000NRG24150920230156170 15/09/2023 BALWINDER SINGH 2601013WL013576 BALWINDER SINGH 00354 PUNB0745000 303 303 Processed 07/11/2023 7131365272 BALWINDER SINGH ()
34 SRIHARGOBIND PUR PB-01-013-086-001/351
(MARI BUCHIAN) 		2601013000NRG24150920230156171 15/09/2023 PARAMJEET KAUR 2601013WL013576 PARAMJEET KAUR 00354 PUNB0745000 1515 1515 Processed 07/11/2023 7131365274 PARAMJEET KAUR ()
35 SRIHARGOBIND PUR PB-01-013-086-001/352
(MARI BUCHIAN) 		2601013000NRG24150920230156172 15/09/2023 NIMMO 2601013WL013576 NIMMO 00354 PUNB0745000 1515 1515 Processed 07/11/2023 7131365266 NIMMO ()
36 SRIHARGOBIND PUR PB-01-013-086-001/353
(MARI BUCHIAN) 		2601013000NRG24150920230156173 15/09/2023 SAJAN MASIH 2601013WL013576 SAJAN MASIH 00354 PUNB0745000 1515 1515 Processed 07/11/2023 7131365277 SAJAN MASIH ()
37 SRIHARGOBIND PUR PB-01-013-086-001/354
(MARI BUCHIAN) 		2601013000NRG24150920230156174 15/09/2023 PATRAS 2601013WL013576 PATRAS 00354 PUNB0745000 1515 1515 Processed 07/11/2023 7131365273 PATRAS ()
38 SRIHARGOBIND PUR PB-01-013-086-001/355
(MARI BUCHIAN) 		2601013000NRG24150920230156175 15/09/2023 AJAY KUMAR 2601013WL013576 AJAY KUMAR 00354 PUNB0745000 1515 1515 Processed 07/11/2023 7131365275 AJAY KUMAR ()
39 SRIHARGOBIND PUR PB-01-013-086-001/356
(MARI BUCHIAN) 		2601013000NRG24150920230156176 15/09/2023 WILLIAM 2601013WL013576 WILLIAM 00354 PUNB0745000 1515 1515 Processed 07/11/2023 7131365276 WILLIAM ()
40 SRIHARGOBIND PUR PB-01-013-086-001/357
(MARI BUCHIAN) 		2601013000NRG24150920230156177 15/09/2023 ROHIT 2601013WL013576 ROHIT 00354 PUNB0745000 1515 1515 Processed 07/11/2023 7131365278 ROHIT ()
SubTotal 13029 13029
Total 68478 68478

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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_150923FTO_52633 Central Bank Of India CBIN0280344 CHOWK MEHTA 606
2 SRIHARGOBIND PUR PB2601013_150923FTO_52633 HDFC HDFC0003255 GHUMAN 3030
3 SRIHARGOBIND PUR PB2601013_150923FTO_52633 Indian Bank IDIB000G563 GHOMAN 24543
4 SRIHARGOBIND PUR PB2601013_150923FTO_52633 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 3030
5 SRIHARGOBIND PUR PB2601013_150923FTO_52633 Punjab & Sind Bank PSIB0021296 Ghoman 1515
6 SRIHARGOBIND PUR PB2601013_150923FTO_52633 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 303
7 SRIHARGOBIND PUR PB2601013_150923FTO_52633 Punjab National Bank PUNB0348400 GHOMAN 22422
8 SRIHARGOBIND PUR PB2601013_150923FTO_52633 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 13029

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