Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:49 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_110923APB_FTO_51545
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 FATEHGARH CHURIAN PB-01-012-111-001/10
(BHARTHWAL) 		2601012000NRG24110920230151791 11/09/2023 Guljar Singh 2601012WL013194 Guljar Singh 00114 UTIB0SGDS01 606 606 Processed 07/11/2023 7130616751 GULZAR SINGH SO SHANGARA SING PUNJAB NATIONAL BANK(508568)
2 FATEHGARH CHURIAN PB-01-012-111-001/47
(BHARTHWAL) 		2601012000NRG24110920230151803 11/09/2023 Jaginder Singh 2601012WL013194 Jaginder Singh 00114 UTIB0SGDS01 1515 1515 Processed 07/11/2023 7130616760 JAGINDER SINGH UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 FATEHGARH CHURIAN PB-01-012-039-001/12
(MARID KEE) 		2601012000NRG24110920230151807 11/09/2023 Harjit Kaur 2601012WL013195 Harjit Kaur 00349 PSIB0000095 4242 4242 Processed 08/11/2023 7130616743 HARJIT KAUR PUNJAB & SIND BANK(607087)
4 FATEHGARH CHURIAN PB-01-012-039-001/133
(MARID KEE) 		2601012000NRG24110920230151808 11/09/2023 ranjit kaur 2601012WL013195 ranjit kaur 00349 PSIB0000095 4242 4242 Processed 08/11/2023 7130616744 RANJIT KAUR PUNJAB & SIND BANK(607087)
5 FATEHGARH CHURIAN PB-01-012-039-001/2
(MARID KEE) 		2601012000NRG24110920230151810 11/09/2023 Manjit kaur 2601012WL013195 Manjit kaur 00349 PSIB0000095 4242 4242 Processed 08/11/2023 7130616745 MANJEET KAUR PUNJAB & SIND BANK(607087)
6 FATEHGARH CHURIAN PB-01-012-039-001/213
(MARID KEE) 		2601012000NRG24110920230151811 11/09/2023 prabjit kaur 2601012WL013195 prabjit kaur 00349 PSIB0000095 4242 4242 Processed 07/11/2023 7130616741 Prabhjit Kaur FINO PAYMENTS BANK LTD(608001)
7 FATEHGARH CHURIAN PB-01-012-039-001/65
(MARID KEE) 		2601012000NRG24110920230151827 11/09/2023 Mahinder Kaur 2601012WL013195 Mahinder Kaur 00349 PSIB0000095 3333 3333 Processed 07/11/2023 7130616739 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
8 FATEHGARH CHURIAN PB-01-012-039-001/8
(MARID KEE) 		2601012000NRG24110920230151829 11/09/2023 Paramjit Kaur 2601012WL013195 Paramjit Kaur 00349 PSIB0000095 4242 4242 Processed 08/11/2023 7130616742 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-039-001/92
(MARID KEE) 		2601012000NRG24110920230151831 11/09/2023 jaspal singh 2601012WL013195 jaspal singh 00349 PSIB0000095 3030 3030 Rejected 07/11/2023 7130616740 Aadhaar Number not Mapped to Account Number
SubTotal 27573 27573
10 FATEHGARH CHURIAN PB-01-012-074-001/111
(NASAR KEE) 		2601012000NRG24110920230151790 11/09/2023 Harpal Singh 2601012WL013194 Harpal Singh 00349 PSIB0021220 606 606 Processed 08/11/2023 7130616752 HARPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
11 FATEHGARH CHURIAN PB-01-012-039-001/112
(MARID KEE) 		2601012000NRG24110920230151806 11/09/2023 Fina 2601012WL013195 Fina 00352 PUNB0PGB003 4242 4242 Processed 07/11/2023 7130616756 FINO W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 FATEHGARH CHURIAN PB-01-012-039-001/89
(MARID KEE) 		2601012000NRG24110920230151830 11/09/2023 Rajbir kaur 2601012WL013195 Rajbir kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7130616757 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
13 FATEHGARH CHURIAN PB-01-012-039-001/264
(MARID KEE) 		2601012000NRG24110920230151812 11/09/2023 kamla rani 2601012WL013195 kamla rani 00354 PUNB0024610 4242 4242 Processed 07/11/2023 7130616761 KAMLA RANI WO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
14 FATEHGARH CHURIAN PB-01-012-111-001/146
(BHARTHWAL) 		2601012000NRG24110920230151797 11/09/2023 Roshan singh 2601012WL013194 Roshan singh 00354 PUNB0051800 606 606 Processed 07/11/2023 7130616747 ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 FATEHGARH CHURIAN PB-01-012-111-001/147
(BHARTHWAL) 		2601012000NRG24110920230151798 11/09/2023 Dharmi 2601012WL013194 Dharmi 00354 PUNB0051800 606 606 Processed 07/11/2023 7130616746 DHARMI PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-012-111-001/148
(BHARTHWAL) 		2601012000NRG24110920230151799 11/09/2023 Jagpreet singh 2601012WL013194 Jagpreet singh 00354 PUNB0051800 606 606 Processed 07/11/2023 7130616748 JAGPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
17 FATEHGARH CHURIAN PB-01-012-008-001/150
(BHALOWALI) 		2601012000NRG24110920230151805 11/09/2023 Kuldeep Kaur 2601012WL013195 Kuldeep Kaur 00354 PUNB0065100 3636 3636 Processed 07/11/2023 7130616749 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-039-001/93
(MARID KEE) 		2601012000NRG24110920230151832 11/09/2023 twinkle 2601012WL013195 twinkle 00354 PUNB0065100 4242 4242 Processed 07/11/2023 7130616750 TWINKLE GILL PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
19 FATEHGARH CHURIAN PB-01-012-111-001/11
(BHARTHWAL) 		2601012000NRG24110920230151793 11/09/2023 Suba Singh 2601012WL013194 Suba Singh 00354 PUNB0745300 606 606 Processed 07/11/2023 7130616754 SUBHA SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
20 FATEHGARH CHURIAN PB-01-012-111-001/112
(BHARTHWAL) 		2601012000NRG24110920230151795 11/09/2023 Amandeep Kaur 2601012WL013194 Amandeep Kaur 00354 PUNB0745300 606 606 Processed 07/11/2023 7130616755 AMANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-111-001/58
(BHARTHWAL) 		2601012000NRG24110920230151804 11/09/2023 Sulakhan singh 2601012WL013194 Sulakhan singh 00354 PUNB0745300 1515 1515 Processed 07/11/2023 7130616753 SULAKHAN SINGH S/O GODHI PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
22 FATEHGARH CHURIAN PB-01-012-039-001/301
(MARID KEE) 		2601012000NRG24110920230151814 11/09/2023 kuldip singh 2601012WL013195 kuldip singh 00468 UBIN0566748 4242 4242 Rejected 07/11/2023 7130616759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
23 FATEHGARH CHURIAN PB-01-012-039-001/36
(MARID KEE) 		2601012000NRG24110920230151826 11/09/2023 Mukhtar Singh 2601012WL013195 Mukhtar Singh 00703 AIRP0000001 4242 4242 Processed 08/11/2023 7130616758 MUKHTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
Total 60600 60600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_110923APB_FTO_51545 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2121
2 FATEHGARH CHURIAN PB2601012_110923APB_FTO_51545 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 27573
3 FATEHGARH CHURIAN PB2601012_110923APB_FTO_51545 Punjab & Sind Bank PSIB0021220 Sarchur Usb 606
4 FATEHGARH CHURIAN PB2601012_110923APB_FTO_51545 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
5 FATEHGARH CHURIAN PB2601012_110923APB_FTO_51545 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 4242
6 FATEHGARH CHURIAN PB2601012_110923APB_FTO_51545 Punjab National Bank PUNB0051800 ALIWAL 1818
7 FATEHGARH CHURIAN PB2601012_110923APB_FTO_51545 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 7878
8 FATEHGARH CHURIAN PB2601012_110923APB_FTO_51545 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 2727
9 FATEHGARH CHURIAN PB2601012_110923APB_FTO_51545 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 4242
10 FATEHGARH CHURIAN PB2601012_110923APB_FTO_51545 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4242

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