Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:21:35 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_170623FTO_23013
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-01-013-143-001/69
(MACHRAI) 		2601013000NRG24170620230058167 17/06/2023 Kulwinder Kaur 2601013WL005174 Kulwinder Kaur 00078 CNRB0006329 1818 1818 Processed 27/06/2023 2797507841 Kulwinder Kaur ()
SubTotal 1818 1818
2 SRIHARGOBIND PUR PB-01-013-080-001/329
(CHAUDHARI WALL) 		2601013000NRG24170620230058248 17/06/2023 MANDEEP KAUR 2601013WL005179 MANDEEP KAUR 00089 CBIN0280344 909 909 Processed 27/06/2023 2797507794 MANDEEP KAUR ()
SubTotal 909 909
3 SRIHARGOBIND PUR PB-01-013-097-001/170
(BAHADUR PUR RAJOA) 		2601013000NRG24170620230058131 17/06/2023 HARDEEP SINGH 2601013WL005172 HARDEEP SINGH 00152 HDFC0003314 2424 2424 Processed 27/06/2023 2797507840 HARDEEP SINGH ()
4 SRIHARGOBIND PUR PB-01-013-097-001/189
(BAHADUR PUR RAJOA) 		2601013000NRG24170620230058145 17/06/2023 Sahilpreet Singh 2601013WL005172 Sahilpreet Singh 00152 HDFC0003314 2424 2424 Processed 27/06/2023 2797507839 Sahilpreet Singh ()
SubTotal 4848 4848
5 SRIHARGOBIND PUR PB-01-013-032-001/6
(MADHRA) 		2601013000NRG24170620230058271 17/06/2023 Manjit kaur 2601013WL005180 Manjit kaur 00152 HDFC0007045 1818 1818 Processed 27/06/2023 2797507838 Manjit kaur ()
SubTotal 1818 1818
6 SRIHARGOBIND PUR PB-01-013-010-001/77
(KOTLA SUBA SINGH) 		2601013000NRG24170620230058153 17/06/2023 Manpreet kaur 2601013WL005173 Manpreet kaur 00176 IDIB000G563 2121 2121 Processed 27/06/2023 2797507836 Manpreet kaur ()
7 SRIHARGOBIND PUR PB-01-013-010-001/78
(KOTLA SUBA SINGH) 		2601013000NRG24170620230058154 17/06/2023 Jatinder singh 2601013WL005173 Jatinder singh 00176 IDIB000G563 2121 2121 Processed 27/06/2023 2797507835 Jatinder singh ()
8 SRIHARGOBIND PUR PB-01-013-147-001/184
(PATTI ATHWAL) 		2601013000NRG24170620230058217 17/06/2023 GURPREET SINGH 2601013WL005177 GURPREET SINGH 00176 IDIB000G563 1212 1212 Processed 27/06/2023 2797507834 GURPREET SINGH ()
9 SRIHARGOBIND PUR PB-01-013-147-001/6
(PATTI ATHWAL) 		2601013000NRG24170620230058220 17/06/2023 Kashmeer Singh 2601013WL005177 Kashmeer Singh 00176 IDIB000G563 1515 1515 Processed 27/06/2023 2797507833 Kashmeer Singh ()
10 SRIHARGOBIND PUR PB-01-013-147-001/82
(PATTI ATHWAL) 		2601013000NRG24170620230058225 17/06/2023 Balwinder Kaur 2601013WL005177 Balwinder Kaur 00176 IDIB000G563 1515 1515 Processed 27/06/2023 2797507837 Balwinder Kaur ()
SubTotal 8484 8484
11 SRIHARGOBIND PUR PB-01-013-097-001/184
(BAHADUR PUR RAJOA) 		2601013000NRG24170620230058140 17/06/2023 Sukhdev Singh 2601013WL005172 Sukhdev Singh 00176 IDIB000K718 2424 2424 Processed 27/06/2023 2797507831 Sukhdev Singh ()
12 SRIHARGOBIND PUR PB-01-013-097-001/185
(BAHADUR PUR RAJOA) 		2601013000NRG24170620230058141 17/06/2023 Gursewak Singh 2601013WL005172 Gursewak Singh 00176 IDIB000K718 2424 2424 Processed 27/06/2023 2797507832 Gursewak Singh ()
SubTotal 4848 4848
13 SRIHARGOBIND PUR PB-01-013-097-001/180
(BAHADUR PUR RAJOA) 		2601013000NRG24170620230058136 17/06/2023 Harjit Singh 2601013WL005172 Harjit Singh 00349 PSIB0000062 2424 2424 Processed 27/06/2023 2797507830 Harjit Singh ()
SubTotal 2424 2424
14 SRIHARGOBIND PUR PB-01-013-032-001/20
(MADHRA) 		2601013000NRG24170620230058267 17/06/2023 Davinder Kaur 2601013WL005180 Davinder Kaur 00349 PSIB0000124 909 909 Processed 27/06/2023 2797507795 Davinder Kaur ()
SubTotal 909 909
15 SRIHARGOBIND PUR PB-01-013-079-001/67
(BADHOWALL) 		2601013000NRG24170620230058120 17/06/2023 Amarjeet Kaur 2601013WL005171 Amarjeet Kaur 00349 PSIB0020978 606 606 Processed 27/06/2023 2797507829 Amarjeet Kaur ()
SubTotal 606 606
16 SRIHARGOBIND PUR PB-01-013-147-001/166
(PATTI ATHWAL) 		2601013000NRG24170620230058209 17/06/2023 SARABJIT KAUR 2601013WL005177 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797507808 SARABJIT KAUR ()
SubTotal 1515 1515
17 SRIHARGOBIND PUR PB-01-013-078-001/11
(WITHWAN) 		2601013000NRG24170620230058847 17/06/2023 Premjit singh 2601013WL005224 Premjit singh 00354 PUNB0119200 2424 2424 Processed 28/06/2023 2797507824 Premjit singh ()
18 SRIHARGOBIND PUR PB-01-013-078-001/133
(WITHWAN) 		2601013000NRG24170620230058849 17/06/2023 Hansa Singh 2601013WL005224 Hansa Singh 00354 PUNB0119200 2424 2424 Processed 28/06/2023 2797507827 Hansa Singh ()
19 SRIHARGOBIND PUR PB-01-013-078-001/163
(WITHWAN) 		2601013000NRG24170620230058863 17/06/2023 Gurjit Kaur 2601013WL005224 Gurjit Kaur 00354 PUNB0119200 2121 2121 Processed 28/06/2023 2797507826 Gurjit Kaur ()
20 SRIHARGOBIND PUR PB-01-013-078-001/170
(WITHWAN) 		2601013000NRG24170620230058864 17/06/2023 Rani 2601013WL005224 Rani 00354 PUNB0119200 909 909 Processed 28/06/2023 2797507823 Rani ()
21 SRIHARGOBIND PUR PB-01-013-078-001/220
(WITHWAN) 		2601013000NRG24170620230058874 17/06/2023 Jagdeep singh 2601013WL005224 Jagdeep singh 00354 PUNB0119200 2424 2424 Processed 28/06/2023 2797507793 Jagdeep singh ()
22 SRIHARGOBIND PUR PB-01-013-078-001/223
(WITHWAN) 		2601013000NRG24170620230058876 17/06/2023 Ranjit Singh 2601013WL005224 Ranjit Singh 00354 PUNB0119200 2424 2424 Processed 28/06/2023 2797507797 Ranjit Singh ()
23 SRIHARGOBIND PUR PB-01-013-078-001/30
(WITHWAN) 		2601013000NRG24170620230058883 17/06/2023 Mangal singh 2601013WL005225 Mangal singh 00354 PUNB0119200 2121 2121 Processed 28/06/2023 2797507796 Mangal singh ()
24 SRIHARGOBIND PUR PB-01-013-078-001/84
(WITHWAN) 		2601013000NRG24170620230058897 17/06/2023 Avtar Singh 2601013WL005225 Avtar Singh 00354 PUNB0119200 2424 2424 Processed 28/06/2023 2797507825 Avtar Singh ()
25 SRIHARGOBIND PUR PB-01-013-078-001/96
(WITHWAN) 		2601013000NRG24170620230058904 17/06/2023 jaswant Singh 2601013WL005225 jaswant Singh 00354 PUNB0119200 2424 2424 Processed 28/06/2023 2797507828 jaswant Singh ()
SubTotal 19695 19695
26 SRIHARGOBIND PUR PB-01-013-080-001/343
(CHAUDHARI WALL) 		2601013000NRG24170620230058254 17/06/2023 BALWINDER SINGH 2601013WL005179 BALWINDER SINGH 00354 PUNB0133000 1212 1212 Processed 28/06/2023 2797507798 BALWINDER SINGH ()
SubTotal 1212 1212
27 SRIHARGOBIND PUR PB-01-013-078-001/138
(WITHWAN) 		2601013000NRG24170620230058853 17/06/2023 Ramandeep Kaur 2601013WL005224 Ramandeep Kaur 00354 PUNB0243600 1212 1212 Processed 28/06/2023 2797507822 Ramandeep Kaur ()
28 SRIHARGOBIND PUR PB-01-013-078-001/195
(WITHWAN) 		2601013000NRG24170620230058870 17/06/2023 Sarabjit Kaur 2601013WL005224 Sarabjit Kaur 00354 PUNB0243600 1818 1818 Processed 28/06/2023 2797507821 Sarabjit Kaur ()
SubTotal 3030 3030
29 SRIHARGOBIND PUR PB-01-013-009-001/112
(ANOKOT) 		2601013000NRG24170620230058227 17/06/2023 Ramandeep singh 2601013WL005178 Ramandeep singh 00354 PUNB0348400 1515 1515 Processed 28/06/2023 2797507800 Ramandeep singh ()
30 SRIHARGOBIND PUR PB-01-013-032-001/123
(MADHRA) 		2601013000NRG24170620230058263 17/06/2023 Baljinder kaur 2601013WL005180 Baljinder kaur 00354 PUNB0348400 1818 1818 Processed 28/06/2023 2797507799 Baljinder kaur ()
31 SRIHARGOBIND PUR PB-01-013-147-001/166
(PATTI ATHWAL) 		2601013000NRG24170620230058210 17/06/2023 SURKHAB SINGH 2601013WL005177 SURKHAB SINGH 00354 PUNB0348400 909 909 Processed 28/06/2023 2797507820 SURKHAB SINGH ()
SubTotal 4242 4242
32 SRIHARGOBIND PUR PB-01-013-078-001/140
(WITHWAN) 		2601013000NRG24170620230058856 17/06/2023 Harwant Singh 2601013WL005224 Harwant Singh 00354 PUNB0652800 2121 2121 Processed 28/06/2023 2797507819 Harwant Singh ()
SubTotal 2121 2121
33 SRIHARGOBIND PUR PB-01-013-086-001/10
(MARI BUCHIAN) 		2601013000NRG24170620230058123 17/06/2023 PARAMJIT KAUR 2601013WL005172 PARAMJIT KAUR 00354 PUNB0745000 2424 2424 Processed 28/06/2023 2797507809 PARAMJIT KAUR ()
34 SRIHARGOBIND PUR PB-01-013-086-001/114
(MARI BUCHIAN) 		2601013000NRG24170620230058124 17/06/2023 GURPREET SINGH 2601013WL005172 GURPREET SINGH 00354 PUNB0745000 2424 2424 Processed 28/06/2023 2797507812 GURPREET SINGH ()
35 SRIHARGOBIND PUR PB-01-013-086-001/223
(MARI BUCHIAN) 		2601013000NRG24170620230058178 17/06/2023 SUNEHA 2601013WL005175 SUNEHA 00354 PUNB0745000 2424 2424 Processed 28/06/2023 2797507811 SUNEHA ()
36 SRIHARGOBIND PUR PB-01-013-086-001/236
(MARI BUCHIAN) 		2601013000NRG24170620230058179 17/06/2023 SUKHWINDER KAUR 2601013WL005175 SUKHWINDER KAUR 00354 PUNB0745000 2424 2424 Processed 28/06/2023 2797507814 SUKHWINDER KAUR ()
37 SRIHARGOBIND PUR PB-01-013-086-001/238
(MARI BUCHIAN) 		2601013000NRG24170620230058180 17/06/2023 RANI 2601013WL005175 RANI 00354 PUNB0745000 2424 2424 Processed 28/06/2023 2797507816 RANI ()
38 SRIHARGOBIND PUR PB-01-013-086-001/253
(MARI BUCHIAN) 		2601013000NRG24170620230058182 17/06/2023 BACHO 2601013WL005175 BACHO 00354 PUNB0745000 2424 2424 Processed 28/06/2023 2797507810 BACHO ()
39 SRIHARGOBIND PUR PB-01-013-086-001/255
(MARI BUCHIAN) 		2601013000NRG24170620230058183 17/06/2023 RAJI 2601013WL005175 RAJI 00354 PUNB0745000 2424 2424 Processed 28/06/2023 2797507813 RAJI ()
40 SRIHARGOBIND PUR PB-01-013-086-001/257
(MARI BUCHIAN) 		2601013000NRG24170620230058193 17/06/2023 RUBI 2601013WL005176 RUBI 00354 PUNB0745000 1818 1818 Processed 28/06/2023 2797507818 RUBI ()
41 SRIHARGOBIND PUR PB-01-013-086-001/278
(MARI BUCHIAN) 		2601013000NRG24170620230058195 17/06/2023 SULASH MASIH 2601013WL005176 SULASH MASIH 00354 PUNB0745000 1818 1818 Processed 28/06/2023 2797507815 SULASH MASIH ()
42 SRIHARGOBIND PUR PB-01-013-086-001/280
(MARI BUCHIAN) 		2601013000NRG24170620230058127 17/06/2023 SAGAR 2601013WL005172 SAGAR 00354 PUNB0745000 2424 2424 Processed 28/06/2023 2797507803 SAGAR ()
43 SRIHARGOBIND PUR PB-01-013-086-001/335
(MARI BUCHIAN) 		2601013000NRG24170620230058200 17/06/2023 HARJIT 2601013WL005176 HARJIT 00354 PUNB0745000 1818 1818 Processed 28/06/2023 2797507802 HARJIT ()
44 SRIHARGOBIND PUR PB-01-013-086-001/41
(MARI BUCHIAN) 		2601013000NRG24170620230058130 17/06/2023 SUMAN 2601013WL005172 SUMAN 00354 PUNB0745000 2424 2424 Processed 28/06/2023 2797507817 SUMAN ()
45 SRIHARGOBIND PUR PB-01-013-158-001/49
(Patti Liyalpur( Abadi Marri Bhuchian)) 		2601013000NRG24170620230058206 17/06/2023 harbhajan kaur 2601013WL005176 harbhajan kaur 00354 PUNB0745000 1818 1818 Processed 28/06/2023 2797507801 harbhajan kaur ()
SubTotal 29088 29088
46 SRIHARGOBIND PUR PB-01-013-097-001/177
(BAHADUR PUR RAJOA) 		2601013000NRG24170620230058134 17/06/2023 JOBANPREET SINGH 2601013WL005172 JOBANPREET SINGH 00415 SBIN0001571 2424 2424 Processed 27/06/2023 2797507807 MRS SUKHWINDER KAUR ()
SubTotal 2424 2424
47 SRIHARGOBIND PUR PB-01-013-009-001/92
(ANOKOT) 		2601013000NRG24170620230058234 17/06/2023 Sarbhjit Kaur 2601013WL005178 Sarbhjit Kaur 00415 SBIN0011964 606 606 Processed 27/06/2023 2797507804 MRS SARBJIT KAUR ()
48 SRIHARGOBIND PUR PB-01-013-032-001/72
(MADHRA) 		2601013000NRG24170620230058274 17/06/2023 Saroop Singh 2601013WL005180 Saroop Singh 00415 SBIN0011964 1818 1818 Processed 27/06/2023 2797507806 MR SAROOP SINGH ()
49 SRIHARGOBIND PUR PB-01-013-147-001/168
(PATTI ATHWAL) 		2601013000NRG24170620230058212 17/06/2023 GAGANDEEP KAUR 2601013WL005177 GAGANDEEP KAUR 00415 SBIN0011964 1515 1515 Processed 27/06/2023 2797507805 MISS GAGANDEEP KAUR ()
SubTotal 3939 3939
Total 93930 93930

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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_170623FTO_23013 Canara Bank CNRB0006329 Sri Hargobindpur 1818
2 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Central Bank Of India CBIN0280344 CHOWK MEHTA 909
3 SRIHARGOBIND PUR PB2601013_170623FTO_23013 HDFC HDFC0003314 Harchowal 4848
4 SRIHARGOBIND PUR PB2601013_170623FTO_23013 HDFC HDFC0007045 Udhanwal, Gurdaspur 1818
5 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Indian Bank IDIB000G563 GHOMAN 8484
6 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Indian Bank IDIB000K718 KIRI AFGANA 4848
7 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Punjab & Sind Bank PSIB0000062 Punjab & Sind Bank Harchowal 2424
8 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Punjab & Sind Bank PSIB0000124 Udanwal 909
9 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Punjab & Sind Bank PSIB0020978 Mehta Chowk 606
10 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 1515
11 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Punjab National Bank PUNB0119200 ADDA MATHOLA 19695
12 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 1212
13 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Punjab National Bank PUNB0243600 ADDA BHAM 3030
14 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Punjab National Bank PUNB0348400 GHOMAN 4242
15 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Punjab National Bank PUNB0652800 DERA BABA JAIMAL SINGH PUNJAB 2121
16 SRIHARGOBIND PUR PB2601013_170623FTO_23013 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 29088
17 SRIHARGOBIND PUR PB2601013_170623FTO_23013 State Bank of India SBIN0001571 QADIAN 2424
18 SRIHARGOBIND PUR PB2601013_170623FTO_23013 State Bank of India SBIN0011964 SRI HARGOBINDPUR 3939

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