Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:09 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_181223APB_FTO_78168
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 GURDASPUR PB-01-007-050-001/25
(MALLOWAL) 		2601007000NRG24181220230222468 18/12/2023 Sunil Kumar 2601007WL019716 Sunil Kumar 00045 BARB0GURDAS 606 606 Processed 09/03/2024 1549434102 SUNIL KUMAR S O ARJA BANK OF BARODA(606985)
SubTotal 606 606
2 GURDASPUR PB-01-007-215-001/4
(Arjunpur Gujhian) 		2601007000NRG24181220230222445 18/12/2023 Kulwinder singh 2601007WL019714 Kulwinder singh 00152 HDFC0003308 2121 2121 Processed 09/03/2024 1549434114 KULWINDER SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
3 GURDASPUR PB-01-007-082-001/104
(NAWAN PIND) 		2601007000NRG24181220230222450 18/12/2023 THOMAS VICTOR 2601007WL019715 THOMAS VICTOR 00152 HDFC0003496 303 303 Processed 09/03/2024 1549434113 THOMAS VICTOR &AGNUS BANK OF INDIA(508505)
SubTotal 303 303
4 GURDASPUR PB-01-007-082-001/103
(NAWAN PIND) 		2601007000NRG24181220230222449 18/12/2023 PINDER 2601007WL019715 PINDER 00349 PSIB0000676 303 303 Processed 09/03/2024 1549434099 PINDER PUNJAB & SIND BANK(607087)
5 GURDASPUR PB-01-007-082-001/11
(NAWAN PIND) 		2601007000NRG24181220230222452 18/12/2023 Pal Masih 2601007WL019715 Pal Masih 00349 PSIB0000676 303 303 Processed 09/03/2024 1549434101 PAL MASIH SO SADHAK MASIH PUNJAB & SIND BANK(607087)
6 GURDASPUR PB-01-007-082-001/255
(NAWAN PIND) 		2601007000NRG24181220230222454 18/12/2023 kulwinder singh 2601007WL019715 kulwinder singh 00349 PSIB0000676 303 303 Processed 09/03/2024 1549434094 KULWINDER SINGH PUNJAB & SIND BANK(607087)
7 GURDASPUR PB-01-007-082-001/266
(NAWAN PIND) 		2601007000NRG24181220230222457 18/12/2023 Ravinder Singh 2601007WL019715 Ravinder Singh 00349 PSIB0000676 303 303 Processed 09/03/2024 1549434097 RAVINDER SINGH S/O JASWANT SINGH PUNJAB & SIND BANK(607087)
8 GURDASPUR PB-01-007-082-001/269
(NAWAN PIND) 		2601007000NRG24181220230222458 18/12/2023 Lucky 2601007WL019715 Lucky 00349 PSIB0000676 303 303 Processed 09/03/2024 1549434098 LUCKY S/O SHIBA MASIH PUNJAB & SIND BANK(607087)
9 GURDASPUR PB-01-007-082-001/279
(NAWAN PIND) 		2601007000NRG24181220230222460 18/12/2023 Amreek Singh 2601007WL019715 Amreek Singh 00349 PSIB0000676 303 303 Processed 09/03/2024 1549434096 AMREEK SINGH PUNJAB & SIND BANK(607087)
10 GURDASPUR PB-01-007-082-001/29
(NAWAN PIND) 		2601007000NRG24181220230222463 18/12/2023 Basant Lal 2601007WL019715 Basant Lal 00349 PSIB0000676 303 303 Processed 09/03/2024 1549434100 BASANT LAL PUNJAB & SIND BANK(607087)
11 GURDASPUR PB-01-007-082-001/307
(NAWAN PIND) 		2601007000NRG24181220230222466 18/12/2023 Amandeep singh 2601007WL019715 Amandeep singh 00349 PSIB0000676 303 303 Processed 09/03/2024 1549434095 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
12 GURDASPUR PB-01-007-004-001/103
(GIDDER PINDI) 		2601007000NRG24171220230221286 18/12/2023 Jagdeep raj 2601007WL019620 Jagdeep raj 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1549434124 MR JAGDISH RAJ STATE BANK OF INDIA(508548)
13 GURDASPUR PB-01-007-004-001/73
(GIDDER PINDI) 		2601007000NRG24171220230221301 18/12/2023 Reetu 2601007WL019620 Reetu 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1549434122 RITU PUNJAB & SIND BANK(607087)
14 GURDASPUR PB-01-007-004-001/98
(GIDDER PINDI) 		2601007000NRG24171220230221302 18/12/2023 Ramesh 2601007WL019620 Ramesh 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1549434123 RAMESH MASIH S/O PREM MASIH PUNJAB GRAMIN BANK(607138)
15 GURDASPUR PB-01-007-050-001/35
(MALLOWAL) 		2601007000NRG24181220230222470 18/12/2023 Vishal Katal 2601007WL019716 Vishal Katal 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549434116 VISHAL KATTAL PUNJAB GRAMIN BANK(607138)
16 GURDASPUR PB-01-007-050-001/48
(MALLOWAL) 		2601007000NRG24181220230222473 18/12/2023 Nirmala Devi 2601007WL019716 Nirmala Devi 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549434118 SH NARESH KUMAR SMTNIRMALA RANI STATE BANK OF INDIA(508548)
17 GURDASPUR PB-01-007-050-001/58
(MALLOWAL) 		2601007000NRG24181220230222475 18/12/2023 Dalbir Singh 2601007WL019716 Dalbir Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549434120 DALBIR SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
18 GURDASPUR PB-01-007-050-001/64
(MALLOWAL) 		2601007000NRG24181220230222478 18/12/2023 Rajni devi 2601007WL019716 Rajni devi 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549434115 RAJNI W/O SOM RAJ PUNJAB GRAMIN BANK(607138)
19 GURDASPUR PB-01-007-050-001/65
(MALLOWAL) 		2601007000NRG24181220230222479 18/12/2023 Raj Kumar 2601007WL019716 Raj Kumar 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549434119 RAJ KUMAR S O OMPARK BANK OF BARODA(606985)
SubTotal 13938 13938
20 GURDASPUR PB-01-007-082-001/296
(NAWAN PIND) 		2601007000NRG24181220230222464 18/12/2023 Khazan singh 2601007WL019715 Khazan singh 00354 PUNB0018700 303 303 Processed 09/03/2024 1549434092 KHAZAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
21 GURDASPUR PB-01-007-004-001/60
(GIDDER PINDI) 		2601007000NRG24171220230221299 18/12/2023 Bikram Singh 2601007WL019620 Bikram Singh 00354 PUNB0054510 3636 3636 Processed 09/03/2024 1549434093 BIKRAM SINGH SO SHEETAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
22 GURDASPUR PB-01-007-215-001/13
(Arjunpur Gujhian) 		2601007000NRG24181220230222442 18/12/2023 Jaspal Singh 2601007WL019714 Jaspal Singh 00354 PUNB0270900 2121 2121 Processed 09/03/2024 1549434106 JASPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
23 GURDASPUR PB-01-007-215-001/21
(Arjunpur Gujhian) 		2601007000NRG24181220230222444 18/12/2023 Jarnail Singh 2601007WL019714 Jarnail Singh 00354 PUNB0270900 2121 2121 Rejected 09/03/2024 1549434107 Aadhaar Number not Mapped to Account Number
SubTotal 4242 4242
24 GURDASPUR PB-01-007-082-001/107
(NAWAN PIND) 		2601007000NRG24181220230222451 18/12/2023 Kulwant Singh 2601007WL019715 Kulwant Singh 00354 PUNB0745100 303 303 Processed 09/03/2024 1549434127 KULWANT SINGH PUNJAB & SIND BANK(607087)
25 GURDASPUR PB-01-007-082-001/283
(NAWAN PIND) 		2601007000NRG24181220230222462 18/12/2023 Jaspreet singh 2601007WL019715 Jaspreet singh 00354 PUNB0745100 303 303 Processed 09/03/2024 1549434128 JASPREET SINGH SO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
26 GURDASPUR PB-01-007-082-001/17
(NAWAN PIND) 		2601007000NRG24181220230222453 18/12/2023 Jaraj Masih 2601007WL019715 Jaraj Masih 00415 SBIN0002336 303 303 Processed 09/03/2024 1549434103 JARAGE MASIH STATE BANK OF INDIA(508548)
SubTotal 303 303
27 GURDASPUR PB-01-007-215-001/2
(Arjunpur Gujhian) 		2601007000NRG24181220230222443 18/12/2023 Surinder Singh 2601007WL019714 Surinder Singh 00415 SBIN0003531 2121 2121 Processed 09/03/2024 1549434121 SURINDER SINGH HDFC BANK LTD(607152)
28 GURDASPUR PB-01-007-215-001/42
(Arjunpur Gujhian) 		2601007000NRG24181220230222446 18/12/2023 Kulwant singh 2601007WL019714 Kulwant singh 00415 SBIN0003531 303 303 Processed 09/03/2024 1549434111 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
29 GURDASPUR PB-01-007-050-001/30
(MALLOWAL) 		2601007000NRG24181220230222469 18/12/2023 Rekha Rani 2601007WL019716 Rekha Rani 00415 SBIN0003931 606 606 Processed 09/03/2024 1549434109 REKHA RANI WO ASHWANI KUMAR PUNJAB NATIONAL BANK(508568)
30 GURDASPUR PB-01-007-050-001/42
(MALLOWAL) 		2601007000NRG24181220230222471 18/12/2023 Balwinder Pal 2601007WL019716 Balwinder Pal 00415 SBIN0003931 606 606 Processed 09/03/2024 1549434105 BALWINDER PAL SO AMI CHAND PUNJAB GRAMIN BANK(607138)
31 GURDASPUR PB-01-007-050-001/47
(MALLOWAL) 		2601007000NRG24181220230222472 18/12/2023 Aman Kumar 2601007WL019716 Aman Kumar 00415 SBIN0003931 606 606 Processed 09/03/2024 1549434112 AMAN KUMAR PUNJAB & SIND BANK(607087)
32 GURDASPUR PB-01-007-050-001/59
(MALLOWAL) 		2601007000NRG24181220230222476 18/12/2023 Reshma 2601007WL019716 Reshma 00415 SBIN0003931 606 606 Processed 09/03/2024 1549434117 MR RESHMA RESHMA STATE BANK OF INDIA(508548)
33 GURDASPUR PB-01-007-050-001/62
(MALLOWAL) 		2601007000NRG24181220230222477 18/12/2023 Raman kumar 2601007WL019716 Raman kumar 00415 SBIN0003931 606 606 Processed 09/03/2024 1549434110 RAMAN KUMAR S/O DAWARKA DASS PUNJAB NATIONAL BANK(508568)
34 GURDASPUR PB-01-007-050-001/66
(MALLOWAL) 		2601007000NRG24181220230222480 18/12/2023 Dalip singh 2601007WL019716 Dalip singh 00415 SBIN0003931 606 606 Processed 09/03/2024 1549434104 DALIP SINGH ROHINI THAKUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
35 GURDASPUR PB-01-007-082-001/256
(NAWAN PIND) 		2601007000NRG24181220230222455 18/12/2023 surinder kumar 2601007WL019715 surinder kumar 00415 SBIN0007134 303 303 Processed 09/03/2024 1549434108 SURINDER KUMAR S/O DHARM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
36 GURDASPUR PB-01-007-082-001/280
(NAWAN PIND) 		2601007000NRG24181220230222461 18/12/2023 Sawinder singh 2601007WL019715 Sawinder singh 00415 SBIN0051182 303 303 Processed 09/03/2024 1549434126 SAWINDER SINGH PUNJAB & SIND BANK(607087)
37 GURDASPUR PB-01-007-082-001/297
(NAWAN PIND) 		2601007000NRG24181220230222465 18/12/2023 Gurpreet Singh 2601007WL019715 Gurpreet Singh 00415 SBIN0051182 303 303 Processed 09/03/2024 1549434125 GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
Total 35451 35451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_181223APB_FTO_78168 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 606
2 GURDASPUR PB2601007_181223APB_FTO_78168 HDFC HDFC0003308 TIBRI 2121
3 GURDASPUR PB2601007_181223APB_FTO_78168 HDFC HDFC0003496 Jaura Chhittran 303
4 GURDASPUR PB2601007_181223APB_FTO_78168 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 2424
5 GURDASPUR PB2601007_181223APB_FTO_78168 Punjab Gramin Bank PUNB0PGB003 Arno 1212
6 GURDASPUR PB2601007_181223APB_FTO_78168 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12726
7 GURDASPUR PB2601007_181223APB_FTO_78168 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 303
8 GURDASPUR PB2601007_181223APB_FTO_78168 Punjab National Bank PUNB0054510 Gurdaspur 3636
9 GURDASPUR PB2601007_181223APB_FTO_78168 Punjab National Bank PUNB0270900 NEW SHAILLE 4242
10 GURDASPUR PB2601007_181223APB_FTO_78168 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 606
11 GURDASPUR PB2601007_181223APB_FTO_78168 State Bank of India SBIN0002336 DHARIWAL 303
12 GURDASPUR PB2601007_181223APB_FTO_78168 State Bank of India SBIN0003531 TIBRI 2424
13 GURDASPUR PB2601007_181223APB_FTO_78168 State Bank of India SBIN0003931 PANDORI MAHANTAN 3636
14 GURDASPUR PB2601007_181223APB_FTO_78168 State Bank of India SBIN0007134 JHAROLI 303
15 GURDASPUR PB2601007_181223APB_FTO_78168 State Bank of India SBIN0051182 BATALA ROAD,GURDASPUR 606

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