Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:56:07 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_270923FTO_56457
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-01-012-108-001/298
(SHAKWAN) 		2601012000NRG24270920230167848 27/09/2023 Kawaljit kaur 2601012WL014563 Kawaljit kaur 00078 CNRB0003549 1212 1212 Processed 11/11/2023 7375400760 Kawaljit kaur ()
SubTotal 1212 1212
2 FATEHGARH CHURIAN PB-01-012-016-001/311
(SAMSERPUR) 		2601012000NRG24270920230167832 27/09/2023 Harmesh kaur 2601012WL014563 Harmesh kaur 00078 CNRB0008632 1212 1212 Processed 11/11/2023 7375400759 Harmesh kaur ()
SubTotal 1212 1212
3 FATEHGARH CHURIAN PB-01-012-139-001/294
(NAWAN KILA DESHA SINGH) 		2601012000NRG24270920230167819 27/09/2023 Loveliness singh 2601012WL014562 Loveliness singh 00349 PSIB0000095 2424 2424 Processed 11/11/2023 7375400757 LOVELINESS SINGH ()
4 FATEHGARH CHURIAN PB-01-012-139-001/307
(NAWAN KILA DESHA SINGH) 		2601012000NRG24270920230167825 27/09/2023 Jyoti 2601012WL014562 Jyoti 00349 PSIB0000095 909 909 Processed 11/11/2023 7375400756 JYOTI ()
5 FATEHGARH CHURIAN PB-01-012-139-001/316
(NAWAN KILA DESHA SINGH) 		2601012000NRG24270920230167828 27/09/2023 Balwinder kaur 2601012WL014562 Balwinder kaur 00349 PSIB0000095 2424 2424 Processed 11/11/2023 7375400758 BALWINDER KAUR ()
SubTotal 5757 5757
6 FATEHGARH CHURIAN PB-01-012-116-001/103
(DABURJI) 		2601012000NRG24270920230167666 27/09/2023 Guranjan deep 2601012WL014550 Guranjan deep 00349 PSIB0000560 1515 1515 Processed 11/11/2023 7375400755 GURANJAN DEEP ()
SubTotal 1515 1515
7 FATEHGARH CHURIAN PB-01-012-016-001/314
(SAMSERPUR) 		2601012000NRG24270920230167833 27/09/2023 Veena Rani 2601012WL014563 Veena Rani 00349 PSIB0000833 1212 1212 Processed 11/11/2023 7375400754 VEENA RANI ()
SubTotal 1212 1212
8 FATEHGARH CHURIAN PB-01-012-127-001/86
(KALUWAL) 		2601012000NRG24270920230167808 27/09/2023 Bholi 2601012WL014561 Bholi 00349 PSIB0021220 1212 1212 Processed 11/11/2023 7375400765 BHOLI ()
9 FATEHGARH CHURIAN PB-01-012-127-001/96
(KALUWAL) 		2601012000NRG24270920230167809 27/09/2023 Davinder kaur 2601012WL014561 Davinder kaur 00349 PSIB0021220 1212 1212 Processed 11/11/2023 7375400766 DAVINDER KAUR ()
SubTotal 2424 2424
10 FATEHGARH CHURIAN PB-01-012-113-001/219
(CHHATHA) 		2601012000NRG24270920230167797 27/09/2023 Parvesh kumari 2601012WL014561 Parvesh kumari 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375400748 Parvesh kumari ()
11 FATEHGARH CHURIAN PB-01-012-116-001/100
(DABURJI) 		2601012000NRG24270920230167664 27/09/2023 satnam singh 2601012WL014550 satnam singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375400745 satnam singh ()
12 FATEHGARH CHURIAN PB-01-012-116-001/99
(DABURJI) 		2601012000NRG24270920230167680 27/09/2023 mohinder singh 2601012WL014550 mohinder singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375400746 mohinder singh ()
SubTotal 4545 4545
13 FATEHGARH CHURIAN PB-01-012-139-001/315
(NAWAN KILA DESHA SINGH) 		2601012000NRG24270920230167827 27/09/2023 Amarjit singh 2601012WL014562 Amarjit singh 00354 PUNB0015010 2424 2424 Processed 11/11/2023 7375400743 Amarjit singh ()
SubTotal 2424 2424
14 FATEHGARH CHURIAN PB-01-012-035-001/375
(KASTIWAL) 		2601012000NRG24270920230167663 27/09/2023 jobanjeet kaur 2601012WL014549 jobanjeet kaur 00354 PUNB0051800 1212 1212 Processed 11/11/2023 7375400750 jobanjeet kaur ()
15 FATEHGARH CHURIAN PB-01-012-116-001/2
(DABURJI) 		2601012000NRG24270920230167667 27/09/2023 parkash kaur 2601012WL014550 parkash kaur 00354 PUNB0051800 1515 1515 Processed 11/11/2023 7375400751 parkash kaur ()
16 FATEHGARH CHURIAN PB-01-012-116-001/86
(DABURJI) 		2601012000NRG24270920230167677 27/09/2023 RAJWINDER KAUR 2601012WL014550 RAJWINDER KAUR 00354 PUNB0051800 1212 1212 Processed 11/11/2023 7375400752 RAJWINDER KAUR ()
17 FATEHGARH CHURIAN PB-01-012-116-001/95
(DABURJI) 		2601012000NRG24270920230167679 27/09/2023 nirmal kaur 2601012WL014550 nirmal kaur 00354 PUNB0051800 1515 1515 Processed 11/11/2023 7375400753 nirmal kaur ()
SubTotal 5454 5454
18 FATEHGARH CHURIAN PB-01-012-108-001/299
(SHAKWAN) 		2601012000NRG24270920230167849 27/09/2023 kirandeep kaur 2601012WL014563 kirandeep kaur 00354 PUNB0119300 1212 1212 Processed 11/11/2023 7375400744 kirandeep kaur ()
SubTotal 1212 1212
19 FATEHGARH CHURIAN PB-01-012-116-001/102
(DABURJI) 		2601012000NRG24270920230167665 27/09/2023 kulwinder kaur 2601012WL014550 kulwinder kaur 00354 PUNB0770000 1515 1515 Processed 11/11/2023 7375400749 kulwinder kaur ()
SubTotal 1515 1515
20 FATEHGARH CHURIAN PB-01-012-108-001/168
(SHAKWAN) 		2601012000NRG24270920230167835 27/09/2023 Sarbjit kaur 2601012WL014563 Sarbjit kaur 00468 UBIN0566748 1212 1212 Processed 11/11/2023 7375400764 Sarbjit kaur ()
21 FATEHGARH CHURIAN PB-01-012-108-001/235
(SHAKWAN) 		2601012000NRG24270920230167836 27/09/2023 Sarabjit kaur 2601012WL014563 Sarabjit kaur 00468 UBIN0566748 1212 1212 Processed 11/11/2023 7375400763 Sarabjit kaur ()
22 FATEHGARH CHURIAN PB-01-012-108-001/297
(SHAKWAN) 		2601012000NRG24270920230167847 27/09/2023 kamaljit kaur 2601012WL014563 kamaljit kaur 00468 UBIN0566748 1212 1212 Processed 11/11/2023 7375400747 kamaljit kaur ()
SubTotal 3636 3636
23 FATEHGARH CHURIAN PB-01-012-108-001/300
(SHAKWAN) 		2601012000NRG24270920230167850 27/09/2023 raj kaur 2601012WL014563 raj kaur 00703 AIRP0000001 1212 1212 Rejected 10/11/2023 7375400761 A/c Blocked or Frozen
24 FATEHGARH CHURIAN PB-01-012-139-001/311
(NAWAN KILA DESHA SINGH) 		2601012000NRG24270920230167826 27/09/2023 Jyoti 2601012WL014562 Jyoti 00703 AIRP0000001 1212 1212 Processed 11/11/2023 7375400762 Jyoti ()
SubTotal 2424 2424
Total 34542 34542

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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_270923FTO_56457 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1212
2 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 1212
3 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 5757
4 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 1515
5 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1212
6 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Punjab & Sind Bank PSIB0021220 Sarchur Usb 2424
7 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
8 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Punjab National Bank PUNB0015010 Batala Sukerpura 2424
9 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Punjab National Bank PUNB0051800 ALIWAL 5454
10 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Punjab National Bank PUNB0119300 DADUJODH 1212
11 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Punjab National Bank PUNB0770000 QADIAN ROAD BATALA 1515
12 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 3636
13 FATEHGARH CHURIAN PB2601012_270923FTO_56457 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2424

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