Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:37:29 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_220823FTO_46131
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-01-013-147-001/195
(PATTI ATHWAL) 		2601013000NRG24220820230130870 22/08/2023 DHALWINDER SINGH 2601013WL011464 DHALWINDER SINGH 00078 CNRB0002338 1818 1818 Processed 28/08/2023 4910774911 DHALWINDER SINGH ()
SubTotal 1818 1818
2 SRIHARGOBIND PUR PB-01-013-152-001/98
(PATTI DOGAR) 		2601013000NRG24220820230130983 22/08/2023 TILAK RAJ 2601013WL011468 TILAK RAJ 00152 HDFC0002232 2121 2121 Processed 28/08/2023 4910774912 TILAK RAJ ()
SubTotal 2121 2121
3 SRIHARGOBIND PUR PB-01-013-072-001/348
(SAKHOWAL) 		2601013000NRG24220820230130843 22/08/2023 Sucha Singh 2601013WL011463 Sucha Singh 00176 IDIB000G563 2121 2121 Processed 28/08/2023 4910774920 Sucha Singh ()
4 SRIHARGOBIND PUR PB-01-013-072-001/352
(SAKHOWAL) 		2601013000NRG24220820230130847 22/08/2023 Arshpreet Singh 2601013WL011463 Arshpreet Singh 00176 IDIB000G563 2727 2727 Processed 28/08/2023 4910774921 Arshpreet Singh ()
5 SRIHARGOBIND PUR PB-01-013-072-001/353
(SAKHOWAL) 		2601013000NRG24220820230130848 22/08/2023 Heera Singh 2601013WL011463 Heera Singh 00176 IDIB000G563 909 909 Processed 28/08/2023 4910774913 Heera Singh ()
6 SRIHARGOBIND PUR PB-01-013-147-001/184
(PATTI ATHWAL) 		2601013000NRG24220820230130863 22/08/2023 GURPREET SINGH 2601013WL011464 GURPREET SINGH 00176 IDIB000G563 1212 1212 Processed 28/08/2023 4910774919 GURPREET SINGH ()
7 SRIHARGOBIND PUR PB-01-013-147-001/194
(PATTI ATHWAL) 		2601013000NRG24220820230130869 22/08/2023 JATINDER SINGH 2601013WL011464 JATINDER SINGH 00176 IDIB000G563 1515 1515 Processed 28/08/2023 4910774917 JATINDER SINGH ()
8 SRIHARGOBIND PUR PB-01-013-147-001/6
(PATTI ATHWAL) 		2601013000NRG24220820230130874 22/08/2023 Kashmeer Singh 2601013WL011464 Kashmeer Singh 00176 IDIB000G563 909 909 Processed 28/08/2023 4910774922 Kashmeer Singh ()
9 SRIHARGOBIND PUR PB-01-013-147-001/82
(PATTI ATHWAL) 		2601013000NRG24220820230130879 22/08/2023 Balwinder Kaur 2601013WL011464 Balwinder Kaur 00176 IDIB000G563 2121 2121 Processed 28/08/2023 4910774962 Balwinder Kaur ()
10 SRIHARGOBIND PUR PB-01-013-154-001/140
(MANDIALA) 		2601013000NRG24220820230130887 22/08/2023 Sabhjit Kaur 2601013WL011464 Sabhjit Kaur 00176 IDIB000G563 1212 1212 Processed 28/08/2023 4910774914 Sabhjit Kaur ()
11 SRIHARGOBIND PUR PB-01-013-154-001/263
(MANDIALA) 		2601013000NRG24220820230130904 22/08/2023 MEWAS 2601013WL011464 MEWAS 00176 IDIB000G563 909 909 Processed 28/08/2023 4910774918 MEWAS ()
12 SRIHARGOBIND PUR PB-01-013-154-001/275
(MANDIALA) 		2601013000NRG24220820230130909 22/08/2023 Aman 2601013WL011464 Aman 00176 IDIB000G563 303 303 Processed 28/08/2023 4910774916 Aman ()
13 SRIHARGOBIND PUR PB-01-013-154-001/38
(MANDIALA) 		2601013000NRG24220820230130911 22/08/2023 JULI 2601013WL011464 JULI 00176 IDIB000G563 606 606 Processed 28/08/2023 4910774915 JULI ()
SubTotal 14544 14544
14 SRIHARGOBIND PUR PB-01-013-152-001/95
(PATTI DOGAR) 		2601013000NRG24220820230130981 22/08/2023 Jagdish Kaur 2601013WL011468 Jagdish Kaur 00176 IDIB000K718 2424 2424 Processed 28/08/2023 4910774923 Jagdish Kaur ()
SubTotal 2424 2424
15 SRIHARGOBIND PUR PB-01-013-072-001/166
(SAKHOWAL) 		2601013000NRG24220820230130836 22/08/2023 Rajwinder kaur 2601013WL011463 Rajwinder kaur 00349 PSIB0000124 1515 1515 Processed 28/08/2023 4910774961 Rajwinder kaur ()
16 SRIHARGOBIND PUR PB-01-013-072-001/355
(SAKHOWAL) 		2601013000NRG24220820230130850 22/08/2023 HARJIT KAUR 2601013WL011463 HARJIT KAUR 00349 PSIB0000124 1818 1818 Processed 28/08/2023 4910774925 HARJIT KAUR ()
17 SRIHARGOBIND PUR PB-01-013-072-001/357
(SAKHOWAL) 		2601013000NRG24220820230130851 22/08/2023 SUKHDEEP SINGH 2601013WL011463 SUKHDEEP SINGH 00349 PSIB0000124 2727 2727 Processed 28/08/2023 4910774924 SUKHDEEP SINGH ()
18 SRIHARGOBIND PUR PB-01-013-072-001/75
(SAKHOWAL) 		2601013000NRG24220820230130853 22/08/2023 Rupinder Kaur 2601013WL011463 Rupinder Kaur 00349 PSIB0000124 2424 2424 Processed 28/08/2023 4910774960 Rupinder Kaur ()
SubTotal 8484 8484
19 SRIHARGOBIND PUR PB-01-013-082-001/180
(MARI PANWA) 		2601013000NRG24220820230130935 22/08/2023 PINKI 2601013WL011465 PINKI 00349 PSIB0000696 909 909 Processed 28/08/2023 4910774926 PINKI ()
SubTotal 909 909
20 SRIHARGOBIND PUR PB-01-013-147-001/196
(PATTI ATHWAL) 		2601013000NRG24220820230130871 22/08/2023 Davinder singh 2601013WL011464 Davinder singh 00349 PSIB0021296 1212 1212 Processed 28/08/2023 4910774927 Davinder singh ()
SubTotal 1212 1212
21 SRIHARGOBIND PUR PB-01-013-082-001/195
(MARI PANWA) 		2601013000NRG24220820230130948 22/08/2023 Sharanjit kaur 2601013WL011465 Sharanjit kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910774950 Sharanjit kaur ()
22 SRIHARGOBIND PUR PB-01-013-152-001/101
(PATTI DOGAR) 		2601013000NRG24220820230130974 22/08/2023 NISHAN SINGH 2601013WL011468 NISHAN SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910774951 NISHAN SINGH ()
23 SRIHARGOBIND PUR PB-01-013-152-001/91
(PATTI DOGAR) 		2601013000NRG24220820230130978 22/08/2023 TARANVEER SINGH 2601013WL011468 TARANVEER SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910774949 TARANVEER SINGH ()
24 SRIHARGOBIND PUR PB-01-013-152-001/97
(PATTI DOGAR) 		2601013000NRG24220820230130982 22/08/2023 Gurdeep Singh 2601013WL011468 Gurdeep Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910774952 Gurdeep Singh ()
25 SRIHARGOBIND PUR PB-01-013-152-001/99
(PATTI DOGAR) 		2601013000NRG24220820230130984 22/08/2023 PARAMJIT KAUR 2601013WL011468 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910774948 PARAMJIT KAUR ()
26 SRIHARGOBIND PUR PB-01-013-154-001/270
(MANDIALA) 		2601013000NRG24220820230130907 22/08/2023 RAJWINDER KAUR 2601013WL011464 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910774947 RAJWINDER KAUR ()
SubTotal 11817 11817
27 SRIHARGOBIND PUR PB-01-013-082-001/193
(MARI PANWA) 		2601013000NRG24220820230130947 22/08/2023 Sucha Singh 2601013WL011465 Sucha Singh 00354 PUNB0084800 909 909 Processed 28/08/2023 4910774929 Sucha Singh ()
28 SRIHARGOBIND PUR PB-01-013-082-001/198
(MARI PANWA) 		2601013000NRG24220820230130950 22/08/2023 RAVDEEP SINGH 2601013WL011465 RAVDEEP SINGH 00354 PUNB0084800 909 909 Processed 28/08/2023 4910774928 RAVDEEP SINGH ()
29 SRIHARGOBIND PUR PB-01-013-152-001/92
(PATTI DOGAR) 		2601013000NRG24220820230130979 22/08/2023 BALJINDER KAUR 2601013WL011468 BALJINDER KAUR 00354 PUNB0084800 2424 2424 Processed 28/08/2023 4910774930 BALJINDER KAUR ()
30 SRIHARGOBIND PUR PB-01-013-152-001/93
(PATTI DOGAR) 		2601013000NRG24220820230130980 22/08/2023 KAWALJIT KAUR 2601013WL011468 KAWALJIT KAUR 00354 PUNB0084800 2424 2424 Rejected 28/08/2023 4910774931 No Such Account
SubTotal 6666 6666
31 SRIHARGOBIND PUR PB-01-013-157-001/54
(Mathola Patti Panwan) 		2601013000NRG24220820230130831 22/08/2023 Billu 2601013WL011462 Billu 00354 PUNB0119200 909 909 Processed 28/08/2023 4910774932 Billu ()
SubTotal 909 909
32 SRIHARGOBIND PUR PB-01-013-152-001/100
(PATTI DOGAR) 		2601013000NRG24220820230130973 22/08/2023 RAJWINDER KAUR 2601013WL011468 RAJWINDER KAUR 00354 PUNB0147110 2424 2424 Processed 28/08/2023 4910774933 RAJWINDER KAUR ()
33 SRIHARGOBIND PUR PB-01-013-152-001/90
(PATTI DOGAR) 		2601013000NRG24220820230130977 22/08/2023 AMRIK SINGH 2601013WL011468 AMRIK SINGH 00354 PUNB0147110 2424 2424 Rejected 28/08/2023 4910774934 No Such Account
SubTotal 4848 4848
34 SRIHARGOBIND PUR PB-01-013-157-001/53
(Mathola Patti Panwan) 		2601013000NRG24220820230130830 22/08/2023 Soni 2601013WL011462 Soni 00354 PUNB0243600 606 606 Processed 28/08/2023 4910774935 Soni ()
SubTotal 606 606
35 SRIHARGOBIND PUR PB-01-013-072-001/102
(SAKHOWAL) 		2601013000NRG24220820230130833 22/08/2023 Baljit kaur 2601013WL011463 Baljit kaur 00354 PUNB0348400 1515 1515 Processed 28/08/2023 4910774940 Baljit kaur ()
36 SRIHARGOBIND PUR PB-01-013-072-001/283
(SAKHOWAL) 		2601013000NRG24220820230130840 22/08/2023 GURMIT KAUR 2601013WL011463 GURMIT KAUR 00354 PUNB0348400 2121 2121 Processed 28/08/2023 4910774945 GURMIT KAUR ()
37 SRIHARGOBIND PUR PB-01-013-072-001/346
(SAKHOWAL) 		2601013000NRG24220820230130842 22/08/2023 LAKHWINDER KAUR 2601013WL011463 LAKHWINDER KAUR 00354 PUNB0348400 606 606 Processed 28/08/2023 4910774959 LAKHWINDER KAUR ()
38 SRIHARGOBIND PUR PB-01-013-072-001/349
(SAKHOWAL) 		2601013000NRG24220820230130844 22/08/2023 Rajwant Kaur 2601013WL011463 Rajwant Kaur 00354 PUNB0348400 2121 2121 Processed 28/08/2023 4910774936 Rajwant Kaur ()
39 SRIHARGOBIND PUR PB-01-013-072-001/350
(SAKHOWAL) 		2601013000NRG24220820230130845 22/08/2023 Rajbir Kaur 2601013WL011463 Rajbir Kaur 00354 PUNB0348400 2121 2121 Processed 28/08/2023 4910774942 Rajbir Kaur ()
40 SRIHARGOBIND PUR PB-01-013-072-001/351
(SAKHOWAL) 		2601013000NRG24220820230130846 22/08/2023 Lashmi 2601013WL011463 Lashmi 00354 PUNB0348400 2424 2424 Processed 28/08/2023 4910774937 Lashmi ()
41 SRIHARGOBIND PUR PB-01-013-072-001/354
(SAKHOWAL) 		2601013000NRG24220820230130849 22/08/2023 Harjinder Singh 2601013WL011463 Harjinder Singh 00354 PUNB0348400 2424 2424 Processed 28/08/2023 4910774943 Harjinder Singh ()
42 SRIHARGOBIND PUR PB-01-013-147-001/188
(PATTI ATHWAL) 		2601013000NRG24220820230130866 22/08/2023 RAJWANT KAUR 2601013WL011464 RAJWANT KAUR 00354 PUNB0348400 606 606 Processed 28/08/2023 4910774939 RAJWANT KAUR ()
43 SRIHARGOBIND PUR PB-01-013-147-001/193
(PATTI ATHWAL) 		2601013000NRG24220820230130868 22/08/2023 Mohpreet Singh 2601013WL011464 Mohpreet Singh 00354 PUNB0348400 1818 1818 Processed 28/08/2023 4910774946 Mohpreet Singh ()
44 SRIHARGOBIND PUR PB-01-013-154-001/132
(MANDIALA) 		2601013000NRG24220820230130885 22/08/2023 Anwar 2601013WL011464 Anwar 00354 PUNB0348400 1818 1818 Processed 28/08/2023 4910774941 Anwar ()
45 SRIHARGOBIND PUR PB-01-013-154-001/215
(MANDIALA) 		2601013000NRG24220820230130894 22/08/2023 SUKHPAL SINGH 2601013WL011464 SUKHPAL SINGH 00354 PUNB0348400 1515 1515 Processed 28/08/2023 4910774957 SUKHPAL SINGH ()
46 SRIHARGOBIND PUR PB-01-013-154-001/274
(MANDIALA) 		2601013000NRG24220820230130908 22/08/2023 Sukhwinder kaur 2601013WL011464 Sukhwinder kaur 00354 PUNB0348400 1212 1212 Processed 28/08/2023 4910774944 Sukhwinder kaur ()
47 SRIHARGOBIND PUR PB-01-013-154-001/279
(MANDIALA) 		2601013000NRG24220820230130910 22/08/2023 Daljit Kaur 2601013WL011464 Daljit Kaur 00354 PUNB0348400 1515 1515 Processed 28/08/2023 4910774958 Daljit Kaur ()
48 SRIHARGOBIND PUR PB-01-013-154-001/48
(MANDIALA) 		2601013000NRG24220820230130913 22/08/2023 Manjit Kaur 2601013WL011464 Manjit Kaur 00354 PUNB0348400 1515 1515 Processed 28/08/2023 4910774938 Manjit Kaur ()
SubTotal 23331 23331
49 SRIHARGOBIND PUR PB-01-013-086-001/220
(MARI BUCHIAN) 		2601013000NRG24220820230130960 22/08/2023 SUKHDEEP KAUR 2601013WL011466 SUKHDEEP KAUR 00354 PUNB0745000 600 600 Processed 28/08/2023 4910774955 SUKHDEEP KAUR ()
50 SRIHARGOBIND PUR PB-01-013-086-001/223
(MARI BUCHIAN) 		2601013000NRG24220820230130963 22/08/2023 SUNEHA 2601013WL011466 SUNEHA 00354 PUNB0745000 600 600 Processed 28/08/2023 4910774956 SUNEHA ()
51 SRIHARGOBIND PUR PB-01-013-086-001/253
(MARI BUCHIAN) 		2601013000NRG24220820230130969 22/08/2023 BACHO 2601013WL011466 BACHO 00354 PUNB0745000 500 500 Processed 28/08/2023 4910774964 BACHO ()
52 SRIHARGOBIND PUR PB-01-013-086-001/255
(MARI BUCHIAN) 		2601013000NRG24220820230130971 22/08/2023 RAJI 2601013WL011466 RAJI 00354 PUNB0745000 600 600 Processed 28/08/2023 4910774965 RAJI ()
SubTotal 2300 2300
53 SRIHARGOBIND PUR PB-01-013-082-001/196
(MARI PANWA) 		2601013000NRG24220820230130949 22/08/2023 Arshdeep kaur 2601013WL011465 Arshdeep kaur 00415 SBIN0010668 909 909 Processed 28/08/2023 4910774953 MS ARSHDEEP KAUR ()
SubTotal 909 909
54 SRIHARGOBIND PUR PB-01-013-082-001/192
(MARI PANWA) 		2601013000NRG24220820230130946 22/08/2023 Kashmeer kaur 2601013WL011465 Kashmeer kaur 00415 SBIN0011964 909 909 Processed 28/08/2023 4910774963 MRS KASHMEER KAUR ()
55 SRIHARGOBIND PUR PB-01-013-147-001/168
(PATTI ATHWAL) 		2601013000NRG24220820230130857 22/08/2023 GAGANDEEP KAUR 2601013WL011464 GAGANDEEP KAUR 00415 SBIN0011964 1818 1818 Processed 28/08/2023 4910774954 MISS GAGANDEEP KAUR ()
SubTotal 2727 2727
Total 85625 85625

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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_220823FTO_46131 Canara Bank CNRB0002338 DERA BABA JAIMAL SINGH,BEAS 1818
2 SRIHARGOBIND PUR PB2601013_220823FTO_46131 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 2121
3 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Indian Bank IDIB000G563 GHOMAN 14544
4 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Indian Bank IDIB000K718 KIRI AFGANA 2424
5 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Punjab & Sind Bank PSIB0000124 Udanwal 8484
6 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 909
7 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Punjab & Sind Bank PSIB0021296 Ghoman 1212
8 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 11817
9 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 6666
10 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Punjab National Bank PUNB0119200 ADDA MATHOLA 909
11 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Punjab National Bank PUNB0147110 Sri Hargobindpur 4848
12 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Punjab National Bank PUNB0243600 ADDA BHAM 606
13 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Punjab National Bank PUNB0348400 GHOMAN 23331
14 SRIHARGOBIND PUR PB2601013_220823FTO_46131 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 2300
15 SRIHARGOBIND PUR PB2601013_220823FTO_46131 State Bank of India SBIN0010668 BARING UNION CHRISTIAN COLLEGE(BUC) BATALA 909
16 SRIHARGOBIND PUR PB2601013_220823FTO_46131 State Bank of India SBIN0011964 SRI HARGOBINDPUR 2727

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