Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:29:45 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_120623FTO_20360
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-01-012-112-001/129
(BISHNIWAL) 		2601012000NRG24090620230048656 12/06/2023 Navkaranjot Singh 2601012WL004412 Navkaranjot Singh 00152 HDFC0003330 909 909 Processed 15/06/2023 2565772172 Navkaranjot Singh ()
SubTotal 909 909
2 FATEHGARH CHURIAN PB-01-012-076-001/209
(SAIDPUR KALAN) 		2601012000NRG24110620230050208 12/06/2023 Kuldeep Singh 2601012WL004538 Kuldeep Singh 00152 HDFC0003596 3030 3030 Processed 15/06/2023 2565772136 Kuldeep Singh ()
SubTotal 3030 3030
3 FATEHGARH CHURIAN PB-01-012-070-001/311
(SAR CHUR) 		2601012000NRG24110620230050167 12/06/2023 Jagdev Singh 2601012WL004534 Jagdev Singh 00152 HDFC0007045 3030 3030 Processed 15/06/2023 2565772137 Jagdev Singh ()
SubTotal 3030 3030
4 FATEHGARH CHURIAN PB-01-012-139-001/294
(NAWAN KILA DESHA SINGH) 		2601012000NRG24080620230047868 12/06/2023 Loveliness singh 2601012WL004359 Loveliness singh 00349 PSIB0000095 1818 1818 Processed 15/06/2023 2565772138 Loveliness singh ()
5 FATEHGARH CHURIAN PB-01-012-139-001/302
(NAWAN KILA DESHA SINGH) 		2601012000NRG24080620230047870 12/06/2023 Parveen 2601012WL004359 Parveen 00349 PSIB0000095 1818 1818 Processed 15/06/2023 2565772139 Parveen ()
SubTotal 3636 3636
6 FATEHGARH CHURIAN PB-01-012-041-001/59
(SADPUR KHURD) 		2601012000NRG24110620230050212 12/06/2023 Randhir Singh 2601012WL004539 Randhir Singh 00349 PSIB0000560 2727 2727 Processed 15/06/2023 2565772140 Randhir Singh ()
7 FATEHGARH CHURIAN PB-01-012-041-001/62
(SADPUR KHURD) 		2601012000NRG24110620230050213 12/06/2023 Rajwinder Kaur 2601012WL004539 Rajwinder Kaur 00349 PSIB0000560 3030 3030 Processed 15/06/2023 2565772145 Rajwinder Kaur ()
8 FATEHGARH CHURIAN PB-01-012-041-001/63
(SADPUR KHURD) 		2601012000NRG24110620230050214 12/06/2023 Balwinder kaur 2601012WL004539 Balwinder kaur 00349 PSIB0000560 2424 2424 Processed 15/06/2023 2565772143 Balwinder kaur ()
9 FATEHGARH CHURIAN PB-01-012-041-001/64
(SADPUR KHURD) 		2601012000NRG24110620230050215 12/06/2023 Paramjit kaur 2601012WL004539 Paramjit kaur 00349 PSIB0000560 3030 3030 Processed 15/06/2023 2565772142 Paramjit kaur ()
10 FATEHGARH CHURIAN PB-01-012-041-001/65
(SADPUR KHURD) 		2601012000NRG24110620230050216 12/06/2023 Paramjit kaur 2601012WL004539 Paramjit kaur 00349 PSIB0000560 3030 3030 Processed 15/06/2023 2565772146 Paramjit kaur ()
11 FATEHGARH CHURIAN PB-01-012-041-001/68
(SADPUR KHURD) 		2601012000NRG24110620230050219 12/06/2023 Dalbir Singh 2601012WL004539 Dalbir Singh 00349 PSIB0000560 3030 3030 Processed 15/06/2023 2565772147 Dalbir Singh ()
12 FATEHGARH CHURIAN PB-01-012-041-001/69
(SADPUR KHURD) 		2601012000NRG24110620230050220 12/06/2023 Pooja devi 2601012WL004539 Pooja devi 00349 PSIB0000560 3030 3030 Processed 15/06/2023 2565772141 Pooja devi ()
13 FATEHGARH CHURIAN PB-01-012-042-001/56
(KOTLI DHADIAN) 		2601012000NRG24100620230050163 12/06/2023 Parmjit kaur 2601012WL004533 Parmjit kaur 00349 PSIB0000560 1515 1515 Processed 15/06/2023 2565772170 Parmjit kaur ()
14 FATEHGARH CHURIAN PB-01-012-112-001/34
(BISHNIWAL) 		2601012000NRG24090620230048664 12/06/2023 santi 2601012WL004412 santi 00349 PSIB0000560 2121 2121 Processed 15/06/2023 2565772171 santi ()
15 FATEHGARH CHURIAN PB-01-012-135-001/414
(TALWANDI BHARATH) 		2601012000NRG24100620230050084 12/06/2023 sarbjeet 2601012WL004528 sarbjeet 00349 PSIB0000560 2424 2424 Processed 15/06/2023 2565772144 sarbjeet ()
SubTotal 26361 26361
16 FATEHGARH CHURIAN PB-01-012-042-001/154
(KOTLI DHADIAN) 		2601012000NRG24100620230050158 12/06/2023 kawaljit kaur 2601012WL004533 kawaljit kaur 00349 PSIB0021220 909 909 Processed 15/06/2023 2565772169 kawaljit kaur ()
SubTotal 909 909
17 FATEHGARH CHURIAN PB-01-012-011-001/262
(DABAN WALA KALAN) 		2601012000NRG24110620230050166 12/06/2023 Talwant Kaur 2601012WL004534 Talwant Kaur 00354 PUNB0051800 3030 3030 Processed 15/06/2023 2565772152 Talwant Kaur ()
18 FATEHGARH CHURIAN PB-01-012-035-001/375
(KASTIWAL) 		2601012000NRG24110620230050184 12/06/2023 jobanjeet kaur 2601012WL004535 jobanjeet kaur 00354 PUNB0051800 2424 2424 Processed 15/06/2023 2565772153 jobanjeet kaur ()
19 FATEHGARH CHURIAN PB-01-012-041-001/66
(SADPUR KHURD) 		2601012000NRG24110620230050217 12/06/2023 Jashan preet Singh 2601012WL004539 Jashan preet Singh 00354 PUNB0051800 3030 3030 Processed 15/06/2023 2565772151 Jashan preet Singh ()
20 FATEHGARH CHURIAN PB-01-012-041-001/67
(SADPUR KHURD) 		2601012000NRG24110620230050218 12/06/2023 Ninder Kaur 2601012WL004539 Ninder Kaur 00354 PUNB0051800 3030 3030 Processed 15/06/2023 2565772149 Ninder Kaur ()
21 FATEHGARH CHURIAN PB-01-012-041-001/70
(SADPUR KHURD) 		2601012000NRG24110620230050221 12/06/2023 Harpreet Kaur 2601012WL004539 Harpreet Kaur 00354 PUNB0051800 3030 3030 Processed 15/06/2023 2565772154 Harpreet Kaur ()
22 FATEHGARH CHURIAN PB-01-012-104-001/214
(BULOWALL) 		2601012000NRG24090620230048678 12/06/2023 davinder kaur 2601012WL004413 davinder kaur 00354 PUNB0051800 1212 1212 Processed 15/06/2023 2565772156 davinder kaur ()
23 FATEHGARH CHURIAN PB-01-012-104-001/215
(BULOWALL) 		2601012000NRG24090620230048679 12/06/2023 sukhwinder kaur 2601012WL004413 sukhwinder kaur 00354 PUNB0051800 1212 1212 Processed 15/06/2023 2565772155 sukhwinder kaur ()
24 FATEHGARH CHURIAN PB-01-012-104-001/216
(BULOWALL) 		2601012000NRG24090620230048680 12/06/2023 gurmeet kaur 2601012WL004413 gurmeet kaur 00354 PUNB0051800 1212 1212 Processed 15/06/2023 2565772148 gurmeet kaur ()
25 FATEHGARH CHURIAN PB-01-012-104-001/217
(BULOWALL) 		2601012000NRG24090620230048681 12/06/2023 lakhwinder kaur 2601012WL004413 lakhwinder kaur 00354 PUNB0051800 1212 1212 Rejected 15/06/2023 2565772150 No Such Account
26 FATEHGARH CHURIAN PB-01-012-112-001/127
(BISHNIWAL) 		2601012000NRG24090620230048654 12/06/2023 Jagdev masih 2601012WL004412 Jagdev masih 00354 PUNB0051800 2424 2424 Processed 15/06/2023 2565772168 Jagdev masih ()
SubTotal 21816 21816
27 FATEHGARH CHURIAN PB-01-012-128-001/292
(KHERA) 		2601012000NRG24110620230050454 12/06/2023 Punam 2601012WL004555 Punam 00354 PUNB0065100 1212 1212 Processed 15/06/2023 2565772159 Punam ()
28 FATEHGARH CHURIAN PB-01-012-128-001/322
(KHERA) 		2601012000NRG24110620230050465 12/06/2023 Baljinder kaur 2601012WL004555 Baljinder kaur 00354 PUNB0065100 1212 1212 Processed 15/06/2023 2565772158 Baljinder kaur ()
29 FATEHGARH CHURIAN PB-01-012-128-001/331
(KHERA) 		2601012000NRG24110620230050466 12/06/2023 Gurpreet Singh 2601012WL004555 Gurpreet Singh 00354 PUNB0065100 1212 1212 Processed 15/06/2023 2565772157 Gurpreet Singh ()
SubTotal 3636 3636
30 FATEHGARH CHURIAN PB-01-012-004-001/420
(DOGAR) 		2601012000NRG24100620230050067 12/06/2023 asha 2601012WL004525 asha 00354 PUNB0119300 2727 2727 Processed 15/06/2023 2565772160 asha ()
SubTotal 2727 2727
31 FATEHGARH CHURIAN PB-01-012-112-001/132
(BISHNIWAL) 		2601012000NRG24090620230048658 12/06/2023 Narvail Singh 2601012WL004412 Narvail Singh 00354 PUNB0745300 2424 2424 Processed 15/06/2023 2565772167 Narvail Singh ()
32 FATEHGARH CHURIAN PB-01-012-112-001/146
(BISHNIWAL) 		2601012000NRG24090620230048662 12/06/2023 suman 2601012WL004412 suman 00354 PUNB0745300 2121 2121 Processed 15/06/2023 2565772164 suman ()
33 FATEHGARH CHURIAN PB-01-012-112-001/146
(BISHNIWAL) 		2601012000NRG24090620230048661 12/06/2023 suman 2601012WL004412 suman 00354 PUNB0745300 2424 2424 Processed 15/06/2023 2565772163 suman ()
34 FATEHGARH CHURIAN PB-01-012-112-001/40
(BISHNIWAL) 		2601012000NRG24090620230048668 12/06/2023 Sunita 2601012WL004412 Sunita 00354 PUNB0745300 2121 2121 Processed 15/06/2023 2565772162 Sunita ()
35 FATEHGARH CHURIAN PB-01-012-112-001/40
(BISHNIWAL) 		2601012000NRG24090620230048667 12/06/2023 Sunita 2601012WL004412 Sunita 00354 PUNB0745300 2121 2121 Processed 15/06/2023 2565772161 Sunita ()
36 FATEHGARH CHURIAN PB-01-012-135-001/422
(TALWANDI BHARATH) 		2601012000NRG24100620230050085 12/06/2023 Sonu 2601012WL004528 Sonu 00354 PUNB0745300 2424 2424 Processed 15/06/2023 2565772165 Sonu ()
SubTotal 13635 13635
37 FATEHGARH CHURIAN PB-01-012-139-001/140
(NAWAN KILA DESHA SINGH) 		2601012000NRG24080620230047867 12/06/2023 neetu 2601012WL004359 neetu 00468 UBIN0566748 909 909 Processed 15/06/2023 2565772173 neetu ()
38 FATEHGARH CHURIAN PB-01-012-139-001/303
(NAWAN KILA DESHA SINGH) 		2601012000NRG24080620230047871 12/06/2023 Suman 2601012WL004359 Suman 00468 UBIN0566748 1818 1818 Processed 15/06/2023 2565772166 Suman ()
SubTotal 2727 2727
Total 82416 82416

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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_120623FTO_20360 HDFC HDFC0003330 KALA AFGANA 909
2 FATEHGARH CHURIAN PB2601012_120623FTO_20360 HDFC HDFC0003596 Dhinapur 3030
3 FATEHGARH CHURIAN PB2601012_120623FTO_20360 HDFC HDFC0007045 Udhanwal, Gurdaspur 3030
4 FATEHGARH CHURIAN PB2601012_120623FTO_20360 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 3636
5 FATEHGARH CHURIAN PB2601012_120623FTO_20360 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 26361
6 FATEHGARH CHURIAN PB2601012_120623FTO_20360 Punjab & Sind Bank PSIB0021220 Sarchur Usb 909
7 FATEHGARH CHURIAN PB2601012_120623FTO_20360 Punjab National Bank PUNB0051800 ALIWAL 21816
8 FATEHGARH CHURIAN PB2601012_120623FTO_20360 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3636
9 FATEHGARH CHURIAN PB2601012_120623FTO_20360 Punjab National Bank PUNB0119300 DADUJODH 2727
10 FATEHGARH CHURIAN PB2601012_120623FTO_20360 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 13635
11 FATEHGARH CHURIAN PB2601012_120623FTO_20360 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2727

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