Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_210623APB_FTO_24611
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-01-013-069-001/84
(CHONE) 		2601013000NRG24210620230062808 21/06/2023 Surinder Kaur 2601013WL005579 Surinder Kaur 00089 CBIN0280344 1212 1212 Processed 27/06/2023 2797910548 Mrs. SURINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
2 SRIHARGOBIND PUR PB-01-013-032-001/11
(MADHRA) 		2601013000NRG24210620230062804 21/06/2023 Nirmal singh 2601013WL005579 Nirmal singh 00152 HDFC0007045 1212 1212 Rejected 27/06/2023 2797910564 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1212 1212
3 SRIHARGOBIND PUR PB-01-013-030-001/105
(LADHA MUNDA) 		2601013000NRG24210620230062796 21/06/2023 HARJINDER KAUR 2601013WL005578 HARJINDER KAUR 00176 IDIB000G563 1515 1515 Processed 27/06/2023 2797910569 Mrs. HARJINDER KAUR INDIAN BANK(607105)
4 SRIHARGOBIND PUR PB-01-013-073-001/164
(GHOMAN) 		2601013000NRG24210620230062777 21/06/2023 MANDEEP 2601013WL005576 MANDEEP 00176 IDIB000G563 1515 1515 Processed 27/06/2023 2797910576 MANDEEP . INDUSIND BANK(607189)
5 SRIHARGOBIND PUR PB-01-013-073-001/165
(GHOMAN) 		2601013000NRG24210620230062778 21/06/2023 Dilbg singh 2601013WL005576 Dilbg singh 00176 IDIB000G563 1515 1515 Processed 27/06/2023 2797910571 DILBAG SINGH AND DALJIT KAUR PUNJAB NATIONAL BANK(508568)
6 SRIHARGOBIND PUR PB-01-013-073-001/27
(GHOMAN) 		2601013000NRG24210620230062790 21/06/2023 Bir kaur 2601013WL005577 Bir kaur 00176 IDIB000G563 1515 1515 Processed 27/06/2023 2797910567 Mr. BEER KAUR INDIAN BANK(607105)
7 SRIHARGOBIND PUR PB-01-013-073-001/33
(GHOMAN) 		2601013000NRG24210620230062782 21/06/2023 Balwinder kaur 2601013WL005576 Balwinder kaur 00176 IDIB000G563 1212 1212 Processed 27/06/2023 2797910575 Mrs. Balwinder Kaur INDIAN BANK(607105)
8 SRIHARGOBIND PUR PB-01-013-073-001/37
(GHOMAN) 		2601013000NRG24210620230062794 21/06/2023 Gurmeett Kaur 2601013WL005577 Gurmeett Kaur 00176 IDIB000G563 1515 1515 Processed 27/06/2023 2797910565 Mrs. Gurmeet Kaur INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-073-001/89
(GHOMAN) 		2601013000NRG24210620230062784 21/06/2023 gurmit kaur 2601013WL005576 gurmit kaur 00176 IDIB000G563 1515 1515 Processed 27/06/2023 2797910570 Mrs. GURMEET KAUR INDIAN BANK(607105)
10 SRIHARGOBIND PUR PB-01-013-073-001/97
(GHOMAN) 		2601013000NRG24210620230062785 21/06/2023 GURVINDER KAUR 2601013WL005576 GURVINDER KAUR 00176 IDIB000G563 1212 1212 Processed 27/06/2023 2797910572 GURWINDER KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
11 SRIHARGOBIND PUR PB-01-013-096-001/147
(PANDORI) 		2601013000NRG24210620230062857 21/06/2023 Rajwant Kaur 2601013WL005585 Rajwant Kaur 00176 IDIB000G563 303 303 Processed 27/06/2023 2797910574 Mrs. Rajwant Kaur INDIAN BANK(607105)
12 SRIHARGOBIND PUR PB-01-013-096-001/187
(PANDORI) 		2601013000NRG24210620230062866 21/06/2023 Gurjit kaur 2601013WL005585 Gurjit kaur 00176 IDIB000G563 2121 2121 Processed 27/06/2023 2797910573 GURJEET KAUR PUNJAB GRAMIN BANK(607138)
13 SRIHARGOBIND PUR PB-01-013-096-001/219
(PANDORI) 		2601013000NRG24210620230062872 21/06/2023 Raj kaur 2601013WL005585 Raj kaur 00176 IDIB000G563 1212 1212 Processed 27/06/2023 2797910566 Mrs. RAJ KAUR INDIAN BANK(607105)
14 SRIHARGOBIND PUR PB-01-013-096-001/69
(PANDORI) 		2601013000NRG24210620230062873 21/06/2023 Bhajan Kaur 2601013WL005585 Bhajan Kaur 00176 IDIB000G563 1515 1515 Processed 27/06/2023 2797910568 BHAJAN KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
15 SRIHARGOBIND PUR PB-01-013-032-001/114
(MADHRA) 		2601013000NRG24210620230062806 21/06/2023 Bikramjit singh 2601013WL005579 Bikramjit singh 00349 PSIB0000124 1212 1212 Processed 27/06/2023 2797910538 BIKRAMJIT SINGH CANARA BANK(508532)
SubTotal 1212 1212
16 SRIHARGOBIND PUR PB-01-013-073-001/165
(GHOMAN) 		2601013000NRG24210620230062779 21/06/2023 Daljit kaur 2601013WL005576 Daljit kaur 00349 PSIB0021296 1515 1515 Processed 27/06/2023 2797910541 DALJIT KAUR PUNJAB & SIND BANK(607087)
17 SRIHARGOBIND PUR PB-01-013-096-001/218
(PANDORI) 		2601013000NRG24210620230062871 21/06/2023 Manjit singh 2601013WL005585 Manjit singh 00349 PSIB0021296 2424 2424 Processed 27/06/2023 2797910540 Manjit Singh PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
18 SRIHARGOBIND PUR PB-01-013-030-001/103
(LADHA MUNDA) 		2601013000NRG24210620230062795 21/06/2023 GURPREET KAUR 2601013WL005578 GURPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797910579 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
19 SRIHARGOBIND PUR PB-01-013-030-001/110
(LADHA MUNDA) 		2601013000NRG24210620230062798 21/06/2023 HARJIT SINGH 2601013WL005578 HARJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797910583 HARJIT SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
20 SRIHARGOBIND PUR PB-01-013-030-001/72
(LADHA MUNDA) 		2601013000NRG24210620230062801 21/06/2023 Sukhdev singh 2601013WL005578 Sukhdev singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797910582 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
21 SRIHARGOBIND PUR PB-01-013-069-001/102
(CHONE) 		2601013000NRG24210620230062770 21/06/2023 Gurprit Singh 2601013WL005575 Gurprit Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797910578 GURPREET SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
22 SRIHARGOBIND PUR PB-01-013-069-001/49
(CHONE) 		2601013000NRG24210620230062772 21/06/2023 Bachan singh 2601013WL005575 Bachan singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797910580 BACHAN SINGH & DSSO PUNJAB GRAMIN BANK(607138)
23 SRIHARGOBIND PUR PB-01-013-073-001/12
(GHOMAN) 		2601013000NRG24210620230062775 21/06/2023 Ranjit kaur 2601013WL005576 Ranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797910577 RANJIT KAUR W/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
24 SRIHARGOBIND PUR PB-01-013-073-001/21
(GHOMAN) 		2601013000NRG24210620230062780 21/06/2023 Balwinder singh 2601013WL005576 Balwinder singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797910581 BALWINDER SINGH S/O BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
25 SRIHARGOBIND PUR PB-01-013-030-001/106
(LADHA MUNDA) 		2601013000NRG24210620230062797 21/06/2023 DAVINDER KAUR 2601013WL005578 DAVINDER KAUR 00354 PUNB0084800 1212 1212 Processed 27/06/2023 2797910539 DAVINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
26 SRIHARGOBIND PUR PB-01-013-044-001/153
(BOHJA) 		2601013000NRG24210620230062802 21/06/2023 GURKIRPAL SINGH 2601013WL005578 GURKIRPAL SINGH 00354 PUNB0133000 2121 2121 Processed 27/06/2023 2797910544 GURKIRPAL SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
27 SRIHARGOBIND PUR PB-01-013-069-001/25
(CHONE) 		2601013000NRG24210620230062771 21/06/2023 Jagir Singh 2601013WL005575 Jagir Singh 00354 PUNB0133000 1818 1818 Processed 27/06/2023 2797910542 JAGEER SINGH S/O ROORH SINGH PUNJAB GRAMIN BANK(607138)
28 SRIHARGOBIND PUR PB-01-013-069-001/89
(CHONE) 		2601013000NRG24210620230062774 21/06/2023 Gurdev kaur 2601013WL005575 Gurdev kaur 00354 PUNB0133000 1818 1818 Processed 27/06/2023 2797910543 GARDEV KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
29 SRIHARGOBIND PUR PB-01-013-069-001/70
(CHONE) 		2601013000NRG24210620230062773 21/06/2023 Sham Singh 2601013WL005575 Sham Singh 00354 PUNB0139110 1818 1818 Processed 27/06/2023 2797910545 SHAM SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
30 SRIHARGOBIND PUR PB-01-013-030-001/53
(LADHA MUNDA) 		2601013000NRG24210620230062799 21/06/2023 Ranjit Kaur 2601013WL005578 Ranjit Kaur 00354 PUNB0348400 1212 1212 Processed 27/06/2023 2797910555 Mrs. Ranjit Kaur INDIAN BANK(607105)
31 SRIHARGOBIND PUR PB-01-013-030-001/68
(LADHA MUNDA) 		2601013000NRG24210620230062800 21/06/2023 Amarjit singh 2601013WL005578 Amarjit singh 00354 PUNB0348400 2121 2121 Processed 27/06/2023 2797910561 AMARJIT SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
32 SRIHARGOBIND PUR PB-01-013-032-001/11
(MADHRA) 		2601013000NRG24210620230062805 21/06/2023 Rajinder kaur 2601013WL005579 Rajinder kaur 00354 PUNB0348400 1212 1212 Processed 27/06/2023 2797910562 MRS RAJINDER KAUR NIRMAL SINGH STATE BANK OF INDIA(508548)
33 SRIHARGOBIND PUR PB-01-013-044-001/19
(BOHJA) 		2601013000NRG24210620230062803 21/06/2023 Lakhwinder singh 2601013WL005578 Lakhwinder singh 00354 PUNB0348400 2121 2121 Processed 27/06/2023 2797910587 LAKHWINDER SINGH UNION BANK OF INDIA(508500)
34 SRIHARGOBIND PUR PB-01-013-073-001/155
(GHOMAN) 		2601013000NRG24210620230062787 21/06/2023 Amarjit singh 2601013WL005577 Amarjit singh 00354 PUNB0348400 1515 1515 Processed 27/06/2023 2797910536 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
35 SRIHARGOBIND PUR PB-01-013-073-001/166
(GHOMAN) 		2601013000NRG24210620230062788 21/06/2023 Davinder kaur 2601013WL005577 Davinder kaur 00354 PUNB0348400 1515 1515 Processed 27/06/2023 2797910558 DAVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
36 SRIHARGOBIND PUR PB-01-013-073-001/20
(GHOMAN) 		2601013000NRG24210620230062789 21/06/2023 Joginder singh 2601013WL005577 Joginder singh 00354 PUNB0348400 1212 1212 Processed 27/06/2023 2797910560 Mrs. JOGINDER KAUR DSSO INDIAN BANK(607105)
37 SRIHARGOBIND PUR PB-01-013-073-001/26
(GHOMAN) 		2601013000NRG24210620230062781 21/06/2023 Sukhwinder kaur 2601013WL005576 Sukhwinder kaur 00354 PUNB0348400 1212 1212 Processed 27/06/2023 2797910537 SUKHWINDER KAUR (PLA 25128 ) PUNJAB & SIND BANK(607087)
38 SRIHARGOBIND PUR PB-01-013-073-001/32
(GHOMAN) 		2601013000NRG24210620230062792 21/06/2023 Balwinder kaur 2601013WL005577 Balwinder kaur 00354 PUNB0348400 1212 1212 Processed 27/06/2023 2797910554 Mrs. BALWINDER KAUR DSSO INDIAN BANK(607105)
39 SRIHARGOBIND PUR PB-01-013-073-001/36
(GHOMAN) 		2601013000NRG24210620230062783 21/06/2023 Gurnam singh 2601013WL005576 Gurnam singh 00354 PUNB0348400 1515 1515 Processed 27/06/2023 2797910559 GURNAM SINGH SO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
40 SRIHARGOBIND PUR PB-01-013-096-001/148
(PANDORI) 		2601013000NRG24210620230062858 21/06/2023 Manjeet Kaur 2601013WL005585 Manjeet Kaur 00354 PUNB0348400 909 909 Processed 27/06/2023 2797910584 Mrs. Manjit Kaur INDIAN BANK(607105)
41 SRIHARGOBIND PUR PB-01-013-096-001/149
(PANDORI) 		2601013000NRG24210620230062859 21/06/2023 Kulwinder Kaur 2601013WL005585 Kulwinder Kaur 00354 PUNB0348400 1515 1515 Processed 27/06/2023 2797910585 KOMALPREET KAUR PUNJAB NATIONAL BANK(508568)
42 SRIHARGOBIND PUR PB-01-013-096-001/151
(PANDORI) 		2601013000NRG24210620230062860 21/06/2023 Ranjit Kaur 2601013WL005585 Ranjit Kaur 00354 PUNB0348400 1515 1515 Processed 27/06/2023 2797910550 RANJIT KAUR W/O MASSA SINGH PUNJAB NATIONAL BANK(508568)
43 SRIHARGOBIND PUR PB-01-013-096-001/159
(PANDORI) 		2601013000NRG24210620230062861 21/06/2023 Amarjit Kaur 2601013WL005585 Amarjit Kaur 00354 PUNB0348400 2121 2121 Processed 27/06/2023 2797910557 AMARJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
44 SRIHARGOBIND PUR PB-01-013-096-001/179
(PANDORI) 		2601013000NRG24210620230062863 21/06/2023 Sarabjit kaur 2601013WL005585 Sarabjit kaur 00354 PUNB0348400 1212 1212 Processed 27/06/2023 2797910552 SARBJIT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
45 SRIHARGOBIND PUR PB-01-013-096-001/184
(PANDORI) 		2601013000NRG24210620230062865 21/06/2023 Balwinder singh 2601013WL005585 Balwinder singh 00354 PUNB0348400 909 909 Processed 27/06/2023 2797910535 BALWINDER SINGH S/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
46 SRIHARGOBIND PUR PB-01-013-096-001/188
(PANDORI) 		2601013000NRG24210620230062867 21/06/2023 Bir kaur 2601013WL005585 Bir kaur 00354 PUNB0348400 1212 1212 Processed 27/06/2023 2797910586 BIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
47 SRIHARGOBIND PUR PB-01-013-096-001/196
(PANDORI) 		2601013000NRG24210620230062868 21/06/2023 Kuldeep singh 2601013WL005585 Kuldeep singh 00354 PUNB0348400 2121 2121 Processed 27/06/2023 2797910551 KULDEEP SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
48 SRIHARGOBIND PUR PB-01-013-096-001/71
(PANDORI) 		2601013000NRG24210620230062874 21/06/2023 Dalbir Kaur 2601013WL005585 Dalbir Kaur 00354 PUNB0348400 1212 1212 Processed 27/06/2023 2797910553 DALBIR KAUR S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
49 SRIHARGOBIND PUR PB-01-013-096-001/75
(PANDORI) 		2601013000NRG24210620230062876 21/06/2023 sukhwant kaur 2601013WL005585 sukhwant kaur 00354 PUNB0348400 1818 1818 Processed 27/06/2023 2797910588 SUKHWANT KAUR W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
50 SRIHARGOBIND PUR PB-01-013-096-001/83
(PANDORI) 		2601013000NRG24210620230062879 21/06/2023 KAWALJIT KAUR 2601013WL005585 KAWALJIT KAUR 00354 PUNB0348400 909 909 Processed 27/06/2023 2797910556 KAWALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
51 SRIHARGOBIND PUR PB-01-013-096-001/87
(PANDORI) 		2601013000NRG24210620230062880 21/06/2023 nishan singh 2601013WL005585 nishan singh 00354 PUNB0348400 1515 1515 Processed 27/06/2023 2797910563 NISHAN SINGH AND HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
52 SRIHARGOBIND PUR PB-01-013-073-001/11
(GHOMAN) 		2601013000NRG24210620230062786 21/06/2023 Jaswant kaur 2601013WL005577 Jaswant kaur 00415 SBIN0011964 1515 1515 Processed 27/06/2023 2797910546 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
53 SRIHARGOBIND PUR PB-01-013-073-001/164
(GHOMAN) 		2601013000NRG24210620230062776 21/06/2023 RAGHBIR SINGH 2601013WL005576 RAGHBIR SINGH 00415 SBIN0011964 1515 1515 Processed 27/06/2023 2797910549 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
54 SRIHARGOBIND PUR PB-01-013-073-001/34
(GHOMAN) 		2601013000NRG24210620230062793 21/06/2023 Bir kaur 2601013WL005577 Bir kaur 00415 SBIN0011964 1515 1515 Processed 27/06/2023 2797910547 Mrs. Beer Kaur INDIAN BANK(607105)
SubTotal 4545 4545
Total 80598 80598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_210623APB_FTO_24611 Central Bank Of India CBIN0280344 CHOWK MEHTA 1212
2 SRIHARGOBIND PUR PB2601013_210623APB_FTO_24611 HDFC HDFC0007045 Udhanwal, Gurdaspur 1212
3 SRIHARGOBIND PUR PB2601013_210623APB_FTO_24611 Indian Bank IDIB000G563 GHOMAN 16665
4 SRIHARGOBIND PUR PB2601013_210623APB_FTO_24611 Punjab & Sind Bank PSIB0000124 Udanwal 1212
5 SRIHARGOBIND PUR PB2601013_210623APB_FTO_24611 Punjab & Sind Bank PSIB0021296 Ghoman 3939
6 SRIHARGOBIND PUR PB2601013_210623APB_FTO_24611 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 11211
7 SRIHARGOBIND PUR PB2601013_210623APB_FTO_24611 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1212
8 SRIHARGOBIND PUR PB2601013_210623APB_FTO_24611 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 5757
9 SRIHARGOBIND PUR PB2601013_210623APB_FTO_24611 Punjab National Bank PUNB0139110 Mehta Chowk 1818
10 SRIHARGOBIND PUR PB2601013_210623APB_FTO_24611 Punjab National Bank PUNB0348400 GHOMAN 31815
11 SRIHARGOBIND PUR PB2601013_210623APB_FTO_24611 State Bank of India SBIN0011964 SRI HARGOBINDPUR 4545

Download In Excel