Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:40 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_310723APB_FTO_39214
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 KALANAUR PB-01-009-053-001/179
(SAPRAI KOTHI) 		2601009000NRG24310720230104533 31/07/2023 Jaspal singh 2601009WL009243 Jaspal singh 00032 UTIB0004606 4242 4242 Processed 04/08/2023 4175327890 JASPALSINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
2 KALANAUR PB-01-009-071-001/55
(KHADDAR) 		2601009000NRG24310720230104527 31/07/2023 Lakhwinder Masih 2601009WL009242 Lakhwinder Masih 00152 HDFC0002208 1515 1515 Processed 04/08/2023 4175327876 LAKHWINDER MASIH HDFC BANK LTD(607152)
3 KALANAUR PB-01-009-072-001/197
(SHAHPUR) 		2601009000NRG24310720230105600 31/07/2023 Ravinder singh 2601009WL009356 Ravinder singh 00152 HDFC0002208 3333 3333 Processed 04/08/2023 4175327877 RAVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
4 KALANAUR PB-01-009-072-001/148
(SHAHPUR) 		2601009000NRG24310720230105598 31/07/2023 gurcharan singh 2601009WL009356 gurcharan singh 00349 PSIB0000094 3333 3333 Processed 04/08/2023 4175327858 CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
5 KALANAUR PB-01-009-072-001/195
(SHAHPUR) 		2601009000NRG24310720230105599 31/07/2023 Suman preet 2601009WL009356 Suman preet 00349 PSIB0000461 3333 3333 Processed 04/08/2023 4175327899 SUMAN PREET PUNJAB & SIND BANK(607087)
6 KALANAUR PB-01-009-072-001/199
(SHAHPUR) 		2601009000NRG24310720230105602 31/07/2023 Gurmej Singh 2601009WL009356 Gurmej Singh 00349 PSIB0000461 3333 3333 Processed 04/08/2023 4175327862 GURMEJ SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 KALANAUR PB-01-009-072-001/75
(SHAHPUR) 		2601009000NRG24310720230105603 31/07/2023 Satindrppal singh 2601009WL009356 Satindrppal singh 00349 PSIB0000461 3333 3333 Processed 04/08/2023 4175327860 SATINDERPAL SINGH PUNJAB & SIND BANK(607087)
8 KALANAUR PB-01-009-072-001/92
(SHAHPUR) 		2601009000NRG24310720230105604 31/07/2023 Kulwant singh 2601009WL009356 Kulwant singh 00349 PSIB0000461 3333 3333 Processed 04/08/2023 4175327861 Kulwant Singh PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
9 KALANAUR PB-01-009-016-001/23
(BAKHATPUR) 		2601009000NRG24310720230105539 31/07/2023 Lakha Singh 2601009WL009350 Lakha Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327889 LAKHA SINGH HDFC BANK LTD(607152)
10 KALANAUR PB-01-009-016-001/26
(BAKHATPUR) 		2601009000NRG24310720230105540 31/07/2023 Chanan Singh 2601009WL009350 Chanan Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327891 JLG CHANAN SINGH S/O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
11 KALANAUR PB-01-009-016-001/59
(BAKHATPUR) 		2601009000NRG24310720230105549 31/07/2023 sukhwinnder singh 2601009WL009350 sukhwinnder singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327892 SUKHWINDER SINGH S/O CHIMAN SINGH PUNJAB NATIONAL BANK(508568)
12 KALANAUR PB-01-009-016-001/67
(BAKHATPUR) 		2601009000NRG24310720230105550 31/07/2023 kuldeep singh 2601009WL009350 kuldeep singh 00352 PUNB0PGB003 1818 1818 Rejected 04/08/2023 4175327888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KALANAUR PB-01-009-084-001/66
(NARANWALI) 		2601009000NRG24250720230099307 31/07/2023 sukhdev singh 2601009WL008747 sukhdev singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175327887 SUKHDEV SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
14 KALANAUR PB-01-009-071-001/40
(KHADDAR) 		2601009000NRG24310720230104521 31/07/2023 Salamat Masih 2601009WL009242 Salamat Masih 00354 PUNB0018700 1515 1515 Processed 04/08/2023 4175327859 SALAMT MAISH S/O SOHAN MASIH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
15 KALANAUR PB-01-009-043-001/105
(BUCHE NANGAL) 		2601009000NRG24310720230105551 31/07/2023 Ratan Singh 2601009WL009350 Ratan Singh 00354 PUNB0105600 1818 1818 Processed 04/08/2023 4175327865 SUKHWINDER SINGH UNION BANK OF INDIA(508500)
16 KALANAUR PB-01-009-043-001/120
(BUCHE NANGAL) 		2601009000NRG24310720230105552 31/07/2023 Balwinder Singh 2601009WL009350 Balwinder Singh 00354 PUNB0105600 1818 1818 Processed 04/08/2023 4175327864 BALWINDER SINGH HDFC BANK LTD(607152)
17 KALANAUR PB-01-009-053-001/100
(SAPRAI KOTHI) 		2601009000NRG24310720230104528 31/07/2023 Jobanpreet Singh 2601009WL009243 Jobanpreet Singh 00354 PUNB0105600 4242 4242 Processed 04/08/2023 4175327898 JOBANPREET SINGH PUNJAB & SIND BANK(607087)
18 KALANAUR PB-01-009-053-001/105
(SAPRAI KOTHI) 		2601009000NRG24310720230104530 31/07/2023 Satnam Singh 2601009WL009243 Satnam Singh 00354 PUNB0105600 4242 4242 Processed 04/08/2023 4175327863 SATNAM SINGH PUNJAB NATIONAL BANK(508568)
19 KALANAUR PB-01-009-053-001/141
(SAPRAI KOTHI) 		2601009000NRG24310720230104531 31/07/2023 Satinder Singh 2601009WL009243 Satinder Singh 00354 PUNB0105600 4242 4242 Processed 04/08/2023 4175327866 SATINDER SINGH S/O BACHAN SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
20 KALANAUR PB-01-009-053-001/161
(SAPRAI KOTHI) 		2601009000NRG24310720230104532 31/07/2023 CHAMKOUR SINGH 2601009WL009243 CHAMKOUR SINGH 00354 PUNB0105600 4242 4242 Processed 04/08/2023 4175327897 CHAMKOUR SINGH CANARA BANK(508532)
21 KALANAUR PB-01-009-084-001/126
(NARANWALI) 		2601009000NRG24250720230099301 31/07/2023 Sawinder Singh 2601009WL008747 Sawinder Singh 00354 PUNB0105600 1818 1818 Processed 04/08/2023 4175327871 SAWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 KALANAUR PB-01-009-084-001/129
(NARANWALI) 		2601009000NRG24250720230099302 31/07/2023 Nirmal Kaur 2601009WL008747 Nirmal Kaur 00354 PUNB0105600 1818 1818 Processed 04/08/2023 4175327867 NIRMAL KAUR WO RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
23 KALANAUR PB-01-009-084-001/135
(NARANWALI) 		2601009000NRG24250720230099304 31/07/2023 Nirmal kaur 2601009WL008747 Nirmal kaur 00354 PUNB0105600 1818 1818 Processed 04/08/2023 4175327870 NIRMAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
24 KALANAUR PB-01-009-084-001/136
(NARANWALI) 		2601009000NRG24250720230099305 31/07/2023 Surta Singh 2601009WL008747 Surta Singh 00354 PUNB0105600 1818 1818 Processed 04/08/2023 4175327868 SURTA SINGH PUNJAB NATIONAL BANK(508568)
25 KALANAUR PB-01-009-084-001/22
(NARANWALI) 		2601009000NRG24250720230099306 31/07/2023 Amarjit Singh 2601009WL008747 Amarjit Singh 00354 PUNB0105600 1818 1818 Processed 04/08/2023 4175327869 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
26 KALANAUR PB-01-009-071-001/21-A
(KHADDAR) 		2601009000NRG24310720230104516 31/07/2023 Dharminder Singh 2601009WL009242 Dharminder Singh 00354 PUNB0672200 1515 1515 Processed 04/08/2023 4175327886 DARMINDER SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
27 KALANAUR PB-01-009-071-001/41
(KHADDAR) 		2601009000NRG24310720230104522 31/07/2023 Sardar Masih 2601009WL009242 Sardar Masih 00354 PUNB0672200 1515 1515 Processed 04/08/2023 4175327885 MR SARDAR MASIH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
28 KALANAUR PB-01-009-071-001/25-A
(KHADDAR) 		2601009000NRG24310720230104517 31/07/2023 Paramjeet Singh 2601009WL009242 Paramjeet Singh 00415 SBIN0012207 1515 1515 Processed 04/08/2023 4175327872 PARAMJIT SINGH ICICI BANK LTD(508534)
29 KALANAUR PB-01-009-071-001/47
(KHADDAR) 		2601009000NRG24310720230104524 31/07/2023 Kalara 2601009WL009242 Kalara 00415 SBIN0012207 1515 1515 Processed 04/08/2023 4175327874 MRS KALARA KALARA STATE BANK OF INDIA(508548)
30 KALANAUR PB-01-009-071-001/65
(KHADDAR) 		2601009000NRG24310720230104703 31/07/2023 Shagundeep singh 2601009WL009261 Shagundeep singh 00415 SBIN0012207 2121 2121 Processed 04/08/2023 4175327895 SHAGANDEEP SINGH PUNJAB & SIND BANK(607087)
31 KALANAUR PB-01-009-071-001/66
(KHADDAR) 		2601009000NRG24310720230104704 31/07/2023 Gurpreet Singh 2601009WL009261 Gurpreet Singh 00415 SBIN0012207 2121 2121 Processed 04/08/2023 4175327896 MR GURPREET SINGH STATE BANK OF INDIA(508548)
32 KALANAUR PB-01-009-084-001/67
(NARANWALI) 		2601009000NRG24250720230099308 31/07/2023 gurdit singh 2601009WL008747 gurdit singh 00415 SBIN0012207 1818 1818 Processed 04/08/2023 4175327873 GURDIT SINGH SO PARGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
33 KALANAUR PB-01-009-071-001/43
(KHADDAR) 		2601009000NRG24310720230104523 31/07/2023 Santokh Singh 2601009WL009242 Santokh Singh 00415 SBIN0051406 1515 1515 Processed 04/08/2023 4175327893 SANTOKH SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
34 KALANAUR PB-01-009-043-001/166
(BUCHE NANGAL) 		2601009000NRG24310720230105553 31/07/2023 Rajni devi 2601009WL009350 Rajni devi 00468 UBIN0544108 1818 1818 Processed 04/08/2023 4175327875 RAJNI DEVI WO SH RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
35 KALANAUR PB-01-009-071-001/2-A
(KHADDAR) 		2601009000NRG24310720230104515 31/07/2023 Atama Singh 2601009WL009242 Atama Singh 00468 UBIN0553590 1515 1515 Processed 04/08/2023 4175327880 ATMA SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
36 KALANAUR PB-01-009-071-001/209
(KHADDAR) 		2601009000NRG24310720230104698 31/07/2023 Jasbir Kaur 2601009WL009261 Jasbir Kaur 00468 UBIN0553590 2121 2121 Processed 04/08/2023 4175327883 AMANDEEP KAUR WO BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
37 KALANAUR PB-01-009-071-001/27-A
(KHADDAR) 		2601009000NRG24310720230104518 31/07/2023 Devinder Singh 2601009WL009242 Devinder Singh 00468 UBIN0553590 1515 1515 Processed 04/08/2023 4175327881 DAWINDER SINGH S/O SOHAN SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
38 KALANAUR PB-01-009-071-001/33-A
(KHADDAR) 		2601009000NRG24310720230104519 31/07/2023 Nishan SIngh 2601009WL009242 Nishan SIngh 00468 UBIN0553590 1515 1515 Processed 04/08/2023 4175327878 KIRAT AC FRIDGE REPAIR CENTRE PUNJAB & SIND BANK(607087)
39 KALANAUR PB-01-009-071-001/39
(KHADDAR) 		2601009000NRG24310720230104520 31/07/2023 Sarabjit Kaur 2601009WL009242 Sarabjit Kaur 00468 UBIN0553590 1515 1515 Processed 04/08/2023 4175327879 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
40 KALANAUR PB-01-009-071-001/5-A
(KHADDAR) 		2601009000NRG24310720230104525 31/07/2023 Sukhdev Singh 2601009WL009242 Sukhdev Singh 00468 UBIN0553590 1515 1515 Processed 04/08/2023 4175327882 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 KALANAUR PB-01-009-071-001/75
(KHADDAR) 		2601009000NRG24310720230104705 31/07/2023 Sumandeep kaur 2601009WL009261 Sumandeep kaur 00468 UBIN0553590 2121 2121 Processed 04/08/2023 4175327894 SUMAN DEEP KAUR SUKHDEV SINGH STATE BANK OF INDIA(508548)
42 KALANAUR PB-01-009-071-001/80
(KHADDAR) 		2601009000NRG24310720230104707 31/07/2023 Onkar singh 2601009WL009261 Onkar singh 00468 UBIN0553590 2121 2121 Processed 04/08/2023 4175327884 MR ONKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
Total 95445 95445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_310723APB_FTO_39214 AXIS BANK UTIB0004606 Kalanaur 4242
2 KALANAUR PB2601009_310723APB_FTO_39214 HDFC HDFC0002208 KALANAUR 4848
3 KALANAUR PB2601009_310723APB_FTO_39214 Punjab & Sind Bank PSIB0000094 CINEMA ROAD BATALA 3333
4 KALANAUR PB2601009_310723APB_FTO_39214 Punjab & Sind Bank PSIB0000461 Wadala Bangar 13332
5 KALANAUR PB2601009_310723APB_FTO_39214 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
6 KALANAUR PB2601009_310723APB_FTO_39214 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 1515
7 KALANAUR PB2601009_310723APB_FTO_39214 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 29694
8 KALANAUR PB2601009_310723APB_FTO_39214 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 3030
9 KALANAUR PB2601009_310723APB_FTO_39214 State Bank of India SBIN0012207 KALANAUR 9090
10 KALANAUR PB2601009_310723APB_FTO_39214 State Bank of India SBIN0051406 KALANAUR 1515
11 KALANAUR PB2601009_310723APB_FTO_39214 Union Bank of India UBIN0544108 KOT SANTOKH RAI 1818
12 KALANAUR PB2601009_310723APB_FTO_39214 Union Bank of India UBIN0553590 KALANAUR 13938

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