Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:30 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_111223APB_FTO_75564
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-01-013-014-001/23
(KANGRA) 		2601013000NRG24111220230217476 11/12/2023 tarsem 2601013WL019139 tarsem 00078 CNRB0006329 303 303 Processed 01/01/2024 8996168907 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
2 SRIHARGOBIND PUR PB-01-013-014-001/2
(KANGRA) 		2601013000NRG24111220230217475 11/12/2023 kavalpreet Kaur 2601013WL019139 kavalpreet Kaur 00152 HDFC0002232 303 303 Processed 01/01/2024 8996168912 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
3 SRIHARGOBIND PUR PB-01-013-069-001/188
(CHONE) 		2601013000NRG24111220230217463 11/12/2023 Sukhwant singh 2601013WL019137 Sukhwant singh 00176 IDIB000A111 2424 2424 Processed 01/01/2024 8996168899 SUKHWANT SINGH SO UJAGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
4 SRIHARGOBIND PUR PB-01-013-069-001/175
(CHONE) 		2601013000NRG24111220230217461 11/12/2023 Jagir singh 2601013WL019137 Jagir singh 00176 IDIB000G563 2424 2424 Processed 01/01/2024 8996168908 Mr. Jageer Singh INDIAN BANK(607105)
5 SRIHARGOBIND PUR PB-01-013-096-001/147
(PANDORI) 		2601013000NRG24101220230217145 11/12/2023 Rajwant Kaur 2601013WL019101 Rajwant Kaur 00176 IDIB000G563 909 909 Processed 01/01/2024 8996168898 Mrs. Rajwant Kaur INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-096-001/69
(PANDORI) 		2601013000NRG24101220230217149 11/12/2023 Bhajan Kaur 2601013WL019101 Bhajan Kaur 00176 IDIB000G563 909 909 Processed 01/01/2024 8996168897 BHAJAN KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
7 SRIHARGOBIND PUR PB-01-013-096-001/218
(PANDORI) 		2601013000NRG24101220230217148 11/12/2023 Manjit singh 2601013WL019101 Manjit singh 00349 PSIB0021296 909 909 Processed 01/01/2024 8996168918 Manjit Singh PUNJAB & SIND BANK(607087)
SubTotal 909 909
8 SRIHARGOBIND PUR PB-01-013-014-001/37
(KANGRA) 		2601013000NRG24111220230217478 11/12/2023 sohan singh 2601013WL019139 sohan singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8996168903 SOHAN SINGH S O KARAM SINGH PUNJAB GRAMIN BANK(607138)
9 SRIHARGOBIND PUR PB-01-013-014-001/76
(KANGRA) 		2601013000NRG24111220230217484 11/12/2023 MANJIT KAUR 2601013WL019139 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996168902 MANJIT KAUR CANARA BANK(508532)
10 SRIHARGOBIND PUR PB-01-013-014-001/78
(KANGRA) 		2601013000NRG24111220230217485 11/12/2023 JAGROOP KAUR 2601013WL019139 JAGROOP KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8996168901 JAGROOP KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
11 SRIHARGOBIND PUR PB-01-013-069-001/49
(CHONE) 		2601013000NRG24111220230217465 11/12/2023 Bachan singh 2601013WL019137 Bachan singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8996168904 BACHAN SINGH & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
12 SRIHARGOBIND PUR PB-01-013-069-001/48
(CHONE) 		2601013000NRG24111220230217464 11/12/2023 Kashmir Kaur 2601013WL019137 Kashmir Kaur 00354 PUNB0084800 1818 1818 Processed 01/01/2024 8996168896 KASHMIR KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 SRIHARGOBIND PUR PB-01-013-069-001/1
(CHONE) 		2601013000NRG24111220230217459 11/12/2023 Balwinder singh 2601013WL019137 Balwinder singh 00354 PUNB0133000 2424 2424 Processed 01/01/2024 8996168917 BALWINDER SINGH SO RULDA SINGH PUNJAB NATIONAL BANK(508568)
14 SRIHARGOBIND PUR PB-01-013-069-001/104
(CHONE) 		2601013000NRG24111220230217460 11/12/2023 Pardip Kaur 2601013WL019137 Pardip Kaur 00354 PUNB0133000 2121 2121 Processed 01/01/2024 8996168914 Mrs. PARDEEP KAUR CENTRAL BANK OF INDIA(607115)
15 SRIHARGOBIND PUR PB-01-013-069-001/74
(CHONE) 		2601013000NRG24111220230217466 11/12/2023 Sakander Singh 2601013WL019137 Sakander Singh 00354 PUNB0133000 2424 2424 Processed 01/01/2024 8996168916 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
16 SRIHARGOBIND PUR PB-01-013-014-001/26
(KANGRA) 		2601013000NRG24111220230217477 11/12/2023 GURWANT SINGH 2601013WL019139 GURWANT SINGH 00354 PUNB0147110 606 606 Processed 01/01/2024 8996168913 GURWANT SINGH SO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
17 SRIHARGOBIND PUR PB-01-013-096-001/148
(PANDORI) 		2601013000NRG24101220230217146 11/12/2023 Manjeet Kaur 2601013WL019101 Manjeet Kaur 00354 PUNB0348400 909 909 Processed 01/01/2024 8996168910 Mrs. Manjit Kaur INDIAN BANK(607105)
18 SRIHARGOBIND PUR PB-01-013-096-001/188
(PANDORI) 		2601013000NRG24101220230217147 11/12/2023 Bir kaur 2601013WL019101 Bir kaur 00354 PUNB0348400 606 606 Processed 01/01/2024 8996168911 BIR KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
19 SRIHARGOBIND PUR PB-01-013-096-001/71
(PANDORI) 		2601013000NRG24101220230217150 11/12/2023 Dalbir Kaur 2601013WL019101 Dalbir Kaur 00354 PUNB0348400 909 909 Processed 01/01/2024 8996168915 DALBIR KAUR S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
20 SRIHARGOBIND PUR PB-01-013-014-001/4
(KANGRA) 		2601013000NRG24111220230217479 11/12/2023 lakha singh 2601013WL019139 lakha singh 00354 PUNB0745000 606 606 Processed 01/01/2024 8996168906 LAKHA SINGHSO AMAR SINGH PUNJAB & SIND BANK(607087)
21 SRIHARGOBIND PUR PB-01-013-014-001/50
(KANGRA) 		2601013000NRG24111220230217480 11/12/2023 jyoti kaur 2601013WL019139 jyoti kaur 00354 PUNB0745000 606 606 Processed 01/01/2024 8996168905 JOYTI W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
22 SRIHARGOBIND PUR PB-01-013-014-001/53
(KANGRA) 		2601013000NRG24111220230217481 11/12/2023 lovepreet kaur 2601013WL019139 lovepreet kaur 00354 PUNB0745000 606 606 Processed 01/01/2024 8996168900 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
23 SRIHARGOBIND PUR PB-01-013-069-001/186
(CHONE) 		2601013000NRG24111220230217462 11/12/2023 Dilbag singh 2601013WL019137 Dilbag singh 00468 UBIN0911259 2424 2424 Processed 01/01/2024 8996168909 DILBAG SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 27573 27573

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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_111223APB_FTO_75564 Canara Bank CNRB0006329 Sri Hargobindpur 303
2 SRIHARGOBIND PUR PB2601013_111223APB_FTO_75564 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 303
3 SRIHARGOBIND PUR PB2601013_111223APB_FTO_75564 Indian Bank IDIB000A111 ARYA SAMAJ ROAD 2424
4 SRIHARGOBIND PUR PB2601013_111223APB_FTO_75564 Indian Bank IDIB000G563 GHOMAN 4242
5 SRIHARGOBIND PUR PB2601013_111223APB_FTO_75564 Punjab & Sind Bank PSIB0021296 Ghoman 909
6 SRIHARGOBIND PUR PB2601013_111223APB_FTO_75564 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 3333
7 SRIHARGOBIND PUR PB2601013_111223APB_FTO_75564 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 1818
8 SRIHARGOBIND PUR PB2601013_111223APB_FTO_75564 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 6969
9 SRIHARGOBIND PUR PB2601013_111223APB_FTO_75564 Punjab National Bank PUNB0147110 Sri Hargobindpur 606
10 SRIHARGOBIND PUR PB2601013_111223APB_FTO_75564 Punjab National Bank PUNB0348400 GHOMAN 2424
11 SRIHARGOBIND PUR PB2601013_111223APB_FTO_75564 Punjab National Bank PUNB0745000 MARI BUCHIAN (PB) 1818
12 SRIHARGOBIND PUR PB2601013_111223APB_FTO_75564 Union Bank of India UBIN0911259 BATALA 2424

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