Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:46:21 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_270723APB_FTO_37762
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 GURDASPUR PB-01-007-053-001/191
(TIBRI) 		2601007000NRG24270720230101472 27/07/2023 Parveen 2601007WL008989 Parveen 00078 CNRB0002131 3030 3030 Processed 01/08/2023 4052763364 PARVEEN ICICI BANK LTD(508534)
SubTotal 3030 3030
2 GURDASPUR PB-01-007-215-001/4
(Arjunpur Gujhian) 		2601007000NRG24270720230101476 27/07/2023 Kulwinder singh 2601007WL008989 Kulwinder singh 00152 HDFC0003308 3030 3030 Processed 01/08/2023 4052763365 KULWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
3 GURDASPUR PB-01-007-207-001/224
(BHOPAR SAIDAN) 		2601007000NRG24270720230101305 27/07/2023 Ravinder Singh 2601007WL008967 Ravinder Singh 00349 PSIB0000076 909 909 Processed 01/08/2023 4052763366 RAVINDER SINGH UG SMT RAJ KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
4 GURDASPUR PB-01-005-061-001/172
(RORANWALI) 		2601005000NRG24270720230101505 27/07/2023 Simarjeet kaur 2601005WL008994 Simarjeet kaur 00349 PSIB0000585 3636 3636 Processed 01/08/2023 4052763345 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
5 GURDASPUR PB-01-007-081-001/45
(JAPOWAL) 		2601007000NRG24270720230101489 27/07/2023 Jasbir Dass 2601007WL008992 Jasbir Dass 00349 PSIB0000676 3939 3939 Processed 01/08/2023 4052763346 JASBEER DASS SO TARSEM CHAND PUNJAB & SIND BANK(607087)
6 GURDASPUR PB-01-007-214-001/36
(Guru Nanak Nagar) 		2601007000NRG24270720230101487 27/07/2023 Gurwinder Singh 2601007WL008991 Gurwinder Singh 00349 PSIB0000676 1818 1818 Processed 01/08/2023 4052763347 GURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
7 GURDASPUR PB-01-007-214-001/35
(Guru Nanak Nagar) 		2601007000NRG24270720230101486 27/07/2023 Amrik singh 2601007WL008991 Amrik singh 00349 PSIB0021101 1818 1818 Processed 01/08/2023 4052763348 AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 GURDASPUR PB-01-007-207-001/223
(BHOPAR SAIDAN) 		2601007000NRG24270720230101304 27/07/2023 Pawandeep 2601007WL008967 Pawandeep 00349 PSIB0021257 909 909 Processed 01/08/2023 4052763349 PAWANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
9 GURDASPUR PB-01-007-207-001/220
(BHOPAR SAIDAN) 		2601007000NRG24270720230101302 27/07/2023 Navjot Singh 2601007WL008967 Navjot Singh 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052763369 NAVJOT SINGH SO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
10 GURDASPUR PB-01-007-207-001/222
(BHOPAR SAIDAN) 		2601007000NRG24270720230101303 27/07/2023 Karan kumar 2601007WL008967 Karan kumar 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052763368 KARAN KUMAR S/O JASPAL PUNJAB GRAMIN BANK(607138)
11 GURDASPUR PB-01-007-214-001/1
(Guru Nanak Nagar) 		2601007000NRG24270720230101483 27/07/2023 Jasbir Singh 2601007WL008991 Jasbir Singh 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763370 JASBIR SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
12 GURDASPUR PB-01-007-214-001/18
(Guru Nanak Nagar) 		2601007000NRG24270720230101484 27/07/2023 Satnam Singh 2601007WL008991 Satnam Singh 00352 PUNB0PGB003 3939 3939 Processed 01/08/2023 4052763371 SATNAM SINGH S/O DHANA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
13 GURDASPUR PB-01-007-214-001/15
(Guru Nanak Nagar) 		2601007000NRG24270720230101481 27/07/2023 Palwinderjit Singh 2601007WL008990 Palwinderjit Singh 00354 PUNB0160010 303 303 Processed 01/08/2023 4052763350 PALWINDERJIT SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
14 GURDASPUR PB-01-007-215-001/13
(Arjunpur Gujhian) 		2601007000NRG24270720230101473 27/07/2023 Jaspal Singh 2601007WL008989 Jaspal Singh 00354 PUNB0270900 3030 3030 Processed 01/08/2023 4052763351 JASPAL SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 GURDASPUR PB-01-007-215-001/21
(Arjunpur Gujhian) 		2601007000NRG24270720230101475 27/07/2023 Jarnail Singh 2601007WL008989 Jarnail Singh 00354 PUNB0270900 3030 3030 Rejected 01/08/2023 4052763352 Aadhaar Number not Mapped to Account Number
SubTotal 6060 6060
16 GURDASPUR PB-01-007-081-001/62
(JAPOWAL) 		2601007000NRG24270720230101490 27/07/2023 raj kumar 2601007WL008992 raj kumar 00354 PUNB0745100 3939 3939 Processed 01/08/2023 4052763367 RAJ KUMAR CANARA BANK(508532)
SubTotal 3939 3939
17 GURDASPUR PB-01-007-215-001/2
(Arjunpur Gujhian) 		2601007000NRG24270720230101474 27/07/2023 Surinder Singh 2601007WL008989 Surinder Singh 00415 SBIN0003531 3030 3030 Processed 01/08/2023 4052763354 SURINDER SINGH HDFC BANK LTD(607152)
18 GURDASPUR PB-01-007-215-001/42
(Arjunpur Gujhian) 		2601007000NRG24270720230101477 27/07/2023 Kulwant singh 2601007WL008989 Kulwant singh 00415 SBIN0003531 2727 2727 Processed 01/08/2023 4052763353 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
19 GURDASPUR PB-01-005-061-001/10
(RORANWALI) 		2601005000NRG24270720230101496 27/07/2023 Satnam Singh 2601005WL008994 Satnam Singh 00468 UBIN0544124 3636 3636 Rejected 01/08/2023 4052763358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 GURDASPUR PB-01-005-061-001/111
(RORANWALI) 		2601005000NRG24270720230101497 27/07/2023 Sukhwinder kaur 2601005WL008994 Sukhwinder kaur 00468 UBIN0544124 3636 3636 Processed 01/08/2023 4052763355 SUKHWINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
21 GURDASPUR PB-01-005-061-001/113
(RORANWALI) 		2601005000NRG24270720230101498 27/07/2023 Lakhwinder kaur 2601005WL008994 Lakhwinder kaur 00468 UBIN0544124 3636 3636 Processed 01/08/2023 4052763359 LAKHWINDER KAUR W/O SH SARABJIT SINGH & UNION BANK OF INDIA(508500)
22 GURDASPUR PB-01-005-061-001/116
(RORANWALI) 		2601005000NRG24270720230101499 27/07/2023 Kanwaljit kaur 2601005WL008994 Kanwaljit kaur 00468 UBIN0544124 3636 3636 Processed 01/08/2023 4052763356 KAMALJEET KAUR W/O SATNAM SINGH UNION BANK OF INDIA(508500)
23 GURDASPUR PB-01-005-061-001/117
(RORANWALI) 		2601005000NRG24270720230101500 27/07/2023 Sukhwinder kaur 2601005WL008994 Sukhwinder kaur 00468 UBIN0544124 3636 3636 Processed 01/08/2023 4052763357 SUKHWINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
24 GURDASPUR PB-01-005-061-001/118
(RORANWALI) 		2601005000NRG24270720230101501 27/07/2023 Babu 2601005WL008994 Babu 00468 UBIN0544124 3636 3636 Processed 01/08/2023 4052763360 BABU WO SUKHDEV MASIH UNION BANK OF INDIA(508500)
25 GURDASPUR PB-01-005-061-001/119
(RORANWALI) 		2601005000NRG24270720230101503 27/07/2023 Karam chand 2601005WL008994 Karam chand 00468 UBIN0544124 3636 3636 Processed 01/08/2023 4052763362 KARAM CHAND S/O SANT RAM PUNJAB GRAMIN BANK(607138)
26 GURDASPUR PB-01-005-061-001/119
(RORANWALI) 		2601005000NRG24270720230101502 27/07/2023 Kashmir kaur 2601005WL008994 Kashmir kaur 00468 UBIN0544124 3636 3636 Processed 01/08/2023 4052763363 KASHMIRO W/O KARAM CHAND & CDPO UNION BANK OF INDIA(508500)
27 GURDASPUR PB-01-005-061-001/120
(RORANWALI) 		2601005000NRG24270720230101504 27/07/2023 Sarabjeet kaur 2601005WL008994 Sarabjeet kaur 00468 UBIN0544124 3636 3636 Processed 01/08/2023 4052763361 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
Total 74235 74235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_270723APB_FTO_37762 Canara Bank CNRB0002131 TIBBER 3030
2 GURDASPUR PB2601007_270723APB_FTO_37762 HDFC HDFC0003308 TIBRI 3030
3 GURDASPUR PB2601007_270723APB_FTO_37762 Punjab & Sind Bank PSIB0000076 POLICE LINES 909
4 GURDASPUR PB2601007_270723APB_FTO_37762 Punjab & Sind Bank PSIB0000585 Sidhwan 3636
5 GURDASPUR PB2601007_270723APB_FTO_37762 Punjab & Sind Bank PSIB0000676 Babri jiwanwal 5757
6 GURDASPUR PB2601007_270723APB_FTO_37762 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 1818
7 GURDASPUR PB2601007_270723APB_FTO_37762 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 909
8 GURDASPUR PB2601007_270723APB_FTO_37762 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6363
9 GURDASPUR PB2601007_270723APB_FTO_37762 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 303
10 GURDASPUR PB2601007_270723APB_FTO_37762 Punjab National Bank PUNB0270900 NEW SHAILLE 6060
11 GURDASPUR PB2601007_270723APB_FTO_37762 Punjab National Bank PUNB0745100 SOHAL (PUNJAB) 3939
12 GURDASPUR PB2601007_270723APB_FTO_37762 State Bank of India SBIN0003531 TIBRI 5757
13 GURDASPUR PB2601007_270723APB_FTO_37762 Union Bank of India UBIN0544124 BHUMBLI 32724

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