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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:31:09 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_260623APB_FTO_25895
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-01-012-090-001/277
(JHANGIAN KHURDH) 		2601012000NRG24250620230066122 26/06/2023 Kuljeet kaur 2601012WL005821 Kuljeet kaur 00032 UTIB0001275 606 606 Processed 14/07/2023 3420684518 KULJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
2 FATEHGARH CHURIAN PB-01-012-090-001/281
(JHANGIAN KHURDH) 		2601012000NRG24250620230066125 26/06/2023 Raj kaur 2601012WL005821 Raj kaur 00032 UTIB0001275 1515 1515 Processed 14/07/2023 3420684519 RAJ KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
3 FATEHGARH CHURIAN PB-01-012-076-001/185
(SAIDPUR KALAN) 		2601012000NRG24250620230066133 26/06/2023 Palwinder kaur 2601012WL005822 Palwinder kaur 00078 CNRB0002085 4848 4848 Processed 14/07/2023 3420684511 PALMINDER KAUR CANARA BANK(508532)
SubTotal 4848 4848
4 FATEHGARH CHURIAN PB-01-012-090-001/264
(JHANGIAN KHURDH) 		2601012000NRG24250620230066117 26/06/2023 Arashdeep kaur 2601012WL005821 Arashdeep kaur 00078 CNRB0003549 1515 1515 Processed 14/07/2023 3420684491 ARASHDEEP SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
5 FATEHGARH CHURIAN PB-01-012-090-001/179
(JHANGIAN KHURDH) 		2601012000NRG24250620230066107 26/06/2023 jeeto 2601012WL005821 jeeto 00152 HDFC0002182 1212 1212 Processed 14/07/2023 3420684513 JEETO WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
6 FATEHGARH CHURIAN PB-01-012-061-001/168
(RASULPUR TOPARIA) 		2601012000NRG24250620230066143 26/06/2023 Amarjit kaur 2601012WL005827 Amarjit kaur 00352 PUNB0PGB003 4545 4545 Processed 14/07/2023 3420684523 AMARJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
7 FATEHGARH CHURIAN PB-01-012-090-001/147
(JHANGIAN KHURDH) 		2601012000NRG24250620230066099 26/06/2023 kulwinder kaur 2601012WL005821 kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3420684516 KULWINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
8 FATEHGARH CHURIAN PB-01-012-090-001/147
(JHANGIAN KHURDH) 		2601012000NRG24250620230066100 26/06/2023 kulwinder kaur 2601012WL005821 kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3420684517 KULWINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
9 FATEHGARH CHURIAN PB-01-012-090-001/171
(JHANGIAN KHURDH) 		2601012000NRG24250620230066106 26/06/2023 Harmej kaur 2601012WL005821 Harmej kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3420684515 HARMEJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
10 FATEHGARH CHURIAN PB-01-012-090-001/137
(JHANGIAN KHURDH) 		2601012000NRG24250620230066098 26/06/2023 shamsher singh 2601012WL005821 shamsher singh 00354 PUNB0024610 303 303 Processed 14/07/2023 3420684490 SHAMSHER SINGH SO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
11 FATEHGARH CHURIAN PB-01-012-090-001/43
(JHANGIAN KHURDH) 		2601012000NRG24250620230066131 26/06/2023 Joginder Kaur 2601012WL005821 Joginder Kaur 00354 PUNB0024610 1212 1212 Rejected 14/07/2023 3420684524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
12 FATEHGARH CHURIAN PB-01-012-127-001/122
(KALUWAL) 		2601012000NRG24250620230066136 26/06/2023 Malkeet masih 2601012WL005824 Malkeet masih 00354 PUNB0051800 4545 4545 Processed 14/07/2023 3420684512 MALKEET MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
13 FATEHGARH CHURIAN PB-01-012-081-001/26
(NANDAIN WAL) 		2601012000NRG24250620230066135 26/06/2023 Preetam singh 2601012WL005823 Preetam singh 00354 PUNB0119300 3030 3030 Processed 14/07/2023 3420684520 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
14 FATEHGARH CHURIAN PB-01-012-090-001/124
(JHANGIAN KHURDH) 		2601012000NRG24250620230066095 26/06/2023 davinder singh 2601012WL005821 davinder singh 00354 PUNB0119300 303 303 Processed 14/07/2023 3420684492 DAWINDER SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
15 FATEHGARH CHURIAN PB-01-012-090-001/152
(JHANGIAN KHURDH) 		2601012000NRG24250620230066101 26/06/2023 geeta 2601012WL005821 geeta 00354 PUNB0119300 1515 1515 Processed 14/07/2023 3420684495 GEETA WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-012-090-001/153
(JHANGIAN KHURDH) 		2601012000NRG24250620230066102 26/06/2023 baljeet kaur 2601012WL005821 baljeet kaur 00354 PUNB0119300 909 909 Processed 14/07/2023 3420684493 BALJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-090-001/156
(JHANGIAN KHURDH) 		2601012000NRG24250620230066103 26/06/2023 ranjeet singh 2601012WL005821 ranjeet singh 00354 PUNB0119300 909 909 Processed 14/07/2023 3420684504 RANJIT SINGH S/O BAWA SINGH BANK OF INDIA(508505)
18 FATEHGARH CHURIAN PB-01-012-090-001/165
(JHANGIAN KHURDH) 		2601012000NRG24250620230066105 26/06/2023 VEERO 2601012WL005821 VEERO 00354 PUNB0119300 1212 1212 Processed 14/07/2023 3420684498 VEERO WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
19 FATEHGARH CHURIAN PB-01-012-090-001/180
(JHANGIAN KHURDH) 		2601012000NRG24250620230066108 26/06/2023 jasbir kaur 2601012WL005821 jasbir kaur 00354 PUNB0119300 909 909 Processed 14/07/2023 3420684501 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
20 FATEHGARH CHURIAN PB-01-012-090-001/181
(JHANGIAN KHURDH) 		2601012000NRG24250620230066109 26/06/2023 reeta 2601012WL005821 reeta 00354 PUNB0119300 909 909 Processed 14/07/2023 3420684499 RITA PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-090-001/181
(JHANGIAN KHURDH) 		2601012000NRG24250620230066110 26/06/2023 reeta 2601012WL005821 reeta 00354 PUNB0119300 909 909 Processed 14/07/2023 3420684500 RITA PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-090-001/208
(JHANGIAN KHURDH) 		2601012000NRG24250620230066112 26/06/2023 Harjit singh 2601012WL005821 Harjit singh 00354 PUNB0119300 909 909 Processed 14/07/2023 3420684506 HARJIT SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
23 FATEHGARH CHURIAN PB-01-012-090-001/208
(JHANGIAN KHURDH) 		2601012000NRG24250620230066113 26/06/2023 Harjit singh 2601012WL005821 Harjit singh 00354 PUNB0119300 1212 1212 Processed 14/07/2023 3420684507 HARJIT SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
24 FATEHGARH CHURIAN PB-01-012-090-001/250
(JHANGIAN KHURDH) 		2601012000NRG24250620230066115 26/06/2023 Sharanjeet kaur 2601012WL005821 Sharanjeet kaur 00354 PUNB0119300 1212 1212 Processed 14/07/2023 3420684509 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
25 FATEHGARH CHURIAN PB-01-012-090-001/263
(JHANGIAN KHURDH) 		2601012000NRG24250620230066116 26/06/2023 Sohan 2601012WL005821 Sohan 00354 PUNB0119300 1212 1212 Processed 14/07/2023 3420684508 MISS SHANTI DO NEPAL SINGH STATE BANK OF INDIA(508548)
26 FATEHGARH CHURIAN PB-01-012-090-001/267
(JHANGIAN KHURDH) 		2601012000NRG24250620230066119 26/06/2023 Jagtar Singh 2601012WL005821 Jagtar Singh 00354 PUNB0119300 909 909 Processed 14/07/2023 3420684502 JAGTAR SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
27 FATEHGARH CHURIAN PB-01-012-090-001/267
(JHANGIAN KHURDH) 		2601012000NRG24250620230066120 26/06/2023 Jagtar Singh 2601012WL005821 Jagtar Singh 00354 PUNB0119300 1515 1515 Processed 14/07/2023 3420684503 JAGTAR SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-090-001/268
(JHANGIAN KHURDH) 		2601012000NRG24250620230066121 26/06/2023 Ranjit Kaur 2601012WL005821 Ranjit Kaur 00354 PUNB0119300 303 303 Processed 14/07/2023 3420684494 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
29 FATEHGARH CHURIAN PB-01-012-090-001/280
(JHANGIAN KHURDH) 		2601012000NRG24250620230066124 26/06/2023 pooja 2601012WL005821 pooja 00354 PUNB0119300 1212 1212 Processed 14/07/2023 3420684510 POOJA PUNJAB NATIONAL BANK(508568)
30 FATEHGARH CHURIAN PB-01-012-090-001/30
(JHANGIAN KHURDH) 		2601012000NRG24250620230066126 26/06/2023 Balwant Singh 2601012WL005821 Balwant Singh 00354 PUNB0119300 1515 1515 Processed 14/07/2023 3420684496 BALWANT SINGH SO DARSHA SINGH PUNJAB NATIONAL BANK(508568)
31 FATEHGARH CHURIAN PB-01-012-090-001/30
(JHANGIAN KHURDH) 		2601012000NRG24250620230066127 26/06/2023 Balwant Singh 2601012WL005821 Balwant Singh 00354 PUNB0119300 606 606 Processed 14/07/2023 3420684497 BALWANT SINGH SO DARSHA SINGH PUNJAB NATIONAL BANK(508568)
32 FATEHGARH CHURIAN PB-01-012-090-001/35
(JHANGIAN KHURDH) 		2601012000NRG24250620230066128 26/06/2023 Nirmal Kaur 2601012WL005821 Nirmal Kaur 00354 PUNB0119300 1515 1515 Processed 14/07/2023 3420684522 NIRMAL KAUR WO KARJ SINGH PUNJAB NATIONAL BANK(508568)
33 FATEHGARH CHURIAN PB-01-012-090-001/38
(JHANGIAN KHURDH) 		2601012000NRG24250620230066130 26/06/2023 Ranjit Kaur 2601012WL005821 Ranjit Kaur 00354 PUNB0119300 909 909 Processed 14/07/2023 3420684521 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
34 FATEHGARH CHURIAN PB-01-012-090-001/57
(JHANGIAN KHURDH) 		2601012000NRG24250620230066132 26/06/2023 SUKHWINDER KAUR 2601012WL005821 SUKHWINDER KAUR 00354 PUNB0119300 1212 1212 Processed 14/07/2023 3420684505 SUKHWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
35 FATEHGARH CHURIAN PB-01-012-090-001/36
(JHANGIAN KHURDH) 		2601012000NRG24250620230066129 26/06/2023 Pooja Bhatti 2601012WL005821 Pooja Bhatti 00468 UBIN0566748 606 606 Processed 14/07/2023 3420684514 POOJA BHATTI DO BALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 49086 49086

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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_260623APB_FTO_25895 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 2121
2 FATEHGARH CHURIAN PB2601012_260623APB_FTO_25895 Canara Bank CNRB0002085 BATALA RAILWAY ROAD 4848
3 FATEHGARH CHURIAN PB2601012_260623APB_FTO_25895 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1515
4 FATEHGARH CHURIAN PB2601012_260623APB_FTO_25895 HDFC HDFC0002182 FATHEGARH CHURIAN 1212
5 FATEHGARH CHURIAN PB2601012_260623APB_FTO_25895 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
6 FATEHGARH CHURIAN PB2601012_260623APB_FTO_25895 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 1515
7 FATEHGARH CHURIAN PB2601012_260623APB_FTO_25895 Punjab National Bank PUNB0051800 ALIWAL 4545
8 FATEHGARH CHURIAN PB2601012_260623APB_FTO_25895 Punjab National Bank PUNB0119300 DADUJODH 24846
9 FATEHGARH CHURIAN PB2601012_260623APB_FTO_25895 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 606

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