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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:04:39 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_090823APB_FTO_42274
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) 		2601012000NRG24080820230115114 09/08/2023 Kuljeet kaur 2601012WL010150 Kuljeet kaur 00032 UTIB0001275 303 303 Processed 16/08/2023 4601315418 KULJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
2 FATEHGARH CHURIAN PB-01-012-090-001/281
(JHANGIAN KHURDH) 		2601012000NRG24080820230115117 09/08/2023 Raj kaur 2601012WL010150 Raj kaur 00032 UTIB0001275 1818 1818 Processed 16/08/2023 4601315419 RAJ KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
3 FATEHGARH CHURIAN PB-01-012-013-001/1453
(BADOWAL KALAN) 		2601012000NRG24080820230115086 09/08/2023 opinderjeet singh 2601012WL010147 opinderjeet singh 00078 CNRB0003549 1515 1515 Processed 16/08/2023 4601315391 OPINDERJEET SINGH CANARA BANK(508532)
4 FATEHGARH CHURIAN PB-01-012-090-001/264
(JHANGIAN KHURDH) 		2601012000NRG24080820230115110 09/08/2023 Arashdeep kaur 2601012WL010150 Arashdeep kaur 00078 CNRB0003549 1818 1818 Processed 16/08/2023 4601315392 ARASHDEEP SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
5 FATEHGARH CHURIAN PB-01-012-090-001/160
(JHANGIAN KHURDH) 		2601012000NRG24080820230115102 09/08/2023 amarjit 2601012WL010150 amarjit 00114 UTIB0SGDS01 1515 1515 Processed 16/08/2023 4601315430 AMARJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
6 FATEHGARH CHURIAN PB-01-012-013-001/203
(BADOWAL KALAN) 		2601012000NRG24080820230115076 09/08/2023 Lakhwinder singh 2601012WL010146 Lakhwinder singh 00152 HDFC0003392 1818 1818 Processed 16/08/2023 4601315412 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
7 FATEHGARH CHURIAN PB-01-012-090-001/270
(JHANGIAN KHURDH) 		2601012000NRG24080820230115113 09/08/2023 Harjit Kaur 2601012WL010150 Harjit Kaur 00349 PSIB0000833 1818 1818 Processed 16/08/2023 4601315429 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
8 FATEHGARH CHURIAN PB-01-012-113-001/123
(CHHATHA) 		2601012000NRG24080820230115091 09/08/2023 Geeta 2601012WL010149 Geeta 00349 PSIB0021221 2121 2121 Processed 16/08/2023 4601315410 GEETA PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-113-001/135
(CHHATHA) 		2601012000NRG24080820230115093 09/08/2023 kawaljit kaur 2601012WL010149 kawaljit kaur 00349 PSIB0021221 2121 2121 Processed 16/08/2023 4601315405 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-113-001/137
(CHHATHA) 		2601012000NRG24080820230115094 09/08/2023 mandeep kaur 2601012WL010149 mandeep kaur 00349 PSIB0021221 1818 1818 Processed 16/08/2023 4601315407 MANDEEP KAUR PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-113-001/140
(CHHATHA) 		2601012000NRG24080820230115095 09/08/2023 Sarabjit kaur 2601012WL010149 Sarabjit kaur 00349 PSIB0021221 2121 2121 Processed 16/08/2023 4601315406 SARBJIT KAUR W/O DILBAGH SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
12 FATEHGARH CHURIAN PB-01-012-113-001/141
(CHHATHA) 		2601012000NRG24080820230115096 09/08/2023 bhinder 2601012WL010149 bhinder 00349 PSIB0021221 1818 1818 Processed 16/08/2023 4601315411 BINDER PUNJAB & SIND BANK(607087)
13 FATEHGARH CHURIAN PB-01-012-113-001/143
(CHHATHA) 		2601012000NRG24080820230115097 09/08/2023 kulwant kaur 2601012WL010149 kulwant kaur 00349 PSIB0021221 1818 1818 Processed 16/08/2023 4601315408 KULWANT KAUR PUNJAB & SIND BANK(607087)
14 FATEHGARH CHURIAN PB-01-012-113-001/149
(CHHATHA) 		2601012000NRG24080820230115098 09/08/2023 Neelam 2601012WL010149 Neelam 00349 PSIB0021221 303 303 Processed 16/08/2023 4601315409 NEELAM PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
15 FATEHGARH CHURIAN PB-01-012-013-001/190
(BADOWAL KALAN) 		2601012000NRG24080820230115090 09/08/2023 gurjit singh 2601012WL010148 gurjit singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601315416 GURJIT SINGH AXIS BANK(607153)
16 FATEHGARH CHURIAN PB-01-012-090-001/171
(JHANGIAN KHURDH) 		2601012000NRG24080820230115104 09/08/2023 Harmej kaur 2601012WL010150 Harmej kaur 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601315417 HARMEJ KAUR PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-090-001/248
(JHANGIAN KHURDH) 		2601012000NRG24080820230115107 09/08/2023 Baljinder Kaur 2601012WL010150 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601315420 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
18 FATEHGARH CHURIAN PB-01-012-113-001/130
(CHHATHA) 		2601012000NRG24080820230115092 09/08/2023 ranjit kaur 2601012WL010149 ranjit kaur 00354 PUNB0063400 1818 1818 Processed 16/08/2023 4601315431 RANJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
19 FATEHGARH CHURIAN PB-01-012-013-001/1483
(BADOWAL KALAN) 		2601012000NRG24080820230115089 09/08/2023 Kiran 2601012WL010148 Kiran 00354 PUNB0119300 1818 1818 Processed 16/08/2023 4601315403 KIRAN WO JAGDISH UNION BANK OF INDIA(508500)
20 FATEHGARH CHURIAN PB-01-012-013-001/200
(BADOWAL KALAN) 		2601012000NRG24080820230115075 09/08/2023 Geeta 2601012WL010146 Geeta 00354 PUNB0119300 1818 1818 Processed 16/08/2023 4601315402 GEETA KAUR W/O SABHI SINGH PUNJAB GRAMIN BANK(607138)
21 FATEHGARH CHURIAN PB-01-012-013-001/56
(BADOWAL KALAN) 		2601012000NRG24080820230115079 09/08/2023 Paramjit 2601012WL010146 Paramjit 00354 PUNB0119300 1212 1212 Processed 16/08/2023 4601315425 PARAMJIT PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-013-001/59
(BADOWAL KALAN) 		2601012000NRG24080820230115080 09/08/2023 Balwinder 2601012WL010146 Balwinder 00354 PUNB0119300 1818 1818 Processed 16/08/2023 4601315423 BALWINDER W/O AMBA PUNJAB NATIONAL BANK(508568)
23 FATEHGARH CHURIAN PB-01-012-013-001/62
(BADOWAL KALAN) 		2601012000NRG24080820230115082 09/08/2023 Vinus 2601012WL010146 Vinus 00354 PUNB0119300 1818 1818 Processed 16/08/2023 4601315426 VINUS W/O RASHPAL PUNJAB NATIONAL BANK(508568)
24 FATEHGARH CHURIAN PB-01-012-013-001/64
(BADOWAL KALAN) 		2601012000NRG24080820230115083 09/08/2023 Vina 2601012WL010146 Vina 00354 PUNB0119300 1818 1818 Processed 16/08/2023 4601315424 VINA WO SHINDA UNION BANK OF INDIA(508500)
25 FATEHGARH CHURIAN PB-01-012-013-001/91
(BADOWAL KALAN) 		2601012000NRG24080820230115084 09/08/2023 biro 2601012WL010146 biro 00354 PUNB0119300 606 606 Processed 16/08/2023 4601315399 BIRO AXIS BANK(607153)
26 FATEHGARH CHURIAN PB-01-012-090-001/152
(JHANGIAN KHURDH) 		2601012000NRG24080820230115099 09/08/2023 geeta 2601012WL010150 geeta 00354 PUNB0119300 1818 1818 Processed 16/08/2023 4601315393 GEETA WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
27 FATEHGARH CHURIAN PB-01-012-090-001/153
(JHANGIAN KHURDH) 		2601012000NRG24080820230115100 09/08/2023 baljeet kaur 2601012WL010150 baljeet kaur 00354 PUNB0119300 1818 1818 Processed 16/08/2023 4601315428 BALJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-090-001/156
(JHANGIAN KHURDH) 		2601012000NRG24080820230115101 09/08/2023 ranjeet singh 2601012WL010150 ranjeet singh 00354 PUNB0119300 303 303 Processed 16/08/2023 4601315397 RANJIT SINGH S/O BAWA SINGH BANK OF INDIA(508505)
29 FATEHGARH CHURIAN PB-01-012-090-001/165
(JHANGIAN KHURDH) 		2601012000NRG24080820230115103 09/08/2023 VEERO 2601012WL010150 VEERO 00354 PUNB0119300 1818 1818 Processed 16/08/2023 4601315394 VEERO WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
30 FATEHGARH CHURIAN PB-01-012-090-001/181
(JHANGIAN KHURDH) 		2601012000NRG24080820230115105 09/08/2023 reeta 2601012WL010150 reeta 00354 PUNB0119300 1515 1515 Processed 16/08/2023 4601315395 RITA PUNJAB NATIONAL BANK(508568)
31 FATEHGARH CHURIAN PB-01-012-090-001/208
(JHANGIAN KHURDH) 		2601012000NRG24080820230115106 09/08/2023 Harjit singh 2601012WL010150 Harjit singh 00354 PUNB0119300 1818 1818 Processed 16/08/2023 4601315398 HARJIT SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
32 FATEHGARH CHURIAN PB-01-012-090-001/250
(JHANGIAN KHURDH) 		2601012000NRG24080820230115108 09/08/2023 Sharanjeet kaur 2601012WL010150 Sharanjeet kaur 00354 PUNB0119300 1515 1515 Processed 16/08/2023 4601315401 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
33 FATEHGARH CHURIAN PB-01-012-090-001/263
(JHANGIAN KHURDH) 		2601012000NRG24080820230115109 09/08/2023 Sohan 2601012WL010150 Sohan 00354 PUNB0119300 1212 1212 Processed 16/08/2023 4601315400 MISS SHANTI DO NEPAL SINGH STATE BANK OF INDIA(508548)
34 FATEHGARH CHURIAN PB-01-012-090-001/267
(JHANGIAN KHURDH) 		2601012000NRG24080820230115111 09/08/2023 Jagtar Singh 2601012WL010150 Jagtar Singh 00354 PUNB0119300 1515 1515 Processed 16/08/2023 4601315396 JAGTAR SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
35 FATEHGARH CHURIAN PB-01-012-090-001/268
(JHANGIAN KHURDH) 		2601012000NRG24080820230115112 09/08/2023 Ranjit Kaur 2601012WL010150 Ranjit Kaur 00354 PUNB0119300 909 909 Processed 16/08/2023 4601315427 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
36 FATEHGARH CHURIAN PB-01-012-090-001/280
(JHANGIAN KHURDH) 		2601012000NRG24080820230115116 09/08/2023 pooja 2601012WL010150 pooja 00354 PUNB0119300 909 909 Processed 16/08/2023 4601315404 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
37 FATEHGARH CHURIAN PB-01-012-013-001/1316
(BADOWAL KALAN) 		2601012000NRG24080820230115085 09/08/2023 sarabjit 2601012WL010147 sarabjit 00468 UBIN0566748 1515 1515 Processed 16/08/2023 4601315421 SARABJIT EO DAVAT MASIH PUNJAB GRAMIN BANK(607138)
38 FATEHGARH CHURIAN PB-01-012-013-001/54
(BADOWAL KALAN) 		2601012000NRG24080820230115077 09/08/2023 Sukhwinder 2601012WL010146 Sukhwinder 00468 UBIN0566748 1818 1818 Processed 16/08/2023 4601315422 SUKHWINDER WO RAJU UNION BANK OF INDIA(508500)
39 FATEHGARH CHURIAN PB-01-012-013-001/55
(BADOWAL KALAN) 		2601012000NRG24080820230115078 09/08/2023 Shinder 2601012WL010146 Shinder 00468 UBIN0566748 1818 1818 Processed 16/08/2023 4601315414 SHINDER WO PARKASH UNION BANK OF INDIA(508500)
40 FATEHGARH CHURIAN PB-01-012-013-001/61
(BADOWAL KALAN) 		2601012000NRG24080820230115081 09/08/2023 Raj 2601012WL010146 Raj 00468 UBIN0566748 606 606 Processed 16/08/2023 4601315415 RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
41 FATEHGARH CHURIAN PB-01-012-013-001/1469
(BADOWAL KALAN) 		2601012000NRG24080820230115088 09/08/2023 Sukhpreet Singh 2601012WL010148 Sukhpreet Singh 00554 KKBK0004071 1818 1818 Processed 16/08/2023 4601315413 SUKHPREET SINGH CANARA BANK(508532)
SubTotal 1818 1818
Total 62721 62721

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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_090823APB_FTO_42274 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 2121
2 FATEHGARH CHURIAN PB2601012_090823APB_FTO_42274 Canara Bank CNRB0003549 FATEHGARH CHURIAN 3333
3 FATEHGARH CHURIAN PB2601012_090823APB_FTO_42274 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 1515
4 FATEHGARH CHURIAN PB2601012_090823APB_FTO_42274 HDFC HDFC0003392 NAUSHERA 1818
5 FATEHGARH CHURIAN PB2601012_090823APB_FTO_42274 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 1818
6 FATEHGARH CHURIAN PB2601012_090823APB_FTO_42274 Punjab & Sind Bank PSIB0021221 Sirah 12120
7 FATEHGARH CHURIAN PB2601012_090823APB_FTO_42274 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
8 FATEHGARH CHURIAN PB2601012_090823APB_FTO_42274 Punjab National Bank PUNB0063400 DHIAN PUR 1818
9 FATEHGARH CHURIAN PB2601012_090823APB_FTO_42274 Punjab National Bank PUNB0119300 DADUJODH 26058
10 FATEHGARH CHURIAN PB2601012_090823APB_FTO_42274 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 5757
11 FATEHGARH CHURIAN PB2601012_090823APB_FTO_42274 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 1818

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