Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:01 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_030923FTO_49729
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-01-012-029-001/231
(THATHA) 		2601012000NRG24020920230144136 03/09/2023 Kanwaljit kaur 2601012WL012519 Kanwaljit kaur 00078 CNRB0003549 303 303 Processed 07/09/2023 5284913718 Kanwaljit kaur ()
SubTotal 303 303
2 FATEHGARH CHURIAN PB-01-012-016-001/311
(SAMSERPUR) 		2601012000NRG24020920230144134 03/09/2023 Harmesh kaur 2601012WL012519 Harmesh kaur 00078 CNRB0008632 1212 1212 Processed 07/09/2023 5284913719 Harmesh kaur ()
SubTotal 1212 1212
3 FATEHGARH CHURIAN PB-01-012-061-001/306
(RASULPUR TOPARIA) 		2601012000NRG24020920230144159 03/09/2023 Rajinder Singh 2601012WL012520 Rajinder Singh 00152 HDFC0001580 2121 2121 Processed 07/09/2023 5284913730 Rajinder Singh ()
SubTotal 2121 2121
4 FATEHGARH CHURIAN PB-01-012-133-001/435
(QILA DESA SINGH) 		2601012000NRG24030920230144229 03/09/2023 joti 2601012WL012524 joti 00152 HDFC0003330 909 909 Processed 07/09/2023 5284913725 joti ()
5 FATEHGARH CHURIAN PB-01-012-147-001/35
(chechrewal Khurad) 		2601012000NRG24030920230144354 03/09/2023 Jaspal singh 2601012WL012529 Jaspal singh 00152 HDFC0003330 3030 3030 Processed 07/09/2023 5284913726 Jaspal singh ()
SubTotal 3939 3939
6 FATEHGARH CHURIAN PB-01-012-133-001/253
(QILA DESA SINGH) 		2601012000NRG24030920230144334 03/09/2023 sonia 2601012WL012528 sonia 00349 PSIB0000095 1515 1515 Processed 07/09/2023 5284913720 sonia ()
7 FATEHGARH CHURIAN PB-01-012-133-001/272
(QILA DESA SINGH) 		2601012000NRG24030920230144215 03/09/2023 neelam 2601012WL012524 neelam 00349 PSIB0000095 909 909 Processed 07/09/2023 5284913721 neelam ()
8 FATEHGARH CHURIAN PB-01-012-133-001/309
(QILA DESA SINGH) 		2601012000NRG24030920230144219 03/09/2023 gopi masih 2601012WL012524 gopi masih 00349 PSIB0000095 909 909 Processed 07/09/2023 5284913722 gopi masih ()
9 FATEHGARH CHURIAN PB-01-012-133-001/444
(QILA DESA SINGH) 		2601012000NRG24030920230144235 03/09/2023 harjit 2601012WL012524 harjit 00349 PSIB0000095 909 909 Processed 07/09/2023 5284913727 harjit ()
10 FATEHGARH CHURIAN PB-01-012-133-001/456
(QILA DESA SINGH) 		2601012000NRG24030920230144237 03/09/2023 paragat masih 2601012WL012524 paragat masih 00349 PSIB0000095 909 909 Processed 07/09/2023 5284913731 paragat masih ()
11 FATEHGARH CHURIAN PB-01-012-139-001/294
(NAWAN KILA DESHA SINGH) 		2601012000NRG24030920230144339 03/09/2023 Loveliness singh 2601012WL012528 Loveliness singh 00349 PSIB0000095 1515 1515 Processed 07/09/2023 5284913724 Loveliness singh ()
12 FATEHGARH CHURIAN PB-01-012-139-001/316
(NAWAN KILA DESHA SINGH) 		2601012000NRG24030920230144347 03/09/2023 Balwinder kaur 2601012WL012528 Balwinder kaur 00349 PSIB0000095 1515 1515 Processed 07/09/2023 5284913732 Balwinder kaur ()
13 FATEHGARH CHURIAN PB-01-012-147-001/37
(chechrewal Khurad) 		2601012000NRG24030920230144356 03/09/2023 Harjinder masih 2601012WL012529 Harjinder masih 00349 PSIB0000095 3030 3030 Processed 07/09/2023 5284913728 Harjinder masih ()
SubTotal 11211 11211
14 FATEHGARH CHURIAN PB-01-012-076-001/218
(SAIDPUR KALAN) 		2601012000NRG24030920230144358 03/09/2023 Sukhwinder kaur 2601012WL012530 Sukhwinder kaur 00349 PSIB0000560 2424 2424 Processed 07/09/2023 5284913752 Sukhwinder kaur ()
15 FATEHGARH CHURIAN PB-01-012-076-001/219
(SAIDPUR KALAN) 		2601012000NRG24030920230144359 03/09/2023 Lakhwinder kaur 2601012WL012530 Lakhwinder kaur 00349 PSIB0000560 1212 1212 Processed 07/09/2023 5284913755 Lakhwinder kaur ()
16 FATEHGARH CHURIAN PB-01-012-076-001/221
(SAIDPUR KALAN) 		2601012000NRG24030920230144361 03/09/2023 Prem lata 2601012WL012530 Prem lata 00349 PSIB0000560 3333 3333 Processed 07/09/2023 5284913754 Prem lata ()
17 FATEHGARH CHURIAN PB-01-012-076-001/222
(SAIDPUR KALAN) 		2601012000NRG24030920230144362 03/09/2023 Gurpreet Kaur 2601012WL012530 Gurpreet Kaur 00349 PSIB0000560 3333 3333 Processed 07/09/2023 5284913753 Gurpreet Kaur ()
18 FATEHGARH CHURIAN PB-01-012-076-001/223
(SAIDPUR KALAN) 		2601012000NRG24030920230144363 03/09/2023 Bir Singh 2601012WL012530 Bir Singh 00349 PSIB0000560 3333 3333 Processed 07/09/2023 5284913733 Bir Singh ()
SubTotal 13635 13635
19 FATEHGARH CHURIAN PB-01-012-016-001/314
(SAMSERPUR) 		2601012000NRG24020920230144135 03/09/2023 Veena Rani 2601012WL012519 Veena Rani 00349 PSIB0000833 909 909 Processed 07/09/2023 5284913738 Veena Rani ()
20 FATEHGARH CHURIAN PB-01-012-061-001/300
(RASULPUR TOPARIA) 		2601012000NRG24020920230144155 03/09/2023 Harbhajan kaur 2601012WL012520 Harbhajan kaur 00349 PSIB0000833 2121 2121 Processed 07/09/2023 5284913747 Harbhajan kaur ()
21 FATEHGARH CHURIAN PB-01-012-061-001/301
(RASULPUR TOPARIA) 		2601012000NRG24020920230144156 03/09/2023 Asha Rani 2601012WL012520 Asha Rani 00349 PSIB0000833 2121 2121 Processed 07/09/2023 5284913748 Asha Rani ()
22 FATEHGARH CHURIAN PB-01-012-061-001/304
(RASULPUR TOPARIA) 		2601012000NRG24020920230144157 03/09/2023 Chatterjit singh 2601012WL012520 Chatterjit singh 00349 PSIB0000833 2424 2424 Processed 07/09/2023 5284913757 Chatterjit singh ()
23 FATEHGARH CHURIAN PB-01-012-061-001/305
(RASULPUR TOPARIA) 		2601012000NRG24020920230144158 03/09/2023 Ramandeep kaur 2601012WL012520 Ramandeep kaur 00349 PSIB0000833 2121 2121 Processed 07/09/2023 5284913756 Ramandeep kaur ()
SubTotal 9696 9696
24 FATEHGARH CHURIAN PB-01-012-075-001/270
(PAROWAL) 		2601012000NRG24020920230144168 03/09/2023 Rajvinder kaur 2601012WL012521 Rajvinder kaur 00349 PSIB0021220 4848 4848 Processed 07/09/2023 5284913758 Rajvinder kaur ()
SubTotal 4848 4848
25 FATEHGARH CHURIAN PB-01-012-092-001/257
(DAMODAR) 		2601012000NRG24030920230144324 03/09/2023 Sarabjit Singh 2601012WL012527 Sarabjit Singh 00349 PSIB0021221 3030 3030 Processed 07/09/2023 5284913743 Sarabjit Singh ()
SubTotal 3030 3030
26 FATEHGARH CHURIAN PB-01-012-016-001/307
(SAMSERPUR) 		2601012000NRG24020920230144133 03/09/2023 Amandeep Kaur 2601012WL012519 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5284913739 Amandeep Kaur ()
27 FATEHGARH CHURIAN PB-01-012-029-001/271
(THATHA) 		2601012000NRG24020920230144144 03/09/2023 Kulwinder kaur 2601012WL012519 Kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5284913742 Kulwinder kaur ()
SubTotal 1515 1515
28 FATEHGARH CHURIAN PB-01-012-139-001/315
(NAWAN KILA DESHA SINGH) 		2601012000NRG24030920230144346 03/09/2023 Amarjit singh 2601012WL012528 Amarjit singh 00354 PUNB0015010 1515 1515 Processed 07/09/2023 5284913759 Amarjit singh ()
SubTotal 1515 1515
29 FATEHGARH CHURIAN PB-01-012-029-001/269
(THATHA) 		2601012000NRG24020920230144143 03/09/2023 Sewa singh 2601012WL012519 Sewa singh 00354 PUNB0024610 606 606 Processed 07/09/2023 5284913740 Sewa singh ()
SubTotal 606 606
30 FATEHGARH CHURIAN PB-01-012-076-001/220
(SAIDPUR KALAN) 		2601012000NRG24030920230144360 03/09/2023 Davinder Singh 2601012WL012530 Davinder Singh 00354 PUNB0051800 3030 3030 Rejected 07/09/2023 5284913760 No Such Account
31 FATEHGARH CHURIAN PB-01-012-092-001/255
(DAMODAR) 		2601012000NRG24030920230144322 03/09/2023 Chanpreet Singh 2601012WL012527 Chanpreet Singh 00354 PUNB0051800 3333 3333 Processed 07/09/2023 5284913745 Chanpreet Singh ()
32 FATEHGARH CHURIAN PB-01-012-092-001/256
(DAMODAR) 		2601012000NRG24030920230144323 03/09/2023 Jobanpreet Singh 2601012WL012527 Jobanpreet Singh 00354 PUNB0051800 3333 3333 Processed 07/09/2023 5284913746 Jobanpreet Singh ()
33 FATEHGARH CHURIAN PB-01-012-125-001/226
(KOT MAJLAS) 		2601012000NRG24030920230144327 03/09/2023 Rajwinder Singh 2601012WL012527 Rajwinder Singh 00354 PUNB0051800 3333 3333 Processed 07/09/2023 5284913744 Rajwinder Singh ()
SubTotal 13029 13029
34 FATEHGARH CHURIAN PB-01-012-029-001/268
(THATHA) 		2601012000NRG24020920230144142 03/09/2023 Malkit kaur 2601012WL012519 Malkit kaur 00354 PUNB0065100 606 606 Processed 07/09/2023 5284913741 Malkit kaur ()
35 FATEHGARH CHURIAN PB-01-012-029-001/274
(THATHA) 		2601012000NRG24020920230144146 03/09/2023 Kirna kumari 2601012WL012519 Kirna kumari 00354 PUNB0065100 303 303 Processed 07/09/2023 5284913749 Kirna kumari ()
SubTotal 909 909
36 FATEHGARH CHURIAN PB-01-012-004-001/430
(DOGAR) 		2601012000NRG24030920230144196 03/09/2023 gurdeep lal 2601012WL012523 gurdeep lal 00354 PUNB0119300 2121 2121 Processed 07/09/2023 5284913737 gurdeep lal ()
37 FATEHGARH CHURIAN PB-01-012-029-001/275
(THATHA) 		2601012000NRG24020920230144147 03/09/2023 Anju Bala 2601012WL012519 Anju Bala 00354 PUNB0119300 606 606 Processed 07/09/2023 5284913750 Anju Bala ()
SubTotal 2727 2727
38 FATEHGARH CHURIAN PB-01-012-054-001/259
(DHADIALA NATT) 		2601012000NRG24030920230144315 03/09/2023 Buta singh 2601012WL012527 Buta singh 00354 PUNB0315600 2727 2727 Processed 07/09/2023 5284913736 Buta singh ()
SubTotal 2727 2727
39 FATEHGARH CHURIAN PB-01-012-061-001/32
(RASULPUR TOPARIA) 		2601012000NRG24020920230144160 03/09/2023 Amrit Pal Singh 2601012WL012520 Amrit Pal Singh 00415 SBIN0011902 2121 2121 Processed 07/09/2023 5284913751 MR AMRITPAL SINGH SO SAJJAN SINGH ()
40 FATEHGARH CHURIAN PB-01-012-133-001/213
(QILA DESA SINGH) 		2601012000NRG24030920230144205 03/09/2023 Jagtar singh 2601012WL012524 Jagtar singh 00415 SBIN0011902 909 909 Processed 07/09/2023 5284913735 MR JAGTAR SINGH SO GURMIT SINGH ()
SubTotal 3030 3030
41 FATEHGARH CHURIAN PB-01-012-029-001/273
(THATHA) 		2601012000NRG24020920230144145 03/09/2023 Reeta 2601012WL012519 Reeta 00468 UBIN0566748 606 606 Processed 07/09/2023 5284913763 Reeta ()
42 FATEHGARH CHURIAN PB-01-012-133-001/233
(QILA DESA SINGH) 		2601012000NRG24030920230144208 03/09/2023 Rimpi 2601012WL012524 Rimpi 00468 UBIN0566748 909 909 Processed 07/09/2023 5284913734 Rimpi ()
43 FATEHGARH CHURIAN PB-01-012-133-001/233
(QILA DESA SINGH) 		2601012000NRG24030920230144333 03/09/2023 Rimpi 2601012WL012528 Rimpi 00468 UBIN0566748 303 303 Processed 07/09/2023 5284913762 Rimpi ()
44 FATEHGARH CHURIAN PB-01-012-133-001/455
(QILA DESA SINGH) 		2601012000NRG24030920230144236 03/09/2023 Salim 2601012WL012524 Salim 00468 UBIN0566748 909 909 Processed 07/09/2023 5284913761 Salim ()
SubTotal 2727 2727
45 FATEHGARH CHURIAN PB-01-012-004-001/418
(DOGAR) 		2601012000NRG24030920230144194 03/09/2023 Jashbir kaur 2601012WL012523 Jashbir kaur 00554 KKBK0004071 2121 2121 Processed 07/09/2023 5284913723 Jashbir kaur ()
SubTotal 2121 2121
46 FATEHGARH CHURIAN PB-01-012-075-001/271
(PAROWAL) 		2601012000NRG24020920230144169 03/09/2023 Shamsher Singh 2601012WL012521 Shamsher Singh 00688 FINO0001001 4848 4848 Processed 07/09/2023 5284913729 Shamsher Singh ()
SubTotal 4848 4848
47 FATEHGARH CHURIAN PB-01-012-133-001/431
(QILA DESA SINGH) 		2601012000NRG24030920230144225 03/09/2023 mamta 2601012WL012524 mamta 00703 AIRP0000001 909 909 Rejected 07/09/2023 5284913717 A/c Blocked or Frozen
48 FATEHGARH CHURIAN PB-01-012-139-001/311
(NAWAN KILA DESHA SINGH) 		2601012000NRG24030920230144343 03/09/2023 Jyoti 2601012WL012528 Jyoti 00703 AIRP0000001 606 606 Processed 07/09/2023 5284913714 Jyoti ()
49 FATEHGARH CHURIAN PB-01-012-139-001/312
(NAWAN KILA DESHA SINGH) 		2601012000NRG24030920230144344 03/09/2023 rupa 2601012WL012528 rupa 00703 AIRP0000001 909 909 Processed 07/09/2023 5284913713 rupa ()
50 FATEHGARH CHURIAN PB-01-012-139-001/313
(NAWAN KILA DESHA SINGH) 		2601012000NRG24030920230144345 03/09/2023 sonia 2601012WL012528 sonia 00703 AIRP0000001 303 303 Processed 07/09/2023 5284913715 sonia ()
51 FATEHGARH CHURIAN PB-01-012-147-001/36
(chechrewal Khurad) 		2601012000NRG24030920230144355 03/09/2023 Yuns masih 2601012WL012529 Yuns masih 00703 AIRP0000001 3030 3030 Processed 07/09/2023 5284913716 Yuns masih ()
SubTotal 5757 5757
Total 91506 91506

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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_030923FTO_49729 Canara Bank CNRB0003549 FATEHGARH CHURIAN 303
2 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 1212
3 FATEHGARH CHURIAN PB2601012_030923FTO_49729 HDFC HDFC0001580 LAWRENCE ROAD 2121
4 FATEHGARH CHURIAN PB2601012_030923FTO_49729 HDFC HDFC0003330 KALA AFGANA 3939
5 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 11211
6 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 13635
7 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 9696
8 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab & Sind Bank PSIB0021220 Sarchur Usb 4848
9 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab & Sind Bank PSIB0021221 Sirah 3030
10 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
11 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab National Bank PUNB0015010 Batala Sukerpura 1515
12 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 606
13 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab National Bank PUNB0051800 ALIWAL 13029
14 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 909
15 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab National Bank PUNB0119300 DADUJODH 2727
16 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Punjab National Bank PUNB0315600 GHASITPUR 2727
17 FATEHGARH CHURIAN PB2601012_030923FTO_49729 State Bank of India SBIN0011902 FATEHGARH CHURIAN 3030
18 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2727
19 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 2121
20 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Fino Payments Bank Ltd FINO0001001 Sativali 4848
21 FATEHGARH CHURIAN PB2601012_030923FTO_49729 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5757

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