Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:42:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_040723APB_FTO_29079
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-01-013-064-001/179
(KOTLI LAHAL) 		2601013000NRG24040720230076701 04/07/2023 GURPREET SINGH 2601013WL006683 GURPREET SINGH 00152 HDFC0002997 606 606 Processed 14/07/2023 3439978928 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 606 606
2 SRIHARGOBIND PUR PB-01-013-012-001/279
(KAURA) 		2601013000NRG24040720230076691 04/07/2023 MEHAKDEEP SINGH 2601013WL006682 MEHAKDEEP SINGH 00176 IDIB000G563 303 303 Processed 14/07/2023 3439978929 Mr. MEHAKDEEP SINGH INDIAN BANK(607105)
3 SRIHARGOBIND PUR PB-01-013-012-001/281
(KAURA) 		2601013000NRG24040720230076692 04/07/2023 Veero 2601013WL006682 Veero 00176 IDIB000G563 303 303 Processed 14/07/2023 3439978937 Mrs. VEERO . INDIAN BANK(607105)
4 SRIHARGOBIND PUR PB-01-013-012-001/282
(KAURA) 		2601013000NRG24040720230076693 04/07/2023 Amarjit kaur 2601013WL006682 Amarjit kaur 00176 IDIB000G563 303 303 Processed 14/07/2023 3439978940 Mrs. Amarjit Kaur INDIAN BANK(607105)
5 SRIHARGOBIND PUR PB-01-013-012-001/286
(KAURA) 		2601013000NRG24040720230076695 04/07/2023 rajbir kaur 2601013WL006682 rajbir kaur 00176 IDIB000G563 303 303 Processed 14/07/2023 3439978936 Mrs. RAJBIR KAUR INDIAN BANK(607105)
6 SRIHARGOBIND PUR PB-01-013-012-001/289
(KAURA) 		2601013000NRG24040720230076696 04/07/2023 kulwinder kaur 2601013WL006682 kulwinder kaur 00176 IDIB000G563 303 303 Processed 14/07/2023 3439978935 Mrs. KULWINDER KAUR INDIAN BANK(607105)
7 SRIHARGOBIND PUR PB-01-013-012-001/290
(KAURA) 		2601013000NRG24040720230076697 04/07/2023 roupinder kaur 2601013WL006682 roupinder kaur 00176 IDIB000G563 303 303 Processed 14/07/2023 3439978939 ROUPINDER KAUR PUNJAB & SIND BANK(607087)
8 SRIHARGOBIND PUR PB-01-013-012-001/291
(KAURA) 		2601013000NRG24040720230076698 04/07/2023 charanjit kaur 2601013WL006682 charanjit kaur 00176 IDIB000G563 303 303 Processed 14/07/2023 3439978941 Mrs. Charanjeet Kaur INDIAN BANK(607105)
9 SRIHARGOBIND PUR PB-01-013-064-001/177
(KOTLI LAHAL) 		2601013000NRG24040720230076700 04/07/2023 PINKI KAUR 2601013WL006683 PINKI KAUR 00176 IDIB000G563 909 909 Processed 14/07/2023 3439978932 Mr. PINKI KAUR INDIAN BANK(607105)
10 SRIHARGOBIND PUR PB-01-013-089-001/183
(DAKOHA) 		2601013000NRG24040720230076678 04/07/2023 Amrik Singh 2601013WL006681 Amrik Singh 00176 IDIB000G563 1818 1818 Processed 14/07/2023 3439978933 Mr. AMREEK SINGH INDIAN BANK(607105)
11 SRIHARGOBIND PUR PB-01-013-089-001/187
(DAKOHA) 		2601013000NRG24040720230076679 04/07/2023 ROLA SINGH 2601013WL006681 ROLA SINGH 00176 IDIB000G563 1515 1515 Processed 14/07/2023 3439978931 Mr. ROLA SINGH INDIAN BANK(607105)
12 SRIHARGOBIND PUR PB-01-013-089-001/188
(DAKOHA) 		2601013000NRG24040720230076680 04/07/2023 BALWINDER SINGH 2601013WL006681 BALWINDER SINGH 00176 IDIB000G563 1818 1818 Processed 14/07/2023 3439978934 Mr. BALWINDER SINGH INDIAN BANK(607105)
13 SRIHARGOBIND PUR PB-01-013-089-001/45
(DAKOHA) 		2601013000NRG24040720230076682 04/07/2023 Kashmir Singh 2601013WL006681 Kashmir Singh 00176 IDIB000G563 1515 1515 Processed 14/07/2023 3439978923 Mr. KASMIR SINGH S/O KARTAR SINGH INDIAN BANK(607105)
14 SRIHARGOBIND PUR PB-01-013-089-001/547
(DAKOHA) 		2601013000NRG24040720230076686 04/07/2023 komalpreet kaur 2601013WL006681 komalpreet kaur 00176 IDIB000G563 1818 1818 Processed 14/07/2023 3439978938 Mrs. Komalpreet Kaur INDIAN BANK(607105)
15 SRIHARGOBIND PUR PB-01-013-089-001/548
(DAKOHA) 		2601013000NRG24040720230076687 04/07/2023 parvaljeet singh 2601013WL006681 parvaljeet singh 00176 IDIB000G563 1818 1818 Processed 14/07/2023 3439978930 Mr. PARVALJEET SINGH INDIAN BANK(607105)
SubTotal 13332 13332
16 SRIHARGOBIND PUR PB-01-013-034-001/33
(BOPA RAI) 		2601013000NRG24040720230076662 04/07/2023 Parmjit Kaur 2601013WL006680 Parmjit Kaur 00349 PSIB0000124 303 303 Processed 14/07/2023 3439978907 PARMJIT KAUR PUNJAB & SIND BANK(607087)
17 SRIHARGOBIND PUR PB-01-013-034-001/59
(BOPA RAI) 		2601013000NRG24040720230076664 04/07/2023 RAM LAL 2601013WL006680 RAM LAL 00349 PSIB0000124 303 303 Processed 14/07/2023 3439978908 RAM LAL S/O JHANDU GRAMIN BANK OF ARYAVART(508509)
18 SRIHARGOBIND PUR PB-01-013-034-001/62
(BOPA RAI) 		2601013000NRG24040720230076665 04/07/2023 mejor Singh 2601013WL006680 mejor Singh 00349 PSIB0000124 303 303 Processed 14/07/2023 3439978909 MEJAR SINGH PUNJAB & SIND BANK(607087)
19 SRIHARGOBIND PUR PB-01-013-034-001/66
(BOPA RAI) 		2601013000NRG24040720230076666 04/07/2023 Arshdeep singh 2601013WL006680 Arshdeep singh 00349 PSIB0000124 303 303 Processed 14/07/2023 3439978912 ARASHDEEP SINGH PUNJAB & SIND BANK(607087)
20 SRIHARGOBIND PUR PB-01-013-034-001/67
(BOPA RAI) 		2601013000NRG24040720230076667 04/07/2023 Pal singh 2601013WL006680 Pal singh 00349 PSIB0000124 303 303 Processed 14/07/2023 3439978911 PAL SINGH PUNJAB & SIND BANK(607087)
21 SRIHARGOBIND PUR PB-01-013-034-001/69
(BOPA RAI) 		2601013000NRG24040720230076668 04/07/2023 Sarabjit kaur 2601013WL006680 Sarabjit kaur 00349 PSIB0000124 303 303 Processed 14/07/2023 3439978914 SARBJIT KAUR PUNJAB & SIND BANK(607087)
22 SRIHARGOBIND PUR PB-01-013-034-001/7
(BOPA RAI) 		2601013000NRG24040720230076669 04/07/2023 Salwinder Singh 2601013WL006680 Salwinder Singh 00349 PSIB0000124 303 303 Processed 14/07/2023 3439978910 SALWINDER SINGH PUNJAB & SIND BANK(607087)
23 SRIHARGOBIND PUR PB-01-013-034-001/70
(BOPA RAI) 		2601013000NRG24040720230076670 04/07/2023 MANGAL SINGH 2601013WL006680 MANGAL SINGH 00349 PSIB0000124 303 303 Processed 14/07/2023 3439978916 MANGAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-034-001/72
(BOPA RAI) 		2601013000NRG24040720230076672 04/07/2023 SUKHJINDER KAUR 2601013WL006680 SUKHJINDER KAUR 00349 PSIB0000124 303 303 Processed 14/07/2023 3439978915 SUKHJINDER KAUR DO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
25 SRIHARGOBIND PUR PB-01-013-034-001/73
(BOPA RAI) 		2601013000NRG24040720230076673 04/07/2023 TARANPREET SINGH 2601013WL006680 TARANPREET SINGH 00349 PSIB0000124 303 303 Processed 14/07/2023 3439978913 TARANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
26 SRIHARGOBIND PUR PB-01-013-064-001/18
(KOTLI LAHAL) 		2601013000NRG24040720230076702 04/07/2023 Sukhchain Singh 2601013WL006683 Sukhchain Singh 00349 PSIB0000696 606 606 Processed 14/07/2023 3439978920 SUKHCHAIN SINGH S O GARIB SINGH PUNJAB & SIND BANK(607087)
27 SRIHARGOBIND PUR PB-01-013-064-001/21
(KOTLI LAHAL) 		2601013000NRG24040720230076703 04/07/2023 Manjit Kaur 2601013WL006683 Manjit Kaur 00349 PSIB0000696 606 606 Processed 14/07/2023 3439978919 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
28 SRIHARGOBIND PUR PB-01-013-064-001/39
(KOTLI LAHAL) 		2601013000NRG24040720230076704 04/07/2023 Baljinder Kaur 2601013WL006683 Baljinder Kaur 00349 PSIB0000696 909 909 Rejected 14/07/2023 3439978918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SRIHARGOBIND PUR PB-01-013-064-001/44
(KOTLI LAHAL) 		2601013000NRG24040720230076705 04/07/2023 Sarbhjit Kaur 2601013WL006683 Sarbhjit Kaur 00349 PSIB0000696 909 909 Processed 14/07/2023 3439978917 SARABJIT KAUR PUNJAB & SIND BANK(607087)
30 SRIHARGOBIND PUR PB-01-013-064-001/85
(KOTLI LAHAL) 		2601013000NRG24040720230076708 04/07/2023 Manjit Kaur 2601013WL006683 Manjit Kaur 00349 PSIB0000696 909 909 Processed 14/07/2023 3439978921 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
31 SRIHARGOBIND PUR PB-01-013-064-001/167
(KOTLI LAHAL) 		2601013000NRG24040720230076699 04/07/2023 Gursimran kaur 2601013WL006683 Gursimran kaur 00349 PSIB0021296 909 909 Processed 14/07/2023 3439978922 GURSIMRAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
32 SRIHARGOBIND PUR PB-01-013-012-001/119
(KAURA) 		2601013000NRG24040720230076689 04/07/2023 Lovepreet Kaur 2601013WL006682 Lovepreet Kaur 00354 PUNB0348400 303 303 Processed 14/07/2023 3439978943 SARWAN SINGH AND LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
33 SRIHARGOBIND PUR PB-01-013-012-001/224
(KAURA) 		2601013000NRG24040720230076690 04/07/2023 Gurmit Kaur 2601013WL006682 Gurmit Kaur 00354 PUNB0348400 303 303 Processed 14/07/2023 3439978942 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
34 SRIHARGOBIND PUR PB-01-013-089-001/142
(DAKOHA) 		2601013000NRG24040720230076674 04/07/2023 Harjinder Singh 2601013WL006681 Harjinder Singh 00354 PUNB0348400 1818 1818 Processed 14/07/2023 3439978927 HARJINDER SINGH S/O ROLA SINGH PUNJAB NATIONAL BANK(508568)
35 SRIHARGOBIND PUR PB-01-013-089-001/532
(DAKOHA) 		2601013000NRG24040720230076683 04/07/2023 santokh singh 2601013WL006681 santokh singh 00354 PUNB0348400 303 303 Processed 14/07/2023 3439978926 SANTOKH SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
36 SRIHARGOBIND PUR PB-01-013-089-001/541
(DAKOHA) 		2601013000NRG24040720230076685 04/07/2023 garib singh 2601013WL006681 garib singh 00354 PUNB0348400 1818 1818 Processed 14/07/2023 3439978925 Mr. GARIB . SINGH INDIAN BANK(607105)
SubTotal 4545 4545
37 SRIHARGOBIND PUR PB-01-013-089-001/171
(DAKOHA) 		2601013000NRG24040720230076676 04/07/2023 Harjit Singh 2601013WL006681 Harjit Singh 00415 SBIN0011964 1818 1818 Processed 14/07/2023 3439978924 HARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
Total 28179 28179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_040723APB_FTO_29079 HDFC HDFC0002997 Butala 606
2 SRIHARGOBIND PUR PB2601013_040723APB_FTO_29079 Indian Bank IDIB000G563 GHOMAN 13332
3 SRIHARGOBIND PUR PB2601013_040723APB_FTO_29079 Punjab & Sind Bank PSIB0000124 Udanwal 3030
4 SRIHARGOBIND PUR PB2601013_040723APB_FTO_29079 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 3939
5 SRIHARGOBIND PUR PB2601013_040723APB_FTO_29079 Punjab & Sind Bank PSIB0021296 Ghoman 909
6 SRIHARGOBIND PUR PB2601013_040723APB_FTO_29079 Punjab National Bank PUNB0348400 GHOMAN 4545
7 SRIHARGOBIND PUR PB2601013_040723APB_FTO_29079 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1818

Download In Excel