Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:30:27 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_270423APB_FTO_5817
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-01-013-064-001/5
(KOTLI LAHAL) 		2601013000NRG24260420230006538 27/04/2023 Balwinder Kaur 2601013WL000666 Balwinder Kaur 00176 IDIB000G563 1818 1818 Processed 17/05/2023 1638367761 BALWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 SRIHARGOBIND PUR PB-01-013-034-001/35
(BOPA RAI) 		2601013000NRG24260420230006781 27/04/2023 Jagat Singh 2601013WL000705 Jagat Singh 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367748 MR JAGAT SINGH STATE BANK OF INDIA(508548)
3 SRIHARGOBIND PUR PB-01-013-034-001/38
(BOPA RAI) 		2601013000NRG24260420230006782 27/04/2023 Sukha Singh 2601013WL000705 Sukha Singh 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367741 SUKHA SINGH PUNJAB & SIND BANK(607087)
4 SRIHARGOBIND PUR PB-01-013-034-001/43
(BOPA RAI) 		2601013000NRG24260420230006783 27/04/2023 Anmol Singh 2601013WL000705 Anmol Singh 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367750 ANMOLDEEP SINGH PUNJAB & SIND BANK(607087)
5 SRIHARGOBIND PUR PB-01-013-034-001/55
(BOPA RAI) 		2601013000NRG24260420230006786 27/04/2023 JASHANPREET SINGH 2601013WL000705 JASHANPREET SINGH 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367744 JASHANPREET SINGH PUNJAB & SIND BANK(607087)
6 SRIHARGOBIND PUR PB-01-013-034-001/59
(BOPA RAI) 		2601013000NRG24260420230006788 27/04/2023 RAM LAL 2601013WL000705 RAM LAL 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367742 RAM LAL S/O JHANDU GRAMIN BANK OF ARYAVART(508509)
7 SRIHARGOBIND PUR PB-01-013-034-001/62
(BOPA RAI) 		2601013000NRG24260420230006789 27/04/2023 mejor Singh 2601013WL000705 mejor Singh 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367743 MEJAR SINGH PUNJAB & SIND BANK(607087)
8 SRIHARGOBIND PUR PB-01-013-034-001/66
(BOPA RAI) 		2601013000NRG24260420230006790 27/04/2023 Arshdeep singh 2601013WL000705 Arshdeep singh 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367747 ARASHDEEP SINGH PUNJAB & SIND BANK(607087)
9 SRIHARGOBIND PUR PB-01-013-034-001/67
(BOPA RAI) 		2601013000NRG24260420230006791 27/04/2023 Pal singh 2601013WL000705 Pal singh 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367746 PAL SINGH PUNJAB & SIND BANK(607087)
10 SRIHARGOBIND PUR PB-01-013-034-001/69
(BOPA RAI) 		2601013000NRG24260420230006792 27/04/2023 Sarabjit kaur 2601013WL000705 Sarabjit kaur 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367751 SARBJIT KAUR PUNJAB & SIND BANK(607087)
11 SRIHARGOBIND PUR PB-01-013-034-001/7
(BOPA RAI) 		2601013000NRG24260420230006793 27/04/2023 Salwinder Singh 2601013WL000705 Salwinder Singh 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367745 SALWINDER SINGH PUNJAB & SIND BANK(607087)
12 SRIHARGOBIND PUR PB-01-013-034-001/70
(BOPA RAI) 		2601013000NRG24260420230006794 27/04/2023 MANGAL SINGH 2601013WL000705 MANGAL SINGH 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367753 MANGAL SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
13 SRIHARGOBIND PUR PB-01-013-034-001/72
(BOPA RAI) 		2601013000NRG24260420230006797 27/04/2023 SUKHJINDER KAUR 2601013WL000705 SUKHJINDER KAUR 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367752 SUKHJINDER KAUR DO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
14 SRIHARGOBIND PUR PB-01-013-034-001/73
(BOPA RAI) 		2601013000NRG24260420230006798 27/04/2023 TARANPREET SINGH 2601013WL000705 TARANPREET SINGH 00349 PSIB0000124 303 303 Processed 17/05/2023 1638367749 TARANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
15 SRIHARGOBIND PUR PB-01-013-064-001/18
(KOTLI LAHAL) 		2601013000NRG24260420230006531 27/04/2023 Sukhchain Singh 2601013WL000666 Sukhchain Singh 00349 PSIB0000696 1818 1818 Processed 17/05/2023 1638367758 SUKHCHAIN SINGH S O GARIB SINGH PUNJAB & SIND BANK(607087)
16 SRIHARGOBIND PUR PB-01-013-064-001/21
(KOTLI LAHAL) 		2601013000NRG24260420230006532 27/04/2023 Manjit Kaur 2601013WL000666 Manjit Kaur 00349 PSIB0000696 1818 1818 Processed 17/05/2023 1638367755 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 SRIHARGOBIND PUR PB-01-013-064-001/42
(KOTLI LAHAL) 		2601013000NRG24260420230006535 27/04/2023 Shinder 2601013WL000666 Shinder 00349 PSIB0000696 1818 1818 Processed 17/05/2023 1638367757 SHINDER KAUR PUNJAB & SIND BANK(607087)
18 SRIHARGOBIND PUR PB-01-013-064-001/64
(KOTLI LAHAL) 		2601013000NRG24260420230006539 27/04/2023 Baljit Kaur 2601013WL000666 Baljit Kaur 00349 PSIB0000696 1818 1818 Processed 17/05/2023 1638367756 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
19 SRIHARGOBIND PUR PB-01-013-064-001/97
(KOTLI LAHAL) 		2601013000NRG24260420230006542 27/04/2023 Rani 2601013WL000666 Rani 00349 PSIB0021296 1818 1818 Processed 17/05/2023 1638367759 RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
20 SRIHARGOBIND PUR PB-01-013-064-001/28
(KOTLI LAHAL) 		2601013000NRG24260420230006533 27/04/2023 Lashmi 2601013WL000666 Lashmi 00354 PUNB0053700 1818 1818 Processed 17/05/2023 1638367754 LASHMI W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
21 SRIHARGOBIND PUR PB-01-013-064-001/48
(KOTLI LAHAL) 		2601013000NRG24260420230006537 27/04/2023 Rajwinder Kaur 2601013WL000666 Rajwinder Kaur 00354 PUNB0348400 1818 1818 Processed 17/05/2023 1638367760 RAJWINDER KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
Total 18483 18483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_270423APB_FTO_5817 Indian Bank IDIB000G563 GHOMAN 1818
2 SRIHARGOBIND PUR PB2601013_270423APB_FTO_5817 Punjab & Sind Bank PSIB0000124 Udanwal 3939
3 SRIHARGOBIND PUR PB2601013_270423APB_FTO_5817 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 7272
4 SRIHARGOBIND PUR PB2601013_270423APB_FTO_5817 Punjab & Sind Bank PSIB0021296 Ghoman 1818
5 SRIHARGOBIND PUR PB2601013_270423APB_FTO_5817 Punjab National Bank PUNB0053700 BUTALA 1818
6 SRIHARGOBIND PUR PB2601013_270423APB_FTO_5817 Punjab National Bank PUNB0348400 GHOMAN 1818

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