Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:10 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_120923APB_FTO_51927
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-01-012-090-001/281
(JHANGIAN KHURDH) 		2601012000NRG24120920230153273 12/09/2023 Raj kaur 2601012WL013319 Raj kaur 00032 UTIB0001275 2121 2121 Processed 07/11/2023 7128605120 RAJ KAUR W/O RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 FATEHGARH CHURIAN PB-01-012-090-001/264
(JHANGIAN KHURDH) 		2601012000NRG24120920230153268 12/09/2023 Arashdeep kaur 2601012WL013319 Arashdeep kaur 00078 CNRB0003549 2121 2121 Processed 07/11/2023 7128605123 ARASHDEEP SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 FATEHGARH CHURIAN PB-01-012-090-001/179
(JHANGIAN KHURDH) 		2601012000NRG24120920230153260 12/09/2023 jeeto 2601012WL013319 jeeto 00152 HDFC0002182 1818 1818 Processed 07/11/2023 7128605117 JEETO WO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 FATEHGARH CHURIAN PB-01-012-090-001/146
(JHANGIAN KHURDH) 		2601012000NRG24120920230153254 12/09/2023 manpreet kaur 2601012WL013319 manpreet kaur 00349 PSIB0000833 1212 1212 Processed 08/11/2023 7128605125 MANPREET KAUR PUNJAB & SIND BANK(607087)
5 FATEHGARH CHURIAN PB-01-012-090-001/270
(JHANGIAN KHURDH) 		2601012000NRG24120920230153271 12/09/2023 Harjit Kaur 2601012WL013319 Harjit Kaur 00349 PSIB0000833 1515 1515 Processed 08/11/2023 7128605124 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
6 FATEHGARH CHURIAN PB-01-012-090-001/147
(JHANGIAN KHURDH) 		2601012000NRG24120920230153255 12/09/2023 kulwinder kaur 2601012WL013319 kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605119 KULWINDER KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
7 FATEHGARH CHURIAN PB-01-012-090-001/248
(JHANGIAN KHURDH) 		2601012000NRG24120920230153265 12/09/2023 Baljinder Kaur 2601012WL013319 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128605118 BALJINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
8 FATEHGARH CHURIAN PB-01-012-090-001/152
(JHANGIAN KHURDH) 		2601012000NRG24120920230153256 12/09/2023 geeta 2601012WL013319 geeta 00354 PUNB0119300 1212 1212 Processed 07/11/2023 7128605128 GEETA WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
9 FATEHGARH CHURIAN PB-01-012-090-001/153
(JHANGIAN KHURDH) 		2601012000NRG24120920230153257 12/09/2023 baljeet kaur 2601012WL013319 baljeet kaur 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7128605126 BALJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
10 FATEHGARH CHURIAN PB-01-012-090-001/165
(JHANGIAN KHURDH) 		2601012000NRG24120920230153259 12/09/2023 VEERO 2601012WL013319 VEERO 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7128605129 VEERO WO DIAL SINGH PUNJAB NATIONAL BANK(508568)
11 FATEHGARH CHURIAN PB-01-012-090-001/180
(JHANGIAN KHURDH) 		2601012000NRG24120920230153261 12/09/2023 jasbir kaur 2601012WL013319 jasbir kaur 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7128605131 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
12 FATEHGARH CHURIAN PB-01-012-090-001/181
(JHANGIAN KHURDH) 		2601012000NRG24120920230153262 12/09/2023 reeta 2601012WL013319 reeta 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7128605130 RITA PUNJAB NATIONAL BANK(508568)
13 FATEHGARH CHURIAN PB-01-012-090-001/208
(JHANGIAN KHURDH) 		2601012000NRG24120920230153263 12/09/2023 Harjit singh 2601012WL013319 Harjit singh 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7128605135 HARJIT SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
14 FATEHGARH CHURIAN PB-01-012-090-001/250
(JHANGIAN KHURDH) 		2601012000NRG24120920230153267 12/09/2023 Sharanjeet kaur 2601012WL013319 Sharanjeet kaur 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7128605137 SHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
15 FATEHGARH CHURIAN PB-01-012-090-001/267
(JHANGIAN KHURDH) 		2601012000NRG24120920230153269 12/09/2023 Jagtar Singh 2601012WL013319 Jagtar Singh 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7128605132 JAGTAR SINGH SO JOGA SINGH PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-012-090-001/268
(JHANGIAN KHURDH) 		2601012000NRG24120920230153270 12/09/2023 Ranjit Kaur 2601012WL013319 Ranjit Kaur 00354 PUNB0119300 303 303 Processed 07/11/2023 7128605127 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
17 FATEHGARH CHURIAN PB-01-012-090-001/280
(JHANGIAN KHURDH) 		2601012000NRG24120920230153272 12/09/2023 pooja 2601012WL013319 pooja 00354 PUNB0119300 1515 1515 Processed 07/11/2023 7128605139 POOJA PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-090-001/282
(JHANGIAN KHURDH) 		2601012000NRG24120920230153274 12/09/2023 Gurdeep singh 2601012WL013319 Gurdeep singh 00354 PUNB0119300 1212 1212 Processed 07/11/2023 7128605133 GURDEEP SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
19 FATEHGARH CHURIAN PB-01-012-090-001/285
(JHANGIAN KHURDH) 		2601012000NRG24120920230153275 12/09/2023 Mangal Singh 2601012WL013319 Mangal Singh 00354 PUNB0119300 1818 1818 Processed 07/11/2023 7128605138 MANGAL SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
20 FATEHGARH CHURIAN PB-01-012-090-001/290
(JHANGIAN KHURDH) 		2601012000NRG24120920230153276 12/09/2023 Nishan Singh 2601012WL013319 Nishan Singh 00354 PUNB0119300 1212 1212 Processed 07/11/2023 7128605134 NISHAN SINGH SO KUNAN SINGH PUNJAB NATIONAL BANK(508568)
21 FATEHGARH CHURIAN PB-01-012-090-001/38
(JHANGIAN KHURDH) 		2601012000NRG24120920230153280 12/09/2023 Ranjit Kaur 2601012WL013319 Ranjit Kaur 00354 PUNB0119300 606 606 Processed 07/11/2023 7128605122 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-090-001/75
(JHANGIAN KHURDH) 		2601012000NRG24120920230153281 12/09/2023 Amarjit Kaur 2601012WL013319 Amarjit Kaur 00354 PUNB0119300 2121 2121 Processed 07/11/2023 7128605136 AMARJEET KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
23 FATEHGARH CHURIAN PB-01-012-090-001/249
(JHANGIAN KHURDH) 		2601012000NRG24120920230153266 12/09/2023 KULWINDER KAUR 2601012WL013319 KULWINDER KAUR 00468 UBIN0566748 1818 1818 Processed 07/11/2023 7128605121 KULWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
24 FATEHGARH CHURIAN PB-01-012-013-001/1486
(BADOWAL KALAN) 		2601012000NRG24120920230153253 12/09/2023 Palwinder Singh 2601012WL013318 Palwinder Singh 00688 FINO0001185 303 303 Processed 07/11/2023 7128605140 Palwinder Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 303 303
Total 37269 37269

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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_120923APB_FTO_51927 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 2121
2 FATEHGARH CHURIAN PB2601012_120923APB_FTO_51927 Canara Bank CNRB0003549 FATEHGARH CHURIAN 2121
3 FATEHGARH CHURIAN PB2601012_120923APB_FTO_51927 HDFC HDFC0002182 FATHEGARH CHURIAN 1818
4 FATEHGARH CHURIAN PB2601012_120923APB_FTO_51927 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 2727
5 FATEHGARH CHURIAN PB2601012_120923APB_FTO_51927 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
6 FATEHGARH CHURIAN PB2601012_120923APB_FTO_51927 Punjab National Bank PUNB0119300 DADUJODH 22422
7 FATEHGARH CHURIAN PB2601012_120923APB_FTO_51927 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 1818
8 FATEHGARH CHURIAN PB2601012_120923APB_FTO_51927 Fino Payments Bank Ltd FINO0001185 Sodal Road 303

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