Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:00:12 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_151223APB_FTO_77374
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-01-012-008-001/282
(BHALOWALI) 		2601012000NRG24151220230220856 15/12/2023 karnal singh 2601012WL019589 karnal singh 00032 UTIB0002026 1818 1818 Processed 09/03/2024 1556930828 KARNALDEEP SINGH S/O MADAN LAL PUNJAB GRAMIN BANK(607138)
2 FATEHGARH CHURIAN PB-01-012-074-001/203
(NASAR KEE) 		2601012000NRG24151220230220439 15/12/2023 manpreet singh 2601012WL019541 manpreet singh 00032 UTIB0002026 1515 1515 Processed 09/03/2024 1556930829 MANPREET SINGH S/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
3 FATEHGARH CHURIAN PB-01-012-008-001/280
(BHALOWALI) 		2601012000NRG24151220230220854 15/12/2023 Darshan kaur 2601012WL019589 Darshan kaur 00078 CNRB0003549 1515 1515 Processed 09/03/2024 1556930844 DARSHAN KAUR WO PARAMJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
4 FATEHGARH CHURIAN PB-01-012-101-001/110
(KOTHE) 		2601012000NRG24151220230220727 15/12/2023 mukhtar singh 2601012WL019575 mukhtar singh 00165 IBKL0001007 2727 2727 Processed 09/03/2024 1556930836 MUKHTAR SINGH IDBI BANK(607095)
SubTotal 2727 2727
5 FATEHGARH CHURIAN PB-01-012-074-001/46
(NASAR KEE) 		2601012000NRG24151220230220441 15/12/2023 Bir Kaur 2601012WL019541 Bir Kaur 00349 PSIB0021220 909 909 Rejected 09/03/2024 1556930843 Aadhaar Number not Mapped to Account Number
6 FATEHGARH CHURIAN PB-01-012-074-001/5
(NASAR KEE) 		2601012000NRG24151220230220442 15/12/2023 Rajinder Singh 2601012WL019541 Rajinder Singh 00349 PSIB0021220 1515 1515 Processed 09/03/2024 1556930840 RAJINDER SINGH SO RATAN SINGH PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-012-074-001/53
(NASAR KEE) 		2601012000NRG24151220230220443 15/12/2023 Kawaljit kaur 2601012WL019541 Kawaljit kaur 00349 PSIB0021220 1212 1212 Processed 09/03/2024 1556930838 KAWALJIT KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
8 FATEHGARH CHURIAN PB-01-012-074-001/67
(NASAR KEE) 		2601012000NRG24151220230220444 15/12/2023 Rajwant Kaur 2601012WL019541 Rajwant Kaur 00349 PSIB0021220 1818 1818 Processed 09/03/2024 1556930837 RAJWANT KAUR PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-075-001/244
(PAROWAL) 		2601012000NRG24151220230220420 15/12/2023 parkash kaur 2601012WL019540 parkash kaur 00349 PSIB0021220 909 909 Processed 09/03/2024 1556930839 PARKASH KAUR WO PRITHIPAL SINGH PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-075-001/245
(PAROWAL) 		2601012000NRG24151220230220421 15/12/2023 ratan 2601012WL019540 ratan 00349 PSIB0021220 909 909 Processed 09/03/2024 1556930841 RATAN KAUR PUNJAB NATIONAL BANK(508568)
11 FATEHGARH CHURIAN PB-01-012-075-001/256
(PAROWAL) 		2601012000NRG24151220230220422 15/12/2023 Gurpreet Singh 2601012WL019540 Gurpreet Singh 00349 PSIB0021220 909 909 Processed 09/03/2024 1556930842 GURPREET SINGH SO PRABHSIMRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
12 FATEHGARH CHURIAN PB-01-012-008-001/258
(BHALOWALI) 		2601012000NRG24151220230220847 15/12/2023 Balbir singh 2601012WL019589 Balbir singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556930825 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
13 FATEHGARH CHURIAN PB-01-012-008-001/262
(BHALOWALI) 		2601012000NRG24151220230220848 15/12/2023 Satvinder kaur 2601012WL019589 Satvinder kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556930824 SATWINDER KAUR WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
14 FATEHGARH CHURIAN PB-01-012-008-001/265
(BHALOWALI) 		2601012000NRG24151220230220849 15/12/2023 Palwinder Kur 2601012WL019589 Palwinder Kur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556930821 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
15 FATEHGARH CHURIAN PB-01-012-008-001/266
(BHALOWALI) 		2601012000NRG24151220230220850 15/12/2023 Rajwinder ksur 2601012WL019589 Rajwinder ksur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556930822 RAJWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
16 FATEHGARH CHURIAN PB-01-012-008-001/267
(BHALOWALI) 		2601012000NRG24151220230220851 15/12/2023 Jasbir Kaur 2601012WL019589 Jasbir Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556930826 JASBIR KAUR W/O ROOP LAL THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
17 FATEHGARH CHURIAN PB-01-012-008-001/292
(BHALOWALI) 		2601012000NRG24151220230220858 15/12/2023 pinki 2601012WL019589 pinki 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556930827 PINKI PUNJAB GRAMIN BANK(607138)
18 FATEHGARH CHURIAN PB-01-012-008-001/297
(BHALOWALI) 		2601012000NRG24151220230220859 15/12/2023 mukhwinder singh 2601012WL019589 mukhwinder singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1556930823 MUKHWINDER SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
19 FATEHGARH CHURIAN PB-01-012-008-001/279
(BHALOWALI) 		2601012000NRG24151220230220853 15/12/2023 Paramjit kaur 2601012WL019589 Paramjit kaur 00354 PUNB0024610 1818 1818 Processed 09/03/2024 1556930830 PARMJIT KAUR W/O GURDEN V SINGH PUNJAB GRAMIN BANK(607138)
20 FATEHGARH CHURIAN PB-01-012-008-001/281
(BHALOWALI) 		2601012000NRG24151220230220855 15/12/2023 Roop lal 2601012WL019589 Roop lal 00354 PUNB0024610 2121 2121 Processed 09/03/2024 1556930831 ROOP LAL SO CHANCHAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
21 FATEHGARH CHURIAN PB-01-012-074-001/1
(NASAR KEE) 		2601012000NRG24151220230220438 15/12/2023 Makhan Singh 2601012WL019541 Makhan Singh 00354 PUNB0051800 1818 1818 Processed 09/03/2024 1556930832 MAKHAN SINGH S/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
22 FATEHGARH CHURIAN PB-01-012-101-001/37
(KOTHE) 		2601012000NRG24151220230220732 15/12/2023 asha 2601012WL019575 asha 00354 PUNB0051800 303 303 Processed 09/03/2024 1556930833 ASHA PUNJAB NATIONAL BANK(508568)
23 FATEHGARH CHURIAN PB-01-012-101-001/78
(KOTHE) 		2601012000NRG24151220230220735 15/12/2023 Lakhwindro 2601012WL019575 Lakhwindro 00354 PUNB0051800 1818 1818 Processed 09/03/2024 1556930834 LAKHWINDER PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
24 FATEHGARH CHURIAN PB-01-012-008-001/284
(BHALOWALI) 		2601012000NRG24151220230220857 15/12/2023 Kamla 2601012WL019589 Kamla 00354 PUNB0065100 2121 2121 Rejected 09/03/2024 1556930835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
25 FATEHGARH CHURIAN PB-01-012-101-001/116
(KOTHE) 		2601012000NRG24151220230220728 15/12/2023 harpal singh 2601012WL019575 harpal singh 00354 PUNB0745300 2424 2424 Processed 09/03/2024 1556930849 HARPAL SINGH S/O JAGDIAL SINGH PUNJAB NATIONAL BANK(508568)
26 FATEHGARH CHURIAN PB-01-012-101-001/120
(KOTHE) 		2601012000NRG24151220230220729 15/12/2023 daljit singh 2601012WL019575 daljit singh 00354 PUNB0745300 2727 2727 Processed 09/03/2024 1556930846 DALJIT SINGH S/O DHIAN SINGH PUNJAB NATIONAL BANK(508568)
27 FATEHGARH CHURIAN PB-01-012-101-001/125
(KOTHE) 		2601012000NRG24151220230220730 15/12/2023 sharanjeet 2601012WL019575 sharanjeet 00354 PUNB0745300 303 303 Processed 09/03/2024 1556930851 VANSH UG SHARANJIT PUNJAB NATIONAL BANK(508568)
28 FATEHGARH CHURIAN PB-01-012-101-001/29
(KOTHE) 		2601012000NRG24151220230220731 15/12/2023 kamla 2601012WL019575 kamla 00354 PUNB0745300 2727 2727 Processed 09/03/2024 1556930848 KAMLA W/O RAJU PUNJAB NATIONAL BANK(508568)
29 FATEHGARH CHURIAN PB-01-012-101-001/63
(KOTHE) 		2601012000NRG24151220230220733 15/12/2023 Hardeep Singh 2601012WL019575 Hardeep Singh 00354 PUNB0745300 2727 2727 Processed 09/03/2024 1556930847 HARDEEP SINGH SO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
30 FATEHGARH CHURIAN PB-01-012-101-001/66
(KOTHE) 		2601012000NRG24151220230220734 15/12/2023 Mandeep Singh 2601012WL019575 Mandeep Singh 00354 PUNB0745300 2727 2727 Processed 09/03/2024 1556930820 MANDEEP SINGH S/O MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
31 FATEHGARH CHURIAN PB-01-012-101-001/93
(KOTHE) 		2601012000NRG24151220230220736 15/12/2023 Abi 2601012WL019575 Abi 00354 PUNB0745300 2424 2424 Processed 09/03/2024 1556930850 ABHI S/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
32 FATEHGARH CHURIAN PB-01-012-008-001/268
(BHALOWALI) 		2601012000NRG24151220230220852 15/12/2023 Parveen Kaur 2601012WL019589 Parveen Kaur 00468 UBIN0566748 2121 2121 Processed 09/03/2024 1556930845 PARVEEN KAUR WO JAGJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 56661 56661

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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_151223APB_FTO_77374 AXIS BANK UTIB0002026 Majitha 3333
2 FATEHGARH CHURIAN PB2601012_151223APB_FTO_77374 Canara Bank CNRB0003549 FATEHGARH CHURIAN 1515
3 FATEHGARH CHURIAN PB2601012_151223APB_FTO_77374 IDBI Bank IBKL0001007 BATALA 2727
4 FATEHGARH CHURIAN PB2601012_151223APB_FTO_77374 Punjab & Sind Bank PSIB0021220 Sarchur Usb 8181
5 FATEHGARH CHURIAN PB2601012_151223APB_FTO_77374 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12726
6 FATEHGARH CHURIAN PB2601012_151223APB_FTO_77374 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 3939
7 FATEHGARH CHURIAN PB2601012_151223APB_FTO_77374 Punjab National Bank PUNB0051800 ALIWAL 3939
8 FATEHGARH CHURIAN PB2601012_151223APB_FTO_77374 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2121
9 FATEHGARH CHURIAN PB2601012_151223APB_FTO_77374 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 16059
10 FATEHGARH CHURIAN PB2601012_151223APB_FTO_77374 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2121

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