Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:11 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_270523APB_FTO_14553
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 GURDASPUR PB-01-007-021-001/52
(DHARO CHACK) 		2601007000NRG24270520230031951 27/05/2023 Balraj Singh 2601007WL003096 Balraj Singh 00032 UTIB0001414 2121 2121 Processed 31/05/2023 1986049513 BALRAJ SINGH S/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 GURDASPUR PB-01-007-021-001/73
(DHARO CHACK) 		2601007000NRG24270520230031959 27/05/2023 Jyoti 2601007WL003096 Jyoti 00045 BARB0GURDAS 2121 2121 Processed 31/05/2023 1986049499 JOYTI BANK OF BARODA(606985)
3 GURDASPUR PB-01-007-129-001/173
(TALWANDI) 		2601008000NRG24270520230031941 27/05/2023 Kashmiro 2601008WL003094 Kashmiro 00045 BARB0GURDAS 3030 3030 Processed 31/05/2023 1986049500 KASHMIRO W O PAIRA ANDD S S O BANK OF BARODA(606985)
SubTotal 5151 5151
4 GURDASPUR PB-01-007-021-001/110
(DHARO CHACK) 		2601007000NRG24270520230031949 27/05/2023 Hardeep Singh 2601007WL003096 Hardeep Singh 00048 BKID0006352 2424 2424 Processed 31/05/2023 1986049516 HARDEEP SINSH SO GIAN SINGH BANK OF INDIA(508505)
5 GURDASPUR PB-01-007-129-001/285
(TALWANDI) 		2601008000NRG24270520230031944 27/05/2023 rachna 2601008WL003094 rachna 00048 BKID0006352 2727 2727 Processed 31/05/2023 1986049505 RACHNA W/O KASHMIR MASIH BANK OF INDIA(508505)
SubTotal 5151 5151
6 GURDASPUR PB-01-005-101-001/332
(BABRI NANGAL) 		2601008000NRG24270520230031939 27/05/2023 Sukhwinder Singh 2601008WL003094 Sukhwinder Singh 00078 CNRB0001402 2727 2727 Processed 31/05/2023 1986049502 SUKHWINDER SINGH CANARA BANK(508532)
7 GURDASPUR PB-01-007-021-001/9-A
(DHARO CHACK) 		2601007000NRG24270520230031962 27/05/2023 Manwinder Singh 2601007WL003096 Manwinder Singh 00078 CNRB0001402 1818 1818 Processed 31/05/2023 1986049518 MANWINDER SINGH CANARA BANK(508532)
SubTotal 4545 4545
8 GURDASPUR PB-01-007-129-001/251
(TALWANDI) 		2601008000NRG24270520230031942 27/05/2023 Madu 2601008WL003094 Madu 00078 CNRB0002131 3030 3030 Processed 31/05/2023 1986049503 MADHU CANARA BANK(508532)
9 GURDASPUR PB-01-007-129-001/97
(TALWANDI) 		2601008000NRG24270520230031945 27/05/2023 KANTA 2601008WL003094 KANTA 00078 CNRB0002131 1515 1515 Processed 31/05/2023 1986049504 KANTA CANARA BANK(508532)
SubTotal 4545 4545
10 GURDASPUR PB-01-007-021-001/58
(DHARO CHACK) 		2601007000NRG24270520230031954 27/05/2023 Lakhwinder Kaur 2601007WL003096 Lakhwinder Kaur 00078 CNRB0008632 2121 2121 Processed 31/05/2023 1986049511 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
11 GURDASPUR PB-01-007-021-001/61
(DHARO CHACK) 		2601007000NRG24270520230031955 27/05/2023 Sandeep Kumar 2601007WL003096 Sandeep Kumar 00078 CNRB0008632 909 909 Processed 31/05/2023 1986049512 SANDEEP KUMAR PUNJAB & SIND BANK(607087)
12 GURDASPUR PB-01-007-021-001/97
(DHARO CHACK) 		2601007000NRG24270520230031966 27/05/2023 Nisha kumari 2601007WL003096 Nisha kumari 00078 CNRB0008632 2121 2121 Processed 31/05/2023 1986049514 NISHA KUMARI CANARA BANK(508532)
SubTotal 5151 5151
13 GURDASPUR PB-01-005-060-001/34
(LANGAH) 		2601005000NRG24270520230031937 27/05/2023 DALJIT 2601005WL003092 DALJIT 00114 UTIB0SGDS01 3939 3939 Processed 31/05/2023 1986049498 DALJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
14 GURDASPUR PB-01-007-021-001/111
(DHARO CHACK) 		2601007000NRG24270520230031950 27/05/2023 Rakesh Kumar 2601007WL003096 Rakesh Kumar 00176 IDIB000G103 2121 2121 Processed 31/05/2023 1986049507 RAKESH KUMAR S/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
15 GURDASPUR PB-01-007-021-001/53
(DHARO CHACK) 		2601007000NRG24270520230031952 27/05/2023 Kulwinder Singh 2601007WL003096 Kulwinder Singh 00349 PSIB0000076 2424 2424 Processed 31/05/2023 1986049494 KULWINDER SINGH S/O RAGHBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
16 GURDASPUR PB-01-007-021-001/92
(DHARO CHACK) 		2601007000NRG24270520230031963 27/05/2023 Manpreet kaur 2601007WL003096 Manpreet kaur 00349 PSIB0021128 1818 1818 Processed 31/05/2023 1986049501 MANPREET KAUR DO PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
17 GURDASPUR PB-01-007-021-001/83
(DHARO CHACK) 		2601007000NRG24270520230031960 27/05/2023 Sukhmit Kaur 2601007WL003096 Sukhmit Kaur 00352 PUNB0PGB003 2121 2121 Processed 31/05/2023 1986049508 SUKHMIT KAUR CANARA BANK(508532)
18 GURDASPUR PB-01-007-021-001/85
(DHARO CHACK) 		2601007000NRG24270520230031961 27/05/2023 Palwinder Kaur 2601007WL003096 Palwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1986049509 PALWINDER KAUR CANARA BANK(508532)
19 GURDASPUR PB-01-007-091-001/72
(DEOL) 		2601007000NRG24270520230031947 27/05/2023 JASPAL 2601007WL003095 JASPAL 00352 PUNB0PGB003 3939 3939 Processed 31/05/2023 1986049510 JASPAL S/O ISHER DASS THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 8484 8484
20 GURDASPUR PB-01-007-021-001/70
(DHARO CHACK) 		2601007000NRG24270520230031958 27/05/2023 Manjit kumar 2601007WL003096 Manjit kumar 00354 PUNB0018700 2424 2424 Processed 31/05/2023 1986049495 MANJIT KUMAR SO YASH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
21 GURDASPUR PB-01-017-064-001/58
(RADHAN) 		2601017000NRG24270520230031938 27/05/2023 Mahinga Ram 2601017WL003093 Mahinga Ram 00354 PUNB0054510 3939 3939 Processed 31/05/2023 1986049497 MEHINGA RAM SO HARBANS LAL PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
22 GURDASPUR PB-01-007-021-001/93
(DHARO CHACK) 		2601007000NRG24270520230031964 27/05/2023 Renu 2601007WL003096 Renu 00415 SBIN0050388 2121 2121 Processed 31/05/2023 1986049517 RENU PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
23 GURDASPUR PB-01-007-021-001/108
(DHARO CHACK) 		2601007000NRG24270520230031948 27/05/2023 Manjit Singh 2601007WL003096 Manjit Singh 00415 SBIN0051295 303 303 Processed 31/05/2023 1986049506 MANJIT SINGH S/O RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
24 GURDASPUR PB-01-007-021-001/57
(DHARO CHACK) 		2601007000NRG24270520230031953 27/05/2023 Balwinder Kumar 2601007WL003096 Balwinder Kumar 00462 UCBA0000278 2424 2424 Processed 31/05/2023 1986049496 BALWINDER KUMAR UCO BANK(607066)
SubTotal 2424 2424
25 GURDASPUR PB-01-007-129-001/165
(TALWANDI) 		2601008000NRG24270520230031940 27/05/2023 Vinas 2601008WL003094 Vinas 00468 UBIN0553581 2424 2424 Processed 31/05/2023 1986049515 VINAS W/O BALDEV MASIH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 59085 59085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_270523APB_FTO_14553 AXIS BANK UTIB0001414 DINANAGAR 2121
2 GURDASPUR PB2601007_270523APB_FTO_14553 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 5151
3 GURDASPUR PB2601007_270523APB_FTO_14553 Bank of India BKID0006352 GURDASPUR 5151
4 GURDASPUR PB2601007_270523APB_FTO_14553 Canara Bank CNRB0001402 GURDASPUR 4545
5 GURDASPUR PB2601007_270523APB_FTO_14553 Canara Bank CNRB0002131 TIBBER 4545
6 GURDASPUR PB2601007_270523APB_FTO_14553 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 5151
7 GURDASPUR PB2601007_270523APB_FTO_14553 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3939
8 GURDASPUR PB2601007_270523APB_FTO_14553 Indian Bank IDIB000G103 Gurdaspur 2121
9 GURDASPUR PB2601007_270523APB_FTO_14553 Punjab & Sind Bank PSIB0000076 POLICE LINES 2424
10 GURDASPUR PB2601007_270523APB_FTO_14553 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 1818
11 GURDASPUR PB2601007_270523APB_FTO_14553 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8484
12 GURDASPUR PB2601007_270523APB_FTO_14553 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 2424
13 GURDASPUR PB2601007_270523APB_FTO_14553 Punjab National Bank PUNB0054510 Gurdaspur 3939
14 GURDASPUR PB2601007_270523APB_FTO_14553 State Bank of India SBIN0050388 PANIAR 2121
15 GURDASPUR PB2601007_270523APB_FTO_14553 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 303
16 GURDASPUR PB2601007_270523APB_FTO_14553 UCO Bank UCBA0000278 PATHANKOT 2424
17 GURDASPUR PB2601007_270523APB_FTO_14553 Union Bank of India UBIN0553581 DHARIWAL 2424

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