Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:59 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_270923FTO_56314
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-01-007-003-001/303
(SIDHWAN) 		2601007000NRG24270920230167047 27/09/2023 Sumit kumar 2601007WL014486 Sumit kumar 00048 BKID0006352 3939 3939 Processed 11/11/2023 7375322864 Sumit kumar ()
SubTotal 3939 3939
2 GURDASPUR PB-01-007-011-001/120
(MATWAN) 		2601007000NRG24270920230167624 27/09/2023 preetinderpal singh 2601007WL014546 preetinderpal singh 00051 MAHB0001315 2727 2727 Processed 11/11/2023 7375322874 preetinderpal singh ()
SubTotal 2727 2727
3 GURDASPUR PB-01-007-083-001/133
(KALA NANGAL) 		2601007000NRG24270920230167051 27/09/2023 Dimpal randhawa 2601007WL014486 Dimpal randhawa 00078 CNRB0001402 3939 3939 Processed 11/11/2023 7375322866 Dimpal randhawa ()
4 GURDASPUR PB-01-007-083-001/137
(KALA NANGAL) 		2601007000NRG24270920230167055 27/09/2023 Nirmal 2601007WL014486 Nirmal 00078 CNRB0001402 3939 3939 Processed 11/11/2023 7375322865 Nirmal ()
SubTotal 7878 7878
5 GURDASPUR PB-01-007-011-001/123
(MATWAN) 		2601007000NRG24270920230167625 27/09/2023 daljit kaur 2601007WL014546 daljit kaur 00078 CNRB0008632 2727 2727 Processed 11/11/2023 7375322868 daljit kaur ()
6 GURDASPUR PB-01-007-011-001/132
(MATWAN) 		2601007000NRG24270920230167627 27/09/2023 Gurjeet kaur 2601007WL014546 Gurjeet kaur 00078 CNRB0008632 2727 2727 Processed 11/11/2023 7375322867 Gurjeet kaur ()
SubTotal 5454 5454
7 GURDASPUR PB-01-017-057-001/151
(KHOKHAR) 		2601017000NRG24270920230167080 27/09/2023 Vipan 2601017WL014488 Vipan 00152 HDFC0000265 3636 3636 Processed 11/11/2023 7375322869 Vipan ()
SubTotal 3636 3636
8 GURDASPUR PB-01-007-052-001/81
(SUNDER) 		2601007000NRG24270920230167583 27/09/2023 Jagwinder singh 2601007WL014541 Jagwinder singh 00152 HDFC0003308 303 303 Processed 11/11/2023 7375322870 Jagwinder singh ()
SubTotal 303 303
9 GURDASPUR PB-01-007-041-001/138
(HASSANPUR) 		2601007000NRG24270920230167068 27/09/2023 amrik singh 2601007WL014487 amrik singh 00152 HDFC0003496 3333 3333 Processed 11/11/2023 7375322871 amrik singh ()
SubTotal 3333 3333
10 GURDASPUR PB-01-017-073-001/76
(SINGOWAL) 		2601017000NRG24270920230167308 27/09/2023 Amritpal Singh 2601017WL014509 Amritpal Singh 00176 IDIB000G103 4242 4242 Processed 11/11/2023 7375322872 Amritpal Singh ()
SubTotal 4242 4242
11 GURDASPUR PB-01-007-014-001/215
(RAM NAGAR) 		2601007000NRG24270920230167133 27/09/2023 Shakuntla 2601007WL014495 Shakuntla 00349 PSIB0000496 2727 2727 Processed 11/11/2023 7375322875 SHAKUNTLA ()
SubTotal 2727 2727
12 GURDASPUR PB-01-005-105-001/782
(BHUMBLI) 		2601007000NRG24270920230167127 27/09/2023 Sawinder singh 2601007WL014495 Sawinder singh 00349 PSIB0000585 2727 2727 Processed 11/11/2023 7375322876 SAWINDER SINGH ()
SubTotal 2727 2727
13 GURDASPUR PB-01-007-083-001/148
(KALA NANGAL) 		2601007000NRG24270920230167058 27/09/2023 Gurmeet kaur 2601007WL014486 Gurmeet kaur 00349 PSIB0000760 3939 3939 Processed 11/11/2023 7375322877 GURMEET KAUR ()
SubTotal 3939 3939
14 GURDASPUR PB-01-017-073-001/78
(SINGOWAL) 		2601017000NRG24270920230167310 27/09/2023 Simarjit Singh 2601017WL014509 Simarjit Singh 00349 PSIB0021101 4545 4545 Processed 11/11/2023 7375322878 SIMARJIT SINGH ()
SubTotal 4545 4545
15 GURDASPUR PB-01-007-175-001/127
(KHARAL GORAYA) 		2601007000NRG24260920230166979 27/09/2023 Gurinder singh 2601007WL014481 Gurinder singh 00349 PSIB0021128 1212 1212 Processed 11/11/2023 7375322879 GURINDER SINGH ()
SubTotal 1212 1212
16 GURDASPUR PB-01-007-052-001/78
(SUNDER) 		2601007000NRG24270920230167580 27/09/2023 Amarjit kaur 2601007WL014541 Amarjit kaur 00349 PSIB0021129 303 303 Processed 11/11/2023 7375322880 AMARJIT KAUR ()
17 GURDASPUR PB-01-007-052-001/79
(SUNDER) 		2601007000NRG24270920230167581 27/09/2023 Lakhbir singh 2601007WL014541 Lakhbir singh 00349 PSIB0021129 303 303 Processed 11/11/2023 7375322881 LAKHBIR SINGH ()
SubTotal 606 606
18 GURDASPUR PB-01-007-041-001/143
(HASSANPUR) 		2601007000NRG24270920230167069 27/09/2023 Manpreet Rai 2601007WL014487 Manpreet Rai 00349 PSIB0021257 2727 2727 Processed 11/11/2023 7375322882 MANPREET RAI ()
SubTotal 2727 2727
19 GURDASPUR PB-01-007-003-001/301
(SIDHWAN) 		2601007000NRG24270920230167045 27/09/2023 Neeru 2601007WL014486 Neeru 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375322902 Neeru ()
20 GURDASPUR PB-01-007-011-001/119
(MATWAN) 		2601007000NRG24270920230167623 27/09/2023 kulwinder kaur 2601007WL014546 kulwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375322894 kulwinder kaur ()
21 GURDASPUR PB-01-007-011-001/128
(MATWAN) 		2601007000NRG24270920230167626 27/09/2023 Gurjeet kaur 2601007WL014546 Gurjeet kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375322892 Gurjeet kaur ()
22 GURDASPUR PB-01-007-011-001/135
(MATWAN) 		2601007000NRG24270920230167629 27/09/2023 Paramjit kaur 2601007WL014546 Paramjit kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375322891 Paramjit kaur ()
23 GURDASPUR PB-01-007-011-001/83
(MATWAN) 		2601007000NRG24270920230167592 27/09/2023 Davinder Kaur 2601007WL014542 Davinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375322893 Davinder Kaur ()
24 GURDASPUR PB-01-007-041-001/144
(HASSANPUR) 		2601007000NRG24270920230167070 27/09/2023 Sardool Masih 2601007WL014487 Sardool Masih 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375322895 Sardool Masih ()
25 GURDASPUR PB-01-007-041-001/145
(HASSANPUR) 		2601007000NRG24270920230167071 27/09/2023 Jurseph Masih 2601007WL014487 Jurseph Masih 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375322901 Jurseph Masih ()
26 GURDASPUR PB-01-007-052-001/46
(SUNDER) 		2601007000NRG24270920230167573 27/09/2023 Sunil Kumar 2601007WL014541 Sunil Kumar 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375322898 Sunil Kumar ()
27 GURDASPUR PB-01-007-052-001/52
(SUNDER) 		2601007000NRG24270920230167575 27/09/2023 neelam 2601007WL014541 neelam 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375322897 neelam ()
28 GURDASPUR PB-01-007-052-001/80
(SUNDER) 		2601007000NRG24270920230167582 27/09/2023 Baljeet kaur 2601007WL014541 Baljeet kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375322899 Baljeet kaur ()
29 GURDASPUR PB-01-007-083-001/147
(KALA NANGAL) 		2601007000NRG24270920230167057 27/09/2023 Sosan 2601007WL014486 Sosan 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375322896 Sosan ()
30 GURDASPUR PB-01-017-048-001/284
(DAKHLA) 		2601017000NRG24270920230167295 27/09/2023 Harwant singh 2601017WL014509 Harwant singh 00352 PUNB0PGB003 4242 4242 Rejected 10/11/2023 7375322890 No Such Account
31 GURDASPUR PB-01-017-073-001/75
(SINGOWAL) 		2601017000NRG24270920230167307 27/09/2023 Harpinder Singh 2601017WL014509 Harpinder Singh 00352 PUNB0PGB003 4545 4545 Processed 11/11/2023 7375322900 Harpinder Singh ()
SubTotal 34845 34845
32 GURDASPUR PB-01-007-014-001/214
(RAM NAGAR) 		2601007000NRG24270920230167132 27/09/2023 Ajit ram 2601007WL014495 Ajit ram 00354 PUNB0018700 2727 2727 Processed 11/11/2023 7375322885 Ajit ram ()
33 GURDASPUR PB-01-007-014-001/216
(RAM NAGAR) 		2601007000NRG24270920230167134 27/09/2023 Pawan kumar 2601007WL014495 Pawan kumar 00354 PUNB0018700 3030 3030 Processed 11/11/2023 7375322883 Pawan kumar ()
34 GURDASPUR PB-01-007-014-001/217
(RAM NAGAR) 		2601007000NRG24270920230167135 27/09/2023 Artidevi 2601007WL014495 Artidevi 00354 PUNB0018700 2727 2727 Processed 11/11/2023 7375322884 Artidevi ()
35 GURDASPUR PB-01-007-014-001/218
(RAM NAGAR) 		2601007000NRG24270920230167136 27/09/2023 Anjali 2601007WL014495 Anjali 00354 PUNB0018700 2727 2727 Processed 11/11/2023 7375322886 Anjali ()
SubTotal 11211 11211
36 GURDASPUR PB-01-017-073-001/77
(SINGOWAL) 		2601017000NRG24270920230167309 27/09/2023 Makhan Singh 2601017WL014509 Makhan Singh 00354 PUNB0054510 4545 4545 Processed 11/11/2023 7375322887 Makhan Singh ()
SubTotal 4545 4545
37 GURDASPUR PB-01-017-057-001/152
(KHOKHAR) 		2601017000NRG24270920230167081 27/09/2023 Robby 2601017WL014488 Robby 00354 PUNB0348200 3636 3636 Processed 11/11/2023 7375322888 Robby ()
SubTotal 3636 3636
38 GURDASPUR PB-01-007-156-001/286
(WARSOLA) 		2601017000NRG24270920230167073 27/09/2023 Monika 2601017WL014488 Monika 00354 PUNB0672200 3636 3636 Processed 11/11/2023 7375322889 Monika ()
SubTotal 3636 3636
39 GURDASPUR PB-01-007-011-001/131
(MATWAN) 		2601007000NRG24270920230167585 27/09/2023 Surinder kaur 2601007WL014542 Surinder kaur 00415 SBIN0000644 303 303 Processed 11/11/2023 7375322904 MRS SURINDER KAUR ()
40 GURDASPUR PB-01-007-041-001/137
(HASSANPUR) 		2601007000NRG24270920230167067 27/09/2023 lovepreet 2601007WL014487 lovepreet 00415 SBIN0000644 2727 2727 Processed 11/11/2023 7375322903 MR LOVEPREET ()
SubTotal 3030 3030
41 GURDASPUR PB-01-007-094-001/114
(JOTTUWAL) 		2601007000NRG24260920230166967 27/09/2023 Sohan Lal 2601007WL014480 Sohan Lal 00415 SBIN0003931 1212 1212 Processed 11/11/2023 7375322905 MR SOHAN LAL ()
SubTotal 1212 1212
42 GURDASPUR PB-01-007-014-001/92
(RAM NAGAR) 		2601007000NRG24270920230167137 27/09/2023 Nisha Rani 2601007WL014495 Nisha Rani 00415 SBIN0011903 303 303 Processed 11/11/2023 7375322906 MRS NISHA RANI ()
43 GURDASPUR PB-01-017-057-001/117
(KHOKHAR) 		2601017000NRG24270920230167078 27/09/2023 William masih 2601017WL014488 William masih 00415 SBIN0011903 3636 3636 Processed 11/11/2023 7375322907 MR WILLIAM MASEEH ()
SubTotal 3939 3939
44 GURDASPUR PB-01-007-175-001/100
(KHARAL GORAYA) 		2601007000NRG24260920230166973 27/09/2023 Ragavdeep 2601007WL014481 Ragavdeep 00415 SBIN0050063 1212 1212 Processed 11/11/2023 7375322908 MR RAGAVDEEP ()
SubTotal 1212 1212
45 GURDASPUR PB-01-007-175-001/98
(KHARAL GORAYA) 		2601007000NRG24260920230166986 27/09/2023 Gagandeep singh 2601007WL014481 Gagandeep singh 00415 SBIN0050388 1515 1515 Processed 11/11/2023 7375322909 MR GAGANDEEP SINGH ()
SubTotal 1515 1515
46 GURDASPUR PB-01-005-061-001/187
(RORANWALI) 		2601005000NRG24270920230167038 27/09/2023 Gurjinder singh 2601005WL014485 Gurjinder singh 00415 SBIN0051295 3939 3939 Processed 11/11/2023 7375322918 MR GURJINDER SINGH ()
47 GURDASPUR PB-01-005-061-001/187
(RORANWALI) 		2601005000NRG24270920230167037 27/09/2023 Jasbir kaur 2601005WL014485 Jasbir kaur 00415 SBIN0051295 3333 3333 Processed 11/11/2023 7375322917 MRS JASBIR KAUR ()
SubTotal 7272 7272
48 GURDASPUR PB-01-005-061-001/149
(RORANWALI) 		2601005000NRG24270920230167035 27/09/2023 Manpreet kaur 2601005WL014485 Manpreet kaur 00468 UBIN0544124 3636 3636 Processed 11/11/2023 7375322915 Manpreet kaur ()
49 GURDASPUR PB-01-005-061-001/186
(RORANWALI) 		2601005000NRG24270920230167036 27/09/2023 Parmjit kaur 2601005WL014485 Parmjit kaur 00468 UBIN0544124 3636 3636 Processed 11/11/2023 7375322916 Parmjit kaur ()
50 GURDASPUR PB-01-005-105-001/782
(BHUMBLI) 		2601007000NRG24270920230167128 27/09/2023 Akki 2601007WL014495 Akki 00468 UBIN0544124 2424 2424 Processed 11/11/2023 7375322913 Akki ()
51 GURDASPUR PB-01-005-105-001/783
(BHUMBLI) 		2601007000NRG24270920230167129 27/09/2023 Bhagwant singh 2601007WL014495 Bhagwant singh 00468 UBIN0544124 909 909 Processed 11/11/2023 7375322911 Bhagwant singh ()
52 GURDASPUR PB-01-005-105-001/860
(BHUMBLI) 		2601007000NRG24270920230167130 27/09/2023 Hardeep singh 2601007WL014495 Hardeep singh 00468 UBIN0544124 909 909 Processed 11/11/2023 7375322919 Hardeep singh ()
SubTotal 11514 11514
53 GURDASPUR PB-01-007-003-001/302
(SIDHWAN) 		2601007000NRG24270920230167046 27/09/2023 Parveen 2601007WL014486 Parveen 00468 UBIN0910295 3939 3939 Processed 11/11/2023 7375322912 Parveen ()
54 GURDASPUR PB-01-007-083-001/142
(KALA NANGAL) 		2601007000NRG24270920230167056 27/09/2023 Pawandeep kaur 2601007WL014486 Pawandeep kaur 00468 UBIN0910295 3939 3939 Processed 11/11/2023 7375322910 Pawandeep kaur ()
55 GURDASPUR PB-01-017-073-001/30
(SINGOWAL) 		2601017000NRG24270920230167303 27/09/2023 Ishwar Singh 2601017WL014509 Ishwar Singh 00468 UBIN0910295 4242 4242 Processed 11/11/2023 7375322914 Ishwar Singh ()
SubTotal 12120 12120
56 GURDASPUR PB-01-007-094-001/117
(JOTTUWAL) 		2601007000NRG24260920230166968 27/09/2023 Satish kumar 2601007WL014480 Satish kumar 00554 KKBK0000264 1212 1212 Processed 11/11/2023 7375322873 Satish kumar ()
SubTotal 1212 1212
Total 150894 150894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_270923FTO_56314 Bank of India BKID0006352 GURDASPUR 3939
2 GURDASPUR PB2601007_270923FTO_56314 Bank of Maharastra MAHB0001315 GURDASPUR 2727
3 GURDASPUR PB2601007_270923FTO_56314 Canara Bank CNRB0001402 GURDASPUR 7878
4 GURDASPUR PB2601007_270923FTO_56314 Canara Bank CNRB0008632 HAPPY HIGH SCHOOL,GURDASPUR 5454
5 GURDASPUR PB2601007_270923FTO_56314 HDFC HDFC0000265 GURDASPUR 3636
6 GURDASPUR PB2601007_270923FTO_56314 HDFC HDFC0003308 TIBRI 303
7 GURDASPUR PB2601007_270923FTO_56314 HDFC HDFC0003496 Jaura Chhittran 3333
8 GURDASPUR PB2601007_270923FTO_56314 Indian Bank IDIB000G103 Gurdaspur 4242
9 GURDASPUR PB2601007_270923FTO_56314 Punjab & Sind Bank PSIB0000496 Bariar(0496) 2727
10 GURDASPUR PB2601007_270923FTO_56314 Punjab & Sind Bank PSIB0000585 Sidhwan 2727
11 GURDASPUR PB2601007_270923FTO_56314 Punjab & Sind Bank PSIB0000760 Govt.College Road 3939
12 GURDASPUR PB2601007_270923FTO_56314 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 4545
13 GURDASPUR PB2601007_270923FTO_56314 Punjab & Sind Bank PSIB0021128 Punjab & Sind Bank Gandian 1212
14 GURDASPUR PB2601007_270923FTO_56314 Punjab & Sind Bank PSIB0021129 PuranShalla 606
15 GURDASPUR PB2601007_270923FTO_56314 Punjab & Sind Bank PSIB0021257 Jaura Chhatran 2727
16 GURDASPUR PB2601007_270923FTO_56314 Punjab Gramin Bank PUNB0PGB003 Ambala Jattan 5454
17 GURDASPUR PB2601007_270923FTO_56314 Punjab Gramin Bank PUNB0PGB003 BADBAR 2424
18 GURDASPUR PB2601007_270923FTO_56314 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23028
19 GURDASPUR PB2601007_270923FTO_56314 Punjab Gramin Bank PUNB0PGB003 Warsola 3939
20 GURDASPUR PB2601007_270923FTO_56314 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 11211
21 GURDASPUR PB2601007_270923FTO_56314 Punjab National Bank PUNB0054510 Gurdaspur 4545
22 GURDASPUR PB2601007_270923FTO_56314 Punjab National Bank PUNB0348200 DORANGALA 3636
23 GURDASPUR PB2601007_270923FTO_56314 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 3636
24 GURDASPUR PB2601007_270923FTO_56314 State Bank of India SBIN0000644 GURDASPUR 3030
25 GURDASPUR PB2601007_270923FTO_56314 State Bank of India SBIN0003931 PANDORI MAHANTAN 1212
26 GURDASPUR PB2601007_270923FTO_56314 State Bank of India SBIN0011903 G.T.ROAD, GURDASPUR 3939
27 GURDASPUR PB2601007_270923FTO_56314 State Bank of India SBIN0050063 GURDASPUR 1212
28 GURDASPUR PB2601007_270923FTO_56314 State Bank of India SBIN0050388 PANIAR 1515
29 GURDASPUR PB2601007_270923FTO_56314 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 7272
30 GURDASPUR PB2601007_270923FTO_56314 Union Bank of India UBIN0544124 BHUMBLI 11514
31 GURDASPUR PB2601007_270923FTO_56314 Union Bank of India UBIN0910295 GURDASPUR 12120
32 GURDASPUR PB2601007_270923FTO_56314 Kotak Mahindra Bank Ltd. KKBK0000264 GURDASPUR - TIBRI ROAD 1212

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