Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:41 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_091023APB_FTO_59552
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 KALANAUR PB-01-009-057-001/133
(SAHALA CHACK) 		2601009000NRG24091020230178323 09/10/2023 Bittu Masih 2601009WL015398 Bittu Masih 00089 CBIN0280351 2424 2424 Processed 11/11/2023 7376437284 BITTU MASIH ICICI BANK LTD(508534)
SubTotal 2424 2424
2 KALANAUR PB-01-009-033-001/46
(RASULPUR) 		2601009000NRG24051020230175496 09/10/2023 Sarbjeet Singh 2601009WL015174 Sarbjeet Singh 00114 UTIB0SGDS01 1818 1818 Processed 11/11/2023 7376437273 SARBJEET SINGH S/O SUCHA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
3 KALANAUR PB-01-009-057-001/171
(SAHALA CHACK) 		2601009000NRG24091020230178324 09/10/2023 Mangta 2601009WL015398 Mangta 00114 UTIB0SGDS01 2424 2424 Processed 11/11/2023 7376437272 MANGTA MASIH S/O KULWANT MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
4 KALANAUR PB-01-009-057-001/172
(SAHALA CHACK) 		2601009000NRG24091020230178006 09/10/2023 Vinsan Masih 2601009WL015381 Vinsan Masih 00114 UTIB0SGDS01 606 606 Processed 11/11/2023 7376437286 WILSON S/O JUNU MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 4848 4848
5 KALANAUR PB-01-009-011-001/81
(PINDI SAIDA) 		2601009000NRG24091020230177991 09/10/2023 Naresh poul 2601009WL015380 Naresh poul 00152 HDFC0002208 303 303 Processed 11/11/2023 7376437294 NARESH POUL SO MANG MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
6 KALANAUR PB-01-009-033-001/112
(RASULPUR) 		2601009000NRG24051020230175492 09/10/2023 jasbir kaur 2601009WL015174 jasbir kaur 00168 ICIC0003574 1818 1818 Processed 11/11/2023 7376437292 Mrs. JASBEER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
7 KALANAUR PB-01-009-057-001/142
(SAHALA CHACK) 		2601009000NRG24091020230178003 09/10/2023 Balbir 2601009WL015381 Balbir 00349 PSIB0000520 606 606 Processed 11/11/2023 7376437277 BALBIR PUNJAB & SIND BANK(607087)
8 KALANAUR PB-01-009-057-001/151
(SAHALA CHACK) 		2601009000NRG24091020230178004 09/10/2023 Haneef Masih 2601009WL015381 Haneef Masih 00349 PSIB0000520 606 606 Processed 11/11/2023 7376437275 HANEEF MASIH SO MUKHTAR MASIH PUNJAB & SIND BANK(607087)
9 KALANAUR PB-01-009-057-001/484
(SAHALA CHACK) 		2601009000NRG24091020230178327 09/10/2023 PRITI 2601009WL015398 PRITI 00349 PSIB0000520 2424 2424 Processed 11/11/2023 7376437274 MS PRITI PRITI STATE BANK OF INDIA(508548)
10 KALANAUR PB-01-009-094-001/239
(CHHOHAN) 		2601009000NRG24091020230178332 09/10/2023 Raju Masih 2601009WL015398 Raju Masih 00349 PSIB0000520 2424 2424 Processed 11/11/2023 7376437276 RAJU MASIH SO SHAMA MASIH PUNJAB & SIND BANK(607087)
11 KALANAUR PB-01-009-094-001/261
(CHHOHAN) 		2601009000NRG24091020230178333 09/10/2023 Reeta 2601009WL015398 Reeta 00349 PSIB0000520 2424 2424 Processed 11/11/2023 7376437271 REETA PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
12 KALANAUR PB-01-009-104-001/59
(MALO MUAN) 		2601009000NRG24091020230178093 09/10/2023 Ramandeep 2601009WL015383 Ramandeep 00349 PSIB0021510 1515 1515 Processed 11/11/2023 7376437291 RAMANDEEP SON OF DARSHAN RAM UNION BANK OF INDIA(508500)
SubTotal 1515 1515
13 KALANAUR PB-01-009-011-001/13
(PINDI SAIDA) 		2601009000NRG24091020230177984 09/10/2023 Gurwinder Kaur 2601009WL015380 Gurwinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376437259 AJMER SINGH SO SARDAR SINGH UNION BANK OF INDIA(508500)
14 KALANAUR PB-01-009-011-001/20
(PINDI SAIDA) 		2601009000NRG24091020230177986 09/10/2023 Baldev Singh 2601009WL015380 Baldev Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376437257 BALDEV SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
15 KALANAUR PB-01-009-011-001/21
(PINDI SAIDA) 		2601009000NRG24091020230177987 09/10/2023 Pawandeep Kaur 2601009WL015380 Pawandeep Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376437258 PAWANDEEP KAUR D/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
16 KALANAUR PB-01-009-011-001/5
(PINDI SAIDA) 		2601009000NRG24091020230177989 09/10/2023 Narinder Singh 2601009WL015380 Narinder Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376437260 NARINDER SINGH S/O SARDAR SINGH PUNJAB GRAMIN BANK(607138)
17 KALANAUR PB-01-009-011-001/6
(PINDI SAIDA) 		2601009000NRG24091020230177990 09/10/2023 Sukhdev Singh 2601009WL015380 Sukhdev Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376437263 SUKHDEV SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
18 KALANAUR PB-01-009-011-001/84
(PINDI SAIDA) 		2601009000NRG24091020230177993 09/10/2023 Simranpreet kaur 2601009WL015380 Simranpreet kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7376437261 SIMRANPREET KAUR D/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
19 KALANAUR PB-01-009-033-001/58
(RASULPUR) 		2601009000NRG24051020230175498 09/10/2023 Shamsher Singh 2601009WL015174 Shamsher Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7376437262 SHAMSHER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
20 KALANAUR PB-01-009-057-001/167
(SAHALA CHACK) 		2601009000NRG24091020230178005 09/10/2023 Bua Masih 2601009WL015381 Bua Masih 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376437256 BUA MASIH PUNJAB & SIND BANK(607087)
21 KALANAUR PB-01-009-057-001/487
(SAHALA CHACK) 		2601009000NRG24091020230178328 09/10/2023 PARMJIT 2601009WL015398 PARMJIT 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376437264 PARMJIT WO TARLOK MASIH PUNJAB NATIONAL BANK(508568)
22 KALANAUR PB-01-009-094-001/165
(CHHOHAN) 		2601009000NRG24091020230178330 09/10/2023 Manpreet 2601009WL015398 Manpreet 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376437280 MANPREET W/O JOHNY PUNJAB GRAMIN BANK(607138)
23 KALANAUR PB-01-009-094-001/221
(CHHOHAN) 		2601009000NRG24091020230178331 09/10/2023 Neetu 2601009WL015398 Neetu 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376437279 NEETU W/O LUCKY MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
24 KALANAUR PB-01-009-011-001/83
(PINDI SAIDA) 		2601009000NRG24091020230177992 09/10/2023 Gurjit kaur 2601009WL015380 Gurjit kaur 00354 PUNB0022000 303 303 Processed 11/11/2023 7376437255 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
25 KALANAUR PB-01-009-053-001/181
(SAPRAI KOTHI) 		2601009000NRG24091020230178085 09/10/2023 Sonia 2601009WL015383 Sonia 00354 PUNB0105600 1515 1515 Processed 11/11/2023 7376437288 SONIA UG SULAKHAN MASIH PUNJAB NATIONAL BANK(508568)
26 KALANAUR PB-01-009-053-001/182
(SAPRAI KOTHI) 		2601009000NRG24091020230178086 09/10/2023 Prinka 2601009WL015383 Prinka 00354 PUNB0105600 1515 1515 Processed 11/11/2023 7376437287 PRINKA UG SULKHAN MASIH PUNJAB NATIONAL BANK(508568)
27 KALANAUR PB-01-009-053-001/183
(SAPRAI KOTHI) 		2601009000NRG24091020230178087 09/10/2023 BalWinder 2601009WL015383 BalWinder 00354 PUNB0105600 1515 1515 Processed 11/11/2023 7376437290 BALWINDER WO SULAKHAN PUNJAB NATIONAL BANK(508568)
28 KALANAUR PB-01-009-053-001/184
(SAPRAI KOTHI) 		2601009000NRG24091020230178088 09/10/2023 Jatinder masih 2601009WL015383 Jatinder masih 00354 PUNB0105600 1515 1515 Processed 11/11/2023 7376437289 JATINDER MASIH UG SULAKHAN MASIH PUNJAB NATIONAL BANK(508568)
29 KALANAUR PB-01-009-053-001/23
(SAPRAI KOTHI) 		2601009000NRG24091020230178090 09/10/2023 Sulakhan Masih 2601009WL015383 Sulakhan Masih 00354 PUNB0105600 1515 1515 Processed 11/11/2023 7376437285 MR SULKHAN MASIH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
30 KALANAUR PB-01-009-011-001/11
(PINDI SAIDA) 		2601009000NRG24091020230177983 09/10/2023 Piara Singh 2601009WL015380 Piara Singh 00354 PUNB0348100 303 303 Processed 11/11/2023 7376437268 PIARA SINGH UNION BANK OF INDIA(508500)
SubTotal 303 303
31 KALANAUR PB-01-009-033-001/131
(RASULPUR) 		2601009000NRG24051020230175493 09/10/2023 Karam Singh 2601009WL015174 Karam Singh 00354 PUNB0672200 1818 1818 Processed 11/11/2023 7376437297 KARAM SINGH SO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
32 KALANAUR PB-01-009-033-001/53
(RASULPUR) 		2601009000NRG24051020230175497 09/10/2023 Rajwant Singh 2601009WL015174 Rajwant Singh 00354 PUNB0672200 1818 1818 Processed 11/11/2023 7376437296 RAJWANT SINGH SO AMIR SINGH PUNJAB NATIONAL BANK(508568)
33 KALANAUR PB-01-009-033-001/71
(RASULPUR) 		2601009000NRG24051020230175499 09/10/2023 BALWINDER SINGH 2601009WL015174 BALWINDER SINGH 00354 PUNB0672200 1818 1818 Processed 11/11/2023 7376437278 Mr. BALWINDER SINGH CENTRAL BANK OF INDIA(607115)
34 KALANAUR PB-01-009-041-001/381
(KOT MIA SAHIB) 		2601009000NRG24051020230175501 09/10/2023 Ninder 2601009WL015174 Ninder 00354 PUNB0672200 1818 1818 Processed 11/11/2023 7376437254 NINDER WO SABBA MASIH PUNJAB NATIONAL BANK(508568)
35 KALANAUR PB-01-009-057-001/122
(SAHALA CHACK) 		2601009000NRG24091020230178001 09/10/2023 Mohinder Masih 2601009WL015381 Mohinder Masih 00354 PUNB0672200 606 606 Processed 11/11/2023 7376437265 MOHINDER MASIH SO JARNAIL MASIH PUNJAB NATIONAL BANK(508568)
36 KALANAUR PB-01-009-057-001/125
(SAHALA CHACK) 		2601009000NRG24091020230178002 09/10/2023 Ram Lal 2601009WL015381 Ram Lal 00354 PUNB0672200 606 606 Processed 11/11/2023 7376437267 MR RAM LAL STATE BANK OF INDIA(508548)
37 KALANAUR PB-01-009-057-001/219
(SAHALA CHACK) 		2601009000NRG24091020230178325 09/10/2023 Avtar Singh 2601009WL015398 Avtar Singh 00354 PUNB0672200 2424 2424 Processed 11/11/2023 7376437281 AVTAR SINGH SO DIYAL SINGH PUNJAB NATIONAL BANK(508568)
38 KALANAUR PB-01-009-057-001/489
(SAHALA CHACK) 		2601009000NRG24091020230178010 09/10/2023 Deepak masih 2601009WL015381 Deepak masih 00354 PUNB0672200 606 606 Processed 11/11/2023 7376437266 DEEPAK SO RATTAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
39 KALANAUR PB-01-009-011-001/3
(PINDI SAIDA) 		2601009000NRG24091020230177988 09/10/2023 Daljit Singh 2601009WL015380 Daljit Singh 00415 SBIN0012207 303 303 Processed 11/11/2023 7376437270 Mr. DALJIT SINGH CENTRAL BANK OF INDIA(607115)
40 KALANAUR PB-01-009-011-001/9
(PINDI SAIDA) 		2601009000NRG24091020230177998 09/10/2023 Kehar Singh 2601009WL015380 Kehar Singh 00415 SBIN0012207 303 303 Processed 11/11/2023 7376437269 MR KEHAR SINGH STATE BANK OF INDIA(508548)
41 KALANAUR PB-01-009-033-001/140
(RASULPUR) 		2601009000NRG24051020230175494 09/10/2023 Simarjit kaur 2601009WL015174 Simarjit kaur 00415 SBIN0012207 1818 1818 Processed 11/11/2023 7376437293 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
42 KALANAUR PB-01-009-057-001/128
(SAHALA CHACK) 		2601009000NRG24091020230178322 09/10/2023 Mangat Ram 2601009WL015398 Mangat Ram 00415 SBIN0012207 2424 2424 Processed 11/11/2023 7376437283 MR MANGAT RAM STATE BANK OF INDIA(508548)
43 KALANAUR PB-01-009-057-001/261
(SAHALA CHACK) 		2601009000NRG24091020230178326 09/10/2023 Bevi 2601009WL015398 Bevi 00415 SBIN0012207 2424 2424 Processed 11/11/2023 7376437282 MRS BEVI STATE BANK OF INDIA(508548)
SubTotal 7272 7272
44 KALANAUR PB-01-009-011-001/17
(PINDI SAIDA) 		2601009000NRG24091020230177985 09/10/2023 Arashdeep Singh 2601009WL015380 Arashdeep Singh 00468 UBIN0553590 303 303 Processed 11/11/2023 7376437295 ARASHDEEP SINGH SO RAVAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
Total 58176 58176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_091023APB_FTO_59552 Central Bank Of India CBIN0280351 KALANAUR 2424
2 KALANAUR PB2601009_091023APB_FTO_59552 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 4848
3 KALANAUR PB2601009_091023APB_FTO_59552 HDFC HDFC0002208 KALANAUR 303
4 KALANAUR PB2601009_091023APB_FTO_59552 ICICI BANK ICIC0003574 KALANAUR 1818
5 KALANAUR PB2601009_091023APB_FTO_59552 Punjab & Sind Bank PSIB0000520 Kalanaur 8484
6 KALANAUR PB2601009_091023APB_FTO_59552 Punjab & Sind Bank PSIB0021510 Dostpur 1515
7 KALANAUR PB2601009_091023APB_FTO_59552 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
8 KALANAUR PB2601009_091023APB_FTO_59552 Punjab National Bank PUNB0022000 LAJPAT RAI ROAD 303
9 KALANAUR PB2601009_091023APB_FTO_59552 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 7575
10 KALANAUR PB2601009_091023APB_FTO_59552 Punjab National Bank PUNB0348100 DHARIWAL GURDASPUR ROAD 303
11 KALANAUR PB2601009_091023APB_FTO_59552 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 11514
12 KALANAUR PB2601009_091023APB_FTO_59552 State Bank of India SBIN0012207 KALANAUR 7272
13 KALANAUR PB2601009_091023APB_FTO_59552 Union Bank of India UBIN0553590 KALANAUR 303

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