Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:18 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_240823APB_FTO_47270
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 SRIHARGOBIND PUR PB-01-013-047-001/120
(LANGIYANWALI) 		2601013000NRG24240820230133182 24/08/2023 SANDEEPPAL SINGH 2601013WL011654 SANDEEPPAL SINGH 00032 UTIB0004511 909 909 Processed 30/08/2023 4973876862 SANDEEPPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
2 SRIHARGOBIND PUR PB-01-013-047-001/118
(LANGIYANWALI) 		2601013000NRG24240820230133181 24/08/2023 AKASHDEEP SINGH 2601013WL011654 AKASHDEEP SINGH 00176 IDIB000G563 909 909 Processed 30/08/2023 4973876857 AKASHDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
3 SRIHARGOBIND PUR PB-01-013-036-001/97
(UDANWAL) 		2601013000NRG24240820230133192 24/08/2023 BALBIR SINGH 2601013WL011655 BALBIR SINGH 00349 PSIB0000124 909 909 Processed 30/08/2023 4973876861 BALBIR SINGH PUNJAB & SIND BANK(607087)
4 SRIHARGOBIND PUR PB-01-013-036-001/97
(UDANWAL) 		2601013000NRG24240820230133191 24/08/2023 JASBIR KAUR 2601013WL011655 JASBIR KAUR 00349 PSIB0000124 909 909 Processed 30/08/2023 4973876859 Jasbir Kaur PUNJAB & SIND BANK(607087)
5 SRIHARGOBIND PUR PB-01-013-043-001/1
(ATTEPUR) 		2601013000NRG24240820230133193 24/08/2023 Lakha singh 2601013WL011656 Lakha singh 00349 PSIB0000124 2121 2121 Processed 30/08/2023 4973876839 LAKHA SINGH & CHINT KAUR PUNJAB & SIND BANK(607087)
6 SRIHARGOBIND PUR PB-01-013-043-001/100
(ATTEPUR) 		2601013000NRG24240820230133194 24/08/2023 Rajwinder kaur 2601013WL011656 Rajwinder kaur 00349 PSIB0000124 1818 1818 Processed 30/08/2023 4973876846 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
7 SRIHARGOBIND PUR PB-01-013-043-001/15
(ATTEPUR) 		2601013000NRG24240820230133199 24/08/2023 Kashmir singh 2601013WL011656 Kashmir singh 00349 PSIB0000124 1515 1515 Processed 30/08/2023 4973876860 KASHMIR SINGH PUNJAB & SIND BANK(607087)
8 SRIHARGOBIND PUR PB-01-013-043-001/25
(ATTEPUR) 		2601013000NRG24240820230133200 24/08/2023 Satnam singh 2601013WL011656 Satnam singh 00349 PSIB0000124 1212 1212 Processed 30/08/2023 4973876844 SATNAM SINGH PUNJAB & SIND BANK(607087)
9 SRIHARGOBIND PUR PB-01-013-043-001/28
(ATTEPUR) 		2601013000NRG24240820230133201 24/08/2023 Balwinder kaur 2601013WL011656 Balwinder kaur 00349 PSIB0000124 1212 1212 Processed 30/08/2023 4973876841 BALWINDER KAUR PUNJAB & SIND BANK(607087)
10 SRIHARGOBIND PUR PB-01-013-043-001/62
(ATTEPUR) 		2601013000NRG24240820230133207 24/08/2023 Baljit kaur 2601013WL011656 Baljit kaur 00349 PSIB0000124 1212 1212 Processed 30/08/2023 4973876840 BALJIT KAUR WO BALWINDER SING H PUNJAB & SIND BANK(607087)
11 SRIHARGOBIND PUR PB-01-013-043-001/70
(ATTEPUR) 		2601013000NRG24240820230133210 24/08/2023 Sukhwinder singh 2601013WL011656 Sukhwinder singh 00349 PSIB0000124 909 909 Processed 30/08/2023 4973876845 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
12 SRIHARGOBIND PUR PB-01-013-043-001/8
(ATTEPUR) 		2601013000NRG24240820230133214 24/08/2023 Tersem singh 2601013WL011656 Tersem singh 00349 PSIB0000124 2121 2121 Processed 30/08/2023 4973876842 TARSEM SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
13 SRIHARGOBIND PUR PB-01-013-043-001/9
(ATTEPUR) 		2601013000NRG24240820230133215 24/08/2023 Gurdeep singh 2601013WL011656 Gurdeep singh 00349 PSIB0000124 1818 1818 Processed 30/08/2023 4973876843 GURDIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
14 SRIHARGOBIND PUR PB-01-013-047-001/4
(LANGIYANWALI) 		2601013000NRG24240820230133184 24/08/2023 Amarjit Singh 2601013WL011654 Amarjit Singh 00349 PSIB0000326 606 606 Processed 30/08/2023 4973876847 AMARJIT SINGH PUNJAB & SIND BANK(607087)
15 SRIHARGOBIND PUR PB-01-013-047-001/45
(LANGIYANWALI) 		2601013000NRG24240820230133186 24/08/2023 Sarabhjit Kaur 2601013WL011654 Sarabhjit Kaur 00349 PSIB0000326 909 909 Processed 30/08/2023 4973876858 SARABJIT KAUR PUNJAB & SIND BANK(607087)
16 SRIHARGOBIND PUR PB-01-013-047-001/46
(LANGIYANWALI) 		2601013000NRG24240820230133187 24/08/2023 Joginder Kaur 2601013WL011654 Joginder Kaur 00349 PSIB0000326 909 909 Processed 30/08/2023 4973876850 JOGINDER KAUR PUNJAB & SIND BANK(607087)
17 SRIHARGOBIND PUR PB-01-013-047-001/53
(LANGIYANWALI) 		2601013000NRG24240820230133188 24/08/2023 Baljit Kaur 2601013WL011654 Baljit Kaur 00349 PSIB0000326 606 606 Processed 30/08/2023 4973876849 BALJIT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
18 SRIHARGOBIND PUR PB-01-013-047-001/58
(LANGIYANWALI) 		2601013000NRG24240820230133189 24/08/2023 Lakhwinder Singh 2601013WL011654 Lakhwinder Singh 00349 PSIB0000326 909 909 Processed 30/08/2023 4973876848 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
19 SRIHARGOBIND PUR PB-01-013-047-001/68
(LANGIYANWALI) 		2601013000NRG24240820230133190 24/08/2023 Kulwinder Kaur 2601013WL011654 Kulwinder Kaur 00349 PSIB0000326 909 909 Processed 30/08/2023 4973876851 KULWINDER KAUR WO PALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
20 SRIHARGOBIND PUR PB-01-013-047-001/43
(LANGIYANWALI) 		2601013000NRG24240820230133185 24/08/2023 Najjar Singh 2601013WL011654 Najjar Singh 00354 PUNB0053700 909 909 Processed 30/08/2023 4973876852 NAZAR SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
21 SRIHARGOBIND PUR PB-01-013-043-001/108
(ATTEPUR) 		2601013000NRG24240820230133195 24/08/2023 JATINDER SINGH 2601013WL011656 JATINDER SINGH 00354 PUNB0348400 1515 1515 Processed 30/08/2023 4973876856 JATINDER SINGH SO LAKWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 SRIHARGOBIND PUR PB-01-013-043-001/12
(ATTEPUR) 		2601013000NRG24240820230133196 24/08/2023 Kuljeet kaur 2601013WL011656 Kuljeet kaur 00354 PUNB0348400 1212 1212 Processed 30/08/2023 4973876853 KULJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 SRIHARGOBIND PUR PB-01-013-043-001/57
(ATTEPUR) 		2601013000NRG24240820230133204 24/08/2023 Gurmit kaur 2601013WL011656 Gurmit kaur 00354 PUNB0348400 1818 1818 Processed 30/08/2023 4973876855 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
24 SRIHARGOBIND PUR PB-01-013-043-001/75
(ATTEPUR) 		2601013000NRG24240820230133213 24/08/2023 Gurprit singh 2601013WL011656 Gurprit singh 00354 PUNB0348400 2121 2121 Processed 30/08/2023 4973876854 GURPREET SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRIHARGOBIND PUR PB2601013_240823APB_FTO_47270 AXIS BANK UTIB0004511 MEHTA 909
2 SRIHARGOBIND PUR PB2601013_240823APB_FTO_47270 Indian Bank IDIB000G563 GHOMAN 909
3 SRIHARGOBIND PUR PB2601013_240823APB_FTO_47270 Punjab & Sind Bank PSIB0000124 Udanwal 15756
4 SRIHARGOBIND PUR PB2601013_240823APB_FTO_47270 Punjab & Sind Bank PSIB0000326 Villa Baju 4848
5 SRIHARGOBIND PUR PB2601013_240823APB_FTO_47270 Punjab National Bank PUNB0053700 BUTALA 909
6 SRIHARGOBIND PUR PB2601013_240823APB_FTO_47270 Punjab National Bank PUNB0348400 GHOMAN 6666

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