Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:01 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_020823FTO_40270
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-01-012-139-001/305
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109241 02/08/2023 Kulwinder kaur 2601012WL009668 Kulwinder kaur 00032 UTIB0001275 1515 1515 Processed 08/08/2023 4349995432 Kulwinder kaur ()
SubTotal 1515 1515
2 FATEHGARH CHURIAN PB-01-012-024-001/6
(DULT) 		2601011000NRG24010820230106864 02/08/2023 Sukhdev Singh 2601011WL009472 Sukhdev Singh 00032 UTIB0003413 606 606 Processed 08/08/2023 4349995424 Sukhdev Singh ()
SubTotal 606 606
3 FATEHGARH CHURIAN PB-01-012-029-001/266
(THATHA) 		2601012000NRG24020820230108316 02/08/2023 karanpreet singh 2601012WL009586 karanpreet singh 00078 CNRB0003549 303 303 Processed 08/08/2023 4349995386 karanpreet singh ()
SubTotal 303 303
4 FATEHGARH CHURIAN PB-01-012-082-001/229
(SHANKERPUR) 		2601012000NRG24310720230105334 02/08/2023 Shabnampreet Singh 2601012WL009333 Shabnampreet Singh 00152 HDFC0000641 2424 2424 Processed 08/08/2023 4349995390 Shabnampreet Singh ()
SubTotal 2424 2424
5 FATEHGARH CHURIAN PB-01-012-070-001/312
(SAR CHUR) 		2601012000NRG24010820230105987 02/08/2023 Baldev singh 2601012WL009407 Baldev singh 00152 HDFC0003413 606 606 Processed 08/08/2023 4349995391 Baldev singh ()
SubTotal 606 606
6 FATEHGARH CHURIAN PB-01-012-082-001/235
(SHANKERPUR) 		2601012000NRG24310720230105340 02/08/2023 Ravisher Singh 2601012WL009333 Ravisher Singh 00165 IBKL0001007 2424 2424 Processed 08/08/2023 4349995392 Ravisher Singh ()
SubTotal 2424 2424
7 FATEHGARH CHURIAN PB-01-012-097-001/313
(MANJIAN WALI) 		2601012000NRG24020820230108336 02/08/2023 jashbir kaur 2601012WL009586 jashbir kaur 00349 PSIB0000049 303 303 Processed 08/08/2023 4349995393 jashbir kaur ()
SubTotal 303 303
8 FATEHGARH CHURIAN PB-01-012-036-001/128
(PATI CHANDIGARH) 		2601012000NRG24010820230107176 02/08/2023 reena 2601012WL009495 reena 00349 PSIB0000095 909 909 Processed 08/08/2023 4349995400 reena ()
9 FATEHGARH CHURIAN PB-01-012-133-001/253
(QILA DESA SINGH) 		2601012000NRG24020820230109224 02/08/2023 sonia 2601012WL009668 sonia 00349 PSIB0000095 1515 1515 Processed 08/08/2023 4349995395 sonia ()
10 FATEHGARH CHURIAN PB-01-012-139-001/294
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109233 02/08/2023 Loveliness singh 2601012WL009668 Loveliness singh 00349 PSIB0000095 1818 1818 Processed 08/08/2023 4349995398 Loveliness singh ()
11 FATEHGARH CHURIAN PB-01-012-139-001/304
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109240 02/08/2023 Amandeep 2601012WL009668 Amandeep 00349 PSIB0000095 1212 1212 Processed 08/08/2023 4349995394 Amandeep ()
12 FATEHGARH CHURIAN PB-01-012-139-001/307
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109242 02/08/2023 Jyoti 2601012WL009668 Jyoti 00349 PSIB0000095 1212 1212 Processed 08/08/2023 4349995399 Jyoti ()
13 FATEHGARH CHURIAN PB-01-012-139-001/308
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109243 02/08/2023 Amandeep Kaur 2601012WL009668 Amandeep Kaur 00349 PSIB0000095 1212 1212 Processed 08/08/2023 4349995410 Amandeep Kaur ()
14 FATEHGARH CHURIAN PB-01-012-139-001/310
(NAWAN KILA DESHA SINGH) 		2601012000NRG24020820230109244 02/08/2023 Ladi 2601012WL009668 Ladi 00349 PSIB0000095 1212 1212 Processed 08/08/2023 4349995396 Ladi ()
SubTotal 9090 9090
15 FATEHGARH CHURIAN PB-01-012-124-001/132
(KOTLA BAMA) 		2601012000NRG24020820230108845 02/08/2023 Lakhwinder singh 2601012WL009631 Lakhwinder singh 00349 PSIB0000560 303 303 Processed 08/08/2023 4349995404 Lakhwinder singh ()
16 FATEHGARH CHURIAN PB-01-012-124-001/135
(KOTLA BAMA) 		2601012000NRG24020820230108847 02/08/2023 Kulwant kaur 2601012WL009631 Kulwant kaur 00349 PSIB0000560 909 909 Processed 08/08/2023 4349995401 Kulwant kaur ()
17 FATEHGARH CHURIAN PB-01-012-124-001/136
(KOTLA BAMA) 		2601012000NRG24020820230108848 02/08/2023 Rajwinder kaur 2601012WL009631 Rajwinder kaur 00349 PSIB0000560 909 909 Processed 08/08/2023 4349995402 Rajwinder kaur ()
18 FATEHGARH CHURIAN PB-01-012-124-001/142
(KOTLA BAMA) 		2601012000NRG24020820230108851 02/08/2023 Jasbir kaur 2601012WL009631 Jasbir kaur 00349 PSIB0000560 303 303 Processed 08/08/2023 4349995403 Jasbir kaur ()
SubTotal 2424 2424
19 FATEHGARH CHURIAN PB-01-012-124-001/130
(KOTLA BAMA) 		2601012000NRG24020820230108843 02/08/2023 gurpinder kaur 2601012WL009631 gurpinder kaur 00349 PSIB0000833 606 606 Processed 08/08/2023 4349995405 gurpinder kaur ()
SubTotal 606 606
20 FATEHGARH CHURIAN PB-01-012-070-001/125
(SAR CHUR) 		2601012000NRG24010820230105976 02/08/2023 NERINDER kaur 2601012WL009407 NERINDER kaur 00349 PSIB0021220 606 606 Processed 08/08/2023 4349995397 NERINDER kaur ()
SubTotal 606 606
21 FATEHGARH CHURIAN PB-01-012-092-001/257
(DAMODAR) 		2601012000NRG24310720230105381 02/08/2023 Sarabjit Singh 2601012WL009341 Sarabjit Singh 00349 PSIB0021221 1818 1818 Processed 08/08/2023 4349995411 Sarabjit Singh ()
SubTotal 1818 1818
22 FATEHGARH CHURIAN PB-01-012-082-001/230
(SHANKERPUR) 		2601012000NRG24310720230105335 02/08/2023 Jagdev Singh 2601012WL009333 Jagdev Singh 00349 PSIB0021422 2424 2424 Processed 08/08/2023 4349995414 Jagdev Singh ()
23 FATEHGARH CHURIAN PB-01-012-082-001/231
(SHANKERPUR) 		2601012000NRG24310720230105336 02/08/2023 Baljit Singh 2601012WL009333 Baljit Singh 00349 PSIB0021422 2424 2424 Processed 08/08/2023 4349995413 Baljit Singh ()
24 FATEHGARH CHURIAN PB-01-012-082-001/232
(SHANKERPUR) 		2601012000NRG24310720230105337 02/08/2023 Jhirmal Singh 2601012WL009333 Jhirmal Singh 00349 PSIB0021422 2424 2424 Processed 08/08/2023 4349995417 Jhirmal Singh ()
25 FATEHGARH CHURIAN PB-01-012-082-001/233
(SHANKERPUR) 		2601012000NRG24310720230105338 02/08/2023 Harkirat Singh 2601012WL009333 Harkirat Singh 00349 PSIB0021422 2424 2424 Processed 08/08/2023 4349995415 Harkirat Singh ()
26 FATEHGARH CHURIAN PB-01-012-082-001/234
(SHANKERPUR) 		2601012000NRG24310720230105339 02/08/2023 Gurpreet Singh 2601012WL009333 Gurpreet Singh 00349 PSIB0021422 2424 2424 Processed 08/08/2023 4349995418 Gurpreet Singh ()
27 FATEHGARH CHURIAN PB-01-012-082-001/236
(SHANKERPUR) 		2601012000NRG24310720230105341 02/08/2023 Akashdeep singh 2601012WL009333 Akashdeep singh 00349 PSIB0021422 2424 2424 Processed 08/08/2023 4349995412 Akashdeep singh ()
28 FATEHGARH CHURIAN PB-01-012-082-001/237
(SHANKERPUR) 		2601012000NRG24310720230105342 02/08/2023 Baljit Singh 2601012WL009333 Baljit Singh 00349 PSIB0021422 2424 2424 Processed 08/08/2023 4349995416 Baljit Singh ()
SubTotal 16968 16968
29 FATEHGARH CHURIAN PB-01-012-088-001/139
(JEEVAN NANGAL) 		2601012000NRG24010820230105994 02/08/2023 jatinder kaur 2601012WL009407 jatinder kaur 00352 PUNB0PGB003 606 606 Processed 08/08/2023 4349995428 jatinder kaur ()
30 FATEHGARH CHURIAN PB-01-012-090-001/296
(JHANGIAN KHURDH) 		2601012000NRG24020820230108327 02/08/2023 Gurdeep singh 2601012WL009586 Gurdeep singh 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4349995439 Gurdeep singh ()
31 FATEHGARH CHURIAN PB-01-012-097-001/1974
(MANJIAN WALI) 		2601012000NRG24020820230108334 02/08/2023 Karamjit kaur 2601012WL009586 Karamjit kaur 00352 PUNB0PGB003 3030 3030 Rejected 08/08/2023 4349995437 No Such Account
32 FATEHGARH CHURIAN PB-01-012-097-001/329
(MANJIAN WALI) 		2601012000NRG24020820230108338 02/08/2023 Bevi 2601012WL009586 Bevi 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4349995438 Bevi ()
SubTotal 5454 5454
33 FATEHGARH CHURIAN PB-01-012-124-001/131
(KOTLA BAMA) 		2601012000NRG24020820230108844 02/08/2023 rajinder kaur 2601012WL009631 rajinder kaur 00354 PUNB0013700 1212 1212 Processed 08/08/2023 4349995406 rajinder kaur ()
SubTotal 1212 1212
34 FATEHGARH CHURIAN PB-01-012-092-001/255
(DAMODAR) 		2601012000NRG24310720230105379 02/08/2023 Chanpreet Singh 2601012WL009341 Chanpreet Singh 00354 PUNB0051800 1818 1818 Processed 08/08/2023 4349995420 Chanpreet Singh ()
35 FATEHGARH CHURIAN PB-01-012-092-001/256
(DAMODAR) 		2601012000NRG24310720230105380 02/08/2023 Jobanpreet Singh 2601012WL009341 Jobanpreet Singh 00354 PUNB0051800 1818 1818 Processed 08/08/2023 4349995433 Jobanpreet Singh ()
36 FATEHGARH CHURIAN PB-01-012-124-001/117
(KOTLA BAMA) 		2601012000NRG24020820230108838 02/08/2023 ranjit kaur 2601012WL009631 ranjit kaur 00354 PUNB0051800 909 909 Processed 08/08/2023 4349995429 ranjit kaur ()
37 FATEHGARH CHURIAN PB-01-012-124-001/133
(KOTLA BAMA) 		2601012000NRG24020820230108846 02/08/2023 Harjit kaur 2601012WL009631 Harjit kaur 00354 PUNB0051800 606 606 Processed 08/08/2023 4349995407 Harjit kaur ()
38 FATEHGARH CHURIAN PB-01-012-124-001/137
(KOTLA BAMA) 		2601012000NRG24020820230108849 02/08/2023 Kuldeep kaur 2601012WL009631 Kuldeep kaur 00354 PUNB0051800 606 606 Processed 08/08/2023 4349995408 Kuldeep kaur ()
39 FATEHGARH CHURIAN PB-01-012-124-001/141
(KOTLA BAMA) 		2601012000NRG24020820230108850 02/08/2023 jasbir kaur 2601012WL009631 jasbir kaur 00354 PUNB0051800 303 303 Processed 08/08/2023 4349995409 jasbir kaur ()
40 FATEHGARH CHURIAN PB-01-012-125-001/226
(KOT MAJLAS) 		2601012000NRG24310720230105383 02/08/2023 Rajwinder Singh 2601012WL009341 Rajwinder Singh 00354 PUNB0051800 1818 1818 Processed 08/08/2023 4349995419 Rajwinder Singh ()
SubTotal 7878 7878
41 FATEHGARH CHURIAN PB-01-012-125-001/227
(KOT MAJLAS) 		2601012000NRG24310720230105384 02/08/2023 Amarjeet Singh 2601012WL009341 Amarjeet Singh 00354 PUNB0063400 1515 1515 Processed 08/08/2023 4349995434 Amarjeet Singh ()
SubTotal 1515 1515
42 FATEHGARH CHURIAN PB-01-012-029-001/267
(THATHA) 		2601012000NRG24020820230108317 02/08/2023 Davinder kaur 2601012WL009586 Davinder kaur 00354 PUNB0065100 303 303 Processed 08/08/2023 4349995431 Davinder kaur ()
43 FATEHGARH CHURIAN PB-01-012-097-001/1973
(MANJIAN WALI) 		2601012000NRG24020820230108333 02/08/2023 partap singh 2601012WL009586 partap singh 00354 PUNB0065100 3030 3030 Processed 08/08/2023 4349995435 partap singh ()
SubTotal 3333 3333
44 FATEHGARH CHURIAN PB-01-012-090-001/297
(JHANGIAN KHURDH) 		2601012000NRG24020820230108328 02/08/2023 Harshreet singh 2601012WL009586 Harshreet singh 00354 PUNB0119300 909 909 Processed 08/08/2023 4349995436 Harshreet singh ()
SubTotal 909 909
45 FATEHGARH CHURIAN PB-01-012-040-001/180
(RIALI KALAN) 		2601012000NRG24310720230104861 02/08/2023 Sandeep Singh 2601012WL009284 Sandeep Singh 00354 PUNB0745300 303 303 Processed 08/08/2023 4349995426 Sandeep Singh ()
46 FATEHGARH CHURIAN PB-01-012-040-001/186
(RIALI KALAN) 		2601012000NRG24310720230104862 02/08/2023 sharanjeet singh 2601012WL009284 sharanjeet singh 00354 PUNB0745300 2727 2727 Processed 08/08/2023 4349995427 sharanjeet singh ()
SubTotal 3030 3030
47 FATEHGARH CHURIAN PB-01-012-082-001/228
(SHANKERPUR) 		2601012000NRG24310720230105333 02/08/2023 Shamsher Singh 2601012WL009333 Shamsher Singh 00415 SBIN0010745 2424 2424 Processed 08/08/2023 4349995440 MR SHAMSHER SINGH ()
SubTotal 2424 2424
48 FATEHGARH CHURIAN PB-01-012-053-001/327
(TEJA KALAN) 		2601012000NRG24020820230108320 02/08/2023 Satnam Singh 2601012WL009586 Satnam Singh 00415 SBIN0011902 2424 2424 Processed 08/08/2023 4349995430 MR SATNAM SINGH ()
49 FATEHGARH CHURIAN PB-01-012-097-001/1966
(MANJIAN WALI) 		2601012000NRG24020820230108332 02/08/2023 manga masih 2601012WL009586 manga masih 00415 SBIN0011902 909 909 Processed 08/08/2023 4349995425 MR MANGA MASIH ()
50 FATEHGARH CHURIAN PB-01-012-097-001/198
(MANJIAN WALI) 		2601012000NRG24020820230108335 02/08/2023 Jagir kaur 2601012WL009586 Jagir kaur 00415 SBIN0011902 909 909 Processed 08/08/2023 4349995422 MRS JAGIR KAUR WO SUKHDEV SINGH ()
SubTotal 4242 4242
51 FATEHGARH CHURIAN PB-01-012-097-001/106
(MANJIAN WALI) 		2601012000NRG24020820230108330 02/08/2023 gurwinder kaur 2601012WL009586 gurwinder kaur 00468 UBIN0566748 909 909 Processed 08/08/2023 4349995421 gurwinder kaur ()
52 FATEHGARH CHURIAN PB-01-012-133-001/331
(QILA DESA SINGH) 		2601012000NRG24020820230109226 02/08/2023 suman 2601012WL009668 suman 00468 UBIN0566748 1515 1515 Processed 08/08/2023 4349995423 suman ()
SubTotal 2424 2424
53 FATEHGARH CHURIAN PB-01-012-070-001/301
(SAR CHUR) 		2601012000NRG24010820230105981 02/08/2023 manjit singh 2601012WL009407 manjit singh 00688 FINO0001001 606 606 Processed 08/08/2023 4349995389 manjit singh ()
54 FATEHGARH CHURIAN PB-01-012-070-001/302
(SAR CHUR) 		2601012000NRG24010820230105982 02/08/2023 ranjeet singh 2601012WL009407 ranjeet singh 00688 FINO0001001 606 606 Processed 08/08/2023 4349995388 ranjeet singh ()
55 FATEHGARH CHURIAN PB-01-012-070-001/305
(SAR CHUR) 		2601012000NRG24010820230105984 02/08/2023 gurbhej singh 2601012WL009407 gurbhej singh 00688 FINO0001001 606 606 Processed 08/08/2023 4349995387 gurbhej singh ()
SubTotal 1818 1818
56 FATEHGARH CHURIAN PB-01-012-097-001/326
(MANJIAN WALI) 		2601012000NRG24020820230108337 02/08/2023 Gurmukh singh 2601012WL009586 Gurmukh singh 00703 AIRP0000001 909 909 Processed 08/08/2023 4349995385 Gurmukh singh ()
SubTotal 909 909
Total 74841 74841

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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_020823FTO_40270 AXIS BANK UTIB0001275 FATEHGARH CHURIAN 1515
2 FATEHGARH CHURIAN PB2601012_020823FTO_40270 AXIS BANK UTIB0003413 Fatehgarh Churian 606
3 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Canara Bank CNRB0003549 FATEHGARH CHURIAN 303
4 FATEHGARH CHURIAN PB2601012_020823FTO_40270 HDFC HDFC0000641 BATALA - GURDASPUR 2424
5 FATEHGARH CHURIAN PB2601012_020823FTO_40270 HDFC HDFC0003413 DHAND 606
6 FATEHGARH CHURIAN PB2601012_020823FTO_40270 IDBI Bank IBKL0001007 BATALA 2424
7 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab & Sind Bank PSIB0000049 RAMDASS 303
8 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 9090
9 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 2424
10 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 606
11 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab & Sind Bank PSIB0021220 Sarchur Usb 606
12 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab & Sind Bank PSIB0021221 Sirah 1818
13 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab & Sind Bank PSIB0021422 Shankar Pura 16968
14 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
15 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab National Bank PUNB0013700 DHARIWAL BATALA ROAD 1212
16 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab National Bank PUNB0051800 ALIWAL 7878
17 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab National Bank PUNB0063400 DHIAN PUR 1515
18 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3333
19 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab National Bank PUNB0119300 DADUJODH 909
20 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 3030
21 FATEHGARH CHURIAN PB2601012_020823FTO_40270 State Bank of India SBIN0010745 AMRITSAR ROAD, BATALA 2424
22 FATEHGARH CHURIAN PB2601012_020823FTO_40270 State Bank of India SBIN0011902 FATEHGARH CHURIAN 4242
23 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 2424
24 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Fino Payments Bank Ltd FINO0001001 Sativali 1818
25 FATEHGARH CHURIAN PB2601012_020823FTO_40270 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 909

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