Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:11:34 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_221123FTO_70274
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-01-013-041-001/127
(BUJIA WALI) 		2601013000NRG24221120230206066 22/11/2023 Palwinder kaur 2601013WL017810 Palwinder kaur 00089 CBIN0280344 909 909 Processed 01/01/2024 8997450060 Palwinder kaur ()
2 SRIHARGOBIND PUR PB-01-013-041-001/128
(BUJIA WALI) 		2601013000NRG24221120230206067 22/11/2023 Japinder singh 2601013WL017810 Japinder singh 00089 CBIN0280344 909 909 Processed 01/01/2024 8997450062 Japinder singh ()
3 SRIHARGOBIND PUR PB-01-013-041-001/128
(BUJIA WALI) 		2601013000NRG24221120230206068 22/11/2023 Sukhjit kaur 2601013WL017810 Sukhjit kaur 00089 CBIN0280344 909 909 Processed 01/01/2024 8997450064 Sukhjit kaur ()
4 SRIHARGOBIND PUR PB-01-013-041-001/131
(BUJIA WALI) 		2601013000NRG24221120230206072 22/11/2023 Jaswinder kaur 2601013WL017810 Jaswinder kaur 00089 CBIN0280344 909 909 Processed 01/01/2024 8997450059 Jaswinder kaur ()
5 SRIHARGOBIND PUR PB-01-013-041-001/132
(BUJIA WALI) 		2601013000NRG24221120230206073 22/11/2023 Iqbal chand 2601013WL017810 Iqbal chand 00089 CBIN0280344 909 909 Processed 01/01/2024 8997450058 Iqbal chand ()
6 SRIHARGOBIND PUR PB-01-013-041-001/133
(BUJIA WALI) 		2601013000NRG24221120230206075 22/11/2023 Narinder kaur 2601013WL017810 Narinder kaur 00089 CBIN0280344 909 909 Processed 01/01/2024 8997450061 Narinder kaur ()
7 SRIHARGOBIND PUR PB-01-013-069-001/128
(CHONE) 		2601013000NRG24221120230206077 22/11/2023 Swaran kaur 2601013WL017811 Swaran kaur 00089 CBIN0280344 2424 2424 Processed 01/01/2024 8997450063 Swaran kaur ()
SubTotal 7878 7878
8 SRIHARGOBIND PUR PB-01-013-152-001/98
(PATTI DOGAR) 		2601013000NRG24221120230206136 22/11/2023 TILAK RAJ 2601013WL017814 TILAK RAJ 00152 HDFC0002232 1818 1818 Processed 01/01/2024 8997450065 TILAK RAJ ()
SubTotal 1818 1818
9 SRIHARGOBIND PUR PB-01-013-041-001/127
(BUJIA WALI) 		2601013000NRG24221120230206065 22/11/2023 Suba singh 2601013WL017810 Suba singh 00152 HDFC0002357 909 909 Processed 01/01/2024 8997450066 Suba singh ()
SubTotal 909 909
10 SRIHARGOBIND PUR PB-01-013-031-001/188
(BHOMA) 		2601013000NRG24221120230206116 22/11/2023 JASBIR KAUR 2601013WL017813 JASBIR KAUR 00176 IDIB000G563 303 303 Processed 01/01/2024 8997450075 JASBIR KAUR ()
11 SRIHARGOBIND PUR PB-01-013-031-001/206
(BHOMA) 		2601013000NRG24221120230206119 22/11/2023 Dato 2601013WL017813 Dato 00176 IDIB000G563 2121 2121 Processed 01/01/2024 8997450068 Dato ()
12 SRIHARGOBIND PUR PB-01-013-031-001/209
(BHOMA) 		2601013000NRG24221120230206121 22/11/2023 Daljit Kaur 2601013WL017813 Daljit Kaur 00176 IDIB000G563 2424 2424 Processed 01/01/2024 8997450071 Daljit Kaur ()
13 SRIHARGOBIND PUR PB-01-013-041-001/126
(BUJIA WALI) 		2601013000NRG24221120230206063 22/11/2023 Balkar singh 2601013WL017810 Balkar singh 00176 IDIB000G563 909 909 Processed 01/01/2024 8997450073 Balkar singh ()
14 SRIHARGOBIND PUR PB-01-013-041-001/126
(BUJIA WALI) 		2601013000NRG24221120230206064 22/11/2023 Balwinder kaur 2601013WL017810 Balwinder kaur 00176 IDIB000G563 909 909 Processed 01/01/2024 8997450074 Balwinder kaur ()
15 SRIHARGOBIND PUR PB-01-013-154-001/110
(MANDIALA) 		2601013000NRG24221120230206085 22/11/2023 Sarbjit 2601013WL017812 Sarbjit 00176 IDIB000G563 2424 2424 Processed 01/01/2024 8997450069 Sarbjit ()
16 SRIHARGOBIND PUR PB-01-013-154-001/189
(MANDIALA) 		2601013000NRG24221120230206091 22/11/2023 ram singh 2601013WL017812 ram singh 00176 IDIB000G563 2424 2424 Processed 01/01/2024 8997450067 ram singh ()
17 SRIHARGOBIND PUR PB-01-013-154-001/214
(MANDIALA) 		2601013000NRG24221120230206092 22/11/2023 KAMLA 2601013WL017812 KAMLA 00176 IDIB000G563 2727 2727 Processed 01/01/2024 8997450070 KAMLA ()
18 SRIHARGOBIND PUR PB-01-013-154-001/283
(MANDIALA) 		2601013000NRG24221120230206095 22/11/2023 GURPREET SINGH 2601013WL017812 GURPREET SINGH 00176 IDIB000G563 1515 1515 Processed 01/01/2024 8997450072 GURPREET SINGH ()
19 SRIHARGOBIND PUR PB-01-013-154-001/286
(MANDIALA) 		2601013000NRG24221120230206096 22/11/2023 RAJNI 2601013WL017812 RAJNI 00176 IDIB000G563 1212 1212 Processed 01/01/2024 8997450076 RAJNI ()
SubTotal 16968 16968
20 SRIHARGOBIND PUR PB-01-013-152-001/95
(PATTI DOGAR) 		2601013000NRG24221120230206135 22/11/2023 Jagdish Kaur 2601013WL017814 Jagdish Kaur 00176 IDIB000K718 2121 2121 Processed 01/01/2024 8997450077 Jagdish Kaur ()
SubTotal 2121 2121
21 SRIHARGOBIND PUR PB-01-013-152-001/103
(PATTI DOGAR) 		2601013000NRG24221120230206127 22/11/2023 SALENDER KAUR 2601013WL017814 SALENDER KAUR 00349 PSIB0000696 2121 2121 Processed 01/01/2024 8997450078 SALENDER KAUR ()
SubTotal 2121 2121
22 SRIHARGOBIND PUR PB-01-013-031-001/212
(BHOMA) 		2601013000NRG24221120230206122 22/11/2023 Ram Lubhaiya 2601013WL017813 Ram Lubhaiya 00349 PSIB0020978 606 606 Processed 01/01/2024 8997450079 RAM LUBHAIYA ()
SubTotal 606 606
23 SRIHARGOBIND PUR PB-01-013-031-001/117
(BHOMA) 		2601013000NRG24221120230206107 22/11/2023 Gurmeet Kaur 2601013WL017813 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8997450091 Gurmeet Kaur ()
24 SRIHARGOBIND PUR PB-01-013-031-001/171
(BHOMA) 		2601013000NRG24221120230206109 22/11/2023 SARBJIT KAUR 2601013WL017813 SARBJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8997450088 SARBJIT KAUR ()
25 SRIHARGOBIND PUR PB-01-013-031-001/186
(BHOMA) 		2601013000NRG24221120230206115 22/11/2023 PINKI 2601013WL017813 PINKI 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8997450092 PINKI ()
26 SRIHARGOBIND PUR PB-01-013-031-001/192
(BHOMA) 		2601013000NRG24221120230206117 22/11/2023 HARWINDER KAUR 2601013WL017813 HARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8997450090 HARWINDER KAUR ()
27 SRIHARGOBIND PUR PB-01-013-031-001/199
(BHOMA) 		2601013000NRG24221120230206118 22/11/2023 RANA 2601013WL017813 RANA 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8997450089 RANA ()
28 SRIHARGOBIND PUR PB-01-013-031-001/223
(BHOMA) 		2601013000NRG24221120230206123 22/11/2023 Veer Kaur 2601013WL017813 Veer Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8997450093 Veer Kaur ()
29 SRIHARGOBIND PUR PB-01-013-031-001/226
(BHOMA) 		2601013000NRG24221120230206124 22/11/2023 Sher Singh 2601013WL017813 Sher Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8997450094 Sher Singh ()
30 SRIHARGOBIND PUR PB-01-013-041-001/132
(BUJIA WALI) 		2601013000NRG24221120230206074 22/11/2023 Priya bawa 2601013WL017810 Priya bawa 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8997450100 Priya bawa ()
31 SRIHARGOBIND PUR PB-01-013-152-001/101
(PATTI DOGAR) 		2601013000NRG24221120230206126 22/11/2023 NISHAN SINGH 2601013WL017814 NISHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8997450099 NISHAN SINGH ()
32 SRIHARGOBIND PUR PB-01-013-152-001/104
(PATTI DOGAR) 		2601013000NRG24221120230206128 22/11/2023 MANJIT KAUR 2601013WL017814 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8997450098 MANJIT KAUR ()
33 SRIHARGOBIND PUR PB-01-013-152-001/105
(PATTI DOGAR) 		2601013000NRG24221120230206129 22/11/2023 GURMIT KAUR 2601013WL017814 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Rejected 01/01/2024 8997450095 No Such Account
34 SRIHARGOBIND PUR PB-01-013-152-001/91
(PATTI DOGAR) 		2601013000NRG24221120230206132 22/11/2023 TARANVEER SINGH 2601013WL017814 TARANVEER SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8997450097 TARANVEER SINGH ()
35 SRIHARGOBIND PUR PB-01-013-152-001/99
(PATTI DOGAR) 		2601013000NRG24221120230206137 22/11/2023 PARAMJIT KAUR 2601013WL017814 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997450096 PARAMJIT KAUR ()
SubTotal 20301 20301
36 SRIHARGOBIND PUR PB-01-013-152-001/90
(PATTI DOGAR) 		2601013000NRG24221120230206131 22/11/2023 AMRIK SINGH 2601013WL017814 AMRIK SINGH 00354 PUNB0084800 2121 2121 Processed 01/01/2024 8997450080 AMRIK SINGH ()
37 SRIHARGOBIND PUR PB-01-013-152-001/92
(PATTI DOGAR) 		2601013000NRG24221120230206133 22/11/2023 BALJINDER KAUR 2601013WL017814 BALJINDER KAUR 00354 PUNB0084800 2121 2121 Processed 01/01/2024 8997450081 BALJINDER KAUR ()
SubTotal 4242 4242
38 SRIHARGOBIND PUR PB-01-013-152-001/38
(PATTI DOGAR) 		2601013000NRG24221120230206130 22/11/2023 joginder lal 2601013WL017814 joginder lal 00354 PUNB0119200 2121 2121 Processed 01/01/2024 8997450082 joginder lal ()
SubTotal 2121 2121
39 SRIHARGOBIND PUR PB-01-013-152-001/93
(PATTI DOGAR) 		2601013000NRG24221120230206134 22/11/2023 KAWALJIT KAUR 2601013WL017814 KAWALJIT KAUR 00354 PUNB0147110 2121 2121 Rejected 01/01/2024 8997450083 No Such Account
SubTotal 2121 2121
40 SRIHARGOBIND PUR PB-01-013-031-001/207
(BHOMA) 		2601013000NRG24221120230206120 22/11/2023 Lakhwinder Kaur 2601013WL017813 Lakhwinder Kaur 00354 PUNB0348400 1515 1515 Processed 01/01/2024 8997450087 Lakhwinder Kaur ()
41 SRIHARGOBIND PUR PB-01-013-154-001/215
(MANDIALA) 		2601013000NRG24221120230206093 22/11/2023 SUKHPAL SINGH 2601013WL017812 SUKHPAL SINGH 00354 PUNB0348400 1818 1818 Processed 01/01/2024 8997450084 SUKHPAL SINGH ()
42 SRIHARGOBIND PUR PB-01-013-154-001/289
(MANDIALA) 		2601013000NRG24221120230206097 22/11/2023 AMANPREET KAUR 2601013WL017812 AMANPREET KAUR 00354 PUNB0348400 909 909 Processed 01/01/2024 8997450085 AMANPREET KAUR ()
43 SRIHARGOBIND PUR PB-01-013-154-001/294
(MANDIALA) 		2601013000NRG24221120230206098 22/11/2023 LOVEPREET SINGH 2601013WL017812 LOVEPREET SINGH 00354 PUNB0348400 2727 2727 Processed 01/01/2024 8997450086 LOVEPREET SINGH ()
SubTotal 6969 6969
44 SRIHARGOBIND PUR PB-01-013-069-001/200
(CHONE) 		2601013000NRG24221120230206081 22/11/2023 Harjinder kaur 2601013WL017811 Harjinder kaur 00415 SBIN0011964 1818 1818 Processed 01/01/2024 8997450101 MRS HARJINDER KAUR ()
SubTotal 1818 1818
45 SRIHARGOBIND PUR PB-01-013-041-001/129
(BUJIA WALI) 		2601013000NRG24221120230206070 22/11/2023 Rupinderjit kaur 2601013WL017810 Rupinderjit kaur 00468 UBIN0566691 909 909 Processed 01/01/2024 8997450104 Rupinderjit kaur ()
46 SRIHARGOBIND PUR PB-01-013-041-001/129
(BUJIA WALI) 		2601013000NRG24221120230206069 22/11/2023 Sukhjinder singh 2601013WL017810 Sukhjinder singh 00468 UBIN0566691 909 909 Processed 01/01/2024 8997450103 Sukhjinder singh ()
47 SRIHARGOBIND PUR PB-01-013-041-001/130
(BUJIA WALI) 		2601013000NRG24221120230206071 22/11/2023 Sukhdev singh 2601013WL017810 Sukhdev singh 00468 UBIN0566691 909 909 Processed 01/01/2024 8997450102 Sukhdev singh ()
SubTotal 2727 2727
Total 72720 72720

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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_221123FTO_70274 Central Bank Of India CBIN0280344 CHOWK MEHTA 7878
2 SRIHARGOBIND PUR PB2601013_221123FTO_70274 HDFC HDFC0002232 SRI HARGOBINDPUR SAHIB 1818
3 SRIHARGOBIND PUR PB2601013_221123FTO_70274 HDFC HDFC0002357 MEHTA 909
4 SRIHARGOBIND PUR PB2601013_221123FTO_70274 Indian Bank IDIB000G563 GHOMAN 16968
5 SRIHARGOBIND PUR PB2601013_221123FTO_70274 Indian Bank IDIB000K718 KIRI AFGANA 2121
6 SRIHARGOBIND PUR PB2601013_221123FTO_70274 Punjab & Sind Bank PSIB0000696 Shri Hargobindpur 2121
7 SRIHARGOBIND PUR PB2601013_221123FTO_70274 Punjab & Sind Bank PSIB0020978 Mehta Chowk 606
8 SRIHARGOBIND PUR PB2601013_221123FTO_70274 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
9 SRIHARGOBIND PUR PB2601013_221123FTO_70274 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 19392
10 SRIHARGOBIND PUR PB2601013_221123FTO_70274 Punjab National Bank PUNB0084800 SRI HARGOBINDPUR 4242
11 SRIHARGOBIND PUR PB2601013_221123FTO_70274 Punjab National Bank PUNB0119200 ADDA MATHOLA 2121
12 SRIHARGOBIND PUR PB2601013_221123FTO_70274 Punjab National Bank PUNB0147110 Sri Hargobindpur 2121
13 SRIHARGOBIND PUR PB2601013_221123FTO_70274 Punjab National Bank PUNB0348400 GHOMAN 6969
14 SRIHARGOBIND PUR PB2601013_221123FTO_70274 State Bank of India SBIN0011964 SRI HARGOBINDPUR 1818
15 SRIHARGOBIND PUR PB2601013_221123FTO_70274 Union Bank of India UBIN0566691 MEHTA 2727

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