Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:33 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_310523APB_FTO_16149
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-01-009-023-001/43
(DADUWAL) 		2601009000NRG24310520230036646 31/05/2023 jatinder k 2601009WL003529 jatinder k 00032 UTIB0003917 2121 2121 Processed 07/06/2023 2268056724 JATINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
2 KALANAUR PB-01-009-082-001/93
(HAKIMPUR) 		2601009000NRG24310520230036787 31/05/2023 DALJIT SINGH 2601009WL003538 DALJIT SINGH 00089 CBIN0280351 2424 2424 Processed 07/06/2023 2268056708 DALJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2424 2424
3 KALANAUR PB-01-009-035-001/130
(BHAKHARI WAL) 		2601009000NRG24310520230036746 31/05/2023 SONU MASIH 2601009WL003536 SONU MASIH 00114 UTIB0SGDS01 3030 3030 Processed 07/06/2023 2268056732 SONU PATRAS MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
4 KALANAUR PB-01-009-023-001/115
(DADUWAL) 		2601009000NRG24310520230036643 31/05/2023 kawa 2601009WL003529 kawa 00152 HDFC0005010 2121 2121 Processed 07/06/2023 2268056709 Kawaljit Kaur PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
5 KALANAUR PB-01-009-023-001/102
(DADUWAL) 		2601009000NRG24310520230036639 31/05/2023 balwant singh 2601009WL003529 balwant singh 00349 PSIB0000109 2121 2121 Processed 07/06/2023 2268056692 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
6 KALANAUR PB-01-009-023-001/108
(DADUWAL) 		2601009000NRG24310520230036641 31/05/2023 madhu 2601009WL003529 madhu 00349 PSIB0000109 2121 2121 Processed 07/06/2023 2268056695 MADHU PUNJAB & SIND BANK(607087)
7 KALANAUR PB-01-009-023-001/116
(DADUWAL) 		2601009000NRG24310520230036644 31/05/2023 ravail kaur 2601009WL003529 ravail kaur 00349 PSIB0000109 1818 1818 Processed 07/06/2023 2268056694 RAVAIL KAUR PUNJAB & SIND BANK(607087)
8 KALANAUR PB-01-009-023-001/71
(DADUWAL) 		2601009000NRG24310520230036647 31/05/2023 Neelam 2601009WL003529 Neelam 00349 PSIB0000109 2121 2121 Processed 07/06/2023 2268056693 NEELAM PUNJAB & SIND BANK(607087)
9 KALANAUR PB-01-009-023-001/72
(DADUWAL) 		2601009000NRG24310520230036648 31/05/2023 Roji 2601009WL003529 Roji 00349 PSIB0000109 2121 2121 Processed 07/06/2023 2268056691 ROJI PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
10 KALANAUR PB-01-009-023-001/91
(DADUWAL) 		2601009000NRG24310520230036651 31/05/2023 Manpreet kaur 2601009WL003529 Manpreet kaur 00349 PSIB0000461 2121 2121 Processed 07/06/2023 2268056733 MANPREET KAUR D/O GURBAX SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
11 KALANAUR PB-01-009-104-001/52
(MALO MUAN) 		2601009000NRG24310520230036220 31/05/2023 Santi 2601009WL003497 Santi 00349 PSIB0021510 2121 2121 Processed 07/06/2023 2268056704 SANTI PUNJAB & SIND BANK(607087)
12 KALANAUR PB-01-009-104-001/53
(MALO MUAN) 		2601009000NRG24310520230036221 31/05/2023 Bevi 2601009WL003497 Bevi 00349 PSIB0021510 2121 2121 Processed 07/06/2023 2268056702 BEVI PUNJAB & SIND BANK(607087)
13 KALANAUR PB-01-009-104-001/54
(MALO MUAN) 		2601009000NRG24310520230036222 31/05/2023 Babbi 2601009WL003497 Babbi 00349 PSIB0021510 2121 2121 Processed 07/06/2023 2268056703 BABBI HDFC BANK LTD(607152)
SubTotal 6363 6363
14 KALANAUR PB-01-009-009-001/177
(MANJ) 		2601009000NRG24310520230036743 31/05/2023 subhlata 2601009WL003536 subhlata 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2268056719 SUBHLATA W/O AJAY SINGH PUNJAB GRAMIN BANK(607138)
15 KALANAUR PB-01-009-035-001/86
(BHAKHARI WAL) 		2601009000NRG24310520230036756 31/05/2023 Santokh Singh 2601009WL003536 Santokh Singh 00352 PUNB0PGB003 2727 2727 Rejected 07/06/2023 2268056700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KALANAUR PB-01-009-039-001/46
(KALA GURAYA) 		2601009000NRG24310520230036775 31/05/2023 harjinder s 2601009WL003538 harjinder s 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268056723 HARJINDER SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
17 KALANAUR PB-01-009-039-001/49
(KALA GURAYA) 		2601009000NRG24310520230036777 31/05/2023 rimpi 2601009WL003538 rimpi 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268056722 RIMPI W/O MAJOR DASS PUNJAB GRAMIN BANK(607138)
18 KALANAUR PB-01-009-039-001/57
(KALA GURAYA) 		2601009000NRG24310520230036779 31/05/2023 gurpreet 2601009WL003538 gurpreet 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268056720 GURPREET SINGH HDFC BANK LTD(607152)
19 KALANAUR PB-01-009-082-001/274
(HAKIMPUR) 		2601009000NRG24310520230036782 31/05/2023 manga masih 2601009WL003538 manga masih 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268056712 MANGA MASIH PUNJAB NATIONAL BANK(508568)
20 KALANAUR PB-01-009-082-001/278
(HAKIMPUR) 		2601009000NRG24310520230036786 31/05/2023 sarwan 2601009WL003538 sarwan 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268056721 SARWAN SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
21 KALANAUR PB-01-009-104-001/47
(MALO MUAN) 		2601009000NRG24310520230036218 31/05/2023 Geja 2601009WL003497 Geja 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268056716 GEJA S/O SHER PUNJAB GRAMIN BANK(607138)
22 KALANAUR PB-01-009-105-001/135
(OGRU KHERA) 		2601009000NRG24310520230036788 31/05/2023 Harwinder Singh 2601009WL003538 Harwinder Singh 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268056726 HARVINDER SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
23 KALANAUR PB-01-009-105-001/135
(OGRU KHERA) 		2601009000NRG24310520230036789 31/05/2023 Rajwinder kaur 2601009WL003538 Rajwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268056718 RAJWINDER KAUR W/O HARVINDER SINGH PUNJAB GRAMIN BANK(607138)
24 KALANAUR PB-01-009-105-001/55
(OGRU KHERA) 		2601009000NRG24310520230036792 31/05/2023 Major 2601009WL003538 Major 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268056727 MAJOR DASS S/O RAVI DASS PUNJAB GRAMIN BANK(607138)
25 KALANAUR PB-01-009-105-001/56
(OGRU KHERA) 		2601009000NRG24310520230036793 31/05/2023 kulwinder dass 2601009WL003538 kulwinder dass 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268056734 KULWINDER DAS S/O KARMA CHAND PUNJAB GRAMIN BANK(607138)
26 KALANAUR PB-01-009-105-001/57
(OGRU KHERA) 		2601009000NRG24310520230036794 31/05/2023 ravi dass 2601009WL003538 ravi dass 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268056717 RAVI DAS SO TILAK RAJ PUNJAB GRAMIN BANK(607138)
27 KALANAUR PB-01-009-105-001/9
(OGRU KHERA) 		2601009000NRG24310520230036795 31/05/2023 Satnam Singh 2601009WL003538 Satnam Singh 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268056725 SATNAM SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34239 34239
28 KALANAUR PB-01-009-009-001/106
(MANJ) 		2601009000NRG24310520230036742 31/05/2023 RAJ SINGH 2601009WL003536 RAJ SINGH 00354 PUNB0105600 3030 3030 Processed 07/06/2023 2268056696 RAJ SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
29 KALANAUR PB-01-009-009-001/186
(MANJ) 		2601009000NRG24310520230036745 31/05/2023 vinod singh 2601009WL003536 vinod singh 00354 PUNB0105600 3030 3030 Processed 07/06/2023 2268056697 VINOD SINGH S/O JAI SINGH PUNJAB GRAMIN BANK(607138)
30 KALANAUR PB-01-009-035-001/131
(BHAKHARI WAL) 		2601009000NRG24310520230036747 31/05/2023 GURPREET SINGH 2601009WL003536 GURPREET SINGH 00354 PUNB0105600 4545 4545 Processed 07/06/2023 2268056701 GURPREET SINGH SO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 KALANAUR PB-01-009-035-001/135
(BHAKHARI WAL) 		2601009000NRG24310520230036748 31/05/2023 KULWANT SINGH 2601009WL003536 KULWANT SINGH 00354 PUNB0105600 2424 2424 Processed 07/06/2023 2268056698 KULWANT SINGH BANK OF BARODA(606985)
32 KALANAUR PB-01-009-035-001/55
(BHAKHARI WAL) 		2601009000NRG24310520230036755 31/05/2023 Jaimas Masih 2601009WL003536 Jaimas Masih 00354 PUNB0105600 4545 4545 Processed 07/06/2023 2268056729 JAMES MASIH S/O. PREM MASIH PUNJAB NATIONAL BANK(508568)
33 KALANAUR PB-01-009-035-001/87
(BHAKHARI WAL) 		2601009000NRG24310520230036757 31/05/2023 Gurcharan Singh 2601009WL003536 Gurcharan Singh 00354 PUNB0105600 4545 4545 Processed 07/06/2023 2268056730 GURCHARAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
34 KALANAUR PB-01-009-035-001/91
(BHAKHARI WAL) 		2601009000NRG24310520230036758 31/05/2023 Lal Masih 2601009WL003536 Lal Masih 00354 PUNB0105600 4545 4545 Processed 07/06/2023 2268056728 LAL MASIH SO NIAMAT MASIH PUNJAB NATIONAL BANK(508568)
35 KALANAUR PB-01-009-035-001/92
(BHAKHARI WAL) 		2601009000NRG24310520230036759 31/05/2023 Kulwant Masih 2601009WL003536 Kulwant Masih 00354 PUNB0105600 4545 4545 Processed 07/06/2023 2268056731 KULWANT MASIH S/O NAZAR MASIH PUNJAB NATIONAL BANK(508568)
36 KALANAUR PB-01-009-104-001/46
(MALO MUAN) 		2601009000NRG24310520230036217 31/05/2023 Raj 2601009WL003497 Raj 00354 PUNB0105600 2121 2121 Processed 07/06/2023 2268056699 SMT RAJ W/O BIRA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
37 KALANAUR PB-01-009-035-001/387
(BHAKHARI WAL) 		2601009000NRG24310520230036754 31/05/2023 Nirmala 2601009WL003536 Nirmala 00354 PUNB0672200 2424 2424 Processed 07/06/2023 2268056715 NIRMALA . INDUSIND BANK(607189)
38 KALANAUR PB-01-009-105-001/156
(OGRU KHERA) 		2601009000NRG24310520230036790 31/05/2023 gulshan 2601009WL003538 gulshan 00354 PUNB0672200 2424 2424 Processed 07/06/2023 2268056713 GULSHAN MASIH PUNJAB NATIONAL BANK(508568)
39 KALANAUR PB-01-009-105-001/157
(OGRU KHERA) 		2601009000NRG24310520230036791 31/05/2023 satiefan 2601009WL003538 satiefan 00354 PUNB0672200 2424 2424 Processed 07/06/2023 2268056714 SATEPHAN MASIH SO MADAN MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
40 KALANAUR PB-01-009-082-001/272
(HAKIMPUR) 		2601009000NRG24310520230036780 31/05/2023 amritpreet s 2601009WL003538 amritpreet s 00415 SBIN0012207 2424 2424 Processed 07/06/2023 2268056705 Mr. AMARPREET SINGH CENTRAL BANK OF INDIA(607115)
41 KALANAUR PB-01-009-082-001/275
(HAKIMPUR) 		2601009000NRG24310520230036783 31/05/2023 david maish 2601009WL003538 david maish 00415 SBIN0012207 2424 2424 Processed 07/06/2023 2268056706 DAVID MASIH S/O FEERAK MASIH PUNJAB GRAMIN BANK(607138)
42 KALANAUR PB-01-009-082-001/276
(HAKIMPUR) 		2601009000NRG24310520230036784 31/05/2023 dheera masih 2601009WL003538 dheera masih 00415 SBIN0012207 2424 2424 Processed 07/06/2023 2268056707 DHEERA MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
43 KALANAUR PB-01-009-007-001/91
(TALWANDI RAJA DINA NATH) 		2601009000NRG24310520230036741 31/05/2023 Radha rani 2601009WL003536 Radha rani 00468 UBIN0553590 3333 3333 Processed 07/06/2023 2268056711 RADHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
44 KALANAUR PB-01-009-104-001/55
(MALO MUAN) 		2601009000NRG24310520230036223 31/05/2023 Amrik Chand 2601009WL003497 Amrik Chand 00468 UBIN0910295 2121 2121 Processed 07/06/2023 2268056710 AMRIK CHAND SON OF DIWAN CHAND UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 116049 116049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_310523APB_FTO_16149 AXIS BANK UTIB0003917 Axis Bank 2121
2 KALANAUR PB2601009_310523APB_FTO_16149 Central Bank Of India CBIN0280351 KALANAUR 2424
3 KALANAUR PB2601009_310523APB_FTO_16149 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 3030
4 KALANAUR PB2601009_310523APB_FTO_16149 HDFC HDFC0005010 hdfc Amarkot 2121
5 KALANAUR PB2601009_310523APB_FTO_16149 Punjab & Sind Bank PSIB0000109 Bhagowal ( Batala) 10302
6 KALANAUR PB2601009_310523APB_FTO_16149 Punjab & Sind Bank PSIB0000461 Wadala Bangar 2121
7 KALANAUR PB2601009_310523APB_FTO_16149 Punjab & Sind Bank PSIB0021510 Dostpur 6363
8 KALANAUR PB2601009_310523APB_FTO_16149 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24543
9 KALANAUR PB2601009_310523APB_FTO_16149 Punjab Gramin Bank PUNB0PGB003 Shri Hargobindpur,Distt.Gurdaspur 9696
10 KALANAUR PB2601009_310523APB_FTO_16149 Punjab National Bank PUNB0105600 BAKHRIWAL BAKSHIWAL 33330
11 KALANAUR PB2601009_310523APB_FTO_16149 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 7272
12 KALANAUR PB2601009_310523APB_FTO_16149 State Bank of India SBIN0012207 KALANAUR 7272
13 KALANAUR PB2601009_310523APB_FTO_16149 Union Bank of India UBIN0553590 KALANAUR 3333
14 KALANAUR PB2601009_310523APB_FTO_16149 Union Bank of India UBIN0910295 GURDASPUR 2121

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