Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_250423APB_FTO_5140
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-01-009-040-001/146
(LAKHAN KALAN) 		2601009000NRG24250420230006152 25/04/2023 Sukhdev sharma 2601009WL000636 Sukhdev sharma 00078 CNRB0004597 1818 1818 Processed 17/05/2023 1638384112 Mr. SUKHDEV SHARMA & KHARAITI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 KALANAUR PB-01-009-021-001/106
(SUKHA RAJU) 		2601009000NRG24250420230006138 25/04/2023 Swaraj Singh 2601009WL000635 Swaraj Singh 00152 HDFC0002208 1515 1515 Processed 17/05/2023 1638384113 SAWARAJ SINGH S/O AJIT SINGH UNION BANK OF INDIA(508500)
3 KALANAUR PB-01-009-021-001/52
(SUKHA RAJU) 		2601009000NRG24250420230006144 25/04/2023 Bhupinder Singh 2601009WL000635 Bhupinder Singh 00152 HDFC0002208 1515 1515 Processed 17/05/2023 1638384114 BHUPINDER SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
4 KALANAUR PB-01-009-072-001/182
(SHAHPUR) 		2601009000NRG24250420230006134 25/04/2023 Mandeepmasih 2601009WL000634 Mandeepmasih 00349 PSIB0000096 1212 1212 Processed 17/05/2023 1638384105 MR MANDEEP MASIH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
5 KALANAUR PB-01-009-072-001/119
(SHAHPUR) 		2601009000NRG24250420230006131 25/04/2023 gurwinder kaur 2601009WL000634 gurwinder kaur 00349 PSIB0000461 1212 1212 Processed 17/05/2023 1638384107 MISS GURWINDER RANI STATE BANK OF INDIA(508548)
6 KALANAUR PB-01-009-072-001/123
(SHAHPUR) 		2601009000NRG24250420230006132 25/04/2023 rupinder singh 2601009WL000634 rupinder singh 00349 PSIB0000461 1212 1212 Processed 17/05/2023 1638384106 GURJIT KAUR WO BHUPINDERJIT SINGH PUNJAB NATIONAL BANK(508568)
7 KALANAUR PB-01-009-072-001/75
(SHAHPUR) 		2601009000NRG24250420230006135 25/04/2023 Satindrppal singh 2601009WL000634 Satindrppal singh 00349 PSIB0000461 1212 1212 Processed 17/05/2023 1638384108 SATINDERPAL SINGH PUNJAB & SIND BANK(607087)
8 KALANAUR PB-01-009-072-001/76
(SHAHPUR) 		2601009000NRG24250420230006136 25/04/2023 Veer singh 2601009WL000634 Veer singh 00349 PSIB0000461 1212 1212 Processed 17/05/2023 1638384109 VEER SINGH S/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
9 KALANAUR PB-01-009-021-001/47
(SUKHA RAJU) 		2601009000NRG24250420230006141 25/04/2023 Saroop Singh 2601009WL000635 Saroop Singh 00349 PSIB0020946 909 909 Processed 17/05/2023 1638384110 SAROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
10 KALANAUR PB-01-009-021-001/1-A
(SUKHA RAJU) 		2601009000NRG24250420230006137 25/04/2023 Avtar Singh 2601009WL000635 Avtar Singh 00354 PUNB0672200 303 303 Processed 17/05/2023 1638384130 AVTAR SINGH S/O SURTA SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
11 KALANAUR PB-01-009-021-001/18-A
(SUKHA RAJU) 		2601009000NRG24250420230006139 25/04/2023 Desraj 2601009WL000635 Desraj 00354 PUNB0672200 606 606 Processed 17/05/2023 1638384131 DESRAJ HDFC BANK LTD(607152)
12 KALANAUR PB-01-009-021-001/48
(SUKHA RAJU) 		2601009000NRG24250420230006142 25/04/2023 Jaspal Singh 2601009WL000635 Jaspal Singh 00354 PUNB0672200 303 303 Processed 17/05/2023 1638384128 JASPAL SINGH SO PIARA LAL PUNJAB NATIONAL BANK(508568)
13 KALANAUR PB-01-009-021-001/5-A
(SUKHA RAJU) 		2601009000NRG24250420230006143 25/04/2023 Gurinder Singh 2601009WL000635 Gurinder Singh 00354 PUNB0672200 303 303 Processed 17/05/2023 1638384129 GURINDER SINGH SO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
14 KALANAUR PB-01-009-040-001/143
(LAKHAN KALAN) 		2601009000NRG24250420230006150 25/04/2023 Puneet 2601009WL000636 Puneet 00354 PUNB0672200 1818 1818 Processed 17/05/2023 1638384126 PUNEET SHARMA SO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
15 KALANAUR PB-01-009-040-001/147
(LAKHAN KALAN) 		2601009000NRG24250420230006153 25/04/2023 Rahul sharma 2601009WL000636 Rahul sharma 00354 PUNB0672200 1818 1818 Processed 17/05/2023 1638384125 RAHUL SHARMA SO NAND KISHOR PUNJAB NATIONAL BANK(508568)
16 KALANAUR PB-01-009-071-001/21-A
(KHADDAR) 		2601009000NRG24250420230006122 25/04/2023 Dharminder Singh 2601009WL000633 Dharminder Singh 00354 PUNB0672200 909 909 Processed 17/05/2023 1638384124 DARMINDER SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
17 KALANAUR PB-01-009-072-001/105
(SHAHPUR) 		2601009000NRG24250420230006129 25/04/2023 Karanjit 2601009WL000634 Karanjit 00354 PUNB0672200 1212 1212 Processed 17/05/2023 1638384127 KARANJIT SO DEVI DYAL PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
18 KALANAUR PB-01-009-040-001/136
(LAKHAN KALAN) 		2601009000NRG24250420230006148 25/04/2023 Harjit singh 2601009WL000636 Harjit singh 00415 SBIN0012207 1818 1818 Processed 17/05/2023 1638384123 MR HARJIT SINGH SO HARJINDER SINGH STATE BANK OF INDIA(508548)
19 KALANAUR PB-01-009-071-001/25-A
(KHADDAR) 		2601009000NRG24250420230006123 25/04/2023 Paramjeet Singh 2601009WL000633 Paramjeet Singh 00415 SBIN0012207 909 909 Processed 17/05/2023 1638384111 PARAMJIT SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
20 KALANAUR PB-01-009-071-001/43
(KHADDAR) 		2601009000NRG24250420230006125 25/04/2023 Santokh Singh 2601009WL000633 Santokh Singh 00415 SBIN0051406 909 909 Processed 17/05/2023 1638384122 SANTOKH SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
21 KALANAUR PB-01-009-040-001/118
(LAKHAN KALAN) 		2601009000NRG24250420230006147 25/04/2023 Joginder pal 2601009WL000636 Joginder pal 00468 UBIN0553590 1818 1818 Processed 17/05/2023 1638384115 JOGINDER PAL S/O TARLOK NATH UNION BANK OF INDIA(508500)
22 KALANAUR PB-01-009-040-001/137
(LAKHAN KALAN) 		2601009000NRG24250420230006149 25/04/2023 Vicky 2601009WL000636 Vicky 00468 UBIN0553590 1818 1818 Processed 17/05/2023 1638384121 MR VICKY MASIH STATE BANK OF INDIA(508548)
23 KALANAUR PB-01-009-040-001/145
(LAKHAN KALAN) 		2601009000NRG24250420230006151 25/04/2023 Sahil kumar 2601009WL000636 Sahil kumar 00468 UBIN0553590 1818 1818 Processed 17/05/2023 1638384120 SAHIL KUMAR UNION BANK OF INDIA(508500)
24 KALANAUR PB-01-009-040-001/148
(LAKHAN KALAN) 		2601009000NRG24250420230006154 25/04/2023 Manjur masih 2601009WL000636 Manjur masih 00468 UBIN0553590 1818 1818 Processed 17/05/2023 1638384118 MANJUR MASIH S/O GULZAR MASIH UNION BANK OF INDIA(508500)
25 KALANAUR PB-01-009-071-001/2-A
(KHADDAR) 		2601009000NRG24250420230006121 25/04/2023 Atama Singh 2601009WL000633 Atama Singh 00468 UBIN0553590 909 909 Processed 17/05/2023 1638384116 ATMA SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
26 KALANAUR PB-01-009-071-001/27-A
(KHADDAR) 		2601009000NRG24250420230006124 25/04/2023 Devinder Singh 2601009WL000633 Devinder Singh 00468 UBIN0553590 909 909 Processed 17/05/2023 1638384117 DAWINDER SINGH S/O SOHAN SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
27 KALANAUR PB-01-009-071-001/5-A
(KHADDAR) 		2601009000NRG24250420230006126 25/04/2023 Sukhdev Singh 2601009WL000633 Sukhdev Singh 00468 UBIN0553590 909 909 Processed 17/05/2023 1638384119 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
Total 32724 32724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_250423APB_FTO_5140 Canara Bank CNRB0004597 Canara Bank Dhariwal 1818
2 KALANAUR PB2601009_250423APB_FTO_5140 HDFC HDFC0002208 KALANAUR 3030
3 KALANAUR PB2601009_250423APB_FTO_5140 Punjab & Sind Bank PSIB0000096 KOTLI SURAT MALHI 1212
4 KALANAUR PB2601009_250423APB_FTO_5140 Punjab & Sind Bank PSIB0000461 Wadala Bangar 4848
5 KALANAUR PB2601009_250423APB_FTO_5140 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 909
6 KALANAUR PB2601009_250423APB_FTO_5140 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 7272
7 KALANAUR PB2601009_250423APB_FTO_5140 State Bank of India SBIN0012207 KALANAUR 2727
8 KALANAUR PB2601009_250423APB_FTO_5140 State Bank of India SBIN0051406 KALANAUR 909
9 KALANAUR PB2601009_250423APB_FTO_5140 Union Bank of India UBIN0553590 KALANAUR 9999

Download In Excel