Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:57 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_110923APB_FTO_51608
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 GURDASPUR PB-01-007-074-001/61
(MACHLE) 		2601007000NRG24100920230151211 11/09/2023 Palwinder singh 2601007WL013134 Palwinder singh 00045 BARB0GURDAS 2727 2727 Processed 07/11/2023 7128734063 PALWINDER SINGH BANK OF BARODA(606985)
SubTotal 2727 2727
2 GURDASPUR PB-01-007-003-001/263
(SIDHWAN) 		2601007000NRG24100920230151271 11/09/2023 Rajwinder Kaur 2601007WL013141 Rajwinder Kaur 00048 BKID0006352 4545 4545 Processed 07/11/2023 7128734077 RAJWINDER KAUR D/O DHARMPAL UNION BANK OF INDIA(508500)
3 GURDASPUR PB-01-007-083-001/1
(KALA NANGAL) 		2601007000NRG24100920230151277 11/09/2023 Mahinder Masih 2601007WL013141 Mahinder Masih 00048 BKID0006352 4545 4545 Processed 07/11/2023 7128734087 MAHINDER MASIH HDFC BANK LTD(607152)
4 GURDASPUR PB-01-007-083-001/134
(KALA NANGAL) 		2601007000NRG24100920230151280 11/09/2023 Hatrjit 2601007WL013141 Hatrjit 00048 BKID0006352 4545 4545 Processed 07/11/2023 7128734076 HARJIT D/O-PREET MASIH BANK OF INDIA(508505)
SubTotal 13635 13635
5 GURDASPUR PB-01-007-048-001/128
(KAUNTA) 		2601007000NRG24100920230151205 11/09/2023 Manjit 2601007WL013134 Manjit 00078 CNRB0001402 2727 2727 Processed 07/11/2023 7128734066 MANJIT CANARA BANK(508532)
SubTotal 2727 2727
6 GURDASPUR PB-01-007-159-001/52
(BATHWALA SUKHA) 		2601007000NRG24110920230151926 11/09/2023 Prito devi 2601007WL013205 Prito devi 00152 HDFC0000265 2121 2121 Processed 07/11/2023 7128734059 PRITO DEVI W O KULWI BANK OF BARODA(606985)
SubTotal 2121 2121
7 GURDASPUR PB-01-007-003-001/63
(SIDHWAN) 		2601007000NRG24100920230151276 11/09/2023 Sukhwinder Pal 2601007WL013141 Sukhwinder Pal 00152 HDFC0003496 4545 4545 Processed 07/11/2023 7128734088 SUKHWINDER PAL HDFC BANK LTD(607152)
SubTotal 4545 4545
8 GURDASPUR PB-01-007-048-001/48
(KAUNTA) 		2601007000NRG24100920230151209 11/09/2023 Lakhbir 2601007WL013134 Lakhbir 00349 PSIB0000496 2727 2727 Processed 08/11/2023 7128734060 LAKHBIR SO CHARAN DASS PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
9 GURDASPUR PB-01-007-083-001/136
(KALA NANGAL) 		2601007000NRG24100920230151282 11/09/2023 Charanjit kaur 2601007WL013141 Charanjit kaur 00349 PSIB0000760 4545 4545 Processed 08/11/2023 7128734062 CHARANJIT PUNJAB & SIND BANK(607087)
10 GURDASPUR PB-01-007-083-001/42
(KALA NANGAL) 		2601007000NRG24100920230151289 11/09/2023 Darshan Masih 2601007WL013141 Darshan Masih 00349 PSIB0000760 4545 4545 Processed 07/11/2023 7128734061 DARSHAN MASIH S/O LAL MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
11 GURDASPUR PB-01-007-083-001/6
(KALA NANGAL) 		2601007000NRG24100920230151292 11/09/2023 Preet Masih 2601007WL013141 Preet Masih 00349 PSIB0000760 4545 4545 Processed 08/11/2023 7128734091 PREET MASIH SO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
12 GURDASPUR PB-01-007-003-001/292
(SIDHWAN) 		2601007000NRG24100920230151272 11/09/2023 Sarabjeet 2601007WL013141 Sarabjeet 00349 PSIB0021101 4545 4545 Processed 07/11/2023 7128734065 SARABJEET SO BAWA RAM PUNJAB GRAMIN BANK(607138)
13 GURDASPUR PB-01-007-083-001/102
(KALA NANGAL) 		2601007000NRG24100920230151278 11/09/2023 Mandeep 2601007WL013141 Mandeep 00349 PSIB0021101 4545 4545 Processed 08/11/2023 7128734064 Mandeep PUNJAB & SIND BANK(607087)
14 GURDASPUR PB-01-007-168-001/83
(ALLARPINDI) 		2601007000NRG24100920230151200 11/09/2023 Kuldeep Singh 2601007WL013133 Kuldeep Singh 00349 PSIB0021101 303 303 Processed 08/11/2023 7128734090 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
15 GURDASPUR PB-01-007-003-001/102
(SIDHWAN) 		2601007000NRG24100920230151267 11/09/2023 Venus 2601007WL013141 Venus 00352 PUNB0PGB003 4545 4545 Processed 07/11/2023 7128734085 VENUS W O DALJIT MASIH UNION BANK OF INDIA(508500)
16 GURDASPUR PB-01-007-003-001/106
(SIDHWAN) 		2601007000NRG24100920230151268 11/09/2023 Aastan 2601007WL013141 Aastan 00352 PUNB0PGB003 4545 4545 Processed 07/11/2023 7128734082 AASTAN SO GULZAR MASIH UNION BANK OF INDIA(508500)
17 GURDASPUR PB-01-007-003-001/114
(SIDHWAN) 		2601007000NRG24100920230151269 11/09/2023 Manjeet kaur 2601007WL013141 Manjeet kaur 00352 PUNB0PGB003 4545 4545 Processed 07/11/2023 7128734084 MANJEET KAUR W/O SARABJEET PUNJAB GRAMIN BANK(607138)
18 GURDASPUR PB-01-007-003-001/149
(SIDHWAN) 		2601007000NRG24100920230151270 11/09/2023 Ranjodh singh 2601007WL013141 Ranjodh singh 00352 PUNB0PGB003 4545 4545 Processed 07/11/2023 7128734081 RANJODH SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
19 GURDASPUR PB-01-007-083-001/97
(KALA NANGAL) 		2601007000NRG24100920230151294 11/09/2023 Kulwinder kaur 2601007WL013141 Kulwinder kaur 00352 PUNB0PGB003 4545 4545 Processed 07/11/2023 7128734080 KULWINDER KAUR W/O GURDEV SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
20 GURDASPUR PB-01-007-168-001/22
(ALLARPINDI) 		2601007000NRG24100920230151193 11/09/2023 Kishna 2601007WL013133 Kishna 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128734083 KISHNA W/O JANAK RAJ PUNJAB GRAMIN BANK(607138)
21 GURDASPUR PB-01-007-168-001/53
(ALLARPINDI) 		2601007000NRG24100920230151196 11/09/2023 Kulwant Singh 2601007WL013133 Kulwant Singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128734086 KULWANT SINGH S/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
22 GURDASPUR PB-01-007-168-001/77
(ALLARPINDI) 		2601007000NRG24100920230151198 11/09/2023 Rajesh Kumar 2601007WL013133 Rajesh Kumar 00352 PUNB0PGB003 303 303 Rejected 07/11/2023 7128734079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23634 23634
23 GURDASPUR PB-01-007-168-001/85
(ALLARPINDI) 		2601007000NRG24100920230151201 11/09/2023 Roop Singh 2601007WL013133 Roop Singh 00354 PUNB0160010 303 303 Processed 07/11/2023 7128734067 SUKHDEV SINGH:ROOP SINGH /JASDEV PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
24 GURDASPUR PB-01-007-168-001/44
(ALLARPINDI) 		2601007000NRG24100920230151194 11/09/2023 Parminder Singh 2601007WL013133 Parminder Singh 00354 PUNB0348200 303 303 Rejected 07/11/2023 7128734073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GURDASPUR PB-01-007-168-001/94
(ALLARPINDI) 		2601007000NRG24100920230151202 11/09/2023 Sulakhni Devi 2601007WL013133 Sulakhni Devi 00354 PUNB0348200 303 303 Processed 07/11/2023 7128734068 SULAKHNI DEVI WO PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
26 GURDASPUR PB-01-007-048-001/136
(KAUNTA) 		2601007000NRG24100920230151206 11/09/2023 Jagir Raj 2601007WL013134 Jagir Raj 00415 SBIN0000644 2727 2727 Processed 07/11/2023 7128734075 JAGIR RAJ AXIS BANK(607153)
27 GURDASPUR PB-01-007-048-001/136
(KAUNTA) 		2601007000NRG24100920230151207 11/09/2023 Manjit 2601007WL013134 Manjit 00415 SBIN0000644 606 606 Processed 07/11/2023 7128734074 MRS MAN JIT STATE BANK OF INDIA(508548)
28 GURDASPUR PB-01-007-168-001/64
(ALLARPINDI) 		2601007000NRG24100920230151197 11/09/2023 Jyoti 2601007WL013133 Jyoti 00415 SBIN0000644 303 303 Processed 07/11/2023 7128734072 MRS JYOTI WO RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
29 GURDASPUR PB-01-007-083-001/57
(KALA NANGAL) 		2601007000NRG24100920230151291 11/09/2023 Kashmir Singh 2601007WL013141 Kashmir Singh 00415 SBIN0016142 4545 4545 Processed 07/11/2023 7128734071 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
30 GURDASPUR PB-01-007-159-001/58
(BATHWALA SUKHA) 		2601007000NRG24110920230151927 11/09/2023 Vashan kumar 2601007WL013205 Vashan kumar 00415 SBIN0016142 2121 2121 Processed 07/11/2023 7128734070 MR VASHAN STATE BANK OF INDIA(508548)
SubTotal 6666 6666
31 GURDASPUR PB-01-007-048-001/73
(KAUNTA) 		2601007000NRG24100920230151210 11/09/2023 Paramjit 2601007WL013134 Paramjit 00415 SBIN0051295 2727 2727 Processed 07/11/2023 7128734078 MR PARAMJIT STATE BANK OF INDIA(508548)
SubTotal 2727 2727
32 GURDASPUR PB-01-007-048-001/111
(KAUNTA) 		2601007000NRG24100920230151204 11/09/2023 Tarsem lal 2601007WL013134 Tarsem lal 00462 UCBA0001943 606 606 Processed 07/11/2023 7128734069 TARSEM LAL S/O BUA RAM UCO BANK(607066)
SubTotal 606 606
33 GURDASPUR PB-01-007-083-001/68
(KALA NANGAL) 		2601007000NRG24100920230151293 11/09/2023 Jagdev Singh 2601007WL013141 Jagdev Singh 00468 UBIN0910295 4545 4545 Processed 07/11/2023 7128734089 JAGDEV SINGH S/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
Total 94233 94233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_110923APB_FTO_51608 Bank of Baroda BARB0GURDAS GURDASPUR BRANCH 2727
2 GURDASPUR PB2601007_110923APB_FTO_51608 Bank of India BKID0006352 GURDASPUR 13635
3 GURDASPUR PB2601007_110923APB_FTO_51608 Canara Bank CNRB0001402 GURDASPUR 2727
4 GURDASPUR PB2601007_110923APB_FTO_51608 HDFC HDFC0000265 GURDASPUR 2121
5 GURDASPUR PB2601007_110923APB_FTO_51608 HDFC HDFC0003496 Jaura Chhittran 4545
6 GURDASPUR PB2601007_110923APB_FTO_51608 Punjab & Sind Bank PSIB0000496 Bariar(0496) 2727
7 GURDASPUR PB2601007_110923APB_FTO_51608 Punjab & Sind Bank PSIB0000760 Govt.College Road 13635
8 GURDASPUR PB2601007_110923APB_FTO_51608 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 9393
9 GURDASPUR PB2601007_110923APB_FTO_51608 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23634
10 GURDASPUR PB2601007_110923APB_FTO_51608 Punjab National Bank PUNB0160010 Gt Road Gurdaspur 303
11 GURDASPUR PB2601007_110923APB_FTO_51608 Punjab National Bank PUNB0348200 DORANGALA 606
12 GURDASPUR PB2601007_110923APB_FTO_51608 State Bank of India SBIN0000644 GURDASPUR 3636
13 GURDASPUR PB2601007_110923APB_FTO_51608 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 6666
14 GURDASPUR PB2601007_110923APB_FTO_51608 State Bank of India SBIN0051295 BEANT COLLEGE OF ENGINEERING AND TECHNOLOGY 2727
15 GURDASPUR PB2601007_110923APB_FTO_51608 UCO Bank UCBA0001943 GURDASPUR 606
16 GURDASPUR PB2601007_110923APB_FTO_51608 Union Bank of India UBIN0910295 GURDASPUR 4545

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