Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:59 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601007_251223FTO_79943
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-01-007-202-001/275
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24251220230226626 25/12/2023 Chaman Lal 2601007WL020095 Chaman Lal 00051 MAHB0001315 3333 3333 Processed 09/03/2024 1556213274 Chaman Lal ()
SubTotal 3333 3333
2 GURDASPUR PB-01-007-175-001/131
(KHARAL GORAYA) 		2601007000NRG24251220230226614 25/12/2023 Rajni devi 2601007WL020095 Rajni devi 00152 HDFC0003308 3636 3636 Processed 09/03/2024 1556213272 Rajni devi ()
SubTotal 3636 3636
3 GURDASPUR PB-01-007-202-001/274
(BHATHA COLONY HARDO BATHWALA) 		2601007000NRG24251220230226625 25/12/2023 Mamta 2601007WL020095 Mamta 00176 IDIB000G103 3333 3333 Processed 09/03/2024 1556213273 Mamta ()
4 GURDASPUR PB-01-007-208-001/147
(CHHANI HARDO) 		2601007000NRG24251220230226595 25/12/2023 Rajesh kumar 2601007WL020094 Rajesh kumar 00176 IDIB000G103 1515 1515 Processed 09/03/2024 1556213300 Rajesh kumar ()
SubTotal 4848 4848
5 GURDASPUR PB-01-007-159-001/93
(BATHWALA SUKHA) 		2601007000NRG24251220230226477 25/12/2023 Rajan 2601007WL020083 Rajan 00349 PSIB0000760 3636 3636 Processed 09/03/2024 1556213276 RAJAN ()
6 GURDASPUR PB-01-007-208-001/149
(CHHANI HARDO) 		2601007000NRG24251220230226597 25/12/2023 Hassan kumar 2601007WL020094 Hassan kumar 00349 PSIB0000760 1515 1515 Processed 09/03/2024 1556213275 HASSAN KUMAR ()
SubTotal 5151 5151
7 GURDASPUR PB-01-007-208-001/143
(CHHANI HARDO) 		2601007000NRG24251220230226593 25/12/2023 Raj rani 2601007WL020094 Raj rani 00349 PSIB0021101 1515 1515 Processed 09/03/2024 1556213277 RAJ RANI ()
SubTotal 1515 1515
8 GURDASPUR PB-01-007-208-001/156
(CHHANI HARDO) 		2601007000NRG24251220230226604 25/12/2023 Hardeep kumar 2601007WL020094 Hardeep kumar 00349 PSIB0021510 1212 1212 Processed 09/03/2024 1556213278 HARDEEP KUMAR ()
9 GURDASPUR PB-01-007-208-001/158
(CHHANI HARDO) 		2601007000NRG24251220230226606 25/12/2023 Raj kumar 2601007WL020094 Raj kumar 00349 PSIB0021510 1212 1212 Rejected 09/03/2024 1556213279 No Such Account
SubTotal 2424 2424
10 GURDASPUR PB-01-007-208-001/131
(CHHANI HARDO) 		2601007000NRG24251220230226585 25/12/2023 Preetam chand 2601007WL020094 Preetam chand 00354 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556213281 Preetam chand ()
11 GURDASPUR PB-01-007-208-001/141
(CHHANI HARDO) 		2601007000NRG24251220230226591 25/12/2023 Rajan singh 2601007WL020094 Rajan singh 00354 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556213285 Rajan singh ()
12 GURDASPUR PB-01-007-208-001/148
(CHHANI HARDO) 		2601007000NRG24251220230226596 25/12/2023 Davinder kumar 2601007WL020094 Davinder kumar 00354 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556213284 Davinder kumar ()
13 GURDASPUR PB-01-007-208-001/150
(CHHANI HARDO) 		2601007000NRG24251220230226598 25/12/2023 Raman kumar 2601007WL020094 Raman kumar 00354 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556213280 Raman kumar ()
14 GURDASPUR PB-01-007-208-001/152
(CHHANI HARDO) 		2601007000NRG24251220230226600 25/12/2023 Okash kumar 2601007WL020094 Okash kumar 00354 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556213283 Okash kumar ()
15 GURDASPUR PB-01-007-208-001/153
(CHHANI HARDO) 		2601007000NRG24251220230226601 25/12/2023 Balraj singh 2601007WL020094 Balraj singh 00354 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556213282 Balraj singh ()
SubTotal 7878 7878
16 GURDASPUR PB-01-007-159-001/91
(BATHWALA SUKHA) 		2601007000NRG24251220230226475 25/12/2023 Lakhvir chand 2601007WL020083 Lakhvir chand 00415 SBIN0000644 3636 3636 Processed 09/03/2024 1556213286 MR LAKHVIR CHAND ()
17 GURDASPUR PB-01-007-208-001/139
(CHHANI HARDO) 		2601007000NRG24251220230226589 25/12/2023 Mangal sharma 2601007WL020094 Mangal sharma 00415 SBIN0000644 1212 1212 Processed 09/03/2024 1556213290 MR MANGAL SHARMA ()
18 GURDASPUR PB-01-007-208-001/146
(CHHANI HARDO) 		2601007000NRG24251220230226594 25/12/2023 Harjit sigh 2601007WL020094 Harjit sigh 00415 SBIN0000644 1515 1515 Processed 09/03/2024 1556213288 MR HARJIT SINGH ()
19 GURDASPUR PB-01-007-208-001/154
(CHHANI HARDO) 		2601007000NRG24251220230226602 25/12/2023 Sheetal devi 2601007WL020094 Sheetal devi 00415 SBIN0000644 1212 1212 Processed 09/03/2024 1556213289 MS SHEETAL DEVI ()
20 GURDASPUR PB-01-007-208-001/159
(CHHANI HARDO) 		2601007000NRG24251220230226607 25/12/2023 Manju 2601007WL020094 Manju 00415 SBIN0000644 1212 1212 Processed 09/03/2024 1556213287 MRS MANJU WO MANGAT RAM ()
SubTotal 8787 8787
21 GURDASPUR PB-01-007-137-001/104
(BATHWALA BORIAN) 		2601007000NRG24251220230226612 25/12/2023 Pooja devi 2601007WL020095 Pooja devi 00415 SBIN0016142 3636 3636 Processed 09/03/2024 1556213299 MRS POOJA DEVI ()
SubTotal 3636 3636
22 GURDASPUR PB-01-007-208-001/140
(CHHANI HARDO) 		2601007000NRG24251220230226590 25/12/2023 Karan kumar 2601007WL020094 Karan kumar 00415 SBIN0050063 1212 1212 Processed 09/03/2024 1556213291 MR KARAN KUMAR ()
SubTotal 1212 1212
23 GURDASPUR PB-01-007-159-001/92
(BATHWALA SUKHA) 		2601007000NRG24251220230226476 25/12/2023 Priya 2601007WL020083 Priya 00462 UCBA0001943 3636 3636 Processed 09/03/2024 1556213298 PRIYA DO SUBHASH ()
SubTotal 3636 3636
24 GURDASPUR PB-01-007-175-001/130
(KHARAL GORAYA) 		2601007000NRG24251220230226613 25/12/2023 Sulakhni devi 2601007WL020095 Sulakhni devi 00468 UBIN0553972 3636 3636 Processed 09/03/2024 1556213292 Sulakhni devi ()
SubTotal 3636 3636
25 GURDASPUR PB-01-007-208-001/133
(CHHANI HARDO) 		2601007000NRG24251220230226586 25/12/2023 Roop lal 2601007WL020094 Roop lal 00468 UBIN0910295 1212 1212 Processed 09/03/2024 1556213293 Roop lal ()
26 GURDASPUR PB-01-007-208-001/134
(CHHANI HARDO) 		2601007000NRG24251220230226587 25/12/2023 Salwinder kumar 2601007WL020094 Salwinder kumar 00468 UBIN0910295 1212 1212 Processed 09/03/2024 1556213295 Salwinder kumar ()
27 GURDASPUR PB-01-007-208-001/142
(CHHANI HARDO) 		2601007000NRG24251220230226592 25/12/2023 Amit sharma 2601007WL020094 Amit sharma 00468 UBIN0910295 1515 1515 Processed 09/03/2024 1556213294 Amit sharma ()
28 GURDASPUR PB-01-007-208-001/155
(CHHANI HARDO) 		2601007000NRG24251220230226603 25/12/2023 Abhishek 2601007WL020094 Abhishek 00468 UBIN0910295 1212 1212 Processed 09/03/2024 1556213296 Abhishek ()
29 GURDASPUR PB-01-007-208-001/157
(CHHANI HARDO) 		2601007000NRG24251220230226605 25/12/2023 Devi diyal 2601007WL020094 Devi diyal 00468 UBIN0910295 1212 1212 Rejected 09/03/2024 1556213297 Account closed
SubTotal 6363 6363
30 GURDASPUR PB-01-007-208-001/138
(CHHANI HARDO) 		2601007000NRG24251220230226588 25/12/2023 Jagroop singh 2601007WL020094 Jagroop singh 00662 BDBL0001784 1212 1212 Processed 09/03/2024 1556213301 Jagroop singh ()
31 GURDASPUR PB-01-007-208-001/151
(CHHANI HARDO) 		2601007000NRG24251220230226599 25/12/2023 Binder singh 2601007WL020094 Binder singh 00662 BDBL0001784 1212 1212 Processed 09/03/2024 1556213271 Binder singh ()
SubTotal 2424 2424
Total 58479 58479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURDASPUR PB2601007_251223FTO_79943 Bank of Maharastra MAHB0001315 GURDASPUR 3333
2 GURDASPUR PB2601007_251223FTO_79943 HDFC HDFC0003308 TIBRI 3636
3 GURDASPUR PB2601007_251223FTO_79943 Indian Bank IDIB000G103 Gurdaspur 4848
4 GURDASPUR PB2601007_251223FTO_79943 Punjab & Sind Bank PSIB0000760 Govt.College Road 5151
5 GURDASPUR PB2601007_251223FTO_79943 Punjab & Sind Bank PSIB0021101 HAYAT NAGAR 1515
6 GURDASPUR PB2601007_251223FTO_79943 Punjab & Sind Bank PSIB0021510 Dostpur 2424
7 GURDASPUR PB2601007_251223FTO_79943 Punjab National Bank PUNB0PGB003 Punjab gramin bank 7878
8 GURDASPUR PB2601007_251223FTO_79943 State Bank of India SBIN0000644 GURDASPUR 8787
9 GURDASPUR PB2601007_251223FTO_79943 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3636
10 GURDASPUR PB2601007_251223FTO_79943 State Bank of India SBIN0050063 GURDASPUR 1212
11 GURDASPUR PB2601007_251223FTO_79943 UCO Bank UCBA0001943 GURDASPUR 3636
12 GURDASPUR PB2601007_251223FTO_79943 Union Bank of India UBIN0553972 GURDASPUR 3636
13 GURDASPUR PB2601007_251223FTO_79943 Union Bank of India UBIN0910295 GURDASPUR 6363
14 GURDASPUR PB2601007_251223FTO_79943 Bandhan Bank Limited BDBL0001784 GURDASPUR 2424

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