Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:32:58 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_271223APB_FTO_80493
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 FATEHGARH CHURIAN PB-01-012-116-001/103
(DABURJI) 		2601012000NRG24271220230228131 27/12/2023 Guranjan deep 2601012WL020247 Guranjan deep 00349 PSIB0000560 2424 2424 Processed 09/03/2024 1550640939 GURANJANDEEP DO GURKIRPAL SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
2 FATEHGARH CHURIAN PB-01-012-116-001/12
(DABURJI) 		2601012000NRG24271220230228132 27/12/2023 Randhir Singh 2601012WL020247 Randhir Singh 00349 PSIB0000560 2424 2424 Processed 09/03/2024 1550640949 RANDHIR SINGH PUNJAB & SIND BANK(607087)
3 FATEHGARH CHURIAN PB-01-012-116-001/88
(DABURJI) 		2601012000NRG24271220230228145 27/12/2023 SARBJIT KAUR 2601012WL020247 SARBJIT KAUR 00349 PSIB0000560 909 909 Processed 09/03/2024 1550640940 SARABJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
4 FATEHGARH CHURIAN PB-01-012-116-001/89
(DABURJI) 		2601012000NRG24271220230228146 27/12/2023 AMARJIT KAUR 2601012WL020247 AMARJIT KAUR 00349 PSIB0000560 2424 2424 Processed 09/03/2024 1550640948 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
5 FATEHGARH CHURIAN PB-01-012-116-001/93
(DABURJI) 		2601012000NRG24271220230228148 27/12/2023 surjit kaur 2601012WL020247 surjit kaur 00349 PSIB0000560 2424 2424 Processed 09/03/2024 1550640941 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
6 FATEHGARH CHURIAN PB-01-012-116-001/15
(DABURJI) 		2601012000NRG24271220230228134 27/12/2023 Balkar Singh 2601012WL020247 Balkar Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550640947 BALKAR SINGH S/O UDHAM SINGH PUNJAB GRAMIN BANK(607138)
7 FATEHGARH CHURIAN PB-01-012-116-001/80
(DABURJI) 		2601012000NRG24271220230228140 27/12/2023 AMRIKO 2601012WL020247 AMRIKO 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550640946 AMRIKO PUNJAB NATIONAL BANK(508568)
8 FATEHGARH CHURIAN PB-01-012-116-001/83
(DABURJI) 		2601012000NRG24271220230228143 27/12/2023 KULWANT KAUR 2601012WL020247 KULWANT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550640944 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
9 FATEHGARH CHURIAN PB-01-012-116-001/99
(DABURJI) 		2601012000NRG24271220230228150 27/12/2023 mohinder singh 2601012WL020247 mohinder singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550640945 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
10 FATEHGARH CHURIAN PB-01-012-116-001/14
(DABURJI) 		2601012000NRG24271220230228133 27/12/2023 RANJIT KAUR 2601012WL020247 RANJIT KAUR 00354 PUNB0051800 2121 2121 Processed 09/03/2024 1550640952 RANJIT KAUR W/O CAPTAN PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-116-001/3
(DABURJI) 		2601012000NRG24271220230228135 27/12/2023 Hansa Singh 2601012WL020247 Hansa Singh 00354 PUNB0051800 1515 1515 Processed 09/03/2024 1550640957 HANSA SINGH S/O DALIP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
12 FATEHGARH CHURIAN PB-01-012-116-001/36
(DABURJI) 		2601012000NRG24271220230228136 27/12/2023 Manga 2601012WL020247 Manga 00354 PUNB0051800 2424 2424 Processed 09/03/2024 1550640951 Manga .. FINO PAYMENTS BANK LTD(608001)
13 FATEHGARH CHURIAN PB-01-012-116-001/38
(DABURJI) 		2601012000NRG24271220230228137 27/12/2023 Rajwinder kaur 2601012WL020247 Rajwinder kaur 00354 PUNB0051800 2121 2121 Processed 09/03/2024 1550640950 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 FATEHGARH CHURIAN PB-01-012-116-001/74
(DABURJI) 		2601012000NRG24271220230228138 27/12/2023 Jasmail singh 2601012WL020247 Jasmail singh 00354 PUNB0051800 2424 2424 Processed 09/03/2024 1550640955 JASMEL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
15 FATEHGARH CHURIAN PB-01-012-116-001/77
(DABURJI) 		2601012000NRG24271220230228139 27/12/2023 SUKHJINDERPAL SINGH 2601012WL020247 SUKHJINDERPAL SINGH 00354 PUNB0051800 2424 2424 Processed 09/03/2024 1550640956 SUKHJINDER PAL SINGH (P) S/O WASSAN PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-012-116-001/82
(DABURJI) 		2601012000NRG24271220230228142 27/12/2023 Satwant kaur 2601012WL020247 Satwant kaur 00354 PUNB0051800 1818 1818 Processed 09/03/2024 1550640938 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-116-001/87
(DABURJI) 		2601012000NRG24271220230228144 27/12/2023 DALBIR KAUR 2601012WL020247 DALBIR KAUR 00354 PUNB0051800 1818 1818 Processed 09/03/2024 1550640953 DALBIR KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-116-001/90
(DABURJI) 		2601012000NRG24271220230228147 27/12/2023 sukhwinder singh 2601012WL020247 sukhwinder singh 00354 PUNB0051800 2424 2424 Processed 09/03/2024 1550640954 SUKHWINDER SINGH SO VASAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
19 FATEHGARH CHURIAN PB-01-012-116-001/98
(DABURJI) 		2601012000NRG24271220230228149 27/12/2023 jaspinder singh 2601012WL020247 jaspinder singh 00354 PUNB0745300 2424 2424 Processed 09/03/2024 1550640943 JASPINDER SINGH CANARA BANK(508532)
SubTotal 2424 2424
20 FATEHGARH CHURIAN PB-01-012-116-001/81
(DABURJI) 		2601012000NRG24271220230228141 27/12/2023 sukhwinder kaur 2601012WL020247 sukhwinder kaur 00415 SBIN0011902 909 909 Processed 09/03/2024 1550640942 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_271223APB_FTO_80493 Punjab & Sind Bank PSIB0000560 Punjab & Sind Bank Aliwal 10605
2 FATEHGARH CHURIAN PB2601012_271223APB_FTO_80493 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
3 FATEHGARH CHURIAN PB2601012_271223APB_FTO_80493 Punjab National Bank PUNB0051800 ALIWAL 19089
4 FATEHGARH CHURIAN PB2601012_271223APB_FTO_80493 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 2424
5 FATEHGARH CHURIAN PB2601012_271223APB_FTO_80493 State Bank of India SBIN0011902 FATEHGARH CHURIAN 909

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