Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:02:46 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_050523APB_FTO_7791
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-01-012-125-001/102
(KOT MAJLAS) 		2601012000NRG24040520230012583 05/05/2023 Nerinder kaur 2601012WL001304 Nerinder kaur 00045 BARB0BATALA 1818 1818 Processed 17/05/2023 1639179187 Narinder Kaur BANK OF BARODA(606985)
SubTotal 1818 1818
2 FATEHGARH CHURIAN PB-01-012-061-001/166
(RASULPUR TOPARIA) 		2601012000NRG24030520230011005 05/05/2023 Surjit singh 2601012WL001160 Surjit singh 00078 CNRB0003549 4545 4545 Processed 17/05/2023 1639179188 SURJIT SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
3 FATEHGARH CHURIAN PB-01-012-029-001/160
(THATHA) 		2601012000NRG24030520230011030 05/05/2023 Malkit Singh 2601012WL001163 Malkit Singh 00152 HDFC0002182 4242 4242 Processed 17/05/2023 1639179189 MALKIT SINGH S/O PALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
4 FATEHGARH CHURIAN PB-01-012-125-001/54
(KOT MAJLAS) 		2601012000NRG24040520230012588 05/05/2023 Pawanpret kaur 2601012WL001304 Pawanpret kaur 00349 PSIB0000461 1818 1818 Processed 17/05/2023 1639139199 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
5 FATEHGARH CHURIAN PB-01-012-061-001/186
(RASULPUR TOPARIA) 		2601012000NRG24030520230011007 05/05/2023 Amarjit KAUR 2601012WL001160 Amarjit KAUR 00349 PSIB0000833 4545 4545 Processed 17/05/2023 1639139193 AMARJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
6 FATEHGARH CHURIAN PB-01-012-061-001/168
(RASULPUR TOPARIA) 		2601012000NRG24030520230011006 05/05/2023 Amarjit kaur 2601012WL001160 Amarjit kaur 00352 PUNB0PGB003 4545 4545 Processed 17/05/2023 1639139191 AMARJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
7 FATEHGARH CHURIAN PB-01-012-118-001/369
(GUJJARPUR) 		2601012000NRG24030520230011001 05/05/2023 harbhajan kaur 2601012WL001158 harbhajan kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639139192 HARBHAJAN KAUR WO MOTI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
8 FATEHGARH CHURIAN PB-01-012-035-001/188
(KASTIWAL) 		2601012000NRG24030520230011003 05/05/2023 Jasleen 2601012WL001159 Jasleen 00354 PUNB0051800 4848 4848 Processed 17/05/2023 1639179178 JASLEEN W/O PREM MASIH PUNJAB NATIONAL BANK(508568)
9 FATEHGARH CHURIAN PB-01-012-064-001/83
(RIALI KURDH) 		2601012000NRG24030520230011028 05/05/2023 Ranjit kaur 2601012WL001162 Ranjit kaur 00354 PUNB0051800 606 606 Processed 17/05/2023 1639139195 RANJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
10 FATEHGARH CHURIAN PB-01-012-085-001/38
(DABAN WALA KURDH) 		2601012000NRG24020520230010764 05/05/2023 Ranjit Kaur 2601012WL001131 Ranjit Kaur 00354 PUNB0051800 4545 4545 Processed 17/05/2023 1639179185 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
11 FATEHGARH CHURIAN PB-01-012-092-001/95
(DAMODAR) 		2601012000NRG24030520230011000 05/05/2023 Kulbir Kaur 2601012WL001157 Kulbir Kaur 00354 PUNB0051800 3030 3030 Processed 17/05/2023 1639179184 KULBIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
12 FATEHGARH CHURIAN PB-01-012-118-001/369
(GUJJARPUR) 		2601012000NRG24030520230011002 05/05/2023 AJMER CHAND 2601012WL001158 AJMER CHAND 00354 PUNB0051800 2727 2727 Processed 17/05/2023 1639139194 AJMER CHAND SO MOTI LAL PUNJAB GRAMIN BANK(607138)
13 FATEHGARH CHURIAN PB-01-012-125-001/101
(KOT MAJLAS) 		2601012000NRG24040520230012582 05/05/2023 Charanjit kaur 2601012WL001304 Charanjit kaur 00354 PUNB0051800 1818 1818 Processed 17/05/2023 1639179183 CHARANJIT KAUR WO SARWAN SINGH KAUR PUNJAB NATIONAL BANK(508568)
14 FATEHGARH CHURIAN PB-01-012-125-001/150
(KOT MAJLAS) 		2601012000NRG24040520230012584 05/05/2023 Baldev Singh 2601012WL001304 Baldev Singh 00354 PUNB0051800 1818 1818 Processed 17/05/2023 1639139198 BALDEV SINGH (P) & RANJIT KAUR (P) PUNJAB NATIONAL BANK(508568)
15 FATEHGARH CHURIAN PB-01-012-125-001/200
(KOT MAJLAS) 		2601012000NRG24040520230012585 05/05/2023 kulwinder kaur 2601012WL001304 kulwinder kaur 00354 PUNB0051800 1818 1818 Processed 17/05/2023 1639139197 KULWINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
16 FATEHGARH CHURIAN PB-01-012-125-001/49
(KOT MAJLAS) 		2601012000NRG24040520230012586 05/05/2023 Majer Singh 2601012WL001304 Majer Singh 00354 PUNB0051800 1818 1818 Processed 17/05/2023 1639179180 MAJOR SINGH SO KHAJAN SINGH PUNJAB NATIONAL BANK(508568)
17 FATEHGARH CHURIAN PB-01-012-125-001/51
(KOT MAJLAS) 		2601012000NRG24040520230012587 05/05/2023 Swaran Singh 2601012WL001304 Swaran Singh 00354 PUNB0051800 1818 1818 Processed 17/05/2023 1639179181 SWARAN SINGH S/O CHANAN SING PUNJAB NATIONAL BANK(508568)
18 FATEHGARH CHURIAN PB-01-012-125-001/65
(KOT MAJLAS) 		2601012000NRG24040520230012589 05/05/2023 Gurdiyal singh is 2601012WL001304 Gurdiyal singh is 00354 PUNB0051800 1818 1818 Processed 17/05/2023 1639179182 GURIAL SINGH S/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
19 FATEHGARH CHURIAN PB-01-012-125-001/71
(KOT MAJLAS) 		2601012000NRG24040520230012590 05/05/2023 Palwinder singh 2601012WL001304 Palwinder singh 00354 PUNB0051800 1818 1818 Processed 17/05/2023 1639139196 SWINDER SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
20 FATEHGARH CHURIAN PB-01-012-125-001/84
(KOT MAJLAS) 		2601012000NRG24040520230012591 05/05/2023 Baldev singh 2601012WL001304 Baldev singh 00354 PUNB0051800 1818 1818 Processed 17/05/2023 1639179179 BALDEV SINGH & MRS JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
21 FATEHGARH CHURIAN PB-01-012-061-001/189
(RASULPUR TOPARIA) 		2601012000NRG24030520230011008 05/05/2023 Pargat singh 2601012WL001160 Pargat singh 00354 PUNB0119300 4545 4545 Processed 17/05/2023 1639179186 PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
22 FATEHGARH CHURIAN PB-01-012-035-001/372
(KASTIWAL) 		2601012000NRG24030520230011004 05/05/2023 BITTU 2601012WL001159 BITTU 00354 PUNB0745300 4848 4848 Processed 17/05/2023 1639179190 BITTU S/O SATPAL PUNJAB NATIONAL BANK(508568)
23 FATEHGARH CHURIAN PB-01-012-064-001/83
(RIALI KURDH) 		2601012000NRG24030520230011029 05/05/2023 JASHANDEEP SINGH 2601012WL001162 JASHANDEEP SINGH 00354 PUNB0745300 606 606 Processed 17/05/2023 1639179191 JASHANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
Total 64539 64539

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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_050523APB_FTO_7791 Bank of Baroda BARB0BATALA BATALA BRANCH 1818
2 FATEHGARH CHURIAN PB2601012_050523APB_FTO_7791 Canara Bank CNRB0003549 FATEHGARH CHURIAN 4545
3 FATEHGARH CHURIAN PB2601012_050523APB_FTO_7791 HDFC HDFC0002182 FATHEGARH CHURIAN 4242
4 FATEHGARH CHURIAN PB2601012_050523APB_FTO_7791 Punjab & Sind Bank PSIB0000461 Wadala Bangar 1818
5 FATEHGARH CHURIAN PB2601012_050523APB_FTO_7791 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 4545
6 FATEHGARH CHURIAN PB2601012_050523APB_FTO_7791 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
7 FATEHGARH CHURIAN PB2601012_050523APB_FTO_7791 Punjab National Bank PUNB0051800 ALIWAL 26664
8 FATEHGARH CHURIAN PB2601012_050523APB_FTO_7791 Punjab National Bank PUNB0051800 PNB Aliwal 3636
9 FATEHGARH CHURIAN PB2601012_050523APB_FTO_7791 Punjab National Bank PUNB0119300 DADUJODH 4545
10 FATEHGARH CHURIAN PB2601012_050523APB_FTO_7791 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 5454

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