Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:27 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601009_090823APB_FTO_42359
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-01-009-071-001/55
(KHADDAR) 		2601009000NRG24080820230114963 09/08/2023 Lakhwinder Masih 2601009WL010134 Lakhwinder Masih 00152 HDFC0002208 1818 1818 Processed 16/08/2023 4601315369 LAKHWINDER MASIH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 KALANAUR PB-01-009-020-001/128
(DHIDOWAL) 		2601009000NRG24080820230114929 09/08/2023 Kashmir masih 2601009WL010132 Kashmir masih 00349 PSIB0000520 2121 2121 Processed 16/08/2023 4601315366 KASHMIRA MASIH S/O MANGTA RAM UNION BANK OF INDIA(508500)
3 KALANAUR PB-01-009-020-001/34
(DHIDOWAL) 		2601009000NRG24080820230114935 09/08/2023 Satto 2601009WL010132 Satto 00349 PSIB0000520 1818 1818 Processed 16/08/2023 4601315388 SATTO WO SHAMU MASIH PUNJAB & SIND BANK(607087)
4 KALANAUR PB-01-009-057-001/149
(SAHALA CHACK) 		2601009000NRG24080820230114941 09/08/2023 Chiman Masih 2601009WL010132 Chiman Masih 00349 PSIB0000520 2424 2424 Processed 16/08/2023 4601315363 CHIMAN MASIH PUNJAB & SIND BANK(607087)
5 KALANAUR PB-01-009-057-001/182
(SAHALA CHACK) 		2601009000NRG24080820230114942 09/08/2023 Sardool Masih 2601009WL010132 Sardool Masih 00349 PSIB0000520 2424 2424 Processed 16/08/2023 4601315364 HAWAN UG SARDOOL MASIH PUNJAB & SIND BANK(607087)
6 KALANAUR PB-01-009-057-001/182
(SAHALA CHACK) 		2601009000NRG24080820230114943 09/08/2023 Sardool Masih 2601009WL010132 Sardool Masih 00349 PSIB0000520 909 909 Processed 16/08/2023 4601315365 HAWAN UG SARDOOL MASIH PUNJAB & SIND BANK(607087)
7 KALANAUR PB-01-009-057-001/221
(SAHALA CHACK) 		2601009000NRG24080820230114944 09/08/2023 Daljinder 2601009WL010132 Daljinder 00349 PSIB0000520 909 909 Processed 16/08/2023 4601315387 DALJINDER PUNJAB & SIND BANK(607087)
8 KALANAUR PB-01-009-057-001/221
(SAHALA CHACK) 		2601009000NRG24080820230114945 09/08/2023 Daljinder 2601009WL010132 Daljinder 00349 PSIB0000520 2424 2424 Processed 16/08/2023 4601315386 DALJINDER PUNJAB & SIND BANK(607087)
9 KALANAUR PB-01-009-057-001/270
(SAHALA CHACK) 		2601009000NRG24080820230114946 09/08/2023 sarabjeet kaur 2601009WL010132 sarabjeet kaur 00349 PSIB0000520 2424 2424 Processed 16/08/2023 4601315385 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
10 KALANAUR PB-01-009-020-001/40
(DHIDOWAL) 		2601009000NRG24080820230114936 09/08/2023 Nimo 2601009WL010132 Nimo 00354 PUNB0672200 2121 2121 Processed 16/08/2023 4601315389 NIMO WO KISHOR MASIH PUNJAB NATIONAL BANK(508568)
11 KALANAUR PB-01-009-057-001/482
(SAHALA CHACK) 		2601009000NRG24080820230114948 09/08/2023 Gebrial masih 2601009WL010132 Gebrial masih 00354 PUNB0672200 2424 2424 Processed 16/08/2023 4601315390 GEBRIAL MASIH UG JOGINDER MASIH PUNJAB NATIONAL BANK(508568)
12 KALANAUR PB-01-009-071-001/21-A
(KHADDAR) 		2601009000NRG24080820230114953 09/08/2023 Dharminder Singh 2601009WL010134 Dharminder Singh 00354 PUNB0672200 1818 1818 Processed 16/08/2023 4601315381 DARMINDER SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
13 KALANAUR PB-01-009-020-001/27
(DHIDOWAL) 		2601009000NRG24080820230114932 09/08/2023 Manjit 2601009WL010132 Manjit 00415 SBIN0012207 2121 2121 Processed 16/08/2023 4601315367 MANJIT S/O PRAVESH MASIH PUNJAB GRAMIN BANK(607138)
14 KALANAUR PB-01-009-071-001/25-A
(KHADDAR) 		2601009000NRG24080820230114954 09/08/2023 Paramjeet Singh 2601009WL010134 Paramjeet Singh 00415 SBIN0012207 1818 1818 Processed 16/08/2023 4601315384 PARAMJIT SINGH ICICI BANK LTD(508534)
15 KALANAUR PB-01-009-071-001/47
(KHADDAR) 		2601009000NRG24080820230114959 09/08/2023 Kalara 2601009WL010134 Kalara 00415 SBIN0012207 1818 1818 Processed 16/08/2023 4601315368 MRS KALARA KALARA STATE BANK OF INDIA(508548)
SubTotal 5757 5757
16 KALANAUR PB-01-009-071-001/43
(KHADDAR) 		2601009000NRG24080820230114958 09/08/2023 Santokh Singh 2601009WL010134 Santokh Singh 00415 SBIN0051406 1818 1818 Processed 16/08/2023 4601315380 SANTOKH SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
17 KALANAUR PB-01-009-020-001/114
(DHIDOWAL) 		2601009000NRG24080820230114928 09/08/2023 Chindo 2601009WL010132 Chindo 00468 UBIN0553590 2121 2121 Processed 16/08/2023 4601315378 CHHINDO . INDUSIND BANK(607189)
18 KALANAUR PB-01-009-020-001/18
(DHIDOWAL) 		2601009000NRG24080820230114931 09/08/2023 Nimmo 2601009WL010132 Nimmo 00468 UBIN0553590 2121 2121 Processed 16/08/2023 4601315377 NIMO W/O RAHIMAT MASIH UNION BANK OF INDIA(508500)
19 KALANAUR PB-01-009-020-001/32
(DHIDOWAL) 		2601009000NRG24080820230114933 09/08/2023 Jeewan 2601009WL010132 Jeewan 00468 UBIN0553590 2121 2121 Processed 16/08/2023 4601315370 JEEWAN W/O MANGA MASIH UNION BANK OF INDIA(508500)
20 KALANAUR PB-01-009-020-001/45
(DHIDOWAL) 		2601009000NRG24080820230114937 09/08/2023 Jaswant Rai 2601009WL010132 Jaswant Rai 00468 UBIN0553590 2121 2121 Processed 16/08/2023 4601315375 JASWANT RAI S/O SHADI LAL UNION BANK OF INDIA(508500)
21 KALANAUR PB-01-009-020-001/67
(DHIDOWAL) 		2601009000NRG24080820230114939 09/08/2023 Raj 2601009WL010132 Raj 00468 UBIN0553590 2121 2121 Processed 16/08/2023 4601315382 RAJ WO PATRAS MASIH UNION BANK OF INDIA(508500)
22 KALANAUR PB-01-009-020-001/99
(DHIDOWAL) 		2601009000NRG24080820230114940 09/08/2023 jagroop 2601009WL010132 jagroop 00468 UBIN0553590 2121 2121 Processed 16/08/2023 4601315379 JAGROOP . INDUSIND BANK(607189)
23 KALANAUR PB-01-009-071-001/16-A
(KHADDAR) 		2601009000NRG24080820230114951 09/08/2023 Karpal Singh 2601009WL010134 Karpal Singh 00468 UBIN0553590 1818 1818 Processed 16/08/2023 4601315373 KARPAL SINGH SO SWARAN SINGH PUNJAB & SIND BANK(607087)
24 KALANAUR PB-01-009-071-001/2-A
(KHADDAR) 		2601009000NRG24080820230114952 09/08/2023 Atama Singh 2601009WL010134 Atama Singh 00468 UBIN0553590 1818 1818 Processed 16/08/2023 4601315383 ATMA SINGH S/O KARNAIL SINGH UNION BANK OF INDIA(508500)
25 KALANAUR PB-01-009-071-001/27-A
(KHADDAR) 		2601009000NRG24080820230114955 09/08/2023 Devinder Singh 2601009WL010134 Devinder Singh 00468 UBIN0553590 1818 1818 Processed 16/08/2023 4601315374 DAWINDER SINGH S/O SOHAN SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
26 KALANAUR PB-01-009-071-001/33-A
(KHADDAR) 		2601009000NRG24080820230114956 09/08/2023 Nishan SIngh 2601009WL010134 Nishan SIngh 00468 UBIN0553590 1818 1818 Processed 16/08/2023 4601315371 KIRAT AC FRIDGE REPAIR CENTRE PUNJAB & SIND BANK(607087)
27 KALANAUR PB-01-009-071-001/39
(KHADDAR) 		2601009000NRG24080820230114957 09/08/2023 Sarabjit Kaur 2601009WL010134 Sarabjit Kaur 00468 UBIN0553590 1818 1818 Processed 16/08/2023 4601315372 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
28 KALANAUR PB-01-009-071-001/5-A
(KHADDAR) 		2601009000NRG24080820230114960 09/08/2023 Sukhdev Singh 2601009WL010134 Sukhdev Singh 00468 UBIN0553590 1818 1818 Processed 16/08/2023 4601315376 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
Total 54843 54843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALANAUR PB2601009_090823APB_FTO_42359 HDFC HDFC0002208 KALANAUR 1818
2 KALANAUR PB2601009_090823APB_FTO_42359 Punjab & Sind Bank PSIB0000520 Kalanaur 15453
3 KALANAUR PB2601009_090823APB_FTO_42359 Punjab National Bank PUNB0672200 KALANAUR KAPURTHALA 6363
4 KALANAUR PB2601009_090823APB_FTO_42359 State Bank of India SBIN0012207 KALANAUR 5757
5 KALANAUR PB2601009_090823APB_FTO_42359 State Bank of India SBIN0051406 KALANAUR 1818
6 KALANAUR PB2601009_090823APB_FTO_42359 Union Bank of India UBIN0553590 KALANAUR 23634

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