Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:19:29 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_230623APB_FTO_25451
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-01-012-105-001/564
(VELA TEJA) 		2601012000NRG24230620230065004 23/06/2023 Harmanpreet 2601012WL005750 Harmanpreet 00078 CNRB0003549 2121 2121 Processed 14/07/2023 3409368160 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
2 FATEHGARH CHURIAN PB-01-012-105-001/566
(VELA TEJA) 		2601012000NRG24230620230065006 23/06/2023 Rajwinder 2601012WL005750 Rajwinder 00078 CNRB0003549 2121 2121 Processed 14/07/2023 3409368161 RAJBIR KAUR WO AMANDIP SINGH PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
3 FATEHGARH CHURIAN PB-01-012-090-001/83
(JHANGIAN KHURDH) 		2601012000NRG24230620230064993 23/06/2023 malkeet singh 2601012WL005750 malkeet singh 00168 ICIC0002830 2121 2121 Processed 14/07/2023 3409368176 MALKEET SINGH SO GURMEET SINGH 7057 UNION BANK OF INDIA(508500)
SubTotal 2121 2121
4 FATEHGARH CHURIAN PB-01-012-008-001/95
(BHALOWALI) 		2601011000NRG24230620230065015 23/06/2023 JASWANT SINGH 2601011WL005751 JASWANT SINGH 00349 PSIB0000833 4848 4848 Processed 14/07/2023 3409368159 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
5 FATEHGARH CHURIAN PB-01-012-105-001/119
(VELA TEJA) 		2601012000NRG24230620230064994 23/06/2023 kulwinder kaur 2601012WL005750 kulwinder kaur 00349 PSIB0021423 2121 2121 Processed 14/07/2023 3409368167 KULWINDER KAUR PUNJAB & SIND BANK(607087)
6 FATEHGARH CHURIAN PB-01-012-105-001/17
(VELA TEJA) 		2601012000NRG24230620230064996 23/06/2023 NITTU KAUR 2601012WL005750 NITTU KAUR 00349 PSIB0021423 2121 2121 Processed 14/07/2023 3409368165 NITTU KAUR PUNJAB & SIND BANK(607087)
7 FATEHGARH CHURIAN PB-01-012-105-001/19
(VELA TEJA) 		2601012000NRG24230620230064998 23/06/2023 RAJVINDER KAUR 2601012WL005750 RAJVINDER KAUR 00349 PSIB0021423 2121 2121 Processed 14/07/2023 3409368166 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
8 FATEHGARH CHURIAN PB-01-012-105-001/252
(VELA TEJA) 		2601012000NRG24230620230064999 23/06/2023 Lakhwinder kaur 2601012WL005750 Lakhwinder kaur 00349 PSIB0021423 2121 2121 Processed 14/07/2023 3409368168 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
9 FATEHGARH CHURIAN PB-01-012-105-001/549
(VELA TEJA) 		2601012000NRG24230620230065000 23/06/2023 Paramjit kaur 2601012WL005750 Paramjit kaur 00349 PSIB0021423 2121 2121 Processed 14/07/2023 3409368172 Paramjit Kaur PUNJAB & SIND BANK(607087)
10 FATEHGARH CHURIAN PB-01-012-105-001/560
(VELA TEJA) 		2601012000NRG24230620230065002 23/06/2023 Amarjit singh 2601012WL005750 Amarjit singh 00349 PSIB0021423 2121 2121 Processed 14/07/2023 3409368169 AMARJIT KAUR PUNJAB & SIND BANK(607087)
11 FATEHGARH CHURIAN PB-01-012-105-001/65
(VELA TEJA) 		2601012000NRG24230620230065009 23/06/2023 Kuldep kaur 2601012WL005750 Kuldep kaur 00349 PSIB0021423 2121 2121 Processed 14/07/2023 3409368164 KULDEEP KAUR PUNJAB & SIND BANK(607087)
12 FATEHGARH CHURIAN PB-01-012-105-001/7
(VELA TEJA) 		2601012000NRG24230620230065010 23/06/2023 PARMJIT KAUR 2601012WL005750 PARMJIT KAUR 00349 PSIB0021423 1515 1515 Processed 14/07/2023 3409368170 PARMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
13 FATEHGARH CHURIAN PB-01-012-105-001/8
(VELA TEJA) 		2601012000NRG24230620230065011 23/06/2023 KASHMIR KAUR 2601012WL005750 KASHMIR KAUR 00349 PSIB0021423 909 909 Processed 14/07/2023 3409368171 KASHMIR KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
14 FATEHGARH CHURIAN PB-01-012-090-001/258
(JHANGIAN KHURDH) 		2601012000NRG24230620230064992 23/06/2023 manpreet kaur 2601012WL005750 manpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409368177 MANPREET KAUR WO GOPAL SINGH 7057 UNION BANK OF INDIA(508500)
SubTotal 2121 2121
15 FATEHGARH CHURIAN PB-01-012-008-001/252
(BHALOWALI) 		2601011000NRG24230620230065013 23/06/2023 Sandeep Singh 2601011WL005751 Sandeep Singh 00354 PUNB0065100 4848 4848 Processed 14/07/2023 3409368158 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
16 FATEHGARH CHURIAN PB-01-012-105-001/15
(VELA TEJA) 		2601012000NRG24230620230064995 23/06/2023 RANJIT KAUR 2601012WL005750 RANJIT KAUR 00354 PUNB0119300 2121 2121 Processed 14/07/2023 3409368162 RANJIT KAUR PUNJAB & SIND BANK(607087)
17 FATEHGARH CHURIAN PB-01-012-105-001/565
(VELA TEJA) 		2601012000NRG24230620230065005 23/06/2023 malkit singh 2601012WL005750 malkit singh 00354 PUNB0119300 2121 2121 Processed 14/07/2023 3409368163 MALKIT SINGH SO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
18 FATEHGARH CHURIAN PB-01-012-105-001/563
(VELA TEJA) 		2601012000NRG24230620230065003 23/06/2023 rajwinder 2601012WL005750 rajwinder 00554 KKBK0004071 2121 2121 Processed 14/07/2023 3409368175 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
19 FATEHGARH CHURIAN PB-01-012-008-001/251
(BHALOWALI) 		2601011000NRG24230620230065012 23/06/2023 Baldev singh 2601011WL005751 Baldev singh 00688 FINO0001185 4848 4848 Processed 14/07/2023 3409368174 Baldev Singh FINO PAYMENTS BANK LTD(608001)
20 FATEHGARH CHURIAN PB-01-012-008-001/254
(BHALOWALI) 		2601011000NRG24230620230065014 23/06/2023 Davinder kaur 2601011WL005751 Davinder kaur 00688 FINO0001185 4848 4848 Processed 14/07/2023 3409368173 DAWINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
Total 51510 51510

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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_230623APB_FTO_25451 Canara Bank CNRB0003549 FATEHGARH CHURIAN 4242
2 FATEHGARH CHURIAN PB2601012_230623APB_FTO_25451 ICICI BANK ICIC0002830 FATEHGARH CHURIAN 2121
3 FATEHGARH CHURIAN PB2601012_230623APB_FTO_25451 Punjab & Sind Bank PSIB0000833 Fatehgarh Churian 4848
4 FATEHGARH CHURIAN PB2601012_230623APB_FTO_25451 Punjab & Sind Bank PSIB0021423 Veela Teja 17271
5 FATEHGARH CHURIAN PB2601012_230623APB_FTO_25451 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
6 FATEHGARH CHURIAN PB2601012_230623APB_FTO_25451 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 4848
7 FATEHGARH CHURIAN PB2601012_230623APB_FTO_25451 Punjab National Bank PUNB0119300 DADUJODH 4242
8 FATEHGARH CHURIAN PB2601012_230623APB_FTO_25451 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 2121
9 FATEHGARH CHURIAN PB2601012_230623APB_FTO_25451 Fino Payments Bank Ltd FINO0001185 Sodal Road 9696

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